[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25023 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 26778 | 46.87 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 21763 | 2076.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 35268 | 164149.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 29880 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 2838 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 28080 | 73.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 1971 | 284.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 24573 | 3.95 | 2024-04-21 | 72 | 6 | 12 | Actual |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 5999 | 16900.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 20971 | 3154.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 18123 | 11735.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 39047 | 6.00 | 2025-05-23 | 96 | 4 | 11 | Actual |
| 34654 | 130789.70 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 11297 | 109.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 19638 | -218.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 15692 | 53835.00 | 2023-08-23 | 39 | 7 | 4 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 27684 | 181.61 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 19617 | 770.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-01-22 | 67 | 7 | 3 | Actual |
| 39284 | 213.54 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 1166 | 129.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 8458 | 140.00 | 2023-01-23 | 83 | 3 | 6 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 3405 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 15333 | 8571.13 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 26990 | 240.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
| 34422 | 298.64 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 18988 | 177.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 6385 | 520964.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 16277 | 93.31 | 2023-08-23 | 90 | 3 | 11 | Actual |
| 20571 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 37074 | 8255.00 | 2025-04-22 | 61 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 203 | 77.00 | 2022-06-22 | 69 | 1 | 4 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 28438 | 519.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
| 4025 | 6.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 14991 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
| 1848 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 4570 | 100.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 13864 | 23.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 5964 | 408.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
| 20109 | 74021.00 | 2023-12-23 | 12 | 2 | 7 | Actual |
| 14624 | 28301.00 | 2023-07-23 | 100 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 11249 | 45.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 14360 | 433.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 26243 | 71.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 19098 | 405.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 31802 | 180.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 304 | 23826.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 28564 | 98274.12 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 24951 | 298.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 28349 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 9088 | 7230.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 28623 | 58864.30 | 2024-08-22 | 57 | 6 | 8 | Actual |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 29843 | 225.23 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 5096 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 35574 | 275.23 | 2025-02-20 | 65 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 19789 | 131047.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 3886 | 964.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 31952 | 14681.00 | 2024-11-21 | 22 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-03-23 | 6 | 7 | 7 | Actual |
| 21154 | 467.00 | 2024-01-23 | 74 | 6 | 7 | Actual |
| 2444 | 3600.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 33710 | 55233.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 3472 | 128.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
| 7473 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 35649 | 95.44 | 2025-02-20 | 84 | 6 | 11 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 35024 | 549.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 2582 | 480.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 12049 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 2273 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 8421 | 4.00 | 2023-01-23 | 96 | 2 | 6 | Actual |
| 5135 | 30.00 | 2022-10-23 | 82 | 4 | 6 | Budget |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 1942 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 2885 | 380.00 | 2022-08-23 | 80 | 4 | 6 | Budget |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 13311 | 200.00 | 2023-05-23 | 78 | 1 | 8 | Budget |
| 2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 35825 | 81.96 | 2025-02-20 | 83 | 1 | 13 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 10654 | 29.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 21332 | 151.83 | 2024-01-23 | 74 | 1 | 11 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 10443 | 276.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 21088 | 12485.00 | 2024-01-23 | 18 | 7 | 6 | Actual |
| 29266 | 655.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 7978 | 62651.00 | 2023-01-23 | 15 | 7 | 3 | Actual |
| 20960 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 11677 | 101468.00 | 2023-04-22 | 35 | 7 | 5 | Actual |
| 10426 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 15074 | 28904.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 3910 | 287.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 4527 | 100.00 | 2022-10-23 | 84 | 1 | 3 | Budget |
| 911 | 70400.00 | 2022-06-22 | 101 | 6 | 7 | Budget |
| 4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 22004 | 26.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 16698 | 581.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 17294 | 14.59 | 2023-09-22 | 69 | 3 | 11 | Actual |
| 33245 | 266.72 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
| 14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 13902 | 56.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-06-22 | 82 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 22284 | 158.66 | 2024-02-20 | 83 | 6 | 8 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 27407 | 78655.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 34647 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 33170 | 749.58 | 2024-12-22 | 81 | 6 | 8 | Actual |
