[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37096
2313 items
NOTE: Only 1000 elements of total 2313 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 37441 | 52.00 | 2025-04-22 | 69 | 3 | 6 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 3756 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 29301 | 369.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 402 | 55.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
| 30031 | 95.44 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 10994 | 307.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 442 | 95647.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 25722 | 61.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
| 18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 7179 | 15208.00 | 2022-12-23 | 7 | 7 | 5 | Actual |
| 35726 | 102.89 | 2025-02-20 | 73 | 2 | 12 | Actual |
| 23060 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 10885 | 89192.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 35485 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 7196 | 38480.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 30118 | 7671.11 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 33432 | 24.16 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 32519 | 381.00 | 2024-12-22 | 89 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 37852 | 219.91 | 2025-04-22 | 73 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 23764 | 167.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 23795 | 24935.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 1268 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 35361 | 151876.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 26351 | 792.00 | 2024-06-21 | 66 | 6 | 8 | Actual |
| 8964 | 9458.83 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 31960 | 78164.00 | 2024-11-21 | 34 | 7 | 7 | Actual |
| 33842 | 202.00 | 2025-01-22 | 68 | 1 | 5 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-06-22 | 60 | 3 | 11 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 14084 | 25696.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 6467 | 142562.00 | 2022-11-22 | 56 | 6 | 7 | Actual |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 25328 | 89625.48 | 2024-05-22 | 34 | 7 | 8 | Actual |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 8068 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 11809 | 648.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 6499 | 200.00 | 2022-11-22 | 78 | 6 | 7 | Budget |
| 16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 1322 | 968.00 | 2022-07-23 | 65 | 1 | 4 | Actual |
| 26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 5995 | 0.00 | 2022-11-22 | 54 | 6 | 5 | Budget |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 32483 | 7782.10 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 22383 | 166.72 | 2024-02-20 | 65 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 30232 | 1520.58 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 20093 | 550.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 18052 | 594.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 26028 | 11.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 24974 | 76.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 18535 | 3256.14 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 19261 | 86563.30 | 2023-11-22 | 39 | 7 | 8 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 36414 | 166450.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 1967 | 156.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 20978 | 46.00 | 2024-01-23 | 71 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 3697 | 19157.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 10254 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 13204 | 3300.00 | 2023-05-23 | 61 | 6 | 7 | Budget |
| 15726 | 8256.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 34417 | 6.00 | 2025-01-22 | 96 | 3 | 11 | Actual |
| 18094 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 27745 | 585.88 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 22534 | 51.82 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 21630 | 312.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
| 21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 14965 | 223.00 | 2023-07-23 | 81 | 6 | 6 | Actual |
| 1230 | 179.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 16610 | 1615.00 | 2023-09-22 | 62 | 7 | 3 | Actual |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 5106 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 28471 | 81328.00 | 2024-08-22 | 60 | 1 | 7 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-06-22 | 60 | 1 | 12 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 20213 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 25368 | 39.06 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 4457 | 40494.26 | 2022-09-22 | 94 | 6 | 8 | Actual |
| 35537 | 299.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 37153 | 370560.00 | 2025-04-22 | 29 | 7 | 3 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 27339 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
| 29421 | 107121.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 8066 | 256.00 | 2023-01-23 | 74 | 1 | 4 | Actual |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
| 4370 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 36868 | 461.41 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
| 14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 18948 | 167.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
| 28468 | 4005897.00 | 2024-08-22 | 43 | 7 | 6 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 219 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 8407 | 16.00 | 2023-01-23 | 82 | 2 | 6 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 23570 | 988.01 | 2024-03-22 | 15 | 7 | 12 | Actual |
| 23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 23289 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 3976 | 380.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 38466 | 4534.00 | 2025-05-23 | 54 | 6 | 5 | Actual |
| 19904 | 76.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 453 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 29142 | 1350.00 | 2024-09-21 | 87 | 1 | 3 | Actual |
| 3279 | 10100.00 | 2022-08-23 | 52 | 6 | 8 | Budget |
| 5197 | 37737.00 | 2022-10-23 | 52 | 6 | 6 | Actual |
| 23617 | 143.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 3317 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 4878 | 3360.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
| 38134 | 78330.78 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 23118 | 2635.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 33438 | -23.71 | 2024-12-22 | 91 | 2 | 12 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 15549 | 703914.00 | 2023-08-23 | 4 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
