[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 20713
15784 items
NOTE: Only 1000 elements of total 15784 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31488 | 153.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 23501 | 103010.49 | 2024-03-22 | 46 | 7 | 11 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2024-01-23 | 28 | 7 | 11 | Actual |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 7863 | 2400.00 | 2023-01-23 | 61 | 1 | 3 | Budget |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 30487 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 18281 | 240.13 | 2023-10-23 | 87 | 1 | 11 | Actual |
| 7038 | 249935.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 1729 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 12551 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 13506 | 965.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 17611 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 37040 | 269.68 | 2025-03-23 | 92 | 6 | 13 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 38447 | 562.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 461 | 23503.00 | 2022-06-22 | 35 | 7 | 5 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 25914 | 67.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 27278 | 28.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 10194 | 70.00 | 2023-03-23 | 84 | 6 | 3 | Budget |
| 2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 260 | 133.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 1580 | 15680.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 26982 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 6484 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 17038 | 189.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
| 30494 | 49639.00 | 2024-10-22 | 60 | 6 | 5 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 32171 | 17176.61 | 2024-11-21 | 60 | 4 | 11 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 8045 | 3.00 | 2023-01-23 | 96 | 7 | 3 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 21490 | 6130.66 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
| 38193 | 17000.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 15900 | 214.00 | 2023-08-23 | 65 | 5 | 6 | Actual |
| 29919 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
| 1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 15257 | 23.10 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 4615 | 23396.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 7343 | 176.00 | 2022-12-23 | 89 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-05-23 | 62 | 5 | 11 | Actual |
| 18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 9585 | -216.00 | 2023-02-20 | 91 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 16767 | 470.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 19063 | 342.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 22367 | 163.53 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 28955 | 172.04 | 2024-08-22 | 72 | 6 | 12 | Actual |
| 11072 | -298.91 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 15579 | 204.00 | 2023-08-23 | 65 | 7 | 3 | Actual |
| 16466 | 3.95 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 14627 | 2924.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 30666 | 57.00 | 2024-10-22 | 67 | 5 | 6 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 27801 | 56.08 | 2024-07-22 | 71 | 6 | 12 | Actual |
| 5188 | 40.00 | 2022-10-23 | 85 | 5 | 6 | Budget |
| 33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 15823 | 15.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 25251 | 160.18 | 2024-05-22 | 68 | 2 | 8 | Actual |
| 15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
| 34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 37072 | 7218.93 | 2025-03-23 | 100 | 7 | 13 | Actual |
| 14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-07-23 | 81 | 6 | 7 | Actual |
| 31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
| 23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 7357 | 280.00 | 2022-12-23 | 66 | 4 | 6 | Budget |
| 28880 | 75493.66 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 31030 | 244.38 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 11449 | 11.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
| 24562 | 194.38 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 27217 | 471.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 14486 | 12093.54 | 2023-06-22 | 19 | 7 | 12 | Actual |
| 28238 | 366.00 | 2024-08-22 | 90 | 6 | 5 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2022-12-23 | 21 | 7 | 6 | Actual |
| 23489 | 5599.80 | 2024-03-22 | 28 | 7 | 11 | Actual |
| 485 | 22.00 | 2022-06-22 | 69 | 1 | 6 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 37843 | 20840.51 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 11664 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 23074 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
| 34415 | 219.91 | 2025-01-22 | 92 | 3 | 11 | Actual |
| 16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
| 33604 | 4722.39 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
| 25498 | 53.95 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 9891 | 30604.00 | 2023-02-20 | 19 | 7 | 7 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 23388 | 156.08 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 28324 | -92.00 | 2024-08-22 | 91 | 2 | 6 | Actual |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 26772 | 694.25 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 18395 | 9.27 | 2023-10-23 | 94 | 5 | 11 | Actual |
| 1331 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 16592 | 15147.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 24005 | 14165.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 27688 | 146.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 29465 | 148.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 37887 | 120.97 | 2025-04-22 | 83 | 4 | 11 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 30488 | 167982.00 | 2024-10-22 | 12 | 2 | 5 | Actual |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 33642 | 275.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 16867 | 24.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 33867 | 5740.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 1638 | -174.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 3531 | 80.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 16045 | -238.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 3968 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 35042 | 176.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 4022 | -168.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 29066 | 18261.24 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 26726 | 127.57 | 2024-06-21 | 92 | 1 | 13 | Actual |
| 13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
| 11961 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 13604 | 72.00 | 2023-06-22 | 85 | 7 | 3 | Actual |