| 14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 13645 | 39647.00 | 2023-06-22 | 60 | 6 | 4 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 12032 | 270.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 7066 | 27160.00 | 2022-12-23 | 60 | 1 | 5 | Actual |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 20115 | 45926.00 | 2023-12-23 | 60 | 6 | 7 | Actual |
| 31676 | 35340.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 966 | 1123.83 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 2854 | 400.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 10451 | 831.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 19131 | 21517.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 32441 | 2411.82 | 2024-11-21 | 62 | 6 | 13 | Actual |
| 26341 | 7.00 | 2024-06-21 | 96 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 37217 | 849.00 | 2025-04-22 | 92 | 1 | 4 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 25182 | -238.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
| 17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-23 | 22 | 7 | 3 | Actual |
| 24611 | 9578.60 | 2024-04-21 | 32 | 7 | 12 | Actual |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 22017 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 19771 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 20452 | 135.87 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 22175 | 1064.00 | 2024-02-20 | 97 | 6 | 7 | Actual |
| 16947 | 39.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 31819 | 1924.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 27113 | 44329.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 7777 | 2600.00 | 2022-12-23 | 57 | 6 | 8 | Budget |
| 19215 | 49.57 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 30409 | 96.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 30064 | 45.44 | 2024-09-21 | 92 | 2 | 12 | Actual |
| 31379 | 594.00 | 2024-11-21 | 67 | 1 | 3 | Actual |
| 36753 | 49.70 | 2025-03-23 | 67 | 5 | 11 | Actual |
| 15228 | 25.23 | 2023-07-23 | 71 | 1 | 11 | Actual |
| 3306 | 1498.08 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 18101 | 158.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 21680 | 9757.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 1451 | 405462.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 12858 | 72.00 | 2023-05-23 | 94 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 9047 | 236.00 | 2023-02-20 | 65 | 6 | 3 | Actual |
| 30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 17695 | 146481.00 | 2023-10-23 | 12 | 2 | 4 | Actual |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 24069 | 7046.00 | 2024-04-21 | 8 | 7 | 6 | Actual |
| 19203 | 7205.76 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-05-23 | 91 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-09-22 | 54 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 3870 | 110.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
| 21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 15551 | 24496.00 | 2023-08-23 | 7 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 32044 | 314.72 | 2024-11-21 | 78 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 3844 | 280.00 | 2022-09-22 | 66 | 1 | 6 | Budget |
| 38541 | 519.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 10994 | 307.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 22613 | 145.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
| 29771 | 219.27 | 2024-09-21 | 94 | 2 | 8 | Actual |
| 19128 | 57968.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 16565 | 997.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 20442 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 7728 | 200.00 | 2022-12-23 | 65 | 2 | 8 | Budget |
| 23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 31373 | 6806.64 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 20221 | 146.54 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 37057 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 37047 | 12841.84 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 10939 | 3428.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 12525 | 124.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 31606 | 223.00 | 2024-11-21 | 85 | 1 | 5 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 16613 | 112.00 | 2023-09-22 | 67 | 7 | 3 | Actual |
| 9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 36010 | 167458.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 12140 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 2843 | 200.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
| 28884 | 7837.08 | 2024-08-22 | 100 | 7 | 11 | Actual |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 25943 | 320.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
| 970 | 1260.20 | 2022-06-22 | 80 | 1 | 8 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
| 22686 | 76.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 4242 | 503.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 18289 | 3054.01 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 14889 | 457.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 15973 | 21593.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 4729 | 7.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 35681 | 46163.32 | 2025-02-20 | 35 | 7 | 11 | Actual |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 33991 | 43.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 16468 | 16.72 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 35800 | 49427.21 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 30034 | 155.02 | 2024-09-21 | 90 | 1 | 12 | Actual |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 36822 | 1861.43 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 10596 | 104.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 38358 | 1259.00 | 2025-05-23 | 81 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
| 29209 | 55840.00 | 2024-09-21 | 38 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 29668 | 1901.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 26483 | 186.93 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 37004 | 632.84 | 2025-03-23 | 87 | 2 | 13 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 4581 | 200.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 19197 | -189.82 | 2023-11-22 | 91 | 2 | 8 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 26210 | 270.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 18307 | 12.46 | 2023-10-23 | 84 | 2 | 11 | Actual |
| 3674 | 47301.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 9413 | 419.00 | 2023-02-20 | 97 | 6 | 5 | Actual |
| 14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 22880 | 154626.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 33761 | 316.00 | 2025-01-22 | 84 | 1 | 4 | Actual |
| 5959 | 353.00 | 2022-11-22 | 73 | 1 | 5 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 14132 | 79.87 | 2023-06-22 | 71 | 2 | 8 | Actual |
