[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22509 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30002 | 11223.31 | 2024-09-21 | 33 | 7 | 11 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 26426 | 90.12 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 20004 | 150.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 29500 | 153.00 | 2024-09-21 | 83 | 3 | 6 | Actual |
| 21423 | 43.31 | 2024-01-23 | 85 | 4 | 11 | Actual |
| 3016 | 10391.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 30481 | 1134.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 14331 | 13488.24 | 2023-06-22 | 60 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 10303 | 386.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
| 17104 | 106434.00 | 2023-09-22 | 35 | 7 | 7 | Actual |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 1948 | 441.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 2213 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 34106 | 189981.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 35823 | 229.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 799 | 629881.70 | 2022-06-22 | 45 | 7 | 6 | Actual |
| 32866 | 35.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 32382 | 3041.66 | 2024-11-21 | 61 | 1 | 13 | Actual |
| 32113 | 384.81 | 2024-11-21 | 92 | 1 | 11 | Actual |
| 19375 | 6934.93 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 13517 | 15.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 11292 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 22378 | 29.48 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-05-23 | 94 | 6 | 11 | Actual |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 16862 | 36.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 36343 | 16.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
| 34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 22530 | 319.91 | 2024-02-20 | 61 | 6 | 12 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 23450 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 9050 | 215.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 17499 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 16526 | 380.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 34408 | 101.82 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 31223 | -192.85 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 20542 | 19.91 | 2023-12-23 | 87 | 2 | 12 | Actual |
| 9988 | 537.45 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 1180 | 5600.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 24825 | 25713.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 6711 | 565200.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 26440 | 63.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 4978 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 15381 | 51141.07 | 2023-07-23 | 29 | 7 | 11 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
| 24022 | 64.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 13317 | 82.90 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 7784 | 8954.28 | 2022-12-23 | 63 | 6 | 8 | Actual |
| 7533 | 14324.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
| 4458 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 14392 | 177.36 | 2023-06-22 | 61 | 1 | 12 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 23921 | -285.00 | 2024-04-21 | 91 | 1 | 6 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 25477 | 14632.95 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 10888 | 303011.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 37547 | 316575.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 37903 | 24.16 | 2025-04-22 | 68 | 5 | 11 | Actual |
| 1204 | 200.00 | 2022-07-23 | 72 | 6 | 3 | Budget |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 17611 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 39078 | 43349.44 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 25859 | 241.00 | 2024-06-21 | 89 | 6 | 4 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 8933 | 296.54 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 23142 | 257.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
| 37053 | 13806.77 | 2025-03-23 | 19 | 7 | 13 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 19938 | 791201.00 | 2023-12-23 | 10 | 3 | 6 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 38370 | 170400.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 29415 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 3517 | 112.00 | 2022-09-22 | 66 | 7 | 3 | Actual |
| 20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
| 7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 35675 | 7837.08 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-08-23 | 66 | 1 | 3 | Actual |
| 28127 | 300.00 | 2024-08-22 | 67 | 6 | 4 | Actual |
| 9330 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 19708 | 101.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 3568 | 308.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 1974 | 11730.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
| 31515 | 356.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 31441 | 14778.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 32122 | 73.10 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 25654 | -9109.80 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 1035 | 228.36 | 2022-06-22 | 92 | 2 | 8 | Actual |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 9635 | 5.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 1593 | 58723.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 38215 | 44663.49 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 8046 | 20463.00 | 2023-01-23 | 100 | 7 | 3 | Actual |
| 20461 | 163.53 | 2023-12-23 | 92 | 6 | 11 | Actual |
| 5680 | 2981.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 22323 | 1983260.05 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 18847 | 20986.00 | 2023-11-22 | 33 | 7 | 5 | Actual |
| 6714 | 856968.56 | 2022-11-22 | 6 | 7 | 8 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 3991 | 78.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 16197 | 2581954.36 | 2023-08-23 | 43 | 7 | 8 | Actual |
| 38310 | 64944.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 12932 | 280.00 | 2023-05-23 | 76 | 3 | 6 | Budget |
| 1189 | 1504.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 5904 | 112.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 25756 | 93123.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 16341 | 13488.24 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2024-01-23 | 61 | 6 | 5 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 37921 | 35.87 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 14758 | 32.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 3275 | 205.63 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 23352 | 70.97 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 3384 | 30.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 32892 | 30.00 | 2024-12-22 | 69 | 4 | 6 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
