[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 25831
10666 items
NOTE: Only 1000 elements of total 10666 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 20042 | 78.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 19665 | 96969.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-03-23 | 83 | 2 | 6 | Actual |
| 20695 | 181699.00 | 2024-01-23 | 35 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
| 36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
| 29255 | 459.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 25478 | 1802.92 | 2024-05-22 | 61 | 6 | 11 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 25146 | 414.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
| 36166 | 5.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 18017 | 10.00 | 2023-10-23 | 96 | 6 | 6 | Actual |
| 20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 468 | 359790.80 | 2022-06-22 | 45 | 7 | 5 | Actual |
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 25540 | 28.42 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 33221 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 27356 | 676.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 18552 | 95680.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 29863 | 228.42 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 4769 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 25830 | 153521.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 14273 | 13106.32 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 11015 | 13867.00 | 2023-03-23 | 28 | 7 | 7 | Actual |
| 28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 429 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
| 18860 | 151.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 33308 | 91.19 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 16621 | 124.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 12031 | 400.00 | 2023-04-22 | 73 | 1 | 7 | Budget |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 1208 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 32564 | 484392.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 32250 | 82.68 | 2024-11-21 | 85 | 6 | 11 | Actual |
| 22243 | 355.63 | 2024-02-20 | 73 | 2 | 8 | Actual |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 35325 | 1351.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 15411 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 27994 | 56.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 4760 | 3904.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 26207 | 926.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 9867 | 121.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 27631 | 100.76 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 15477 | 60389.12 | 2023-07-23 | 37 | 7 | 12 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 26777 | 457.40 | 2024-06-21 | 81 | 6 | 13 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 32111 | 289.06 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 9385 | 200.00 | 2023-02-20 | 74 | 6 | 5 | Budget |
| 1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 21782 | 29.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 8667 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 7166 | 550.00 | 2022-12-23 | 87 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 13779 | 10701.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
| 11321 | 307.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-09-22 | 82 | 2 | 8 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 7031 | 285.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 38555 | 95111.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 25324 | 187727.31 | 2024-05-22 | 29 | 7 | 8 | Actual |
| 31046 | 19658.57 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 15389 | 56342.23 | 2023-07-23 | 39 | 7 | 11 | Actual |
| 19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 33341 | 532.68 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 35682 | 39867.46 | 2025-02-20 | 37 | 7 | 11 | Actual |
| 34288 | 508.67 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 24351 | 23.10 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 20107 | 371.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 34006 | -383.00 | 2025-01-22 | 91 | 3 | 6 | Actual |
| 786 | 13715.00 | 2022-06-22 | 28 | 7 | 6 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 15851 | 69.00 | 2023-08-23 | 68 | 3 | 6 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 16655 | 197.00 | 2023-09-22 | 85 | 1 | 4 | Actual |
| 30823 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 14138 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
| 3000 | 104.00 | 2022-08-23 | 85 | 6 | 6 | Actual |
| 17998 | 23.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
| 8117 | 161.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
| 13800 | 124235.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 146 | 380.00 | 2022-06-22 | 62 | 7 | 3 | Budget |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 15604 | 53563.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 23470 | 2119.95 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 18245 | 4787.53 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 12144 | 23128.00 | 2023-04-22 | 32 | 7 | 7 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 18445 | 3288.05 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-04-22 | 94 | 2 | 8 | Actual |
| 26356 | 1863.24 | 2024-06-21 | 72 | 6 | 8 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 29417 | 34654.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 1820 | 44.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 14271 | 11.40 | 2023-06-22 | 94 | 2 | 11 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 13985 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
| 2388 | 28910.00 | 2022-08-23 | 40 | 7 | 3 | Actual |
| 23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 14116 | 1228.38 | 2023-06-22 | 87 | 1 | 8 | Actual |
| 34419 | 1939.09 | 2025-01-22 | 61 | 4 | 11 | Actual |
| 14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 15199 | 13513.45 | 2023-07-23 | 18 | 7 | 8 | Actual |
| 35269 | 133927.00 | 2025-02-20 | 37 | 7 | 6 | Actual |
| 4210 | 259.00 | 2022-09-22 | 92 | 1 | 7 | Actual |
| 31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 38512 | 12711.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 15065 | -235.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
| 5618 | 2079.00 | 2022-11-22 | 61 | 1 | 3 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 20639 | 16540.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 6085 | 1572.00 | 2022-11-22 | 61 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 31900 | -379.00 | 2024-11-21 | 91 | 1 | 7 | Actual |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 35991 | 11995.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 32220 | 60.33 | 2024-11-21 | 90 | 5 | 11 | Actual |
| 16629 | 86.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 5259 | 539102.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 24421 | 5.01 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 21229 | 205874.61 | 2024-01-23 | 12 | 2 | 8 | Actual |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 27721 | 88935.39 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 15779 | 24284.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 11302 | 90.00 | 2023-04-22 | 78 | 6 | 3 | Budget |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 20425 | 77.36 | 2023-12-23 | 90 | 5 | 11 | Actual |
