[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14507
24902 items
NOTE: Only 1000 elements of total 24902 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11720 | 108.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
| 15980 | 161437.00 | 2023-08-23 | 37 | 7 | 6 | Actual |
| 13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 28238 | 366.00 | 2024-08-22 | 90 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-12-23 | 52 | 6 | 5 | Actual |
| 2590 | 33.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 39114 | 17892.58 | 2025-05-23 | 7 | 7 | 11 | Actual |
| 15671 | 15372.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 11738 | 850.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 10396 | 192629.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 23136 | 2686.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
| 2343 | 280.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 15090 | 24727.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 11775 | 144.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 556 | 30.00 | 2022-06-22 | 85 | 2 | 6 | Budget |
| 5206 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 33051 | 79.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 2524 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 10035 | 750.00 | 2023-02-20 | 72 | 6 | 8 | Budget |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 21713 | 91.00 | 2024-02-20 | 73 | 7 | 3 | Actual |
| 26957 | 309.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 37121 | 302.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 15221 | 2200.80 | 2023-07-23 | 61 | 1 | 11 | Actual |
| 35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2022-06-22 | 57 | 6 | 8 | Budget |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 33532 | 3.00 | 2024-12-22 | 96 | 1 | 13 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 38594 | 153.00 | 2025-05-23 | 74 | 3 | 6 | Actual |
| 29105 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 4922 | 218.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 34088 | 200.00 | 2025-01-22 | 89 | 6 | 6 | Actual |
| 23144 | 206.00 | 2024-03-22 | 85 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 30478 | 264.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 28927 | 112.46 | 2024-08-22 | 80 | 2 | 12 | Actual |
| 32028 | 77805.56 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 29565 | 5502.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 25483 | 80.55 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 5281 | 117406.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
| 6547 | 23131.00 | 2022-11-22 | 38 | 7 | 7 | Actual |
| 33587 | 201.26 | 2024-12-22 | 89 | 6 | 13 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 7206 | 24336.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 4754 | 380.00 | 2022-10-23 | 72 | 6 | 4 | Budget |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 33896 | 13.00 | 2025-01-22 | 96 | 6 | 5 | Actual |
| 6556 | 4146.61 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 6013 | 266.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
| 4296 | 44189.00 | 2022-09-22 | 34 | 7 | 7 | Actual |
| 25919 | 300.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 17720 | 120.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 642 | 393.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 3088 | 10.00 | 2022-08-23 | 96 | 1 | 7 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 12950 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 16598 | 38409.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-07-23 | 76 | 6 | 11 | Actual |
| 17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
| 38158 | -139.10 | 2025-04-22 | 91 | 2 | 13 | Actual |
| 24600 | 1432.70 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 23943 | 15.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
| 17282 | 67.78 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 36319 | 214.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 5525 | 20901.47 | 2022-10-23 | 53 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 39259 | 8588.15 | 2025-05-23 | 100 | 7 | 12 | Actual |
| 4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 1489 | 216.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 22570 | 22110.75 | 2024-02-20 | 21 | 7 | 12 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 13522 | 121025.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 24074 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 25347 | 142.25 | 2024-05-22 | 74 | 1 | 11 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 7933 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 30495 | 5603.00 | 2024-10-22 | 61 | 6 | 5 | Actual |
| 4748 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 14695 | 99560.00 | 2023-07-23 | 15 | 7 | 4 | Actual |
| 35948 | -403.00 | 2025-03-23 | 91 | 1 | 3 | Actual |
| 37011 | 4957.48 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 3295 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
| 16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 33512 | 122.31 | 2024-12-22 | 67 | 1 | 13 | Actual |
| 27061 | 146716.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 15364 | 27000.00 | 2023-07-23 | 99 | 6 | 11 | Actual |
| 7374 | 117.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 697 | 47.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
| 12365 | 297.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 34509 | 869071.21 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 15178 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-01-23 | 60 | 1 | 12 | Actual |
| 9722 | 266.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-05-23 | 40 | 7 | 12 | Actual |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 32881 | 427.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 12152 | 21278.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 26568 | 52.89 | 2024-06-21 | 83 | 6 | 11 | Actual |
| 7231 | 200.00 | 2022-12-23 | 78 | 1 | 6 | Budget |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 24438 | 42.25 | 2024-04-21 | 92 | 5 | 11 | Actual |
