[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38045 > < TAKE 896 >
896 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31022 | 305.02 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 19081 | 46137.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 36345 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 18343 | 9733.92 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
| 30362 | 168.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 25889 | 158797.00 | 2024-06-21 | 37 | 7 | 4 | Actual |
| 3630 | 140.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 17736 | 72644.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
| 11666 | 7655.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 37035 | 125.82 | 2025-03-23 | 85 | 6 | 13 | Actual |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 36508 | 38829.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 6722 | 10290.67 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 35715 | 5.00 | 2025-02-20 | 96 | 1 | 12 | Actual |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 7723 | 1800.00 | 2022-12-23 | 61 | 2 | 8 | Budget |
| 27505 | 1515692.96 | 2024-07-22 | 6 | 7 | 8 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 26960 | 302.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
| 36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 20094 | 990.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-12-23 | 67 | 1 | 3 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 18016 | 328.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 10704 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 19930 | 30.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 17639 | 446918.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 562 | -74.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 4541 | 2200.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 36246 | 150.00 | 2025-03-23 | 83 | 1 | 6 | Actual |
| 31135 | 1411368.60 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 30361 | 109.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-05-23 | 82 | 1 | 8 | Actual |
| 4835 | 300.00 | 2022-10-23 | 73 | 1 | 5 | Budget |
| 19552 | 1300.78 | 2023-11-22 | 101 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 28197 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 20504 | 11.40 | 2023-12-23 | 73 | 1 | 12 | Actual |
| 191 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 21898 | 56047.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 16870 | 55.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
| 35228 | 210.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 10332 | 42458.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 28089 | 81282.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
| 3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 20584 | 365.66 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 13469 | 23345.46 | 2023-05-23 | 40 | 7 | 8 | Actual |
| 38277 | 168.00 | 2025-05-23 | 85 | 6 | 3 | Actual |
| 39348 | 487315.60 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 16034 | 900.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 34737 | 113.53 | 2025-01-22 | 89 | 6 | 13 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 2854 | 400.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 38979 | 308.21 | 2025-05-23 | 77 | 2 | 11 | Actual |
| 20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 5827 | 1015.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2024-08-22 | 24 | 7 | 13 | Actual |
| 30929 | -335.28 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
| 29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 13259 | 19766.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-05-23 | 72 | 6 | 12 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 9717 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
| 22712 | 584.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 37272 | 33856.00 | 2025-04-22 | 28 | 7 | 4 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 33832 | 46206.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 32311 | 163.53 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 15817 | 4922.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 27317 | 55589.00 | 2024-07-22 | 46 | 7 | 6 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 10085 | 17318.07 | 2023-02-20 | 28 | 7 | 8 | Actual |
| 2264 | 204.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 38892 | 8657.30 | 2025-05-23 | 76 | 6 | 8 | Actual |
| 32470 | 561357.33 | 2024-11-21 | 4 | 7 | 13 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 19724 | 486.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 11827 | 91.00 | 2023-04-22 | 94 | 3 | 6 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-01-23 | 80 | 3 | 6 | Actual |
| 14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 2260 | 451.00 | 2022-08-23 | 65 | 1 | 3 | Actual |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 9214 | 105.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 29942 | 176.29 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 32589 | 161682.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 1688 | 30.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 11137 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 29692 | 37971.00 | 2024-09-21 | 7 | 7 | 7 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 20770 | 124.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 6747 | 380.00 | 2022-12-23 | 65 | 1 | 3 | Budget |
| 4841 | 720.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 3064 | 505.00 | 2022-08-23 | 76 | 1 | 7 | Actual |
| 4052 | 72.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 17858 | 157.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 27804 | 314.59 | 2024-07-22 | 74 | 6 | 12 | Actual |
| 31603 | 80.00 | 2024-11-21 | 82 | 1 | 5 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 15214 | 35533.56 | 2023-07-23 | 38 | 7 | 8 | Actual |
| 6649 | 35800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
| 32086 | 1778354.64 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 17261 | 501.83 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 36917 | 131.61 | 2025-03-23 | 84 | 6 | 12 | Actual |
| 19250 | 4787.53 | 2023-11-22 | 23 | 7 | 8 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 34023 | 421.00 | 2025-01-22 | 80 | 4 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 15769 | 10701.00 | 2023-08-23 | 18 | 7 | 5 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 16211 | 184.81 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 19964 | 462.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 29255 | 459.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 31329 | 696.00 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 14804 | 24986.00 | 2023-07-23 | 38 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 33051 | 79.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-06-22 | 60 | 6 | 3 | Actual |