| 33831 | 79404.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 6200 | 131.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 26553 | 158.21 | 2024-06-21 | 65 | 6 | 11 | Actual |
| 25785 | 245.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 4450 | 80.00 | 2022-09-22 | 85 | 6 | 8 | Budget |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
| 22090 | 26055.00 | 2024-02-20 | 14 | 7 | 6 | Actual |
| 26345 | 187183.36 | 2024-06-21 | 56 | 6 | 8 | Actual |
| 25475 | 31413.05 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
| 7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 28714 | 558.22 | 2024-08-22 | 62 | 2 | 11 | Actual |
| 29386 | 66.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 3851 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 31465 | 227566.00 | 2024-11-21 | 46 | 7 | 3 | Actual |
| 17923 | 347.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 26844 | 50.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 16494 | 2879.54 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 35741 | 100.76 | 2025-02-20 | 92 | 2 | 12 | Actual |
| 20948 | 27.00 | 2024-01-23 | 68 | 2 | 6 | Actual |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 27301 | 158561.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 18549 | -155694.46 | 2023-10-23 | 43 | 7 | 12 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 6284 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
| 19512 | 5.01 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 9960 | 31212.27 | 2023-02-20 | 60 | 2 | 8 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 7173 | 91.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 22341 | 24.16 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 5111 | 200.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 39289 | 3390.79 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 33958 | 64.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 19846 | 108.00 | 2023-12-23 | 85 | 6 | 5 | Actual |
| 27142 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 23638 | 4392.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 15423 | 3667.85 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 19407 | 1782.71 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 25957 | 532.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 7123 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 12187 | 50.00 | 2023-04-22 | 82 | 1 | 8 | Budget |
| 30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 2780 | 161.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 7738 | 220.00 | 2022-12-23 | 73 | 2 | 8 | Budget |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 23423 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 1261 | 99993.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
| 32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 31725 | 35.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
| 2739 | 127.00 | 2022-08-23 | 78 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
| 24095 | 7090.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 29427 | 22571.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 10665 | 515.00 | 2023-03-23 | 65 | 3 | 6 | Actual |
| 3381 | 96.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 3509 | 6480.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 9091 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 2421 | 98.00 | 2022-08-23 | 81 | 7 | 3 | Actual |
| 35593 | 138.00 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 29693 | 23265.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 32554 | 231.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 25107 | 10603.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 36664 | 251.83 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 23844 | 155.00 | 2024-04-21 | 67 | 6 | 5 | Actual |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 705 | -87.00 | 2022-06-22 | 91 | 5 | 6 | Actual |
| 26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 37611 | 38077.00 | 2025-04-22 | 63 | 6 | 7 | Actual |
| 4191 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 6544 | 48850.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 32357 | 57320.98 | 2024-11-21 | 13 | 7 | 12 | Actual |
| 2783 | 71.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 35733 | 16.72 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 21736 | 480.00 | 2024-02-20 | 66 | 1 | 4 | Actual |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 17509 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 22705 | 37.00 | 2024-03-22 | 94 | 7 | 3 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
| 23959 | 78.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 37927 | 177782.80 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 20520 | 3.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 7961 | 380.00 | 2023-01-23 | 87 | 6 | 3 | Budget |
| 18431 | 565.00 | 2023-10-23 | 97 | 6 | 11 | Actual |
| 19416 | 226.30 | 2023-11-22 | 72 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 22965 | 103.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-02-20 | 73 | 4 | 6 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 17273 | 37.99 | 2023-09-22 | 78 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 35186 | 11689.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 14426 | 2.89 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 7805 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 6388 | 80489.00 | 2022-11-22 | 13 | 7 | 6 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 26198 | 450.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 13211 | 380.00 | 2023-05-23 | 65 | 6 | 7 | Budget |
| 25545 | 5.01 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 20307 | 102.89 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 19042 | 30356.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
| 35893 | 4.00 | 2025-02-20 | 96 | 6 | 13 | Actual |
| 4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
| 30804 | 240.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 8142 | 155.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-11-21 | 80 | 7 | 3 | Actual |
| 15296 | 55.02 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 26224 | 21393.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-04-22 | 82 | 2 | 6 | Actual |
| 1781 | 193.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 36782 | 448.64 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 4816 | 224783.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
| 22139 | 11.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 29654 | 6339.00 | 2024-09-21 | 53 | 6 | 7 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 9583 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 17193 | 146.54 | 2023-09-22 | 85 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 12859 | 8.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 31361 | 57179.51 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