| 35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 11663 | 112731.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 6927 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 36261 | 43.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 13959 | 88.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 11116 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 27103 | 13483.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
| 26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
| 18952 | 257.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 15801 | 200.00 | 2023-08-23 | 76 | 1 | 6 | Actual |
| 1309 | 52.00 | 2022-07-23 | 90 | 7 | 3 | Actual |
| 11950 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 2928 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 26348 | 5389.06 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
| 13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 20070 | 104149.00 | 2023-12-23 | 31 | 7 | 6 | Actual |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 14307 | 12.46 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 16510 | 9513.70 | 2023-08-23 | 38 | 7 | 12 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 31182 | 12.46 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 14549 | 471.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 23395 | 200.76 | 2024-03-22 | 74 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 18437 | 5188.09 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 10678 | 181.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 5327 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 6475 | 2940.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-07-23 | 62 | 4 | 6 | Actual |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 16918 | 200.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 1443 | 24145.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 19266 | 24492.70 | 2023-11-22 | 60 | 1 | 11 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-05-23 | 73 | 6 | 7 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 3548 | 135.00 | 2022-09-22 | 87 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 22523 | 2.00 | 2024-02-20 | 96 | 1 | 12 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 23607 | 967.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 10214 | 48649.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-06-22 | 32 | 7 | 11 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 16231 | 37.99 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 30513 | 241.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 14147 | -139.83 | 2023-06-22 | 91 | 2 | 8 | Actual |
| 14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 4321 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 2020 | 100.00 | 2022-07-23 | 83 | 6 | 7 | Budget |
| 2041 | 60663.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 31055 | 184.81 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 19600 | 267.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 20307 | 102.89 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 552 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 5129 | 83.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 23030 | 10386.00 | 2024-03-22 | 57 | 6 | 6 | Actual |
| 34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 36459 | 60398.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 31935 | 561.00 | 2024-11-21 | 92 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 17426 | 25233.14 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 29297 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 8182 | 26432.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 16839 | 111.00 | 2023-09-22 | 83 | 1 | 6 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 31522 | 43426.00 | 2024-11-21 | 52 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 16006 | 205.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 12521 | 38.00 | 2023-05-23 | 85 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
| 11376 | 70.00 | 2023-04-22 | 76 | 7 | 3 | Budget |
| 23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 9469 | 547.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 2071 | 480.00 | 2022-07-23 | 65 | 1 | 8 | Budget |
| 21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 30482 | 240.00 | 2024-10-22 | 89 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 4888 | 154.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2022-10-23 | 56 | 6 | 6 | Budget |
| 30881 | 355.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 3918 | 57.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 20604 | 9979.67 | 2023-12-23 | 38 | 7 | 12 | Actual |
| 29768 | 264.72 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 27089 | 36904.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 5422 | 37055.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 20387 | 97.57 | 2023-12-23 | 76 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 21927 | 190.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 28277 | 480.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 33843 | 54.00 | 2025-01-22 | 69 | 1 | 5 | Actual |
| 21009 | 92.00 | 2024-01-23 | 78 | 4 | 6 | Actual |
| 30639 | 205.00 | 2024-10-22 | 66 | 4 | 6 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 2582 | 480.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 4828 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 39256 | 12776.53 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 16755 | 11.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 35489 | 37788.70 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 24378 | 31.61 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 28151 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 24668 | 3019.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 27899 | 948.64 | 2024-07-22 | 87 | 2 | 13 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
| 25544 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 22757 | 571.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
| 31014 | 68.85 | 2024-10-22 | 90 | 2 | 11 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 33883 | 308.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 18505 | 46.50 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 13888 | 91.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 16728 | 24678.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 31148 | 328.42 | 2024-10-22 | 74 | 1 | 12 | Actual |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-09-21 | 85 | 6 | 7 | Actual |
| 10586 | 140.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 26838 | 276.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
| 21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
| 38711 | 31361.00 | 2025-05-23 | 24 | 7 | 6 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 29325 | 37210.00 | 2024-09-21 | 33 | 7 | 4 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 16790 | 10.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 19804 | 809.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 39151 | 261.40 | 2025-05-23 | 76 | 1 | 12 | Actual |
