[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37742
1667 items
NOTE: Only 1000 elements of total 1667 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28080 | 73.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 10856 | 5819.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 18607 | 810.00 | 2023-11-22 | 87 | 6 | 3 | Actual |
| 27988 | 319.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 34736 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 7527 | 38848.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 20716 | 222.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 23864 | 381.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 27609 | 220.98 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2024-11-21 | 87 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 21132 | -192.00 | 2024-01-23 | 91 | 1 | 7 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 8158 | 420632.00 | 2023-01-23 | 4 | 7 | 4 | Actual |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 39263 | 364.42 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 2773 | 38.00 | 2022-08-23 | 68 | 2 | 6 | Actual |
| 18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 3417 | 3883.00 | 2022-09-22 | 52 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-03-23 | 78 | 1 | 13 | Actual |
| 31146 | 49.70 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-04-22 | 76 | 6 | 8 | Budget |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 26688 | 71541.45 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 8640 | 3402.00 | 2023-01-23 | 23 | 7 | 6 | Actual |
| 19736 | 343.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 23870 | 626521.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 22604 | 100.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 21819 | 53285.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 19969 | 141.00 | 2023-12-23 | 65 | 4 | 6 | Actual |
| 5687 | 70.00 | 2022-11-22 | 68 | 6 | 3 | Budget |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 35694 | 123.10 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 21196 | 33140.00 | 2024-01-23 | 38 | 7 | 7 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 5769 | 13.00 | 2022-11-22 | 69 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 38105 | 375636.26 | 2025-04-22 | 43 | 7 | 12 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 14995 | 104149.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 6918 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 1840 | 92016.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 36100 | 362.00 | 2025-03-23 | 90 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2022-12-23 | 61 | 6 | 8 | Budget |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 9750 | 86383.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 33547 | 190.73 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 12971 | 23.00 | 2023-05-23 | 69 | 4 | 6 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 6074 | 36678.00 | 2022-11-22 | 34 | 7 | 5 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 19841 | 623.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 34140 | 111.00 | 2025-01-22 | 82 | 1 | 7 | Actual |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 31282 | 155.64 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 26192 | 93288.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
| 319 | 12448.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2022-11-22 | 31 | 7 | 8 | Actual |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 15739 | 44.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 25044 | 152.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 21580 | 251.83 | 2024-01-23 | 92 | 6 | 12 | Actual |
| 23402 | 52.89 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 19026 | 364334.00 | 2023-11-22 | 6 | 7 | 6 | Actual |
| 3584 | 1131.00 | 2022-09-22 | 80 | 1 | 4 | Actual |
| 8947 | -108.01 | 2023-01-23 | 91 | 6 | 8 | Actual |
| 17632 | 47905.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 7180 | 9994.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
| 2397 | 90.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 38987 | 299.70 | 2025-05-23 | 87 | 2 | 11 | Actual |
| 23948 | -44.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 5106 | 1500.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-05-23 | 94 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 35545 | 2153.99 | 2025-02-20 | 61 | 3 | 11 | Actual |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
| 31596 | 702.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
| 30573 | 100.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 29795 | 723.82 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 4391 | 141.99 | 2022-09-22 | 85 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
| 8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 1217 | 454.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 6428 | 80.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 17091 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 4482 | 59276.43 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 408 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
| 15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 6597 | 442.00 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 20803 | 45468.00 | 2024-01-23 | 19 | 7 | 4 | Actual |
| 36919 | 575.24 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 23003 | 169.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 17238 | 51.82 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 2493 | 24240.00 | 2022-08-23 | 60 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-08-23 | 87 | 1 | 7 | Budget |
| 32293 | 208.21 | 2024-11-21 | 66 | 1 | 12 | Actual |
| 22532 | 3.95 | 2024-02-20 | 63 | 6 | 12 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 3711 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
| 29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 5337 | 25026.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 33250 | 173.10 | 2024-12-22 | 73 | 2 | 11 | Actual |
| 37843 | 20840.51 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 6346 | 27.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 10550 | 17727.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
| 12205 | 2407.19 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 34099 | 6517.00 | 2025-01-22 | 8 | 7 | 6 | Actual |
| 24858 | 324.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