| 6878 | 122829.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 24472 | 301.83 | 2024-04-21 | 92 | 6 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 3365 | 25271.25 | 2022-08-23 | 40 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 17919 | 260.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 29545 | 123.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 18113 | 954555.00 | 2023-10-23 | 101 | 6 | 7 | Actual |
| 28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
| 16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 2980 | 243.00 | 2022-08-23 | 73 | 6 | 6 | Actual |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 20235 | 6075.44 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 35305 | 20542.00 | 2025-02-20 | 53 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 25618 | 117.78 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 30105 | 425307.62 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 38568 | 212.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 22657 | 89533.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 27970 | 7009.00 | 2024-08-22 | 61 | 1 | 3 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
| 28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 4024 | 62.00 | 2022-09-22 | 94 | 4 | 6 | Actual |
| 8941 | 70.00 | 2023-01-23 | 85 | 6 | 8 | Budget |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 21111 | 4810.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 10277 | 100.00 | 2023-03-23 | 87 | 7 | 3 | Budget |
| 34455 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 3900 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
| 38942 | 620.98 | 2025-05-23 | 65 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 37630 | 1080.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 7114 | 3854.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 8443 | 130.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 23869 | 453341.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 14713 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 2407 | 30.00 | 2022-08-23 | 71 | 7 | 3 | Budget |
| 35896 | 421307.35 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 6870 | 26640.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-07-23 | 24 | 7 | 12 | Actual |
| 31307 | 197.75 | 2024-10-22 | 90 | 2 | 13 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 16856 | 10.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 23888 | 20779.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 26075 | 2020.00 | 2024-06-21 | 61 | 4 | 6 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 1407 | 44.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 2121 | 442.00 | 2022-07-23 | 66 | 2 | 8 | Actual |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 38097 | 12897.81 | 2025-04-22 | 32 | 7 | 12 | Actual |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 31845 | 11.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
| 34220 | 907.16 | 2025-01-22 | 65 | 1 | 8 | Actual |
| 29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 5815 | 200.00 | 2022-11-22 | 68 | 1 | 4 | Budget |
| 37003 | 146.87 | 2025-03-23 | 85 | 2 | 13 | Actual |
| 21184 | 46277.00 | 2024-01-23 | 21 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 34578 | 57.14 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 9682 | 3.00 | 2023-02-20 | 96 | 5 | 6 | Actual |
| 23175 | 100796.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 38107 | 8254.10 | 2025-04-22 | 100 | 7 | 12 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 10449 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 3675 | 30927.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
| 35782 | 8842.41 | 2025-02-20 | 7 | 7 | 12 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 31174 | 28.42 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 22711 | 642.00 | 2024-03-22 | 65 | 1 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 28637 | 11764.94 | 2024-08-22 | 76 | 6 | 8 | Actual |
| 26124 | 371.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-02-20 | 71 | 6 | 6 | Actual |
| 30369 | 10546.00 | 2024-10-22 | 61 | 1 | 4 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 11666 | 7655.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
| 9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 17801 | 44.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 34765 | 41731.85 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 19098 | 405.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
| 16829 | 35.00 | 2023-09-22 | 69 | 1 | 6 | Actual |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 37954 | 268.85 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 3825 | 15824.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 11799 | 300.00 | 2023-04-22 | 73 | 3 | 6 | Budget |
| 32392 | 238.10 | 2024-11-21 | 76 | 1 | 13 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 38386 | 1597.00 | 2025-05-23 | 72 | 6 | 4 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 23129 | 330.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 2294 | 244.00 | 2022-08-23 | 89 | 1 | 3 | Actual |
| 9758 | 15391.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 16683 | 495.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 33954 | 70958.00 | 2025-01-22 | 12 | 2 | 6 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 27517 | 30545.59 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 1651 | 79.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 33802 | 408.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 28265 | 54118.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 7435 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 31966 | 561453.00 | 2024-11-21 | 43 | 7 | 7 | Actual |
| 23423 | 28.42 | 2024-03-22 | 76 | 5 | 11 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 33385 | 530831.74 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
| 23035 | 230.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 34477 | 30841.76 | 2025-01-22 | 60 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 21438 | 3.95 | 2024-01-23 | 69 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 36352 | 20.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 28233 | 256.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 14879 | 495.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 25248 | 448.06 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 19203 | 7205.76 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
