[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18339
21070 items
NOTE: Only 1000 elements of total 21070 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23724 | 842.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 19600 | 267.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 17222 | 25448.53 | 2023-09-22 | 33 | 7 | 8 | Actual |
| 19434 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 22967 | 83.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 29723 | 651.09 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 9412 | 7.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 32655 | 708.00 | 2024-12-22 | 65 | 6 | 4 | Actual |
| 3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
| 35279 | 672.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 26148 | 179.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 6853 | 298888.00 | 2022-12-23 | 6 | 7 | 3 | Actual |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 7673 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 30958 | 44601.91 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2023-07-23 | 32 | 7 | 8 | Actual |
| 4233 | 420.00 | 2022-09-22 | 66 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 23501 | 103010.49 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 7497 | 169.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 35273 | 2812053.00 | 2025-02-20 | 43 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2023-10-23 | 18 | 7 | 12 | Actual |
| 30819 | 23788.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 34174 | 657.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
| 19746 | 468.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 27436 | 713.22 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 34805 | 4995.00 | 2025-02-20 | 57 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 10543 | 44653.00 | 2023-03-23 | 21 | 7 | 5 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 31252 | 14206.34 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 336 | 480.00 | 2022-06-22 | 65 | 1 | 5 | Budget |
| 12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 34511 | 14409.54 | 2025-01-22 | 7 | 7 | 11 | Actual |
| 27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
| 5967 | 227.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 28265 | 54118.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 22507 | 8.21 | 2024-02-20 | 73 | 1 | 12 | Actual |
| 32608 | 107.00 | 2024-12-22 | 84 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 29736 | 425.33 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 38758 | 29573.00 | 2025-05-23 | 57 | 6 | 7 | Actual |
| 23604 | 1468.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
| 27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 11948 | 53.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 12003 | 22461.00 | 2023-04-22 | 32 | 7 | 6 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 19754 | 468.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 18816 | 185.00 | 2023-11-22 | 83 | 6 | 5 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 35541 | 180.55 | 2025-02-20 | 92 | 2 | 11 | Actual |
| 31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 31926 | 850.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 2374 | 51717.00 | 2022-08-23 | 21 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2023-08-23 | 7 | 7 | 5 | Actual |
| 11886 | 60.00 | 2023-04-22 | 67 | 5 | 6 | Budget |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 1365 | 7900.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 25807 | 820.00 | 2024-06-21 | 66 | 1 | 4 | Actual |
| 32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 5109 | 267.00 | 2022-10-23 | 65 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 27194 | 150.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 6519 | 79433.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 32447 | 41.60 | 2024-11-21 | 69 | 6 | 13 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 36107 | 468192.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 13836 | 9.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 8548 | 207.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 32734 | -342.00 | 2024-12-22 | 91 | 1 | 5 | Actual |
| 20128 | 1934.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
| 174 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 39284 | 213.54 | 2025-05-23 | 92 | 1 | 13 | Actual |
| 8457 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 28757 | 73.10 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 3384 | 30.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 25091 | 388.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 20619 | 721.00 | 2024-01-23 | 73 | 1 | 3 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 38203 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 35630 | 2245.48 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 17801 | 44.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 35240 | 220.00 | 2025-02-20 | 89 | 6 | 6 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 32259 | 27000.00 | 2024-11-21 | 99 | 6 | 11 | Actual |
| 25281 | 432.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 27798 | 196.51 | 2024-07-22 | 67 | 6 | 12 | Actual |
| 19568 | 49558.07 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 2108 | -261.04 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 32729 | 257.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 36494 | 20084.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 7328 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 37610 | 3058.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 25466 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 20897 | 58455.00 | 2024-01-23 | 21 | 7 | 5 | Actual |
| 2728 | 32.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 11080 | 2446.58 | 2023-03-23 | 61 | 2 | 8 | Actual |
| 23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 19027 | 9905.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 5511 | 135.93 | 2022-10-23 | 84 | 2 | 8 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 13779 | 10701.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 26185 | 172592.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 13982 | 10603.00 | 2023-06-22 | 22 | 7 | 6 | Actual |
| 2651 | 291.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 14948 | 18687.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 15681 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 32641 | -538.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 19825 | 38033.00 | 2023-12-23 | 60 | 6 | 5 | Actual |
| 4057 | 16.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 17375 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
