[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 148
39261 items
NOTE: Only 1000 elements of total 39261 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3725 | 757.00 | 2022-07-23 | 80 | 1 | 5 | Actual |
| 20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
| 15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 15326 | 174.17 | 2023-05-23 | 92 | 4 | 11 | Actual |
| 8689 | 180.00 | 2022-11-23 | 83 | 1 | 7 | Actual |
| 27264 | 342.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 24830 | 32379.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 20385 | 69.91 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 9146 | 36.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 23532 | 1768.88 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 30905 | 4943.60 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 22991 | 60.00 | 2024-01-21 | 83 | 4 | 6 | Actual |
| 4688 | 336.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 32729 | 257.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 39083 | 5960.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 18635 | 36709.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 25330 | 111019.82 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 26733 | 352.14 | 2024-04-21 | 66 | 2 | 13 | Actual |
| 30868 | 1082.92 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 19905 | 340.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 35668 | 5255.11 | 2024-12-21 | 18 | 7 | 11 | Actual |
| 2953 | 11400.00 | 2022-06-23 | 53 | 6 | 6 | Budget |
| 13206 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 28801 | 9.27 | 2024-06-22 | 71 | 5 | 11 | Actual |
| 36768 | 149.70 | 2025-01-21 | 87 | 5 | 11 | Actual |
| 38045 | 1927.39 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 18361 | 33.74 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 21513 | 7884.95 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 9831 | 2300.00 | 2022-12-21 | 61 | 6 | 7 | Budget |
| 17757 | 214601.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 3386 | 220.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 2486 | 36058.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
| 6735 | 25033.37 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 26589 | 16743.62 | 2024-04-21 | 19 | 7 | 11 | Actual |
| 36074 | 90166.00 | 2025-01-21 | 56 | 6 | 4 | Actual |
| 24472 | 301.83 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 30989 | 198.64 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 9755 | 8321.00 | 2022-12-21 | 22 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 16068 | 51637.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 2570 | 25627.00 | 2022-06-23 | 38 | 7 | 4 | Actual |
| 8996 | 116.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
| 38084 | 54398.58 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 28766 | 18512.81 | 2024-06-22 | 60 | 4 | 11 | Actual |
| 33730 | 224.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 31497 | 1254.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 5215 | 200.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
| 21891 | 9288.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 30239 | 35087.87 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 38534 | 200.00 | 2025-03-23 | 67 | 1 | 6 | Actual |
| 25679 | 34059.60 | 2024-04-20 | 92 | 7 | 12 | Actual |
| 26055 | 26.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 26388 | 126292.83 | 2024-04-21 | 21 | 7 | 8 | Actual |
| 2464 | 280.00 | 2022-06-23 | 78 | 1 | 4 | Budget |
| 11915 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 36112 | 99700.00 | 2025-01-21 | 13 | 7 | 4 | Actual |
| 28034 | 742998.00 | 2024-06-22 | 4 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 25192 | 19091.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 35637 | 28.42 | 2024-12-21 | 69 | 6 | 11 | Actual |
| 36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
| 28436 | 389.00 | 2024-06-22 | 90 | 6 | 6 | Actual |
| 7172 | 7.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
| 20784 | 116.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 33048 | 334.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-04-22 | 56 | 6 | 8 | Actual |
| 4348 | -220.13 | 2022-07-23 | 91 | 1 | 8 | Actual |
| 18322 | 37.99 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 19643 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 26533 | 2.89 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 9431 | 13715.00 | 2022-12-21 | 28 | 7 | 5 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 23375 | 45.44 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 44 | -247.00 | 2022-04-22 | 91 | 1 | 3 | Actual |
| 1053 | 8411.84 | 2022-04-22 | 63 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 25931 | 44078.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 5928 | 16196.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 19580 | 6504.07 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 21493 | 27000.00 | 2023-11-23 | 99 | 6 | 11 | Actual |
| 19155 | 714.73 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 20848 | 294.00 | 2023-11-23 | 94 | 1 | 5 | Actual |
| 38230 | 78.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 24296 | 95331.65 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 11513 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 12573 | 290.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-01-21 | 80 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 22109 | 29199.00 | 2023-12-21 | 40 | 7 | 6 | Actual |
| 29250 | 210.00 | 2024-07-22 | 71 | 1 | 4 | Actual |
| 37591 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 1173 | 386.00 | 2022-05-23 | 90 | 1 | 3 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 5345 | 26700.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 23779 | 10982.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 18503 | 2.89 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 16925 | 228.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 31165 | 76306.44 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 27996 | 155721.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 34068 | 4360.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 27058 | 196091.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 39160 | 479.49 | 2025-03-23 | 87 | 1 | 12 | Actual |