| 27349 | 8163.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-07-23 | 78 | 6 | 4 | Actual |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 11829 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
| 4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 17532 | 1330.57 | 2023-09-22 | 23 | 7 | 12 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 19496 | 15.65 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 12719 | 109092.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 29979 | 5598.74 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 30874 | 2498.10 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 15368 | 12542.48 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 8100 | 139100.00 | 2023-01-23 | 56 | 6 | 4 | Budget |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 19630 | 650.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
| 22695 | 252.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-05-23 | 65 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 23592 | 95680.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 39183 | 150.76 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 32668 | 819.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 24786 | 250.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2022-08-23 | 76 | 6 | 7 | Actual |
| 27886 | 62.66 | 2024-07-22 | 69 | 2 | 13 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 8477 | 332.00 | 2023-01-23 | 65 | 4 | 6 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 10954 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 36715 | 95.44 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 20154 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 22603 | 984.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 24112 | 211.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 3960 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 16272 | 36.93 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 32566 | 9687.00 | 2024-12-22 | 8 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 23660 | 12413.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 3714 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 23616 | 556.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
| 4931 | 748052.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 23231 | 546.55 | 2024-03-22 | 87 | 2 | 8 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 15610 | 127.00 | 2023-08-23 | 68 | 1 | 4 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 21947 | 94.00 | 2024-02-20 | 66 | 2 | 6 | Actual |
| 22044 | 89.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 12809 | 19443.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 39390 | -14129.10 | 2025-06-21 | 92 | 7 | 7 | Actual |
| 3523 | 12.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
| 3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 1856 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 587 | 167.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 22897 | 213.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 26750 | 203.01 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 2642 | 192.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 2445 | 850.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 18453 | 17067.03 | 2023-10-23 | 34 | 7 | 11 | Actual |
| 30692 | 17728.00 | 2024-10-22 | 60 | 6 | 6 | Actual |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 8069 | 624.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 1205 | 131.00 | 2022-07-23 | 72 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 2702 | 20968.00 | 2022-08-23 | 32 | 7 | 5 | Actual |
| 22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 8132 | 199.00 | 2023-01-23 | 78 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 30975 | 347.57 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 9935 | 1166.25 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 11583 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 12819 | 343.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 29725 | 143.51 | 2024-09-21 | 69 | 1 | 8 | Actual |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 33246 | 133.74 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 20085 | 704.00 | 2023-12-23 | 65 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 35667 | 75551.10 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 31524 | 75.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
| 30043 | 74.16 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 37729 | 5355.73 | 2025-04-22 | 61 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 6443 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 28628 | 870.79 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 33831 | 79404.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 18902 | 33.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
| 27915 | 680.21 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 35640 | 203.95 | 2025-02-20 | 73 | 6 | 11 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 30763 | 1323.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-05-23 | 65 | 2 | 8 | Actual |
| 21115 | 250.00 | 2024-01-23 | 68 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 33173 | 219.27 | 2024-12-22 | 84 | 6 | 8 | Actual |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
| 16278 | -73.71 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2023-05-23 | 61 | 1 | 6 | Budget |
| 26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 31934 | -337.00 | 2024-11-21 | 91 | 6 | 7 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 11736 | 1502.00 | 2023-04-22 | 61 | 2 | 6 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 6375 | 154.00 | 2022-11-22 | 90 | 6 | 6 | Actual |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 12813 | 23202.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 30468 | 78.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 3462 | 20.00 | 2022-09-22 | 82 | 6 | 3 | Budget |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 10528 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 32438 | 20452.51 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 15053 | 8778.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 8098 | 18982.00 | 2023-01-23 | 53 | 6 | 4 | Actual |
| 14684 | 25826.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 14651 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 33802 | 408.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 5580 | 248.06 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 4251 | 194.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 8093 | 12.00 | 2023-01-23 | 96 | 1 | 4 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 23955 | 1404.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 10723 | 153.00 | 2023-03-23 | 73 | 4 | 6 | Actual |
| 15502 | 364.00 | 2023-08-23 | 84 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 2414 | 140.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 38138 | 583.72 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 33939 | 289.00 | 2025-01-22 | 76 | 1 | 6 | Actual |