| 5520 | 240.48 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 29616 | 31605.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 26343 | 13971.04 | 2024-06-21 | 53 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 23544 | 22.04 | 2024-03-22 | 73 | 6 | 12 | Actual |
| 6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 9283 | 7571.00 | 2023-02-20 | 8 | 7 | 4 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 7051 | 21305.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 24499 | 42101.54 | 2024-04-21 | 37 | 7 | 11 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 35567 | -114.13 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 22245 | 398.06 | 2024-02-20 | 76 | 2 | 8 | Actual |
| 2387 | 49815.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 29841 | 485.87 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 14382 | 14420.18 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 8832 | 200.00 | 2023-01-23 | 84 | 1 | 8 | Budget |
| 3099 | 4700.00 | 2022-08-23 | 57 | 6 | 7 | Budget |
| 38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
| 21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 17635 | 42520.00 | 2023-10-23 | 38 | 7 | 3 | Actual |
| 31502 | 197.00 | 2024-11-21 | 71 | 1 | 4 | Actual |
| 19387 | 95.44 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 4543 | 83477.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 9247 | 384.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 15117 | 384.42 | 2023-07-23 | 83 | 1 | 8 | Actual |
| 21535 | 41.19 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 4873 | 123664.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 15074 | 28904.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 15712 | 421.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 38060 | 393.32 | 2025-04-22 | 74 | 6 | 12 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 20497 | 102.89 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 32275 | 8671.13 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 18748 | 5104.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 4943 | 2886.00 | 2022-10-23 | 23 | 7 | 5 | Actual |
| 37896 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 19739 | 120.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 9470 | 200.00 | 2023-02-20 | 78 | 1 | 6 | Budget |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 6361 | 380.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 18822 | -264.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 32138 | 91.19 | 2024-11-21 | 89 | 2 | 11 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 28092 | 1102.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 22544 | 19.91 | 2024-02-20 | 78 | 6 | 12 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 28869 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 7359 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 28500 | 30239.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-12-23 | 60 | 6 | 7 | Budget |
| 38608 | 716.00 | 2025-05-23 | 92 | 3 | 6 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 13937 | 16926.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 39360 | 3680.27 | 2025-05-23 | 22 | 7 | 13 | Actual |
| 24481 | 4127.43 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 18515 | 58.21 | 2023-10-23 | 87 | 6 | 12 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 5244 | 99.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 7525 | 43020.00 | 2022-12-23 | 34 | 7 | 6 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 20595 | 7228.55 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
| 33691 | 8323.00 | 2025-01-22 | 8 | 7 | 3 | Actual |
| 12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 15374 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 5657 | 280.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-04-22 | 39 | 7 | 3 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 20787 | 288.00 | 2024-01-23 | 90 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 548 | 100.00 | 2022-06-22 | 81 | 2 | 6 | Budget |
| 27630 | 28.42 | 2024-07-22 | 82 | 4 | 11 | Actual |
| 91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
| 10038 | 257.15 | 2023-02-20 | 73 | 6 | 8 | Actual |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 17768 | 61.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 25057 | -82.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 18314 | 11.40 | 2023-10-23 | 94 | 2 | 11 | Actual |
| 14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 2079 | 66.23 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 21822 | 483306.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 21319 | 117583.98 | 2024-01-23 | 43 | 7 | 8 | Actual |
| 12719 | 109092.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 35174 | 364.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 15028 | 255.00 | 2023-07-23 | 89 | 1 | 7 | Actual |
| 24989 | 22.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 26547 | 19128.78 | 2024-06-21 | 56 | 6 | 11 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 18167 | 435.94 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 4247 | 1357.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 25200 | 10710.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 27422 | 654.12 | 2024-07-22 | 74 | 1 | 8 | Actual |
| 21701 | 43366.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 21400 | -118.39 | 2024-01-23 | 91 | 3 | 11 | Actual |
| 6891 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2025-04-22 | 54 | 6 | 12 | Actual |
| 2947 | -94.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 33272 | 120.97 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 24838 | 307.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 19952 | 395.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 1906 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 18707 | 2154.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 22745 | 287.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
| 20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 22194 | 47193.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 38835 | 135.93 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 29185 | 52000.00 | 2024-09-21 | 99 | 6 | 3 | Actual |
| 8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