| 32837 | 45.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 19664 | 45299.00 | 2023-12-23 | 34 | 7 | 3 | Actual |
| 5330 | 213.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 12002 | 98681.00 | 2023-04-22 | 31 | 7 | 6 | Actual |
| 5961 | 200.00 | 2022-11-22 | 74 | 1 | 5 | Budget |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 31275 | 87.22 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 18544 | 56840.12 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 6483 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 34562 | 112.46 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 29241 | 36442.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 28792 | 5.00 | 2024-08-22 | 96 | 4 | 11 | Actual |
| 25366 | 424.17 | 2024-05-22 | 61 | 2 | 11 | Actual |
| 27295 | 66776.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 25782 | 18.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 27072 | 1484.00 | 2024-07-22 | 72 | 6 | 5 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 19445 | 3795.51 | 2023-11-22 | 18 | 7 | 11 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 32661 | 345.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 4643 | 14.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 24344 | 55.02 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 19618 | 700.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 31124 | 7921.12 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 22888 | 52936.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 31276 | 78.45 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 36939 | 33886.50 | 2025-03-23 | 21 | 7 | 12 | Actual |
| 17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 18334 | 33.74 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 24998 | 34.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 18105 | 126.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 28527 | 208.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 8374 | 118654.00 | 2023-01-23 | 12 | 2 | 6 | Actual |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 31372 | -16463.64 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 26758 | 70967.49 | 2024-06-21 | 56 | 6 | 13 | Actual |
| 10631 | 100.00 | 2023-03-23 | 76 | 2 | 6 | Budget |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 35885 | 162.66 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 15586 | 350.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2023-01-23 | 60 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 28325 | 153.00 | 2024-08-22 | 92 | 2 | 6 | Actual |
| 7177 | 80042.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 24062 | 8.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 7271 | 131.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 37475 | 275.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 17759 | 24452.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 16 | 54.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 3882 | 56842.00 | 2022-09-22 | 12 | 2 | 6 | Actual |
| 7531 | 1212750.00 | 2022-12-23 | 43 | 7 | 6 | Actual |
| 16949 | 189.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
| 29137 | 1073.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 16994 | 7869.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 27652 | 84.80 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 39237 | 30817.29 | 2025-05-23 | 14 | 7 | 12 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 6998 | 210.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 9506 | 60.00 | 2023-02-20 | 68 | 2 | 6 | Budget |
| 36750 | 538.00 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 5062 | 287.00 | 2022-10-23 | 65 | 3 | 6 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 35320 | 473.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 37295 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
| 8756 | 135.00 | 2023-01-23 | 85 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 11025 | 20237.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 19818 | 11.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 1237 | 45000.00 | 2022-07-23 | 99 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 7013 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 18512 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 6607 | 280.00 | 2022-11-22 | 65 | 2 | 8 | Budget |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 31046 | 19658.57 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 14377 | 5841.29 | 2023-06-22 | 28 | 7 | 11 | Actual |
| 8395 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
| 23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 10028 | 167.75 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-10-23 | 57 | 6 | 4 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 32793 | 36370.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
| 33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
| 13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 35174 | 364.00 | 2025-02-20 | 80 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 24354 | 44.38 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 33622 | 6255.75 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 4444 | 45.02 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 35499 | 300.76 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 837 | 147.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 35072 | 117161.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 35747 | 7674.31 | 2025-02-20 | 57 | 6 | 12 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2024-02-20 | 46 | 7 | 11 | Actual |
| 33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
| 38447 | 562.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 16855 | 35.00 | 2023-09-22 | 68 | 2 | 6 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 25705 | 640.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
| 35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
| 812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 11350 | 34394.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-04-21 | 89 | 6 | 5 | Actual |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 25830 | 153521.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 35757 | 111.40 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 16645 | 317.00 | 2023-09-22 | 73 | 1 | 4 | Actual |
| 3150 | 7.00 | 2022-08-23 | 96 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 27538 | 194.38 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 1759 | 200.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 13930 | 101.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 9861 | 393.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 33551 | 148.62 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 36316 | 123.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 29774 | 22062.10 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-07-23 | 78 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 700 | 44.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