| 15492 | 187.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 37226 | 49680.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 15659 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-06-21 | 96 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 32675 | 396.00 | 2024-12-22 | 90 | 6 | 4 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 19651 | 128078.00 | 2023-12-23 | 15 | 7 | 3 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 24643 | 325.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 20661 | 63.00 | 2024-01-23 | 82 | 6 | 3 | Actual |
| 34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 37642 | 28131.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 32312 | -129.03 | 2024-11-21 | 91 | 1 | 12 | Actual |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 29822 | 6628.48 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 9629 | 293.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 10795 | -115.00 | 2023-03-23 | 91 | 5 | 6 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 554 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
| 30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
| 24590 | 5.00 | 2024-04-21 | 96 | 6 | 12 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 10521 | 550.00 | 2023-03-23 | 87 | 6 | 5 | Budget |
| 19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-06-22 | 101 | 6 | 4 | Budget |
| 20104 | 336.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 25979 | 71414.00 | 2024-06-21 | 31 | 7 | 5 | Actual |
| 20062 | 39785.00 | 2023-12-23 | 19 | 7 | 6 | Actual |
| 31785 | 367.00 | 2024-11-21 | 92 | 4 | 6 | Actual |
| 19728 | 9270.00 | 2023-12-23 | 52 | 6 | 4 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 3465 | 80.00 | 2022-09-22 | 83 | 6 | 3 | Budget |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 39115 | 10775.43 | 2025-05-23 | 8 | 7 | 11 | Actual |
| 36035 | 55.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 11919 | -72.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 14871 | 134.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 4390 | 80.00 | 2022-09-22 | 85 | 2 | 8 | Budget |
| 8682 | 214.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
| 30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 19303 | 18.84 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 33506 | 7671.11 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 8115 | 217.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 35291 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 6344 | 62.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 3967 | 124.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
| 11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 21834 | 304.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 6997 | 200.00 | 2022-12-23 | 68 | 6 | 4 | Budget |
| 14778 | 8.00 | 2023-07-23 | 96 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 23727 | 634.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 23334 | 93.31 | 2024-03-22 | 65 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 329 | 16719.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 21111 | 4810.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 12433 | 356.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 31953 | 6184.00 | 2024-11-21 | 23 | 7 | 7 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 15315 | 63.53 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 38088 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 6866 | 20681.00 | 2022-12-23 | 28 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-04-21 | 73 | 1 | 8 | Actual |
| 15208 | 74910.05 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 34365 | 947.59 | 2025-01-22 | 61 | 2 | 11 | Actual |
| 24897 | 43000.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 31315 | 29698.30 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 33000 | 29624.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 25341 | 143.31 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 5208 | 1310.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 34654 | 130789.70 | 2025-01-22 | 43 | 7 | 12 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 22602 | 1590.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 37342 | 226.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-03-23 | 71 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 687 | 70.00 | 2022-06-22 | 78 | 5 | 6 | Budget |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 32614 | 285.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 34098 | 9249.00 | 2025-01-22 | 7 | 7 | 6 | Actual |
| 11023 | 23367.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 24831 | -376958.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 22848 | 170.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
| 5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 17845 | 160287.00 | 2023-10-23 | 35 | 7 | 5 | Actual |
| 9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 22836 | 8545.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 4065 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 2042 | 41227.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 30748 | 3996551.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
| 16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
| 4051 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 33485 | 62513.63 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 5256 | 497.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 21270 | 32.90 | 2024-01-23 | 69 | 6 | 8 | Actual |
| 27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 29190 | 12631.00 | 2024-09-21 | 8 | 7 | 3 | Actual |
| 29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
| 35768 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
| 8059 | 200.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
| 9576 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 9373 | 401.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 31724 | 39.00 | 2024-11-21 | 83 | 2 | 6 | Actual |
| 32993 | 99999.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-02-20 | 71 | 1 | 12 | Actual |
| 450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 19015 | 75.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
| 2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 15587 | 151.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 3867 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 18143 | 10643.70 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 16663 | 100949.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 12894 | 42.00 | 2023-05-23 | 83 | 2 | 6 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 15940 | 127.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 21814 | 28813.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 6794 | 61500.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 16231 | 37.99 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 25559 | 92.25 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 18968 | 66.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 1538 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 6920 | 56.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 15364 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 1683 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 6382 | 272800.00 | 2022-11-22 | 101 | 6 | 6 | Budget |