| 12332 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 36919 | 575.24 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 6387 | 10419.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 7388 | 410.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 31044 | 148.63 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 38915 | 179865.04 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 33942 | 606.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 36574 | 42491.27 | 2025-01-21 | 52 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 33721 | 105.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
| 26486 | -132.22 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 15963 | 65489.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 28828 | 4054.03 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 25855 | 187.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
| 15691 | 34016.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 29241 | 36442.00 | 2024-07-22 | 100 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2023-10-23 | 28 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-06-23 | 60 | 5 | 6 | Budget |
| 23835 | 2252.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 604 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
| 15784 | 25512.00 | 2023-06-23 | 38 | 7 | 5 | Actual |
| 25617 | 77.36 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 22146 | 63388.00 | 2023-12-21 | 60 | 6 | 7 | Actual |
| 26601 | 52140.03 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 21947 | 94.00 | 2023-12-21 | 66 | 2 | 6 | Actual |
| 30281 | 46851.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2024-11-22 | 63 | 6 | 13 | Actual |
| 16758 | 30109.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 26806 | 55979.49 | 2024-04-21 | 29 | 7 | 13 | Actual |
| 476 | 1200.00 | 2022-04-22 | 62 | 1 | 6 | Budget |
| 257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-11-23 | 56 | 6 | 6 | Actual |
| 31306 | 129.32 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 17675 | 72.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 28787 | 105.02 | 2024-06-22 | 89 | 4 | 11 | Actual |
| 24874 | 142.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 11041 | 314.72 | 2023-01-21 | 68 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-05-23 | 81 | 1 | 8 | Actual |
| 30966 | 1924.20 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 31109 | 821935.22 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 12435 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 31857 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 20579 | 16.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 24011 | 55.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 34149 | 382.00 | 2024-11-22 | 94 | 1 | 7 | Actual |
| 33521 | 597.75 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 21055 | 148.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 3766 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 33940 | 520.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 26803 | 1520.58 | 2024-04-21 | 23 | 7 | 13 | Actual |
| 25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 18544 | 56840.12 | 2023-08-23 | 35 | 7 | 12 | Actual |
| 20773 | 210.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 15694 | -45198.00 | 2023-06-23 | 43 | 7 | 4 | Actual |
| 28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 3095 | 600.00 | 2022-06-23 | 54 | 6 | 7 | Budget |
| 5835 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Budget |
| 4466 | 15396.82 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 38107 | 8254.10 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 5955 | 192.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 28631 | 298.06 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 24439 | 10.33 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 8694 | 144.00 | 2022-11-23 | 85 | 1 | 7 | Actual |
| 11976 | 117.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 23252 | 88.96 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 15008 | 7157.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 2484 | 115.00 | 2022-06-23 | 94 | 1 | 4 | Actual |
| 17667 | 25753.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-06-23 | 62 | 6 | 12 | Actual |
| 28186 | 351.00 | 2024-06-22 | 67 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-01-21 | 61 | 3 | 6 | Actual |
| 14746 | 22137.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 32803 | 23981.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 32835 | 122.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 13460 | 134300.55 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 37585 | 582.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 21579 | -150.30 | 2023-11-23 | 91 | 6 | 12 | Actual |
| 16963 | 2181.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 14619 | 58.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-01-21 | 32 | 7 | 3 | Actual |
| 29591 | -262.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 31932 | 274.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 24855 | 158.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 36317 | 36.00 | 2025-01-21 | 69 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 2879 | 213.00 | 2022-06-23 | 76 | 4 | 6 | Actual |
| 31903 | 17.00 | 2024-09-21 | 96 | 1 | 7 | Actual |
| 9770 | 353654.00 | 2022-12-21 | 46 | 7 | 6 | Actual |
| 20953 | 62.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 18643 | 481038.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
| 9021 | 101.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 30182 | -195.24 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 7699 | 279.87 | 2022-10-23 | 78 | 1 | 8 | Actual |
| 28546 | 78807.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 19174 | 59800.68 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 37041 | 4.00 | 2025-01-21 | 96 | 6 | 13 | Actual |
| 35684 | 80700.14 | 2024-12-21 | 39 | 7 | 11 | Actual |