| 4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 2948 | 156.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 38542 | 136.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
| 5765 | 60.00 | 2022-11-22 | 67 | 7 | 3 | Budget |
| 32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 4201 | 129.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
| 3250 | 326.84 | 2022-08-23 | 74 | 2 | 8 | Actual |
| 33613 | 8582.11 | 2024-12-22 | 33 | 7 | 13 | Actual |
| 9957 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
| 23643 | 52.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 24746 | 506.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 27963 | 11501.47 | 2024-07-22 | 38 | 7 | 13 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 10309 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 22535 | 25.23 | 2024-02-20 | 67 | 6 | 12 | Actual |
| 20271 | 112607.72 | 2023-12-23 | 14 | 7 | 8 | Actual |
| 30677 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 36569 | 287.45 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 17214 | 77129.79 | 2023-09-22 | 21 | 7 | 8 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
| 14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 33262 | 73.10 | 2024-12-22 | 89 | 2 | 11 | Actual |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 33663 | 231.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 31561 | 21477.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 37387 | 42.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 23987 | 22.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 6181 | 23400.00 | 2022-11-22 | 60 | 3 | 6 | Budget |
| 6988 | 2828.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 28320 | 27.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 15074 | 28904.00 | 2023-07-23 | 7 | 7 | 7 | Actual |
| 25526 | 7909.42 | 2024-05-22 | 32 | 7 | 11 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 258 | 200.00 | 2022-06-22 | 67 | 6 | 4 | Budget |
| 10 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 34686 | 1557.42 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 32114 | 207.15 | 2024-11-21 | 94 | 1 | 11 | Actual |
| 1620 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 19390 | 76.29 | 2023-11-22 | 81 | 5 | 11 | Actual |
| 14073 | 12485.00 | 2023-06-22 | 18 | 7 | 7 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 30063 | -25.84 | 2024-09-21 | 91 | 2 | 12 | Actual |
| 3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 3454 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 15629 | 262.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 24663 | 54.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 32754 | 698.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 26286 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
| 20602 | 23352.26 | 2023-12-23 | 35 | 7 | 12 | Actual |
| 16743 | 848.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
| 5903 | 550.00 | 2022-11-22 | 87 | 6 | 4 | Budget |
| 5492 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 21337 | 174.17 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 7211 | 433.00 | 2022-12-23 | 65 | 1 | 6 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 26361 | 276.84 | 2024-06-21 | 78 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 4431 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 35960 | 5780.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 14349 | 15.65 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 15590 | 286.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 4343 | 175.33 | 2022-09-22 | 85 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-09-21 | 65 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 18299 | 168.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
| 3471 | 360.00 | 2022-09-22 | 87 | 6 | 3 | Actual |
| 5281 | 117406.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 30681 | 243.00 | 2024-10-22 | 87 | 5 | 6 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 30656 | 151.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 37481 | 234.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 29782 | 807.16 | 2024-09-21 | 65 | 6 | 8 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 33708 | 227061.00 | 2025-01-22 | 35 | 7 | 3 | Actual |
| 38350 | 82.00 | 2025-05-23 | 69 | 1 | 4 | Actual |
| 23519 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 35220 | 1679.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 5811 | 546.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 51 | 2600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 13737 | 31678.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 9100 | 51847.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 26497 | 14.59 | 2024-06-21 | 69 | 4 | 11 | Actual |
| 9814 | 288.00 | 2023-02-20 | 90 | 1 | 7 | Actual |
| 3959 | 601.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 3427 | 14400.00 | 2022-09-22 | 60 | 6 | 3 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 32255 | 217.78 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 23830 | 285.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
| 14708 | 36916.00 | 2023-07-23 | 34 | 7 | 4 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 2964 | 1400.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 29436 | 39.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 3622 | 5933.00 | 2022-09-22 | 63 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 9127 | 75.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 18963 | 6.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 15565 | 78930.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 2459 | 280.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 14366 | 4337.01 | 2023-06-22 | 8 | 7 | 11 | Actual |
| 30234 | 7287.35 | 2024-09-21 | 28 | 7 | 13 | Actual |
| 3910 | 287.00 | 2022-09-22 | 80 | 2 | 6 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 6691 | 414.73 | 2022-11-22 | 81 | 6 | 8 | Actual |
| 7036 | 161453.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 34647 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 8526 | 218.00 | 2023-01-23 | 66 | 5 | 6 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 253 | 378.00 | 2022-06-22 | 65 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 4162 | 22906.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 22581 | 21594.78 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 7428 | 11.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 37821 | 34.80 | 2025-04-22 | 67 | 2 | 11 | Actual |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 36432 | 459.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
| 26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-06-22 | 80 | 1 | 6 | Budget |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 30085 | 2234.84 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 14866 | 2806.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 24269 | 316.24 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 15751 | 130.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 3376 | 270.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 23381 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 30551 | 649329.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
