[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38854
555 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 30686 | 7.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 25770 | 56614.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-05-23 | 71 | 2 | 6 | Actual |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 30644 | 144.00 | 2024-10-22 | 73 | 4 | 6 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 17801 | 44.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 8018 | 90.00 | 2023-01-23 | 74 | 7 | 3 | Budget |
| 35896 | 421307.35 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 14307 | 12.46 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 27986 | 398.00 | 2024-08-22 | 83 | 1 | 3 | Actual |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 16463 | 11.40 | 2023-08-23 | 67 | 6 | 12 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 8909 | 200.00 | 2023-01-23 | 65 | 6 | 8 | Budget |
| 18065 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 7420 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 3332 | 210.18 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 26809 | 8161.05 | 2024-06-21 | 33 | 7 | 13 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 2169 | 4300.00 | 2022-07-23 | 57 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 23481 | 38367.43 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 25617 | 77.36 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 6309 | 42.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 17294 | 14.59 | 2023-09-22 | 69 | 3 | 11 | Actual |
| 19063 | 342.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 35068 | 34311.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 936 | 37554.00 | 2022-06-22 | 39 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 6060 | 49374.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 14763 | 3089.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 6238 | 100.00 | 2022-11-22 | 67 | 4 | 6 | Budget |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 10292 | 517.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 15928 | 20495.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 23328 | 52.89 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 22095 | 123840.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 35299 | -368.00 | 2025-02-20 | 91 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
| 9944 | 200.00 | 2023-02-20 | 83 | 1 | 8 | Budget |
| 8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 27345 | 17.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 3810 | 6860.00 | 2022-09-22 | 8 | 7 | 5 | Actual |
| 35438 | 79.87 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 24977 | -50.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 19303 | 18.84 | 2023-11-22 | 73 | 2 | 11 | Actual |
| 17671 | 718.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 4548 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 32812 | 53.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 28795 | 334.81 | 2024-08-22 | 62 | 5 | 11 | Actual |
| 20130 | 203.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 17612 | 527925.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 29587 | 81.00 | 2024-09-21 | 85 | 6 | 6 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 32223 | 47.57 | 2024-11-21 | 94 | 5 | 11 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 5055 | 978385.00 | 2022-10-23 | 11 | 3 | 6 | Actual |
| 19792 | 50815.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
| 7497 | 169.00 | 2022-12-23 | 90 | 6 | 6 | Actual |
| 11319 | 230.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 26690 | 12045.66 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 18675 | 428.00 | 2023-11-22 | 65 | 1 | 4 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 24877 | 295.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 37218 | 446.00 | 2025-04-22 | 94 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 6108 | 125.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 30926 | 1092.01 | 2024-10-22 | 87 | 6 | 8 | Actual |
| 27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 20593 | 3288.05 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 19946 | 83.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
| 38298 | 112933.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 16335 | 1.00 | 2023-08-23 | 96 | 5 | 11 | Actual |
| 23693 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 17912 | 330.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 8357 | 380.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 11054 | 200.00 | 2023-03-23 | 78 | 1 | 8 | Budget |
| 30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 7348 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 760 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 31082 | 360.34 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 31143 | 160.34 | 2024-10-22 | 67 | 1 | 12 | Actual |
| 20103 | 218.00 | 2023-12-23 | 89 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 18197 | 55762.73 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-03-23 | 56 | 6 | 3 | Actual |
| 30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
| 35207 | 112.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 10439 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 4785 | 8.00 | 2022-10-23 | 96 | 6 | 4 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 13971 | 324618.00 | 2023-06-22 | 4 | 7 | 6 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 20555 | 50.76 | 2023-12-23 | 65 | 6 | 12 | Actual |
| 22231 | 442.00 | 2024-02-20 | 94 | 1 | 8 | Actual |
| 34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 21183 | 11985.00 | 2024-01-23 | 20 | 7 | 7 | Actual |
| 22407 | 13869.10 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 1841 | 9125.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 12623 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 17992 | 1515.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 16813 | 55640.00 | 2023-09-22 | 34 | 7 | 5 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 7104 | 100.00 | 2022-12-23 | 85 | 1 | 5 | Budget |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 4886 | 293.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
| 8233 | 133051.00 | 2023-01-23 | 12 | 2 | 5 | Actual |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
| 10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 21245 | 532.91 | 2024-01-23 | 81 | 2 | 8 | Actual |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 31858 | 16076.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 37215 | 637.00 | 2025-04-22 | 90 | 1 | 4 | Actual |
| 28467 | 42832.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 23914 | 32.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-10-23 | 80 | 6 | 6 | Budget |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-11-22 | 81 | 6 | 8 | Actual |
| 2334 | 836.00 | 2022-08-23 | 76 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 23888 | 20779.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 4720 | -236.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
| 22620 | 36169.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 3567 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 364 | 172.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 14059 | -257.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 38256 | 42608.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 12480 | 29863.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 26636 | 75013.86 | 2024-06-21 | 12 | 2 | 12 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
| 30451 | 41430.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