| 32019 | 340.48 | 2024-11-21 | 90 | 2 | 8 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 28168 | 271746.00 | 2024-08-22 | 29 | 7 | 4 | Actual |
| 10324 | 850.00 | 2023-03-23 | 87 | 1 | 4 | Budget |
| 21499 | 28102.35 | 2024-01-23 | 13 | 7 | 11 | Actual |
| 19224 | 45.02 | 2023-11-22 | 82 | 6 | 8 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 21527 | 30.55 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 6985 | 2400.00 | 2022-12-23 | 61 | 6 | 4 | Budget |
| 9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
| 10049 | 473.82 | 2023-02-20 | 81 | 6 | 8 | Actual |
| 14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
| 22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 30278 | 309.00 | 2024-10-22 | 54 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 21206 | 1137.47 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 16765 | 6022.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 28531 | 48261.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 11794 | 176.00 | 2023-04-22 | 68 | 3 | 6 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 27638 | 228.42 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 31983 | 2182.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 11475 | 200.00 | 2023-04-22 | 68 | 6 | 4 | Budget |
| 261 | 38.00 | 2022-06-22 | 69 | 6 | 4 | Actual |
| 34588 | -40.73 | 2025-01-22 | 91 | 2 | 12 | Actual |
| 20490 | 52436.84 | 2023-12-23 | 39 | 7 | 11 | Actual |
| 23098 | 117.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 31258 | 16141.90 | 2024-10-22 | 60 | 1 | 13 | Actual |
| 37208 | 1275.00 | 2025-04-22 | 81 | 1 | 4 | Actual |
| 8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 29862 | 422.04 | 2024-09-21 | 92 | 1 | 11 | Actual |
| 30453 | 239293.00 | 2024-10-22 | 35 | 7 | 4 | Actual |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 4901 | 3865.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 26399 | 145818.95 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 34447 | 543.32 | 2025-01-22 | 62 | 5 | 11 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 24230 | 49.57 | 2024-04-21 | 82 | 2 | 8 | Actual |
| 14935 | 50.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-23 | 61 | 2 | 6 | Actual |
| 20174 | 20405.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 37464 | 193.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 6023 | 261.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 17420 | 54307.09 | 2023-09-22 | 29 | 7 | 11 | Actual |
| 24781 | 125.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 31462 | 100329.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 30703 | 187.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
| 8631 | 8474.00 | 2023-01-23 | 8 | 7 | 6 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
| 20792 | 644.00 | 2024-01-23 | 97 | 6 | 4 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 7225 | 157.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
| 23500 | 110141.51 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 21224 | 520.79 | 2024-01-23 | 90 | 1 | 8 | Actual |
| 14928 | 113.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 8408 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 33362 | 11167.99 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 29861 | -252.43 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 34022 | 104.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 17643 | 156.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 31216 | 53.95 | 2024-10-22 | 82 | 6 | 12 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 34541 | 430.55 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 27502 | 34500.00 | 2024-07-22 | 99 | 6 | 8 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 6010 | 535.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 2058 | 72328.00 | 2022-07-23 | 37 | 7 | 7 | Actual |
| 32393 | 427.58 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 16599 | 36709.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 7908 | 61121.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
| 36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-10-23 | 78 | 2 | 6 | Actual |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 2531 | 100.00 | 2022-08-23 | 83 | 6 | 4 | Budget |
| 28670 | 29389.51 | 2024-08-22 | 28 | 7 | 8 | Actual |
| 7113 | 25181.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 1057 | 220.78 | 2022-06-22 | 66 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 31512 | 364.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 22899 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 28491 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 30937 | 1461178.31 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 31782 | 179.00 | 2024-11-21 | 89 | 4 | 6 | Actual |
| 34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 3491 | 14406.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 19964 | 462.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 36365 | 49223.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 5251 | 228.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 34551 | 519.92 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 29486 | 357.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 38600 | 44.00 | 2025-05-23 | 82 | 3 | 6 | Actual |
| 728 | 285.00 | 2022-06-22 | 66 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 38181 | 732.84 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 38989 | 119.91 | 2025-05-23 | 90 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 23217 | 164.72 | 2024-03-22 | 68 | 2 | 8 | Actual |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 23779 | 10982.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 18331 | 106.08 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 10674 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 35608 | 289.06 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 31193 | 16519.15 | 2024-10-22 | 52 | 6 | 12 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 6297 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 7414 | 120.00 | 2022-12-23 | 73 | 5 | 6 | Budget |
| 1491 | 200.00 | 2022-07-23 | 85 | 1 | 5 | Budget |
| 23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 21360 | 211.40 | 2024-01-23 | 74 | 2 | 11 | Actual |
| 36500 | 18324.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 25709 | 25579.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 19276 | 142.25 | 2023-11-22 | 74 | 1 | 11 | Actual |
| 13608 | -94.00 | 2023-06-22 | 91 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 28465 | 44186.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 22096 | 10817.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
| 35498 | 300.76 | 2025-02-20 | 73 | 1 | 11 | Actual |
| 28998 | 70379.73 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 35895 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
| 9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 38697 | 279740.00 | 2025-05-23 | 101 | 6 | 6 | Actual |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 33314 | 58.21 | 2024-12-22 | 85 | 4 | 11 | Actual |