| 13499 | 195.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 10765 | 42.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 33800 | 306.00 | 2025-01-22 | 90 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 17968 | 20.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 33884 | 1240.00 | 2025-01-22 | 80 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 13657 | 276.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 1265 | -89958.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 27328 | 640.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 16221 | 133.74 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 3221 | 243.51 | 2022-08-23 | 85 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
| 36126 | 39128.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 32789 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 6556 | 4146.61 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 25171 | 818.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 29845 | 49.70 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
| 33892 | 397.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
| 18476 | 49.70 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 23096 | 260.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 26436 | 9727.54 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 26737 | 57.39 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 18430 | 4.00 | 2023-10-23 | 96 | 6 | 11 | Actual |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
| 6231 | 974.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
| 13787 | 148680.00 | 2023-06-22 | 29 | 7 | 5 | Actual |
| 27009 | 115582.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 33735 | 338.00 | 2025-01-22 | 87 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 25824 | 348.00 | 2024-06-21 | 89 | 1 | 4 | Actual |
| 29550 | 165.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 10551 | 17102.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 9330 | 392.00 | 2023-02-20 | 76 | 1 | 5 | Actual |
| 27015 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 19927 | 104.00 | 2023-12-23 | 81 | 2 | 6 | Actual |
| 24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 24210 | 540.49 | 2024-04-21 | 92 | 1 | 8 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 31025 | 105.02 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 23087 | 2297779.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 17323 | 78.42 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 36225 | 34997.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 8531 | 81.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 6735 | 25033.37 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 11739 | 200.00 | 2023-04-22 | 65 | 2 | 6 | Budget |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 14191 | 25603.07 | 2023-06-22 | 8 | 7 | 8 | Actual |
| 18045 | 27754.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
| 36850 | 379.49 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 27520 | 99578.69 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 37913 | 5.01 | 2025-04-22 | 82 | 5 | 11 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 13094 | 289.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 19971 | 68.00 | 2023-12-23 | 67 | 4 | 6 | Actual |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 35771 | 199.70 | 2025-02-20 | 89 | 6 | 12 | Actual |
| 10965 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 187 | 3.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 25208 | 72164.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 37512 | 9497.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 3843 | 346.00 | 2022-09-22 | 66 | 1 | 6 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 38158 | -139.10 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 35365 | 38028.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 17990 | 24613.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
| 21547 | 153.95 | 2024-01-23 | 92 | 1 | 12 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 27297 | 80714.00 | 2024-07-22 | 15 | 7 | 6 | Actual |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 12153 | 1479759.00 | 2023-04-22 | 46 | 7 | 7 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 2752 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 23368 | 165.66 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 18249 | 78352.54 | 2023-10-23 | 31 | 7 | 8 | Actual |
| 15227 | 17.78 | 2023-07-23 | 69 | 1 | 11 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 5657 | 280.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 3056 | 68.00 | 2022-08-23 | 69 | 1 | 7 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 8778 | 10180.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 26793 | 6076.80 | 2024-06-21 | 7 | 7 | 13 | Actual |
| 4667 | 34.00 | 2022-10-23 | 85 | 7 | 3 | Actual |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 22789 | 57131.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 16269 | 166.72 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 3081 | 900.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 10095 | 25271.25 | 2023-02-20 | 40 | 7 | 8 | Actual |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 14003 | 6442.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 28297 | -367.00 | 2024-08-22 | 91 | 1 | 6 | Actual |
| 561 | 93.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 22422 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 18789 | 231.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 4458 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 33669 | 1714.00 | 2025-01-22 | 76 | 6 | 3 | Actual |
| 1732 | 480.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
| 24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
| 17825 | 664309.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
| 21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 29483 | 25786.00 | 2024-09-21 | 60 | 3 | 6 | Actual |
| 32206 | 17.78 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 9034 | 10800.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 4250 | 630.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 13727 | 743.00 | 2023-06-22 | 87 | 1 | 5 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 3457 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 3721 | 667.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 7886 | 100.00 | 2023-01-23 | 78 | 1 | 3 | Budget |
| 21326 | 118.85 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 11930 | 120471.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 24257 | 476.85 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 1503 | 29600.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 28956 | 300.76 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 9786 | 72.00 | 2023-02-20 | 69 | 1 | 7 | Actual |
| 37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
| 32277 | 85269.37 | 2024-11-21 | 31 | 7 | 11 | Actual |
| 6080 | 643450.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 19349 | 823.11 | 2023-11-22 | 61 | 4 | 11 | Actual |
| 29880 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 5924 | 48226.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 20349 | 6680.67 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 15833 | 6.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
Generated 2025-07-22 19:51:54.603 UTC