| 14367 | 29922.59 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 19022 | 301.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-03-23 | 65 | 6 | 5 | Budget |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 13619 | 203.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 7801 | 323.81 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 8702 | 8.00 | 2023-01-23 | 96 | 1 | 7 | Actual |
| 5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 23543 | 1.82 | 2024-03-22 | 72 | 6 | 12 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 7218 | 146.00 | 2022-12-23 | 68 | 1 | 6 | Actual |
| 24439 | 10.33 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 20365 | 7.14 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 35506 | 146.51 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 39260 | 22275.35 | 2025-05-23 | 60 | 1 | 13 | Actual |
| 19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-06-21 | 84 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 31933 | 421.00 | 2024-11-21 | 90 | 6 | 7 | Actual |
| 1613 | 196.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 28032 | 52000.00 | 2024-08-22 | 99 | 6 | 3 | Actual |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 14093 | 1924457.00 | 2023-06-22 | 45 | 7 | 7 | Actual |
| 17347 | 9.27 | 2023-09-22 | 68 | 5 | 11 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 31197 | 14160.60 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2023-12-23 | 12 | 2 | 5 | Actual |
| 6908 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 23568 | 780.56 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 34472 | 5984.91 | 2025-01-22 | 52 | 6 | 11 | Actual |
| 34488 | 293.32 | 2025-01-22 | 73 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 19057 | 540.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 25398 | 41.19 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 9422 | 35585.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 38172 | 52.13 | 2025-04-22 | 69 | 6 | 13 | Actual |
| 37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 33936 | 53.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 12334 | 68673.57 | 2023-04-22 | 34 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-10-23 | 19 | 7 | 4 | Actual |
| 20930 | 236.00 | 2024-01-23 | 81 | 1 | 6 | Actual |
| 29918 | 142.25 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2022-08-23 | 61 | 6 | 7 | Budget |
| 5606 | 59049.15 | 2022-10-23 | 34 | 7 | 8 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 6942 | 77.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 16761 | 20073.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-04-21 | 96 | 4 | 11 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 10222 | 4860.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 7587 | 71800.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
| 10885 | 89192.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 37389 | 138.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 20460 | -97.11 | 2023-12-23 | 91 | 6 | 11 | Actual |
| 32112 | -230.09 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 5099 | -181.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 8842 | 346.54 | 2023-01-23 | 94 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 10544 | 7132.00 | 2023-03-23 | 22 | 7 | 5 | Actual |
| 8544 | 90.00 | 2023-01-23 | 78 | 5 | 6 | Actual |
| 10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2025-01-22 | 13 | 7 | 13 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 297 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 19090 | 700.00 | 2023-11-22 | 65 | 6 | 7 | Actual |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
| 9619 | 215.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 33456 | 77.36 | 2024-12-22 | 71 | 6 | 12 | Actual |
| 5114 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 1230 | 179.00 | 2022-07-23 | 89 | 6 | 3 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 5297 | 320.00 | 2022-10-23 | 66 | 1 | 7 | Actual |
| 24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 10528 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 6835 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 36393 | 479.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 36192 | 189.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 6365 | 30.00 | 2022-11-22 | 82 | 6 | 6 | Budget |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-03-23 | 35 | 7 | 6 | Actual |
| 19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 21455 | 37.99 | 2024-01-23 | 92 | 5 | 11 | Actual |
| 33730 | 224.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 21072 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 39240 | 16743.62 | 2025-05-23 | 19 | 7 | 12 | Actual |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 32541 | 445.00 | 2024-12-22 | 72 | 6 | 3 | Actual |
| 34784 | 809.00 | 2025-02-20 | 76 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 27313 | 42062.00 | 2024-07-22 | 38 | 7 | 6 | Actual |
| 30445 | 6998.00 | 2024-10-22 | 23 | 7 | 4 | Actual |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 15248 | 2991.24 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 36423 | 2331011.00 | 2025-03-23 | 43 | 7 | 6 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 38823 | 1111.71 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
| 28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 31618 | 123781.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 30792 | 59.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 4941 | 38158.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
| 23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 19785 | 72119.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
| 4844 | 229.00 | 2022-10-23 | 78 | 1 | 5 | Actual |
| 8734 | 2500.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 39113 | 538775.69 | 2025-05-23 | 6 | 7 | 11 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 1817 | 12.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 22113 | 63148.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 30871 | 278291.12 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 8907 | 12600.00 | 2023-01-23 | 63 | 6 | 8 | Budget |
| 27663 | 76.29 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 4893 | 49.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 14278 | 77.36 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
| 4316 | 308.66 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 38359 | 129.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 18861 | 137.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 20448 | 286.93 | 2023-12-23 | 76 | 6 | 11 | Actual |
| 419 | 414.00 | 2022-06-22 | 81 | 6 | 5 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 4385 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 109 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 27223 | 382.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 24400 | 66.72 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 22647 | 336.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 30070 | 51624.06 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 20817 | 35419.00 | 2024-01-23 | 38 | 7 | 4 | Actual |
| 35027 | 60.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 12534 | 4100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 23426 | 61.40 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 4175 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 38884 | 552.61 | 2025-05-23 | 66 | 6 | 8 | Actual |
| 21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 14004 | 900.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 30796 | 325.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 35335 | 509.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 27906 | 3313.59 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 33459 | 370.98 | 2024-12-22 | 74 | 6 | 12 | Actual |
Generated 2025-07-22 17:59:33.249 UTC