| 88 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 26476 | 60.33 | 2024-06-21 | 78 | 3 | 11 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 26233 | 94.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 17588 | 209.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 29800 | 955.64 | 2024-09-21 | 87 | 6 | 8 | Actual |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 37070 | 564143.33 | 2025-03-23 | 43 | 7 | 13 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 35568 | 192.25 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 32501 | 1402.00 | 2024-12-22 | 65 | 1 | 3 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 16348 | 58.21 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 26707 | 88.97 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 1903 | 45976.00 | 2022-07-23 | 14 | 7 | 6 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 26346 | 58350.65 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 2696 | 7132.00 | 2022-08-23 | 22 | 7 | 5 | Actual |
| 23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 19866 | 10165.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 18623 | 133560.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 7244 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 1990 | 574.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 34783 | 332.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 31079 | 1996.54 | 2024-10-22 | 61 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 20620 | 478.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 17571 | -426.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 20049 | 326.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
| 21556 | 175.23 | 2024-01-23 | 62 | 6 | 12 | Actual |
| 308 | 34976.00 | 2022-06-22 | 19 | 7 | 4 | Actual |
| 15495 | 856.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 23746 | 4451.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 38286 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 16673 | 293.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 21610 | -103632.97 | 2024-01-23 | 43 | 7 | 12 | Actual |
| 12453 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 31647 | 29715.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 2411 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 12763 | 370.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 19966 | 18812.00 | 2023-12-23 | 60 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 13626 | 213.00 | 2023-06-22 | 78 | 1 | 4 | Actual |
| 3652 | 157.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 30094 | 670.98 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 1138 | 490.00 | 2022-07-23 | 65 | 1 | 3 | Actual |
| 34423 | 149.70 | 2025-01-22 | 67 | 4 | 11 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 8364 | 100.00 | 2023-01-23 | 85 | 1 | 6 | Budget |
| 34968 | 85573.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 29613 | 151018.00 | 2024-09-21 | 31 | 7 | 6 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 20249 | 260.18 | 2023-12-23 | 78 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 33518 | 245.12 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 28142 | 194.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 4737 | 2600.00 | 2022-10-23 | 61 | 6 | 4 | Budget |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 32282 | 56624.15 | 2024-11-21 | 37 | 7 | 11 | Actual |
| 24977 | -50.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 35022 | 5399.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 32076 | 246937.50 | 2024-11-21 | 29 | 7 | 8 | Actual |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 26806 | 55979.49 | 2024-06-21 | 29 | 7 | 13 | Actual |
| 13369 | 80.00 | 2023-05-23 | 84 | 2 | 8 | Budget |
| 8240 | 97300.00 | 2023-01-23 | 56 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-04-22 | 73 | 1 | 7 | Actual |
| 22601 | 392.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 32740 | 7768.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 37913 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 29794 | 1169.28 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 20443 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
| 15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 26716 | 350.38 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 38196 | 399498.17 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 12660 | 47917.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 29402 | 25145.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 7527 | 38848.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 38042 | 1.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 288 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
| 1843 | 16692.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 12328 | 20742.38 | 2023-04-22 | 24 | 7 | 8 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 25890 | 47100.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 1275 | 66.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 33023 | 530.00 | 2024-12-22 | 90 | 1 | 7 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 28353 | 761.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 17975 | 104.00 | 2023-10-23 | 81 | 5 | 6 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 21974 | 365.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 26514 | 202.89 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
| 38332 | 64.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 3610 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 2652 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
| 20108 | 11.00 | 2023-12-23 | 96 | 1 | 7 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 35023 | 604.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 9482 | 100.00 | 2023-02-20 | 85 | 1 | 6 | Budget |
| 17376 | 710.35 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 22774 | 349852.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 18305 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 9110 | 55058.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 22067 | 760.00 | 2024-02-20 | 76 | 6 | 6 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 29472 | 38.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 19130 | 4466.00 | 2023-11-22 | 23 | 7 | 7 | Actual |
| 18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
| 32467 | 901.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 21603 | 7958.35 | 2024-01-23 | 33 | 7 | 12 | Actual |
| 34265 | 1092.01 | 2025-01-22 | 87 | 2 | 8 | Actual |
| 11851 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
| 9792 | 242.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 27577 | 60.33 | 2024-07-22 | 83 | 2 | 11 | Actual |