| 209 | 280.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
| 32211 | 51.82 | 2024-09-21 | 78 | 5 | 11 | Actual |
| 12473 | 33676.00 | 2023-03-23 | 32 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-03-23 | 43 | 7 | 4 | Actual |
| 33040 | 325.00 | 2024-10-22 | 68 | 6 | 7 | Actual |
| 5164 | 17.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 14981 | 12964.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 35051 | 393204.00 | 2024-12-21 | 4 | 7 | 5 | Actual |
| 18604 | 202.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 15982 | 109868.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 7553 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 32056 | 93286.15 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 3878 | -202.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 22767 | 313.00 | 2024-01-21 | 92 | 6 | 4 | Actual |
| 8526 | 218.00 | 2022-11-23 | 66 | 5 | 6 | Actual |
| 17371 | 16781.92 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 2754 | 146.00 | 2022-06-23 | 89 | 1 | 6 | Actual |
| 18756 | 143209.00 | 2023-09-22 | 35 | 7 | 4 | Actual |
| 12978 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 3552 | -86.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 23580 | 25581.02 | 2024-01-21 | 31 | 7 | 12 | Actual |
| 33230 | 185.87 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 6667 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 3887 | 857.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 30855 | 1238.98 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 6148 | 94.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 26503 | 58.21 | 2024-04-21 | 78 | 4 | 11 | Actual |
| 50 | 3200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
| 6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 27413 | 12975.57 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 15727 | 1363.00 | 2023-06-23 | 54 | 6 | 5 | Actual |
| 35351 | 83191.00 | 2024-12-21 | 21 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 27501 | 2526.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 14199 | 11592.21 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 26841 | 600.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 26719 | 74.94 | 2024-04-21 | 83 | 1 | 13 | Actual |
| 37036 | 632.84 | 2025-01-21 | 87 | 6 | 13 | Actual |
| 23554 | 10.33 | 2024-01-21 | 85 | 6 | 12 | Actual |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 23291 | 70823.61 | 2024-01-21 | 31 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-10-23 | 43 | 7 | 5 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 24850 | 41.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 6192 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 36491 | 878180.00 | 2025-01-21 | 4 | 7 | 7 | Actual |
| 11407 | 3200.00 | 2023-02-20 | 62 | 1 | 4 | Budget |
| 16961 | 2004.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
| 22831 | 3201.00 | 2024-01-21 | 54 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 18609 | 261.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 23850 | 230.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 36072 | 18727.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 30063 | -25.84 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 36826 | 74936.20 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 2481 | 386.00 | 2022-06-23 | 90 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 15926 | 47839.00 | 2023-06-23 | 56 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-01-21 | 87 | 6 | 8 | Budget |
| 3054 | 230.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 32054 | -254.97 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 14180 | 216.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 31910 | 5352.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 37949 | 98.63 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 33334 | 140.12 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 21537 | 43.31 | 2023-11-23 | 80 | 1 | 12 | Actual |
| 9093 | 153797.00 | 2022-12-21 | 101 | 6 | 3 | Actual |
| 13744 | 486.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
| 28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 12482 | 267921.00 | 2023-03-23 | 46 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
| 35088 | 162.00 | 2024-12-21 | 73 | 1 | 6 | Actual |
| 30558 | 287.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 18438 | 37351.46 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 16515 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 17550 | 6479.00 | 2023-08-23 | 62 | 1 | 3 | Actual |
| 38172 | 52.13 | 2025-02-20 | 69 | 6 | 13 | Actual |
| 30623 | 570.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 10040 | 240.48 | 2022-12-21 | 74 | 6 | 8 | Actual |
| 35463 | 34118.38 | 2024-12-21 | 7 | 7 | 8 | Actual |
| 33208 | 104231.81 | 2024-10-22 | 39 | 7 | 8 | Actual |
| 28885 | 29361.94 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 6579 | 343.51 | 2022-09-22 | 78 | 1 | 8 | Actual |
| 29965 | 741.20 | 2024-07-22 | 76 | 6 | 11 | Actual |
| 21330 | 22.04 | 2023-11-23 | 71 | 1 | 11 | Actual |
| 33694 | 76575.00 | 2024-11-22 | 15 | 7 | 3 | Actual |
| 23535 | 227.36 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 66 | 280.00 | 2022-04-22 | 65 | 6 | 3 | Budget |
| 11507 | 216.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 37661 | 153633.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 31638 | 76.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 15387 | 53119.83 | 2023-05-23 | 37 | 7 | 11 | Actual |
| 18240 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 17347 | 9.27 | 2023-07-23 | 68 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-05-23 | 21 | 7 | 7 | Actual |
| 28444 | 433301.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 11168 | 280.00 | 2023-01-21 | 81 | 6 | 8 | Budget |
| 30579 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 27399 | 235374.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 15442 | 44.38 | 2023-05-23 | 81 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 12124 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