| 3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 31936 | 49541.00 | 2024-11-21 | 94 | 6 | 7 | Actual |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 31895 | 316.00 | 2024-11-21 | 84 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 23948 | -44.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 13804 | 1959.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
| 13759 | 117.00 | 2023-06-22 | 83 | 6 | 5 | Actual |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 34944 | 83.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 26832 | 387.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
| 7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 19065 | 940.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 25032 | 285.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 37963 | 9647.75 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 26064 | 29.00 | 2024-06-21 | 82 | 3 | 6 | Actual |
| 34426 | 49.70 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 32862 | 345.00 | 2024-12-22 | 65 | 3 | 6 | Actual |
| 37101 | 5098.00 | 2025-04-22 | 52 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Budget |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 15087 | 169992.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 26126 | 16423.00 | 2024-06-21 | 52 | 6 | 6 | Actual |
| 32901 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 30982 | 123.10 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 39059 | 44.38 | 2025-05-23 | 76 | 5 | 11 | Actual |
| 19344 | -39.67 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 29927 | 24.16 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
| 27618 | 309.28 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 36999 | 497.75 | 2025-03-23 | 81 | 2 | 13 | Actual |
| 30070 | 51624.06 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 6416 | 2200.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 9911 | 30900.00 | 2023-02-20 | 60 | 1 | 8 | Budget |
| 7178 | 499746.00 | 2022-12-23 | 6 | 7 | 5 | Actual |
| 1340 | 280.00 | 2022-07-23 | 78 | 1 | 4 | Budget |
| 29395 | 20272.00 | 2024-09-21 | 94 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 23516 | 12.46 | 2024-03-22 | 78 | 1 | 12 | Actual |
| 33565 | 5604.87 | 2024-12-22 | 61 | 6 | 13 | Actual |
| 14890 | 11.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 1252 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 29050 | 201.26 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 6507 | 200.00 | 2022-11-22 | 83 | 6 | 7 | Budget |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
| 26437 | 1198.65 | 2024-06-21 | 61 | 2 | 11 | Actual |
| 13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
| 17223 | 122663.97 | 2023-09-22 | 34 | 7 | 8 | Actual |
| 17390 | 218.85 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 36176 | 188.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
| 31320 | 567.93 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 9964 | 2185.97 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 16354 | 997.59 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 24089 | 111416.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 3276 | 160.18 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 36332 | 297.00 | 2025-03-23 | 90 | 4 | 6 | Actual |
| 10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 39108 | 7.00 | 2025-05-23 | 96 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-05-23 | 80 | 5 | 6 | Budget |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2023-05-23 | 52 | 6 | 5 | Budget |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 1918 | 90735.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 15383 | 9491.36 | 2023-07-23 | 32 | 7 | 11 | Actual |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 21539 | 2.89 | 2024-01-23 | 82 | 1 | 12 | Actual |
| 38705 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 20880 | -257.00 | 2024-01-23 | 91 | 6 | 5 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 23278 | 21640.88 | 2024-03-22 | 8 | 7 | 8 | Actual |
| 27045 | 1296.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-01-22 | 89 | 6 | 5 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 27487 | 252.60 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 6644 | -139.83 | 2022-11-22 | 91 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 38920 | 19083.25 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 16945 | 13.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-12-22 | 83 | 2 | 12 | Actual |
| 3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 5641 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 14021 | 900.00 | 2023-06-22 | 87 | 1 | 7 | Actual |
| 4907 | 749.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 16602 | 130327.00 | 2023-09-22 | 37 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 17731 | 439445.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 28774 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 7658 | 16551.00 | 2022-12-23 | 24 | 7 | 7 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
| 15424 | 696.52 | 2023-07-23 | 57 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2023-12-23 | 52 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 38471 | 2761.00 | 2025-05-23 | 62 | 6 | 5 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 17706 | 211.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 35425 | 8451.24 | 2025-02-20 | 53 | 6 | 8 | Actual |
| 22374 | 58.21 | 2024-02-20 | 89 | 2 | 11 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 26732 | 387.22 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 15911 | 259.00 | 2023-08-23 | 80 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
| 24734 | 180.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 30738 | 244980.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 13751 | 288.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2024-09-21 | 34 | 7 | 5 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 18320 | 96.51 | 2023-10-23 | 66 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
| 37417 | 103.00 | 2025-04-22 | 76 | 2 | 6 | Actual |
| 5703 | 97.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
| 4117 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 20512 | 8.21 | 2023-12-23 | 83 | 1 | 12 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 31028 | 200.76 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
| 21053 | 3221.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 9824 | 134137.00 | 2023-02-20 | 56 | 6 | 7 | Actual |