| 29837 | 31763.79 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
| 13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 8401 | 80.00 | 2023-01-23 | 78 | 2 | 6 | Budget |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 20158 | 10817.00 | 2023-12-23 | 22 | 7 | 7 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 22686 | 76.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
| 12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 1300 | 30.00 | 2022-07-23 | 83 | 7 | 3 | Budget |
| 7922 | 1120.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 1256 | 49290.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 26097 | -250.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 31993 | 823.82 | 2024-11-21 | 92 | 1 | 8 | Actual |
| 634 | 129.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 5314 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 8183 | 302470.00 | 2023-01-23 | 43 | 7 | 4 | Actual |
| 1597 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 26210 | 270.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
| 22518 | 19.91 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 18383 | 15.65 | 2023-10-23 | 78 | 5 | 11 | Actual |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-05-23 | 85 | 6 | 5 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 27483 | 296.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 35502 | 188.00 | 2025-02-20 | 78 | 1 | 11 | Actual |
| 3760 | 424.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 26785 | -167.17 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 33682 | 448.00 | 2025-01-22 | 92 | 6 | 3 | Actual |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 11505 | 720.00 | 2023-04-22 | 87 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 24439 | 10.33 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
| 29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 27441 | 6866.36 | 2024-07-22 | 61 | 2 | 8 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 15884 | 78.00 | 2023-08-23 | 78 | 4 | 6 | Actual |
| 1594 | 13715.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 29537 | 786.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
| 8294 | 7.00 | 2023-01-23 | 96 | 6 | 5 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 3342 | 593706.08 | 2022-08-23 | 6 | 7 | 8 | Actual |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 35296 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 28298 | 612.00 | 2024-08-22 | 92 | 1 | 6 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 28354 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
| 30866 | 811.70 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 34752 | 4332.91 | 2025-01-22 | 18 | 7 | 13 | Actual |
| 23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 6966 | 950.00 | 2022-12-23 | 87 | 1 | 4 | Budget |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 38189 | -286.46 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 8583 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 16869 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 16701 | 533485.00 | 2023-09-22 | 4 | 7 | 4 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 497 | 147.00 | 2022-06-22 | 78 | 1 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-23 | 14 | 7 | 13 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 17955 | 112.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 912 | 78234.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 12564 | 230.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 28251 | 74219.00 | 2024-08-22 | 14 | 7 | 5 | Actual |
| 2376 | 4860.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
| 5898 | 115.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
| 2045 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 39400 | 475000.00 | 2025-06-21 | 42 | 7 | 12 | Actual |
| 7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
| 14355 | 135.87 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 13687 | 67224.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 18943 | 85.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-05-23 | 66 | 3 | 11 | Actual |
| 28435 | 253.00 | 2024-08-22 | 89 | 6 | 6 | Actual |
| 19935 | -87.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 4517 | 140.00 | 2022-10-23 | 78 | 1 | 3 | Actual |
| 5949 | 550.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-04-22 | 90 | 1 | 7 | Actual |
| 3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 17080 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 25591 | 131.61 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 21449 | 10.33 | 2024-01-23 | 84 | 5 | 11 | Actual |
| 30885 | 251.09 | 2024-10-22 | 78 | 2 | 8 | Actual |
| 15315 | 63.53 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 5996 | 120100.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 19728 | 9270.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 9857 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
| 39293 | 238.10 | 2025-05-23 | 68 | 2 | 13 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 9991 | 57.14 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 16750 | 208.00 | 2023-09-22 | 89 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 21880 | 211.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 27911 | 5246.96 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 6233 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Actual |
| 36184 | 254.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 2241 | 62349.21 | 2022-07-23 | 31 | 7 | 8 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 33852 | 72.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 33612 | 10836.54 | 2024-12-22 | 32 | 7 | 13 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 26841 | 600.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 34350 | 950.78 | 2025-01-22 | 80 | 1 | 11 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 15695 | 245263.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 29758 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 8181 | 43173.00 | 2023-01-23 | 39 | 7 | 4 | Actual |
| 1949 | 793.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 24894 | 32604.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 11467 | 11100.00 | 2023-04-22 | 63 | 6 | 4 | Budget |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 35625 | 6793.44 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 2686 | 271202.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 15826 | 30.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 8280 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 3683 | 19513.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 2893 | 90.00 | 2022-08-23 | 84 | 4 | 6 | Budget |
| 6134 | 850.00 | 2022-11-22 | 61 | 2 | 6 | Budget |
| 15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 11584 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