| 13782 | 48334.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 36924 | 14670.18 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 17145 | 170.78 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 5742 | 19810.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 17263 | 96.51 | 2023-07-23 | 65 | 2 | 11 | Actual |
| 21902 | 16640.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 9330 | 392.00 | 2022-12-21 | 76 | 1 | 5 | Actual |
| 10994 | 307.00 | 2023-01-21 | 92 | 6 | 7 | Actual |
| 13755 | 151.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 37738 | 1438.99 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 39294 | 73.18 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 23838 | 39154.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 9361 | 15000.00 | 2022-12-21 | 57 | 6 | 5 | Budget |
| 23228 | 152.60 | 2024-01-21 | 83 | 2 | 8 | Actual |
| 5289 | 34000.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
| 13675 | 63000.00 | 2023-04-22 | 99 | 6 | 4 | Actual |
| 33922 | 36417.00 | 2024-11-22 | 38 | 7 | 5 | Actual |
| 29035 | 885.48 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 24704 | 42540.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 13813 | 216.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 22741 | 37781.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 2248 | 65376.54 | 2022-05-23 | 39 | 7 | 8 | Actual |
| 16981 | 78.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 25420 | 760.35 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 27961 | 59237.44 | 2024-05-22 | 35 | 7 | 13 | Actual |
| 13223 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 7012 | 192.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 3451 | 103.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-04-22 | 92 | 1 | 5 | Actual |
| 24346 | 37.99 | 2024-02-20 | 78 | 2 | 11 | Actual |
| 26100 | 10388.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 31939 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 19022 | 301.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 7734 | 105.63 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 26721 | 60.90 | 2024-04-21 | 85 | 1 | 13 | Actual |
| 29367 | 16037.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 4675 | 4.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 24084 | 24969.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 17726 | 370.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 16546 | 507.00 | 2023-07-23 | 54 | 6 | 3 | Actual |
| 19548 | 175.23 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 33376 | 12289.29 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 37820 | 63.53 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 31919 | 1251.00 | 2024-09-21 | 72 | 6 | 7 | Actual |
| 4858 | 650.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 18445 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 28693 | 311.40 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 33770 | 102885.00 | 2024-11-22 | 12 | 2 | 4 | Actual |
| 20511 | 2.89 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 29335 | 54896.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 10009 | 18309.00 | 2022-12-21 | 53 | 6 | 8 | Actual |
| 308 | 34976.00 | 2022-04-22 | 19 | 7 | 4 | Actual |
| 1731 | 527.00 | 2022-05-23 | 87 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-21 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 31977 | 220.78 | 2024-09-21 | 71 | 1 | 8 | Actual |
| 30932 | 8.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-01-21 | 67 | 2 | 11 | Actual |
| 37322 | 14983.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 19508 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 35101 | 327.00 | 2024-12-21 | 90 | 1 | 6 | Actual |
| 4961 | 1800.00 | 2022-08-23 | 61 | 1 | 6 | Budget |
| 8656 | 39100.00 | 2022-11-23 | 60 | 1 | 7 | Budget |
| 18865 | 25.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
| 23709 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 4176 | 200.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 37614 | 312.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
| 34811 | 850.00 | 2024-12-21 | 66 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 10267 | 100.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 17729 | 990.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 27242 | 62.00 | 2024-05-22 | 78 | 5 | 6 | Actual |
| 13773 | 765093.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 32141 | 185.87 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 35290 | 1646.00 | 2024-12-21 | 80 | 1 | 7 | Actual |
| 15438 | 37.99 | 2023-05-23 | 76 | 6 | 12 | Actual |
| 6919 | 100.00 | 2022-10-23 | 87 | 7 | 3 | Budget |
| 8346 | 118.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 27904 | 6.00 | 2024-05-22 | 96 | 2 | 13 | Actual |
| 8445 | 312.00 | 2022-11-23 | 76 | 3 | 6 | Actual |
| 19204 | 214261.13 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 21308 | 21227.23 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 28689 | 217.78 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 25078 | 811.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 34689 | 155.64 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 19943 | 240.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 16505 | 9051.99 | 2023-06-23 | 32 | 7 | 12 | Actual |
| 17081 | 803.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 3224 | 263.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 32103 | 746.52 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 998 | 255.63 | 2022-04-22 | 65 | 2 | 8 | Actual |
| 10742 | 80.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 15661 | 288.00 | 2023-06-23 | 90 | 6 | 4 | Actual |
| 18690 | 194.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 24276 | 851739.68 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 15097 | 2105340.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 30170 | 359.15 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 24991 | 162.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 34949 | 243.00 | 2024-12-21 | 89 | 6 | 4 | Actual |