| 12570 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 25800 | 12.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 38 | 100.00 | 2022-06-22 | 85 | 1 | 3 | Budget |
| 1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 13658 | 2310.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-03-22 | 76 | 6 | 11 | Actual |
| 25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 17053 | 5360.00 | 2023-09-22 | 61 | 6 | 7 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 6330 | 17400.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 2206 | 46.54 | 2022-07-23 | 82 | 6 | 8 | Actual |
| 10230 | 75688.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 15006 | 18027.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 1584 | 17346.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-12-23 | 61 | 1 | 8 | Budget |
| 37283 | -29202.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 19429 | 111.40 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 32659 | 71.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 23727 | 634.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 33128 | 60.17 | 2024-12-22 | 69 | 2 | 8 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 11149 | 98.05 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 7099 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 9864 | 40.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2022-10-23 | 54 | 6 | 6 | Actual |
| 7460 | 234.00 | 2022-12-23 | 65 | 6 | 6 | Actual |
| 19740 | 34.00 | 2023-12-23 | 69 | 6 | 4 | Actual |
| 35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
| 14267 | 23.10 | 2023-06-22 | 89 | 2 | 11 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-04-22 | 83 | 6 | 4 | Actual |
| 12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
| 28891 | 128.42 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 33068 | 19126.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 22076 | 340.00 | 2024-02-20 | 87 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-03-23 | 62 | 6 | 6 | Budget |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 30958 | 44601.91 | 2024-10-22 | 38 | 7 | 8 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 13030 | 94.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 4239 | 56.00 | 2022-09-22 | 71 | 6 | 7 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 25344 | 16.72 | 2024-05-22 | 69 | 1 | 11 | Actual |
| 28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
| 32663 | 369.00 | 2024-12-22 | 74 | 6 | 4 | Actual |
| 9386 | 208.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 5684 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Budget |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 36057 | 501.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 25561 | 123.10 | 2024-05-22 | 92 | 1 | 12 | Actual |
| 4924 | 291.00 | 2022-10-23 | 92 | 6 | 5 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 13407 | 50.00 | 2023-05-23 | 71 | 6 | 8 | Budget |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 25497 | 60.33 | 2024-05-22 | 84 | 6 | 11 | Actual |
| 16874 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 4839 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 36022 | 72.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 7416 | 100.00 | 2022-12-23 | 74 | 5 | 6 | Budget |
| 28522 | 71.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 19120 | 29800.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 1955 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 8250 | 11514.00 | 2023-01-23 | 63 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 20632 | 499.00 | 2024-01-23 | 90 | 1 | 3 | Actual |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 20539 | 5.01 | 2023-12-23 | 83 | 2 | 12 | Actual |
| 3739 | 144.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 13203 | 32800.00 | 2023-05-23 | 60 | 6 | 7 | Budget |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 27367 | 330.00 | 2024-07-22 | 78 | 6 | 7 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 16567 | 60.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 30822 | 245021.00 | 2024-10-22 | 15 | 7 | 7 | Actual |
| 33374 | 67162.65 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 18967 | 72.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 4153 | 138768.00 | 2022-09-22 | 29 | 7 | 6 | Actual |
| 37678 | 542.00 | 2025-04-22 | 74 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 38025 | 53.95 | 2025-04-22 | 73 | 2 | 12 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 2320 | 229.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 34131 | 145.00 | 2025-01-22 | 69 | 1 | 7 | Actual |
| 6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 25439 | 144.38 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 16251 | -19.45 | 2023-08-23 | 91 | 2 | 11 | Actual |
| 38590 | 130.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 18205 | 546.55 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 19320 | 1.00 | 2023-11-22 | 96 | 2 | 11 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 8472 | 15600.00 | 2023-01-23 | 60 | 4 | 6 | Budget |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 35272 | 38028.00 | 2025-02-20 | 40 | 7 | 6 | Actual |
| 14067 | 758886.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 37052 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 35211 | 6.00 | 2025-02-20 | 96 | 5 | 6 | Actual |
| 21808 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-04-22 | 66 | 6 | 13 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 36834 | 12532.91 | 2025-03-23 | 40 | 7 | 11 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 10977 | 823.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 14732 | 542.00 | 2023-07-23 | 81 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 281 | 47.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 20960 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 3919 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 17689 | 220.00 | 2023-10-23 | 89 | 1 | 4 | Actual |
| 5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 23918 | 416.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 19098 | 405.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 38231 | 107.00 | 2025-05-23 | 71 | 1 | 3 | Actual |
| 2613 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 30875 | 510.18 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 26614 | 29.48 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 20829 | 195.00 | 2024-01-23 | 68 | 1 | 5 | Actual |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 9813 | 187.00 | 2023-02-20 | 89 | 1 | 7 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 21503 | 12093.54 | 2024-01-23 | 19 | 7 | 11 | Actual |