| 5976 | 206.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 11397 | 54.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 27303 | 6123.00 | 2024-07-22 | 23 | 7 | 6 | Actual |
| 28988 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 23433 | 25.23 | 2024-03-22 | 89 | 5 | 11 | Actual |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 21048 | 10225.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
| 34440 | 157.15 | 2025-01-22 | 90 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 37512 | 9497.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 4998 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 12402 | 17227.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
| 32564 | 484392.00 | 2024-12-22 | 6 | 7 | 3 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 16788 | 436.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 17546 | -20795.68 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 8490 | 168.00 | 2023-01-23 | 74 | 4 | 6 | Actual |
| 2520 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
| 34975 | 47578.00 | 2025-02-20 | 32 | 7 | 4 | Actual |
| 38017 | 542.26 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 12880 | 200.00 | 2023-05-23 | 74 | 2 | 6 | Budget |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 20352 | 83.74 | 2023-12-23 | 65 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 26891 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 27827 | 6790.25 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 35638 | 37.99 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 9040 | 14560.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 3544 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 11209 | 57874.89 | 2023-03-23 | 35 | 7 | 8 | Actual |
| 28500 | 30239.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 31861 | 6184.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 31609 | 391.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
| 37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
| 24543 | 43.31 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 2399 | 101.00 | 2022-08-23 | 66 | 7 | 3 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 23483 | 12093.54 | 2024-03-22 | 19 | 7 | 11 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 1351 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 9029 | 11.00 | 2023-02-20 | 96 | 1 | 3 | Actual |
| 34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 3925 | 132.00 | 2022-09-22 | 90 | 2 | 6 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 25944 | 2190.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 15110 | 476.85 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 13835 | 30.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 36461 | 3718.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 5486 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 19982 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
| 25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 37605 | 30461.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 35662 | 401869.95 | 2025-02-20 | 6 | 7 | 11 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 17436 | 10.33 | 2023-09-22 | 65 | 1 | 12 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2023-09-22 | 60 | 1 | 7 | Actual |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 5168 | 111.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 21702 | 58681.00 | 2024-02-20 | 43 | 7 | 3 | Actual |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 3984 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 2828 | 313.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 34281 | 496.54 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 31964 | 76033.00 | 2024-11-21 | 39 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 10699 | 186.00 | 2023-03-23 | 89 | 3 | 6 | Actual |
| 30407 | 442.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-12-23 | 78 | 4 | 6 | Budget |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 30734 | 14978.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 5918 | 65476.00 | 2022-11-22 | 13 | 7 | 4 | Actual |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 6801 | 850.00 | 2022-12-23 | 62 | 6 | 3 | Budget |
| 35368 | 26881.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 32836 | 60.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
| 35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 27842 | 9182.85 | 2024-07-22 | 33 | 7 | 12 | Actual |
| 28118 | 13451.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 24143 | 549.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 9221 | 52267.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 28011 | 122.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 16968 | 19.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 26876 | 504.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 6978 | 9687.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-05-22 | 83 | 2 | 8 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 10947 | 35696.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
| 28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 25865 | 1052.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-02-20 | 74 | 6 | 4 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 1995 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
| 26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 36768 | 149.70 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 37762 | 41656.40 | 2025-04-22 | 7 | 7 | 8 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 7186 | 8314.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 4694 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 32343 | 575.24 | 2024-11-21 | 87 | 6 | 12 | Actual |
| 21309 | 191481.92 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 4246 | 215.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 10765 | 42.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
| 19351 | 105.02 | 2023-11-22 | 65 | 4 | 11 | Actual |
| 21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
| 36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 28170 | 48951.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
| 9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 2728 | 32.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 11889 | 29.00 | 2023-04-22 | 68 | 5 | 6 | Actual |
| 1362 | 88280.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 25898 | 57641.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 12959 | 2319.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 15845 | 29838.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 26314 | 288715.55 | 2024-06-21 | 12 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 37910 | 25.23 | 2025-04-22 | 78 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 20615 | 540.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 9619 | 215.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 26630 | 58.21 | 2024-06-21 | 87 | 1 | 12 | Actual |