| 31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 16211 | 184.81 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 5759 | 646.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 21330 | 22.04 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 34423 | 149.70 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 27949 | 13806.77 | 2024-07-22 | 19 | 7 | 13 | Actual |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 6807 | 164.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 1080 | 280.00 | 2022-06-22 | 81 | 6 | 8 | Budget |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 17168 | 32613.81 | 2023-09-22 | 53 | 6 | 8 | Actual |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 8590 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 7203 | 315767.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 7786 | 323.81 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 38262 | 361.00 | 2025-05-23 | 67 | 6 | 3 | Actual |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 17361 | 48.63 | 2023-09-22 | 87 | 5 | 11 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 28794 | 298.64 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 7848 | 141518.87 | 2022-12-23 | 29 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 3039 | 1573502.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 35441 | 416.24 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 17093 | 12859.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 1712 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 13643 | 55316.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 1657 | 9.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 19399 | 101.82 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 32347 | 307.15 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 2359 | 7.00 | 2022-08-23 | 96 | 6 | 3 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 13096 | 30.00 | 2023-05-23 | 82 | 6 | 6 | Budget |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 17721 | 109.00 | 2023-10-23 | 85 | 6 | 4 | Actual |
| 32870 | 295.00 | 2024-12-22 | 76 | 3 | 6 | Actual |
| 31130 | 59479.53 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 34372 | 13.53 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 10952 | 4571.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 29705 | 261792.00 | 2024-09-21 | 29 | 7 | 7 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
| 16405 | 22.04 | 2023-08-23 | 66 | 1 | 12 | Actual |
| 37138 | 363917.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
| 4955 | 19062.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 5889 | 163.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 38375 | 23962.00 | 2025-05-23 | 57 | 6 | 4 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 15282 | 9.27 | 2023-07-23 | 69 | 3 | 11 | Actual |
| 14424 | 5.01 | 2023-06-22 | 68 | 2 | 12 | Actual |
| 32003 | 202.60 | 2024-11-21 | 68 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 12841 | 480.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 22894 | 2275.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 7347 | 91.00 | 2022-12-23 | 94 | 3 | 6 | Actual |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
| 25184 | 74837.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 29405 | 84182.00 | 2024-09-21 | 14 | 7 | 5 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 11412 | 800.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 13705 | 136058.00 | 2023-06-22 | 46 | 7 | 4 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 25910 | 825.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 37042 | 115.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 29847 | 311.40 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 11517 | 394776.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 15180 | 141.99 | 2023-07-23 | 84 | 6 | 8 | Actual |
| 24892 | -201.00 | 2024-05-22 | 91 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 32685 | 21157.00 | 2024-12-22 | 7 | 7 | 4 | Actual |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 8439 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 27162 | 60.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 25620 | 157.15 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 11888 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 15043 | 32775.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 39394 | 6901.00 | 2025-06-21 | 93 | 7 | 8 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 17842 | 26763.00 | 2023-10-23 | 32 | 7 | 5 | Actual |
| 20106 | 448.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 11266 | 5400.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 9483 | 112.00 | 2023-02-20 | 85 | 1 | 6 | Actual |
| 13009 | 650.00 | 2023-05-23 | 62 | 5 | 6 | Budget |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 13516 | 142.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 30015 | 346.51 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 34622 | -206.68 | 2025-01-22 | 91 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 25937 | 308.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 7763 | 155.63 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 12609 | 550.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 15285 | 149.70 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 20659 | 992.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 12707 | 189.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 18651 | 12.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 14603 | 36.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 13870 | 106.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 4050 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 5490 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 5018 | 53.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 4217 | 1258.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 277 | 749.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 30174 | 492.49 | 2024-09-21 | 81 | 2 | 13 | Actual |
| 38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
| 22714 | 220.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 11694 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 22439 | 1868.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
| 759 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 29113 | 37230.02 | 2024-08-22 | 34 | 7 | 13 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 22475 | 17865.99 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 34593 | 9193.48 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 2747 | 110.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 10650 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 15846 | 3061.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 386 | 25480.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 3549 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 17340 | 4.00 | 2023-09-22 | 96 | 4 | 11 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 23095 | 350.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 976 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 9193 | 891.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 4414 | 10600.00 | 2022-09-22 | 63 | 6 | 8 | Budget |
| 579 | 211.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