| 38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 19979 | 81.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 9861 | 393.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2022-11-22 | 12 | 2 | 5 | Actual |
| 21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 12642 | 104600.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 10088 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 861 | 3172.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 38907 | 8.00 | 2025-05-23 | 96 | 6 | 8 | Actual |
| 1273 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 14636 | 397.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 22909 | 25.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 36589 | 1416.26 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 19658 | 32357.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-04-22 | 66 | 1 | 4 | Actual |
| 32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 24924 | -277997.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 37352 | 521261.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 26331 | 66.23 | 2024-06-21 | 82 | 2 | 8 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 949 | 480.00 | 2022-06-22 | 65 | 1 | 8 | Budget |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 11849 | 100.00 | 2023-04-22 | 74 | 4 | 6 | Budget |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 30650 | 209.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 3251 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 25978 | 195576.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 12580 | 13000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 14472 | -129.03 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 11203 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 5651 | 94.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
| 9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 2847 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 23419 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 31921 | 397.00 | 2024-11-21 | 74 | 6 | 7 | Actual |
| 23152 | 773.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 6769 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 36299 | 412.00 | 2025-03-23 | 81 | 3 | 6 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 32053 | 320.78 | 2024-11-21 | 90 | 6 | 8 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 8470 | 10.00 | 2023-01-23 | 96 | 3 | 6 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 27121 | 21630.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 31122 | 1843.35 | 2024-10-22 | 23 | 7 | 11 | Actual |
| 36393 | 479.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 36949 | 38457.86 | 2025-03-23 | 35 | 7 | 12 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 6184 | 1622.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 27298 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 20510 | 22.04 | 2023-12-23 | 81 | 1 | 12 | Actual |
| 12941 | 40.00 | 2023-05-23 | 82 | 3 | 6 | Budget |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 33839 | 542.00 | 2025-01-22 | 65 | 1 | 5 | Actual |
| 26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 14190 | 38198.76 | 2023-06-22 | 7 | 7 | 8 | Actual |
| 9039 | 14800.00 | 2023-02-20 | 60 | 6 | 3 | Budget |
| 34402 | 231.61 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 5926 | 3849.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 24292 | 176464.98 | 2024-04-21 | 29 | 7 | 8 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 22190 | 4422.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 28442 | 276502.00 | 2024-08-22 | 101 | 6 | 6 | Actual |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 11821 | 550.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 32919 | 24.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 16607 | 325705.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 11979 | 240.00 | 2023-04-22 | 92 | 6 | 6 | Actual |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 15659 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 2515 | 300.00 | 2022-08-23 | 73 | 6 | 4 | Budget |
| 20351 | 617.79 | 2023-12-23 | 62 | 3 | 11 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 22578 | 7663.67 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 224 | 180.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 16819 | 922226.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 10485 | 3993.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 39045 | 294.38 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 32968 | 598.00 | 2024-12-22 | 92 | 6 | 6 | Actual |
| 29708 | 30545.00 | 2024-09-21 | 33 | 7 | 7 | Actual |
| 6702 | 546.55 | 2022-11-22 | 87 | 6 | 8 | Actual |
| 8761 | -178.00 | 2023-01-23 | 91 | 6 | 7 | Actual |
| 21132 | -192.00 | 2024-01-23 | 91 | 1 | 7 | Actual |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 31448 | 24202.00 | 2024-11-21 | 20 | 7 | 3 | Actual |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 36932 | 5557.25 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 26621 | 30.55 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
| 6559 | 1064.74 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-03-23 | 85 | 4 | 6 | Actual |
| 13617 | 538.00 | 2023-06-22 | 66 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 9772 | 42800.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 19244 | 272650.10 | 2023-11-22 | 15 | 7 | 8 | Actual |
| 37042 | 115.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 12067 | 200.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 7643 | 98000.00 | 2022-12-23 | 101 | 6 | 7 | Budget |
| 27822 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 3352 | 8828.52 | 2022-08-23 | 22 | 7 | 8 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 3362 | 68831.15 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 2343 | 280.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 19170 | 793.52 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 17111 | 20603.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 14786 | 110266.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
| 1529 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 9001 | 300.00 | 2023-02-20 | 73 | 1 | 3 | Budget |
| 15208 | 74910.05 | 2023-07-23 | 31 | 7 | 8 | Actual |
| 10352 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 34573 | 28.42 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 3306 | 1498.08 | 2022-08-23 | 72 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 6784 | -327.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
| 4217 | 1258.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
| 18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 31569 | 78753.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
| 14562 | 306.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
Generated 2025-07-22 17:08:38.569 UTC