| 22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 30490 | 9785.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 22431 | 192.25 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 21131 | 240.00 | 2024-01-23 | 90 | 1 | 7 | Actual |
| 2458 | 281.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 10004 | 276.84 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 4166 | 30080.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 15299 | 111.40 | 2023-07-23 | 92 | 3 | 11 | Actual |
| 13583 | 691711.50 | 2023-06-22 | 45 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
| 24171 | 23102.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 6390 | 96899.00 | 2022-11-22 | 15 | 7 | 6 | Actual |
| 36846 | 39.06 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 16582 | 844659.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 8705 | 48100.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 523 | 780.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 58 | 14300.00 | 2022-06-22 | 60 | 6 | 3 | Budget |
| 5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 13715 | 86.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 34456 | 82.68 | 2025-01-22 | 76 | 5 | 11 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 36235 | 144.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 15285 | 149.70 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 13858 | 3093.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 25118 | 29150.00 | 2024-05-22 | 38 | 7 | 6 | Actual |
| 12424 | 100.00 | 2023-05-23 | 74 | 6 | 3 | Budget |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 5797 | 108.00 | 2022-11-22 | 90 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 14789 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
| 76 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 17394 | 64.59 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 15349 | 91.19 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 38303 | 360270.00 | 2025-05-23 | 29 | 7 | 3 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 22955 | 43.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 21896 | 34101.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
| 26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 35219 | 1588.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 13766 | 259.00 | 2023-06-22 | 92 | 6 | 5 | Actual |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 33822 | 31662.00 | 2025-01-22 | 28 | 7 | 4 | Actual |
| 26832 | 387.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 21348 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
| 24685 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 33689 | 416170.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 16928 | 7.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 37511 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-12-23 | 67 | 1 | 5 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 30420 | 310.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 19328 | 10.33 | 2023-11-22 | 69 | 3 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 25461 | 70.97 | 2024-05-22 | 81 | 5 | 11 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 30756 | 420.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
| 16197 | 2581954.36 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 38397 | 188.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 656 | 107.00 | 2022-06-22 | 89 | 4 | 6 | Actual |
| 2461 | 599.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 21294 | 879194.74 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 10324 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 18972 | 11.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 20740 | 254.00 | 2024-01-23 | 74 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 10815 | 246.00 | 2023-03-23 | 65 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 8513 | 151.00 | 2023-01-23 | 90 | 4 | 6 | Actual |
| 1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 29134 | 1431.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 1754 | 32.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 27225 | 369.00 | 2024-07-22 | 90 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 23182 | 21197.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 6952 | 280.00 | 2022-12-23 | 78 | 1 | 4 | Budget |
| 602 | 130.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 3393 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 10554 | 40489.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 4704 | 1146.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
| 14311 | 83.74 | 2023-06-22 | 76 | 4 | 11 | Actual |
| 37491 | 90.00 | 2025-04-22 | 67 | 5 | 6 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 10788 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 9399 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 20956 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 17254 | 190.12 | 2023-09-22 | 90 | 1 | 11 | Actual |
| 4941 | 38158.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 20421 | 26.29 | 2023-12-23 | 84 | 5 | 11 | Actual |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 5800 | 72.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 914 | 130923.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 3053 | 310.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 24042 | 94.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 23902 | 361.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 2729 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 7651 | 147665.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 20715 | 74.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 18596 | 432.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 28932 | 19.91 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 34256 | 613.21 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 30155 | -65.41 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 36357 | 153.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 5407 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 36272 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 20074 | 79813.00 | 2023-12-23 | 35 | 7 | 6 | Actual |
| 571 | 2497.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 35038 | 195.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 26169 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 18814 | 512.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 14930 | 64.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 3224 | 263.21 | 2022-08-23 | 89 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 7551 | 400.00 | 2022-12-23 | 73 | 1 | 7 | Budget |
| 19777 | 26662.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 34600 | 3677.42 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
Generated 2025-07-23 01:30:18.641 UTC