| 23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 15307 | 70.97 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
| 6566 | 200.00 | 2022-11-22 | 68 | 1 | 8 | Budget |
| 19763 | 231770.00 | 2023-12-23 | 101 | 6 | 4 | Actual |
| 10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 29040 | 138.10 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 28335 | 185.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 6972 | 96.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 36218 | 35684.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 17486 | 48.63 | 2023-09-22 | 52 | 6 | 12 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-01-23 | 60 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 28183 | 4109.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 20242 | 79.87 | 2023-12-23 | 69 | 6 | 8 | Actual |
| 21724 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 35423 | 7.00 | 2025-02-20 | 96 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 5467 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 19479 | 6.08 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 24576 | 30.55 | 2024-04-21 | 76 | 6 | 12 | Actual |
| 18709 | 346.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 35350 | 18497.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 13451 | 167620.87 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 27805 | 2969.96 | 2024-07-22 | 76 | 6 | 12 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 2088 | 1037.46 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 33076 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-11-22 | 6 | 7 | 7 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 26314 | 288715.55 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 30690 | 97870.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 24772 | 31370.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
| 25851 | 219.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 4173 | 584.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
| 34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 15213 | 191127.37 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 30653 | 60.00 | 2024-10-22 | 84 | 4 | 6 | Actual |
| 14309 | 75.23 | 2023-06-22 | 73 | 4 | 11 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 5098 | 226.00 | 2022-10-23 | 90 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 32949 | 105.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 27638 | 228.42 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 4517 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 4286 | 10564.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
| 20023 | 20294.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-06-22 | 83 | 1 | 5 | Actual |
| 5747 | 20725.00 | 2022-11-22 | 34 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 23238 | 56135.46 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 1885 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 12819 | 343.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 18319 | 106.08 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 2902 | 62.00 | 2022-08-23 | 94 | 4 | 6 | Actual |
| 21016 | 302.00 | 2024-01-23 | 87 | 4 | 6 | Actual |
| 32649 | 79120.00 | 2024-12-22 | 56 | 6 | 4 | Actual |
| 20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 35558 | 414.60 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 25509 | 175518.92 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 8077 | 741.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 9095 | 275782.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 5999 | 16900.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 24632 | 456.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 35526 | 146.51 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 12326 | 8917.91 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 6384 | 388339.00 | 2022-11-22 | 4 | 7 | 6 | Actual |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 29258 | 110.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
| 6719 | 173108.85 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 21706 | 1030.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 8441 | 245.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 35801 | 46163.32 | 2025-02-20 | 37 | 7 | 12 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 7055 | 25670.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 27328 | 640.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 27152 | 92.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 22387 | 17.78 | 2024-02-20 | 69 | 3 | 11 | Actual |
| 28472 | 10013.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 12524 | 81.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
| 32375 | 13430.80 | 2024-11-21 | 38 | 7 | 12 | Actual |
| 6687 | 185.93 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 30700 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 23650 | -181.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 1647 | 371.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 11307 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 13502 | 810.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
| 1173 | 386.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 29093 | 608674.00 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 34334 | 2018750.24 | 2025-01-22 | 46 | 7 | 8 | Actual |
| 6296 | 124.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
| 27023 | 267310.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 24195 | 655.64 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 13543 | 250.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 16176 | 240551.02 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
| 3953 | 280.00 | 2022-09-22 | 76 | 3 | 6 | Budget |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 7632 | 153.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
| 23810 | 216.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
| 30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 9677 | 55.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
| 12731 | 25392.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 7026 | 630.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 21198 | 26597.00 | 2024-01-23 | 40 | 7 | 7 | Actual |
| 21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
| 988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 31496 | 7246.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 33738 | -101.00 | 2025-01-22 | 91 | 7 | 3 | Actual |
| 33736 | 82.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 7899 | 91.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 26661 | 15.65 | 2024-06-21 | 83 | 6 | 12 | Actual |
Generated 2025-07-22 19:12:41.705 UTC