| 21781 | 307.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 37992 | 259.27 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 15048 | 52.00 | 2023-05-23 | 69 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-10-23 | 57 | 6 | 5 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 22737 | 11605.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2024-12-21 | 23 | 7 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 2842 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 3281 | 11236.14 | 2022-06-23 | 53 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-01-21 | 66 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 34680 | -160.15 | 2024-11-22 | 91 | 1 | 13 | Actual |
| 10830 | 120.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
| 13480 | -14059.80 | 2023-04-21 | 92 | 7 | 5 | Actual |
| 15560 | 15301.00 | 2023-06-23 | 22 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 8657 | 34880.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 29499 | 44.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 29323 | 65895.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
| 16483 | 158.21 | 2023-06-23 | 92 | 6 | 12 | Actual |
| 3324 | 90.00 | 2022-06-23 | 83 | 6 | 8 | Budget |
| 5036 | 139.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 12416 | 98.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-01-21 | 52 | 6 | 6 | Budget |
| 1457 | 2966.00 | 2022-05-23 | 61 | 1 | 5 | Actual |
| 35643 | 485.87 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 17379 | 90.12 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 34503 | 384.81 | 2024-11-22 | 92 | 6 | 11 | Actual |
| 28882 | 763813.58 | 2024-06-22 | 43 | 7 | 11 | Actual |
| 11730 | 78.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 34608 | 310.34 | 2024-11-22 | 73 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 8058 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 8991 | 305.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 26163 | 320272.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2024-12-21 | 43 | 7 | 12 | Actual |
| 35772 | 307.15 | 2024-12-21 | 90 | 6 | 12 | Actual |
| 12598 | 576.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2022-12-21 | 57 | 6 | 7 | Budget |
| 2773 | 38.00 | 2022-06-23 | 68 | 2 | 6 | Actual |
| 26255 | 71000.00 | 2024-04-21 | 99 | 6 | 7 | Actual |
| 8388 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Budget |
| 11525 | 11085.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 25414 | 80.55 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 32436 | 139.85 | 2024-09-21 | 54 | 6 | 13 | Actual |
| 27122 | 24865.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
| 21887 | 312797.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 185 | 98.00 | 2022-04-22 | 92 | 7 | 3 | Actual |
| 4702 | 280.00 | 2022-08-23 | 78 | 1 | 4 | Budget |
| 33822 | 31662.00 | 2024-11-22 | 28 | 7 | 4 | Actual |
| 28528 | 320.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 23077 | 163056.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 1353 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 28863 | 140277.84 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 1257 | 34311.00 | 2022-05-23 | 32 | 7 | 3 | Actual |
| 5586 | 696706.49 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 38825 | 414.73 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
| 10060 | 682.91 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 20 | 114.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
| 29103 | 4332.91 | 2024-06-22 | 20 | 7 | 13 | Actual |
| 6859 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 32597 | 19.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 37383 | 265.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 12779 | 24228.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-01-21 | 87 | 6 | 7 | Actual |
| 17458 | 2.00 | 2023-07-23 | 96 | 1 | 12 | Actual |
| 4315 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 11787 | 3037.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 25100 | 52764.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 33880 | 405.00 | 2024-11-22 | 74 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 23273 | 34500.00 | 2024-01-21 | 99 | 6 | 8 | Actual |
| 11022 | 43672.00 | 2023-01-21 | 37 | 7 | 7 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 9587 | 91.00 | 2022-12-21 | 94 | 3 | 6 | Actual |
| 4159 | 44341.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
| 17102 | 25696.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 16586 | 92067.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 37175 | 217.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-12-21 | 21 | 7 | 3 | Actual |
| 34704 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 27193 | 43.00 | 2024-05-22 | 82 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 15175 | 205.63 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 16330 | 23.10 | 2023-06-23 | 89 | 5 | 11 | Actual |
| 14480 | 460.34 | 2023-04-22 | 7 | 7 | 12 | Actual |
| 33765 | 475.00 | 2024-11-22 | 90 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 2538 | 127.00 | 2022-06-23 | 89 | 6 | 4 | Actual |
| 16431 | 18.84 | 2023-06-23 | 65 | 2 | 12 | Actual |
| 33384 | 164920.73 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 17747 | 194274.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 30313 | 328799.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 8218 | 52.00 | 2022-11-23 | 82 | 1 | 5 | Actual |
| 36548 | 4548.14 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 5619 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 20088 | 242.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 18816 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 3849 | 38.00 | 2022-07-23 | 69 | 1 | 6 | Actual |
| 24685 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 16354 | 997.59 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 6120 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
| 38654 | 67.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 21356 | 44.38 | 2023-11-23 | 68 | 2 | 11 | Actual |