| 2164 | 211.69 | 2022-07-23 | 54 | 6 | 8 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 35212 | 4361.00 | 2025-02-20 | 52 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-04-21 | 89 | 7 | 3 | Actual |
| 29957 | 408.21 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
| 31784 | -220.00 | 2024-11-21 | 91 | 4 | 6 | Actual |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 29893 | 25192.72 | 2024-09-21 | 60 | 3 | 11 | Actual |
| 31840 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 5096 | 480.00 | 2022-10-23 | 87 | 3 | 6 | Budget |
| 26005 | 260.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 5650 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-11-22 | 71 | 1 | 8 | Budget |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 35921 | 10334.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 1289 | 52.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
| 9667 | 10.00 | 2023-02-20 | 82 | 5 | 6 | Budget |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 445 | 15064.00 | 2022-06-22 | 13 | 7 | 5 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 30670 | 91.00 | 2024-10-22 | 73 | 5 | 6 | Actual |
| 14316 | 11.40 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 1920 | 23367.00 | 2022-07-23 | 38 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 32127 | 219.91 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 161 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 16768 | 240.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-12-23 | 62 | 6 | 11 | Actual |
| 4684 | 720.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 10321 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 21510 | 48504.85 | 2024-01-23 | 29 | 7 | 11 | Actual |
| 12580 | 13000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 9268 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 33784 | 106.00 | 2025-01-22 | 69 | 6 | 4 | Actual |
| 27948 | 4332.91 | 2024-07-22 | 18 | 7 | 13 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 32424 | 64.41 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 5822 | 200.00 | 2022-11-22 | 74 | 1 | 4 | Budget |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 35725 | 25.23 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 28022 | 222.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 8160 | 11268.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 28932 | 19.91 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 28016 | 983.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 33942 | 606.00 | 2025-01-22 | 80 | 1 | 6 | Actual |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 30708 | 418.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 7260 | 226.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 21803 | 14268.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 5966 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 26966 | 219205.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 6267 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 30758 | 92.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 31422 | 266.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 25643 | 6853.01 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 16730 | 4809.00 | 2023-09-22 | 61 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 25320 | 11592.21 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 28801 | 9.27 | 2024-08-22 | 71 | 5 | 11 | Actual |
| 9838 | 380.00 | 2023-02-20 | 66 | 6 | 7 | Budget |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 12126 | 788800.00 | 2023-04-22 | 101 | 6 | 7 | Budget |
| 36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 34111 | 220962.00 | 2025-01-22 | 29 | 7 | 6 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 27363 | 473.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 18992 | 43261.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 24701 | 26036.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 6188 | 280.00 | 2022-11-22 | 66 | 3 | 6 | Budget |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 37578 | 4531.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 30726 | 8392.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
| 17502 | 36.93 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 12414 | 130.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-10-22 | 62 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 31658 | 140527.00 | 2024-11-21 | 15 | 7 | 5 | Actual |
| 33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 16114 | 228.36 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 15771 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 37889 | 96.51 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 3181 | 318927.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 28447 | 68245.00 | 2024-08-22 | 13 | 7 | 6 | Actual |
| 824 | 477.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 35195 | 84.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 28283 | 286.00 | 2024-08-22 | 73 | 1 | 6 | Actual |
| 37325 | 328.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 18025 | 48565.00 | 2023-10-23 | 13 | 7 | 6 | Actual |
| 31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 20926 | 200.00 | 2024-01-23 | 76 | 1 | 6 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
| 18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 5542 | 220.78 | 2022-10-23 | 66 | 6 | 8 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 8437 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 28154 | 920818.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 37820 | 63.53 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 16616 | 36.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 37876 | 79.48 | 2025-04-22 | 68 | 4 | 11 | Actual |
| 17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 16282 | 13232.92 | 2023-08-23 | 60 | 4 | 11 | Actual |
| 85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 16423 | 111.40 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 20627 | 372.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
| 22719 | 443.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 23134 | 455.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
| 21648 | 8928.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
| 2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
| 18402 | 13869.10 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 3111 | 388.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 4463 | 579652.79 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 22298 | 966569.09 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 12017 | 3228.00 | 2023-04-22 | 61 | 1 | 7 | Actual |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 38627 | 77.00 | 2025-05-23 | 83 | 4 | 6 | Actual |
| 37089 | 125.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 32572 | 23708.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-10-22 | 80 | 2 | 12 | Actual |
Generated 2025-07-23 01:34:00.645 UTC