| 28523 | 247.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 12335 | 137759.71 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 30950 | 29389.51 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 26642 | 3971.05 | 2024-06-21 | 60 | 6 | 12 | Actual |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 28928 | 69.91 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 910 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 35312 | 25678.00 | 2025-02-20 | 63 | 6 | 7 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
| 37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 8955 | 658843.66 | 2023-01-23 | 4 | 7 | 8 | Actual |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 27408 | 39629.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 14648 | -346.00 | 2023-07-23 | 91 | 1 | 4 | Actual |
| 22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 34146 | 499.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 30124 | 36345.05 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 13472 | 15998.35 | 2023-05-23 | 100 | 7 | 8 | Actual |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 3658 | 550.00 | 2022-09-22 | 87 | 6 | 4 | Budget |
| 38792 | 1084175.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 25071 | 126.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-05-23 | 65 | 1 | 5 | Budget |
| 14103 | 72.29 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-10-22 | 62 | 6 | 5 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 13581 | 350000.00 | 2023-06-22 | 42 | 7 | 3 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 15948 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 14557 | 237.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 32595 | 90.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 2391 | 5940.00 | 2022-08-23 | 60 | 7 | 3 | Actual |
| 29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 36795 | 294.38 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 24979 | 2.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 21564 | 1.00 | 2024-01-23 | 72 | 6 | 12 | Actual |
| 30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
| 35140 | 167.00 | 2025-02-20 | 68 | 3 | 6 | Actual |
| 19217 | 257.15 | 2023-11-22 | 73 | 6 | 8 | Actual |
| 3147 | -138.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 34659 | 2132.87 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 3521 | 42.00 | 2022-09-22 | 68 | 7 | 3 | Actual |
| 10370 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 18105 | 126.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 31342 | 4.00 | 2024-10-22 | 96 | 6 | 13 | Actual |
| 21910 | 24460.00 | 2024-02-20 | 38 | 7 | 5 | Actual |
| 5990 | 29058.00 | 2022-11-22 | 52 | 6 | 5 | Actual |
| 5370 | 4987.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 13148 | 3624.00 | 2023-05-23 | 62 | 1 | 7 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 22821 | 743.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 12796 | 6991.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 21568 | 44.38 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 24799 | -159.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 22004 | 26.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 5315 | 789.00 | 2022-10-23 | 80 | 1 | 7 | Actual |
| 624 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 7801 | 323.81 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 22342 | 81.61 | 2024-02-20 | 83 | 1 | 11 | Actual |
| 6711 | 565200.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 303 | 3453.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 1186 | 14300.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 5712 | 73.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
| 22640 | 202.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 3480 | 129439.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 18440 | 54470.92 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 34608 | 310.34 | 2025-01-22 | 73 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 29482 | 835735.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 16115 | 69.26 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 2251 | 146576.07 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 10899 | 491.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 1919 | 84772.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 23477 | 5785.97 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 6672 | 80.00 | 2022-11-22 | 68 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 6521 | 561.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 33554 | 632.84 | 2024-12-22 | 87 | 2 | 13 | Actual |
| 15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 17497 | 5.01 | 2023-09-22 | 69 | 6 | 12 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 3083 | 216.00 | 2022-08-23 | 89 | 1 | 7 | Actual |
| 35813 | 103.01 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 15399 | 11.40 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 26262 | 148472.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 3470 | 280.00 | 2022-09-22 | 87 | 6 | 3 | Budget |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 7255 | 850.00 | 2022-12-23 | 61 | 2 | 6 | Budget |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 2001 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 38790 | 657189.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 17147 | 37.45 | 2023-09-22 | 69 | 2 | 8 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 25292 | 223.81 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 16128 | 682.91 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
| 34383 | 32.67 | 2025-01-22 | 85 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-11-21 | 87 | 6 | 8 | Actual |
| 11993 | 9604.00 | 2023-04-22 | 18 | 7 | 6 | Actual |
| 26155 | 382.00 | 2024-06-21 | 90 | 6 | 6 | Actual |
| 39199 | 5221.07 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 34345 | 410.34 | 2025-01-22 | 73 | 1 | 11 | Actual |
| 22099 | 20008.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 37030 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 28925 | 95.44 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 35870 | 632.84 | 2025-02-20 | 65 | 6 | 13 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 25611 | 27.36 | 2024-05-22 | 81 | 6 | 12 | Actual |