| 29547 | 232.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 10378 | 135.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 17693 | 257.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 25864 | 13.00 | 2024-04-21 | 96 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 31296 | 324.06 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 27479 | 137.45 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 36555 | 107.14 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 21723 | 34.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 24389 | 807.16 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 33193 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 36809 | 69071.20 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 32314 | 122.04 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 20593 | 3288.05 | 2023-10-23 | 22 | 7 | 12 | Actual |
| 25038 | 106.00 | 2024-03-22 | 66 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 10179 | 100.00 | 2023-01-21 | 74 | 6 | 3 | Budget |
| 29920 | 19467.08 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 21976 | 167.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 25500 | 116.72 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 35970 | 2110.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 12106 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 17699 | 106519.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 16864 | 79.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 10881 | 26110.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
| 24290 | 22307.56 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 16972 | 131.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
| 32109 | 598.64 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 37819 | 70.97 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 18560 | 145.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 24639 | 372.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 20366 | 22.04 | 2023-10-23 | 83 | 3 | 11 | Actual |
| 63 | 2400.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
| 18290 | 282.68 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 26790 | 124015.84 | 2024-04-21 | 101 | 6 | 13 | Actual |
| 3388 | 91.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 7118 | 33310.00 | 2022-10-23 | 56 | 6 | 5 | Actual |
| 25810 | 90.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 20671 | 9.00 | 2023-11-23 | 96 | 6 | 3 | Actual |
| 15418 | 131.61 | 2023-05-23 | 92 | 1 | 12 | Actual |
| 15506 | 547.00 | 2023-06-23 | 90 | 1 | 3 | Actual |
| 30100 | 7.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 25223 | 251.09 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 440 | 56105.00 | 2022-04-22 | 101 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 15725 | 5504.00 | 2023-06-23 | 52 | 6 | 5 | Actual |
| 29180 | -292.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 14359 | 4.00 | 2023-04-22 | 96 | 6 | 11 | Actual |
| 38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2022-11-23 | 52 | 6 | 7 | Actual |
| 33938 | 158.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 23811 | 162.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 8125 | 300.00 | 2022-11-23 | 73 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 10390 | 4388.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 15414 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 24622 | 86112.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 15564 | 257718.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 38566 | 146.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 14545 | 253.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 6264 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 19764 | 386938.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 25560 | -72.64 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 25222 | 334.42 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 1208 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
| 28412 | 21039.00 | 2024-06-22 | 60 | 6 | 6 | Actual |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 32910 | 10.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 28814 | 25.23 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 32668 | 819.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 23863 | -229.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 34532 | 95550.41 | 2024-11-22 | 39 | 7 | 11 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 30820 | 165924.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
| 6326 | 99500.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 38119 | 281.96 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 24590 | 5.00 | 2024-02-20 | 96 | 6 | 12 | Actual |
| 18915 | 252.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 12031 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 17122 | 454.12 | 2023-07-23 | 74 | 1 | 8 | Actual |
| 4549 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 36546 | 250229.99 | 2025-01-21 | 12 | 2 | 8 | Actual |
| 36737 | 24.16 | 2025-01-21 | 82 | 4 | 11 | Actual |
| 6560 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 623 | 216.00 | 2022-04-22 | 66 | 4 | 6 | Actual |
| 17734 | 12883.00 | 2023-08-23 | 7 | 7 | 4 | Actual |
| 18465 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 38134 | 78330.78 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 27132 | 133.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 30102 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
| 9657 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 18237 | 201291.20 | 2023-08-23 | 13 | 7 | 8 | Actual |
| 20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 25451 | 31.61 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 13803 | 2204.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 35370 | 8619.42 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 38857 | 493.51 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 17522 | 360.34 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 355 | 200.00 | 2022-04-22 | 78 | 1 | 5 | Budget |
| 28316 | 98.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
| 21670 | -245.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
| 30697 | 270.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2024-06-22 | 80 | 1 | 7 | Actual |
| 16760 | 80441.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 8105 | 2400.00 | 2022-11-23 | 61 | 6 | 4 | Budget |