| 16088 | 160.18 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 33974 | 32.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 8012 | 27.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
| 1709 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 26075 | 2020.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 19153 | 114.72 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 33412 | 99.70 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 30289 | 47.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 39355 | 102104.91 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 24489 | 3256.14 | 2024-04-21 | 22 | 7 | 11 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 29663 | 436.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 8639 | 8321.00 | 2023-01-23 | 22 | 7 | 6 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 38963 | 345.45 | 2025-05-23 | 92 | 1 | 11 | Actual |
| 17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 25931 | 44078.00 | 2024-06-21 | 60 | 6 | 5 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 7655 | 50174.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
| 14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
| 9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 603 | 112.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
| 34770 | 632314.21 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 35080 | 3033.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 11256 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 31564 | 72947.00 | 2024-11-21 | 14 | 7 | 4 | Actual |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 27655 | 192.25 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 36448 | 550.00 | 2025-03-23 | 90 | 1 | 7 | Actual |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 37519 | 1803.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 31927 | 89.00 | 2024-11-21 | 82 | 6 | 7 | Actual |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 28399 | 60.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 3545 | 40.00 | 2022-09-22 | 84 | 7 | 3 | Budget |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 4159 | 44341.00 | 2022-09-22 | 37 | 7 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 29991 | 5255.11 | 2024-09-21 | 18 | 7 | 11 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 23440 | 6516.84 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 1567 | 508096.00 | 2022-07-23 | 4 | 7 | 5 | Actual |
| 20527 | 8.21 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 14738 | 218.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 30386 | 326.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 7146 | 267.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
| 38590 | 130.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 35767 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 17785 | 234.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2024-11-21 | 61 | 2 | 13 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 912 | 78234.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 5632 | 220.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2022-11-22 | 63 | 6 | 3 | Budget |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 6958 | 63.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 15422 | 417.79 | 2023-07-23 | 53 | 6 | 12 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 33490 | 4508.29 | 2024-12-22 | 22 | 7 | 12 | Actual |
| 38801 | 76723.00 | 2025-05-23 | 21 | 7 | 7 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 29652 | 202861.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 32571 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 8083 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 33800 | 306.00 | 2025-01-22 | 90 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 12120 | 226.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 22662 | 17657.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
| 20068 | 20603.00 | 2023-12-23 | 28 | 7 | 6 | Actual |
| 31481 | 246.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 28872 | 79570.33 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 801 | 14629.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
| 30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 24491 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 24603 | 4060.41 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 14897 | 41.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 28029 | 4107.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 21141 | 82642.00 | 2024-01-23 | 57 | 6 | 7 | Actual |
| 35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 17063 | 353.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 35333 | 382.00 | 2025-02-20 | 90 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
| 3932 | 20176.00 | 2022-09-22 | 60 | 3 | 6 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 4146 | 30604.00 | 2022-09-22 | 19 | 7 | 6 | Actual |
| 29329 | 47100.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 1980 | 11200.00 | 2022-07-23 | 57 | 6 | 7 | Budget |
| 2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
| 28632 | 87.45 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 4112 | 150.00 | 2022-09-22 | 78 | 6 | 6 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 4974 | 23.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 7711 | 100.00 | 2022-12-23 | 85 | 1 | 8 | Budget |
| 11528 | 3888.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 5201 | 1120.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 17537 | 7996.65 | 2023-09-22 | 32 | 7 | 12 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 10331 | 11.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 30015 | 346.51 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 11692 | 458.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 13467 | 26056.11 | 2023-05-23 | 38 | 7 | 8 | Actual |
| 2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 23617 | 143.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 9828 | 25200.00 | 2023-02-20 | 60 | 6 | 7 | Actual |
| 7249 | 363.00 | 2022-12-23 | 92 | 1 | 6 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 22987 | 71.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 27389 | 117518.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