| 31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 403 | 49.00 | 2022-06-22 | 71 | 6 | 5 | Actual |
| 22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
| 19255 | 34416.87 | 2023-11-22 | 32 | 7 | 8 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 13459 | 15998.35 | 2023-05-23 | 28 | 7 | 8 | Actual |
| 33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 35231 | 428.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 33509 | 1625.84 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 8462 | 112.00 | 2023-01-23 | 85 | 3 | 6 | Actual |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 35873 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 29603 | 84990.00 | 2024-09-21 | 15 | 7 | 6 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 36849 | 211.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 9162 | 42.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 5397 | 813400.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 37475 | 275.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 2249 | 22143.92 | 2022-07-23 | 40 | 7 | 8 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 27657 | 13.53 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 20152 | 114527.00 | 2023-12-23 | 14 | 7 | 7 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 568 | 22698.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 25242 | 542.00 | 2024-05-22 | 94 | 1 | 8 | Actual |
| 1898 | 483229.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 8617 | 380.00 | 2023-01-23 | 87 | 6 | 6 | Budget |
| 10462 | 200.00 | 2023-03-23 | 85 | 1 | 5 | Budget |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 13918 | 102.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 31207 | 99.70 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 37047 | 12841.84 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 27633 | 79.48 | 2024-07-22 | 85 | 4 | 11 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 5851 | 9293.00 | 2022-11-22 | 52 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 13551 | 16824.00 | 2023-06-22 | 94 | 6 | 3 | Actual |
| 29168 | 2294.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 29102 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 11610 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
| 10551 | 17102.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 13024 | 119.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 2790 | 100.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 19860 | 11510.00 | 2023-12-23 | 8 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 14817 | 22.00 | 2023-07-23 | 69 | 1 | 6 | Actual |
| 14118 | 451.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 12852 | 480.00 | 2023-05-23 | 87 | 1 | 6 | Budget |
| 928 | 124092.00 | 2022-06-22 | 29 | 7 | 7 | Actual |
| 12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 3697 | 19157.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 33097 | 1273.83 | 2024-12-22 | 66 | 1 | 8 | Actual |
| 6475 | 2940.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-12-23 | 84 | 1 | 7 | Budget |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 4249 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 30552 | 689921.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 29208 | 150432.00 | 2024-09-21 | 37 | 7 | 3 | Actual |
| 4891 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 27775 | 118.85 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 31663 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 27883 | 566.17 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 14681 | 218.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 1261 | 99993.00 | 2022-07-23 | 37 | 7 | 3 | Actual |
| 18346 | 141.19 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 11344 | 51687.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 34063 | 87553.00 | 2025-01-22 | 56 | 6 | 6 | Actual |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 848 | 9.00 | 2022-06-22 | 96 | 1 | 7 | Actual |
| 37128 | 1013.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 37050 | 41402.02 | 2025-03-23 | 14 | 7 | 13 | Actual |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 4694 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 33459 | 370.98 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
| 22681 | 2739.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 27642 | 719.92 | 2024-07-22 | 61 | 5 | 11 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 32741 | 1.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
| 37960 | 1130613.32 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 30868 | 1082.92 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 21893 | 41799.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 12006 | 128563.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 29703 | 33243.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
| 26950 | 972.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
| 20313 | 69.91 | 2023-12-23 | 85 | 1 | 11 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 31270 | 301.26 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
| 4989 | 316.00 | 2022-10-23 | 81 | 1 | 6 | Actual |
| 5909 | 6.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 7428 | 11.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 32086 | 1778354.64 | 2024-11-21 | 43 | 7 | 8 | Actual |
| 36726 | 129.48 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 36166 | 5.00 | 2025-03-23 | 54 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
| 2813 | 2660.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 36396 | 47500.00 | 2025-03-23 | 99 | 6 | 6 | Actual |
| 27929 | 243.36 | 2024-07-22 | 83 | 6 | 13 | Actual |
| 1436 | 50147.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 19884 | 15961.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 21452 | 18.84 | 2024-01-23 | 89 | 5 | 11 | Actual |
| 7168 | 203.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 38153 | 118.80 | 2025-04-22 | 84 | 2 | 13 | Actual |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 29049 | 232.84 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 16603 | 45151.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 13894 | 163.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 15168 | 54.11 | 2023-07-23 | 69 | 6 | 8 | Actual |