| 37629 | 242.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 27384 | 1361757.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 36470 | 490.00 | 2025-01-21 | 73 | 6 | 7 | Actual |
| 2721 | 310.00 | 2022-06-23 | 66 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 28097 | 172.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 7880 | 100.00 | 2022-11-23 | 74 | 1 | 3 | Budget |
| 29601 | 71710.00 | 2024-07-22 | 13 | 7 | 6 | Actual |
| 16323 | 60.33 | 2023-06-23 | 80 | 5 | 11 | Actual |
| 2306 | 50200.00 | 2022-06-23 | 56 | 6 | 3 | Budget |
| 9573 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 11623 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 33899 | 382688.00 | 2024-11-22 | 101 | 6 | 5 | Actual |
| 8789 | 101191.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 32333 | 391.19 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 25412 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 25552 | 20.97 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 1151 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 29255 | 459.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 39014 | 299.70 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 2040 | 7852.00 | 2022-05-23 | 8 | 7 | 7 | Actual |
| 33931 | 370.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 21868 | 226.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
| 4073 | 3343.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 31594 | 122.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 20599 | 7996.65 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 19866 | 10165.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 31432 | -289.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 25543 | 10.33 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 21641 | 6696.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 29270 | 7902.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 30991 | 260279.01 | 2024-08-22 | 12 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-05-23 | 73 | 3 | 11 | Actual |
| 13706 | 21055.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 36549 | 4093.58 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 304 | 23826.00 | 2022-04-22 | 13 | 7 | 4 | Actual |
| 33076 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 36103 | 38002.00 | 2025-01-21 | 94 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 17814 | 134.00 | 2023-08-23 | 85 | 6 | 5 | Actual |
| 19297 | 24.16 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 489 | 169.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
| 9097 | 5515.00 | 2022-12-21 | 8 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 21507 | 1330.57 | 2023-11-23 | 23 | 7 | 11 | Actual |
| 5595 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 19406 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 31600 | 343.00 | 2024-09-21 | 78 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 10066 | 5.00 | 2022-12-21 | 96 | 6 | 8 | Actual |
| 16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
| 14120 | 601.09 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 31252 | 14206.34 | 2024-08-22 | 38 | 7 | 12 | Actual |
| 2076 | 304.12 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 28293 | 109.00 | 2024-06-22 | 85 | 1 | 6 | Actual |
| 20872 | 502.00 | 2023-11-23 | 81 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
| 38942 | 620.98 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 10400 | 53267.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 857 | 2607.00 | 2022-04-22 | 57 | 6 | 7 | Actual |
| 22230 | 502.61 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 18407 | 116.72 | 2023-08-23 | 66 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 28108 | 395.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 30789 | 535.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 32273 | 1861.43 | 2024-09-21 | 23 | 7 | 11 | Actual |
| 21859 | 11729.00 | 2023-12-21 | 63 | 6 | 5 | Actual |
| 23285 | 74546.41 | 2024-01-21 | 21 | 7 | 8 | Actual |
| 36291 | 43.00 | 2025-01-21 | 69 | 3 | 6 | Actual |
| 7898 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 16862 | 36.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 16526 | 380.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
| 19048 | 110117.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 31011 | 32.67 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 25668 | 1156.00 | 2024-04-20 | 85 | 7 | 8 | Actual |
| 35581 | 296.51 | 2024-12-21 | 74 | 4 | 11 | Actual |
| 17388 | 93.31 | 2023-07-23 | 78 | 6 | 11 | Actual |
| 35961 | 741.00 | 2025-01-21 | 65 | 6 | 3 | Actual |
| 13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 926 | 19165.00 | 2022-04-22 | 24 | 7 | 7 | Actual |
| 24926 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 1925 | 15086.00 | 2022-05-23 | 100 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 12869 | 100.00 | 2023-03-23 | 66 | 2 | 6 | Budget |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 19564 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 23833 | 18133.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 19197 | -189.82 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
| 18734 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 27041 | 380.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 28472 | 10013.00 | 2024-06-22 | 61 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
| 10150 | 6400.00 | 2023-01-21 | 53 | 6 | 3 | Budget |
| 28173 | 299473.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 15874 | 144.00 | 2023-06-23 | 65 | 4 | 6 | Actual |
| 13494 | 1290.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 9925 | 75.32 | 2022-12-21 | 69 | 1 | 8 | Actual |
| 37759 | 718975.08 | 2025-02-20 | 101 | 6 | 8 | Actual |
| 26884 | 593571.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 19137 | 66143.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 995 | 1249.59 | 2022-04-22 | 62 | 2 | 8 | Actual |
| 34361 | 263.53 | 2024-11-22 | 94 | 1 | 11 | Actual |
| 19414 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 18208 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