| 33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 28530 | 426.00 | 2024-08-22 | 92 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
| 20606 | 9314.76 | 2023-12-23 | 40 | 7 | 12 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 34106 | 189981.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 22739 | 44167.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
| 29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 21457 | 1.00 | 2024-01-23 | 96 | 5 | 11 | Actual |
| 27915 | 680.21 | 2024-07-22 | 66 | 6 | 13 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 12773 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 37526 | 46.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 16238 | 182.68 | 2023-08-23 | 74 | 2 | 11 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 15596 | 270.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 10420 | 24653.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 14934 | 55.00 | 2023-07-23 | 83 | 5 | 6 | Actual |
| 9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
| 19618 | 700.00 | 2023-12-23 | 66 | 6 | 3 | Actual |
| 35049 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-02-20 | 57 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 34007 | 639.00 | 2025-01-22 | 92 | 3 | 6 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 30475 | 1243.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 6901 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 20460 | -97.11 | 2023-12-23 | 91 | 6 | 11 | Actual |
| 13601 | 26.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 33564 | 45516.14 | 2024-12-22 | 60 | 6 | 13 | Actual |
| 33172 | 257.15 | 2024-12-22 | 83 | 6 | 8 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 28466 | 166200.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 23896 | 1366029.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 11142 | 279.87 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 34433 | 267.79 | 2025-01-22 | 81 | 4 | 11 | Actual |
| 8878 | 90.00 | 2023-01-23 | 83 | 2 | 8 | Budget |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 8894 | 17300.00 | 2023-01-23 | 53 | 6 | 8 | Budget |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 21649 | 510.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 20667 | 294.00 | 2024-01-23 | 90 | 6 | 3 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 13718 | 421.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 7638 | 339.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 16380 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 19112 | 468.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 3133 | 414.00 | 2022-08-23 | 81 | 6 | 7 | Actual |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 32738 | 58263.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 24641 | 298.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 36112 | 99700.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 34804 | 99475.00 | 2025-02-20 | 56 | 6 | 3 | Actual |
| 14075 | 12485.00 | 2023-06-22 | 20 | 7 | 7 | Actual |
| 29040 | 138.10 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 3791 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 33897 | 626.00 | 2025-01-22 | 97 | 6 | 5 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 29188 | 631568.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 26194 | 9572.00 | 2024-06-21 | 62 | 1 | 7 | Actual |
| 38096 | 35223.76 | 2025-04-22 | 31 | 7 | 12 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 17616 | 14717.00 | 2023-10-23 | 8 | 7 | 3 | Actual |
| 5436 | 620.79 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 25925 | 96149.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 39221 | 168.85 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 37512 | 9497.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 6656 | 3925.40 | 2022-11-22 | 57 | 6 | 8 | Actual |
| 20526 | 16.72 | 2023-12-23 | 66 | 2 | 12 | Actual |
| 36305 | 315.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 10725 | 104.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 5874 | 100.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 15750 | 143.00 | 2023-08-23 | 84 | 6 | 5 | Actual |
| 12580 | 13000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 17948 | 259.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
| 33710 | 55233.00 | 2025-01-22 | 38 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 25514 | 26093.80 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 26720 | 64.41 | 2024-06-21 | 84 | 1 | 13 | Actual |
| 34536 | 8671.13 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 22628 | 220.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 4828 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
| 35740 | -58.81 | 2025-02-20 | 91 | 2 | 12 | Actual |
| 8851 | 310.18 | 2023-01-23 | 65 | 2 | 8 | Actual |
| 34428 | 339.06 | 2025-01-22 | 74 | 4 | 11 | Actual |
| 9315 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 18523 | 4818.93 | 2023-10-23 | 101 | 6 | 12 | Actual |
| 21996 | 11.00 | 2024-02-20 | 96 | 3 | 6 | Actual |
| 14037 | 13813.00 | 2023-06-22 | 63 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 1555 | 550.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 30693 | 1819.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 24688 | 639989.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 5584 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 17649 | 96.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 2030 | 257.00 | 2022-07-23 | 92 | 6 | 7 | Actual |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 27761 | 4943.40 | 2024-07-22 | 60 | 2 | 12 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 12469 | 26383.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
| 5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 19935 | -87.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 10779 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 9546 | 1607.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 16617 | 161.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 171 | 89.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 8533 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 17030 | 558.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 20550 | 5811.51 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 27585 | 75.23 | 2024-07-22 | 94 | 2 | 11 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 33852 | 72.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
| 21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 30384 | 112.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
Generated 2025-07-22 18:57:38.375 UTC