| 3577 | 200.00 | 2022-09-22 | 74 | 1 | 4 | Budget |
| 16416 | 26.29 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 31972 | 1401.11 | 2024-11-21 | 65 | 1 | 8 | Actual |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 21040 | 51.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 17719 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 5317 | 550.00 | 2022-10-23 | 81 | 1 | 7 | Budget |
| 26607 | 158310.23 | 2024-06-21 | 45 | 7 | 11 | Actual |
| 30620 | 263.00 | 2024-10-22 | 76 | 3 | 6 | Actual |
| 9740 | 164.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 30097 | -180.09 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 17650 | 386.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 3386 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 27009 | 115582.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 28382 | 1454.00 | 2024-08-22 | 61 | 5 | 6 | Actual |
| 8123 | 480.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 2685 | 212755.00 | 2022-08-23 | 4 | 7 | 5 | Actual |
| 38114 | 148.62 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 15278 | 82.68 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
| 12120 | 226.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 6063 | 26232.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
| 9251 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
| 11806 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 8962 | 10395.21 | 2023-01-23 | 18 | 7 | 8 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 35709 | 479.49 | 2025-02-20 | 87 | 1 | 12 | Actual |
| 27562 | 922.05 | 2024-07-22 | 62 | 2 | 11 | Actual |
| 39364 | 64400.70 | 2025-05-23 | 29 | 7 | 13 | Actual |
| 1996 | 200.00 | 2022-07-23 | 68 | 6 | 7 | Budget |
| 32922 | 117.00 | 2024-12-22 | 76 | 5 | 6 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 13205 | 3370.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 35116 | 157.00 | 2025-02-20 | 74 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 9298 | 22164.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 5724 | 294.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 19015 | 75.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 15595 | 48.00 | 2023-08-23 | 85 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 17866 | 125.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 36155 | 250.00 | 2025-03-23 | 85 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 22285 | 145.02 | 2024-02-20 | 84 | 6 | 8 | Actual |
| 8858 | 110.17 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 27228 | 11.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 28187 | 269.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 6589 | 100.00 | 2022-11-22 | 84 | 1 | 8 | Budget |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 32242 | 1600.79 | 2024-11-21 | 76 | 6 | 11 | Actual |
| 5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 6089 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 9858 | 166.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 7100 | 152.00 | 2022-12-23 | 83 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 15963 | 65489.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 29449 | 243.00 | 2024-09-21 | 89 | 1 | 6 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 36117 | 19558.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 14176 | 145.02 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 9089 | 8.00 | 2023-02-20 | 96 | 6 | 3 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 30561 | 32.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 14988 | 12235.00 | 2023-07-23 | 20 | 7 | 6 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 8866 | 285.93 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2024-10-22 | 12 | 2 | 13 | Actual |
| 31370 | 9631.26 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 11924 | 3900.00 | 2023-04-22 | 52 | 6 | 6 | Budget |
| 14105 | 496.54 | 2023-06-22 | 73 | 1 | 8 | Actual |
| 25649 | 9227.53 | 2024-05-22 | 40 | 7 | 12 | Actual |
| 7473 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
| 4436 | 620.79 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 19684 | 396.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-01-23 | 20 | 7 | 5 | Actual |
| 35184 | 360.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 8975 | 124500.37 | 2023-01-23 | 35 | 7 | 8 | Actual |
| 30530 | 115039.00 | 2024-10-22 | 13 | 7 | 5 | Actual |
| 36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 1565 | 305900.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 22747 | 135.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 9337 | 480.00 | 2023-02-20 | 81 | 1 | 5 | Budget |
| 35370 | 8619.42 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 23302 | 23583.34 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
| 10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 14852 | 104.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 14647 | 432.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 10540 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 10512 | 380.00 | 2023-03-23 | 81 | 6 | 5 | Budget |
| 36998 | 803.02 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 36438 | 1621.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 21726 | 55.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 39124 | 1843.35 | 2025-05-23 | 23 | 7 | 11 | Actual |
| 30633 | 534.00 | 2024-10-22 | 92 | 3 | 6 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 34422 | 298.64 | 2025-01-22 | 66 | 4 | 11 | Actual |
| 38447 | 562.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 16172 | 1458713.11 | 2023-08-23 | 4 | 7 | 8 | Actual |
| 33867 | 5740.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 13040 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Budget |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 12121 | 51335.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
| 10493 | 200.00 | 2023-03-23 | 68 | 6 | 5 | Budget |
| 11025 | 20237.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 25245 | 46209.52 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 20414 | 57.14 | 2023-12-23 | 76 | 5 | 11 | Actual |
| 22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 18062 | 296.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 4001 | 189.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 26999 | 11.00 | 2024-07-22 | 96 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
| 18572 | 1440.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 10052 | 48.05 | 2023-02-20 | 82 | 6 | 8 | Actual |
| 9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 37794 | 133.74 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 4486 | 59814.32 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
Generated 2025-07-22 18:20:17.314 UTC