| 29380 | 269.00 | 2024-09-21 | 74 | 6 | 5 | Actual |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 12473 | 33676.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 16436 | 3.95 | 2023-08-23 | 71 | 2 | 12 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 31685 | 200.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
| 5070 | 29.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 27684 | 181.61 | 2024-07-22 | 73 | 6 | 11 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-01-23 | 46 | 7 | 7 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 31417 | 587.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 2671 | 160.00 | 2022-08-23 | 85 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 16357 | 206.08 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 17517 | 14.00 | 2023-09-22 | 97 | 6 | 12 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 36224 | 60377.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 18 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 5673 | 13500.00 | 2022-11-22 | 60 | 6 | 3 | Budget |
| 34795 | 646.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 33981 | 1508328.00 | 2025-01-22 | 10 | 3 | 6 | Actual |
| 30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
| 37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
| 28649 | -212.55 | 2024-08-22 | 91 | 6 | 8 | Actual |
| 30970 | 127.36 | 2024-10-22 | 68 | 1 | 11 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 24787 | 707.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 20046 | 159.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 12444 | 280.00 | 2023-05-23 | 87 | 6 | 3 | Budget |
| 2338 | 92.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 37888 | 107.14 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 18199 | 255746.76 | 2023-10-23 | 56 | 6 | 8 | Actual |
| 16881 | 408.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 36499 | 55087.00 | 2025-03-23 | 19 | 7 | 7 | Actual |
| 12258 | 11671.00 | 2023-04-22 | 57 | 6 | 8 | Actual |
| 1172 | 251.00 | 2022-07-23 | 89 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 22767 | 313.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
| 6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
| 26681 | 16743.62 | 2024-06-21 | 19 | 7 | 12 | Actual |
| 1767 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 32140 | -109.88 | 2024-11-21 | 91 | 2 | 11 | Actual |
| 12642 | 104600.00 | 2023-05-23 | 101 | 6 | 4 | Budget |
| 8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 12362 | 100.00 | 2023-05-23 | 74 | 1 | 3 | Budget |
| 12116 | 650.00 | 2023-04-22 | 87 | 6 | 7 | Budget |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 24826 | 122601.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 19245 | 13513.45 | 2023-11-22 | 18 | 7 | 8 | Actual |
| 12022 | 480.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 29677 | 273.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 27754 | 114.59 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 16627 | 79.00 | 2023-09-22 | 85 | 7 | 3 | Actual |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 4813 | 51937.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 37709 | 340.48 | 2025-04-22 | 78 | 2 | 8 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 35289 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 23960 | 21.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 35940 | 921.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 18997 | 1516.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 32590 | 21114.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 12551 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 8796 | 16153.00 | 2023-01-23 | 100 | 7 | 7 | Actual |
| 4500 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 6773 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 10846 | 103.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 34020 | 198.00 | 2025-01-22 | 76 | 4 | 6 | Actual |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 12884 | 200.00 | 2023-05-23 | 77 | 2 | 6 | Budget |
| 25485 | 18.84 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 30528 | 21297.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 31146 | 49.70 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 13948 | 20.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 4219 | 56100.00 | 2022-09-22 | 56 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 8754 | 148.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-06-22 | 90 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 2555 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 22874 | 10058.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 14737 | 743.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 11846 | 167.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 21108 | 19216.00 | 2024-01-23 | 100 | 7 | 6 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 36641 | 3313.59 | 2025-03-23 | 62 | 1 | 11 | Actual |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 26283 | 324852.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 4235 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 5108 | 1264.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 38174 | 245.12 | 2025-04-22 | 72 | 6 | 13 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 17431 | 160282.17 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 7522 | 87644.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 7991 | 20273.00 | 2023-01-23 | 34 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 10500 | 300.00 | 2023-03-23 | 73 | 6 | 5 | Budget |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 38637 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 9236 | 582.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
| 21014 | 69.00 | 2024-01-23 | 84 | 4 | 6 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 24412 | 43.31 | 2024-04-21 | 94 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 37912 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 33741 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
| 11451 | 16800.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
Generated 2025-07-22 16:46:56.651 UTC