| 32080 | 110227.38 | 2024-11-21 | 34 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2024-09-21 | 18 | 7 | 7 | Actual |
| 12571 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 30127 | 32115.19 | 2024-09-21 | 39 | 7 | 12 | Actual |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 10587 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 20526 | 16.72 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 37806 | 114.59 | 2025-04-22 | 84 | 1 | 11 | Actual |
| 4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 34257 | 1102.62 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 23138 | 277.00 | 2024-03-22 | 78 | 6 | 7 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 2715 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-02-20 | 78 | 2 | 8 | Budget |
| 13486 | -22169.70 | 2023-06-21 | 92 | 7 | 7 | Actual |
| 33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
| 15473 | 8348.79 | 2023-07-23 | 32 | 7 | 12 | Actual |
| 39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
| 33880 | 405.00 | 2025-01-22 | 74 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 39250 | 10509.47 | 2025-05-23 | 33 | 7 | 12 | Actual |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 32675 | 396.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 24732 | 36.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
| 12682 | 280.00 | 2023-05-23 | 67 | 1 | 5 | Budget |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 11581 | 163.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 5185 | 57.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 4778 | 550.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 35484 | 104872.73 | 2025-02-20 | 39 | 7 | 8 | Actual |
| 26215 | -324.00 | 2024-06-21 | 91 | 1 | 7 | Actual |
| 32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 8303 | 63762.00 | 2023-01-23 | 13 | 7 | 5 | Actual |
| 37023 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 1129 | -32456.57 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 25493 | 296.51 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 7053 | 150966.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 33824 | 80902.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 9870 | 100.00 | 2023-02-20 | 85 | 6 | 7 | Budget |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 5591 | 112603.18 | 2022-10-23 | 13 | 7 | 8 | Actual |
| 19227 | 125.33 | 2023-11-22 | 85 | 6 | 8 | Actual |
| 29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
| 21944 | 568.00 | 2024-02-20 | 61 | 2 | 6 | Actual |
| 27696 | 140.12 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 20566 | 18.84 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 4268 | 220.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 9900 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 6702 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 36693 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 7896 | 96.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 38433 | 98718.00 | 2025-05-23 | 43 | 7 | 4 | Actual |
| 15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-03-22 | 71 | 6 | 12 | Actual |
| 13247 | 154.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 11822 | 585.00 | 2023-04-22 | 87 | 3 | 6 | Actual |
| 31412 | 410.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 8854 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 21609 | 8348.79 | 2024-01-23 | 40 | 7 | 12 | Actual |
| 21619 | 252.00 | 2024-02-20 | 68 | 1 | 3 | Actual |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 16898 | 208.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 33033 | 53820.00 | 2024-12-22 | 60 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 27636 | 170.98 | 2024-07-22 | 90 | 4 | 11 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 8413 | 44.00 | 2023-01-23 | 85 | 2 | 6 | Actual |
| 633 | 157.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 38565 | 102.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 14653 | 9102.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 28323 | 115.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 26830 | 690.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
| 32796 | 73015.00 | 2024-12-22 | 35 | 7 | 5 | Actual |
| 20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 15287 | 135.87 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 1328 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 31093 | 153.95 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 22930 | 132.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
| 33753 | 376.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 29944 | 234.81 | 2024-09-21 | 92 | 4 | 11 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 19370 | 103.95 | 2023-11-22 | 90 | 4 | 11 | Actual |
| 12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 29646 | 321.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 23674 | 37583.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
| 38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 22570 | 22110.75 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 3589 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 11814 | 40.00 | 2023-04-22 | 82 | 3 | 6 | Budget |
| 38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 4299 | 23131.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 38368 | 440.00 | 2025-05-23 | 94 | 1 | 4 | Actual |
| 26261 | 210336.00 | 2024-06-21 | 13 | 7 | 7 | Actual |
| 31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 1092 | 160.18 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 20540 | 3.95 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 32958 | 568.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 27650 | 73.10 | 2024-07-22 | 73 | 5 | 11 | Actual |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 2367 | 3702.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 16422 | 73.10 | 2023-08-23 | 89 | 1 | 12 | Actual |
| 16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
| 30276 | 5419.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 9061 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 29263 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
| 11054 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 241 | 42417.00 | 2022-06-22 | 56 | 6 | 4 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 32771 | 13707.00 | 2024-12-22 | 94 | 6 | 5 | Actual |
| 4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 27884 | 295.99 | 2024-07-22 | 67 | 2 | 13 | Actual |
| 27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
| 16395 | 9699.88 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 16555 | 270.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 6083 | 18600.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 4560 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 30016 | 314.59 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 8495 | 379.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
Generated 2025-07-22 19:05:09.794 UTC