| 863 | 2200.00 | 2022-04-22 | 62 | 6 | 7 | Budget |
| 24103 | 436.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 21791 | 4294.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 21501 | 32265.19 | 2023-11-23 | 15 | 7 | 11 | Actual |
| 39238 | 68122.24 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 9680 | 112.00 | 2022-12-21 | 92 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 19448 | 64692.39 | 2023-09-22 | 21 | 7 | 11 | Actual |
| 16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 4951 | 117406.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2023-12-21 | 38 | 7 | 8 | Actual |
| 34053 | 51.00 | 2024-11-22 | 84 | 5 | 6 | Actual |
| 3860 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 554 | 40.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
| 32401 | 474.94 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 16512 | 9139.23 | 2023-06-23 | 40 | 7 | 12 | Actual |
| 19030 | 38619.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 33926 | 820976.00 | 2024-11-22 | 46 | 7 | 5 | Actual |
| 37265 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 31410 | 5872.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 30726 | 8392.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 19555 | 170.98 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 25310 | 1231120.99 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 35700 | 247.57 | 2024-12-21 | 76 | 1 | 12 | Actual |
| 23337 | 32.67 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 25941 | 405.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 18199 | 255746.76 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 896 | 100.00 | 2022-04-22 | 83 | 6 | 7 | Budget |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 29731 | 525.33 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 7660 | 140100.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 15283 | 13.53 | 2023-05-23 | 71 | 3 | 11 | Actual |
| 15444 | 16.72 | 2023-05-23 | 83 | 6 | 12 | Actual |
| 21159 | 509.00 | 2023-11-23 | 81 | 6 | 7 | Actual |
| 17361 | 48.63 | 2023-07-23 | 87 | 5 | 11 | Actual |
| 20322 | 6934.93 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 29218 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 31342 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 28513 | 100.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 15966 | 12485.00 | 2023-06-23 | 18 | 7 | 6 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 3569 | 231.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 28579 | 1537.47 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 36119 | 17118.00 | 2025-01-21 | 22 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2022-12-21 | 31 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2022-06-23 | 46 | 7 | 7 | Actual |
| 23754 | 51.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-04-22 | 61 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 32377 | 11924.39 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 1991 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 17199 | 80532.88 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 5555 | 213.21 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 30225 | 53432.07 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 32376 | 29804.51 | 2024-09-21 | 39 | 7 | 12 | Actual |
| 38330 | 185.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 15814 | 420.00 | 2023-06-23 | 92 | 1 | 6 | Actual |
| 25922 | 616.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 11459 | 12700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 15823 | 15.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 37066 | 28257.92 | 2025-01-21 | 37 | 7 | 13 | Actual |
| 7194 | 19443.00 | 2022-10-23 | 32 | 7 | 5 | Actual |
| 4129 | 285.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 18807 | 316.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 35815 | 22.30 | 2024-12-21 | 69 | 1 | 13 | Actual |
| 9001 | 300.00 | 2022-12-21 | 73 | 1 | 3 | Budget |
| 20871 | 811.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 21582 | 8.00 | 2023-11-23 | 97 | 6 | 12 | Actual |
| 11137 | 1900.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 33675 | 205.00 | 2024-11-22 | 83 | 6 | 3 | Actual |
| 13469 | 23345.46 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 6468 | 17148.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 12173 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 34487 | 1400.79 | 2024-11-22 | 72 | 6 | 11 | Actual |
| 22232 | 9.00 | 2023-12-21 | 96 | 1 | 8 | Actual |
| 4747 | 176.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 30682 | 125.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 30389 | 319.00 | 2024-08-22 | 89 | 1 | 4 | Actual |
| 24582 | 12.46 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 32749 | 894.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 30368 | 85652.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 3865 | 369.00 | 2022-07-23 | 81 | 1 | 6 | Actual |
| 33082 | 44033.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 18586 | 4771.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
| 33407 | 383.74 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 22202 | 31512.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
| 29221 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 12553 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 34977 | 51023.00 | 2024-12-21 | 34 | 7 | 4 | Actual |
| 145 | 331.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 30165 | 169.68 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 33293 | 97.57 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 14149 | 198.05 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 19743 | 223.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 4028 | 950.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 29646 | 321.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 22992 | 52.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
| 23289 | 21227.23 | 2024-01-21 | 28 | 7 | 8 | Actual |
| 35584 | 109.27 | 2024-12-21 | 78 | 4 | 11 | Actual |
| 26398 | 158646.46 | 2024-04-21 | 35 | 7 | 8 | Actual |
| 36201 | 334372.00 | 2025-01-21 | 4 | 7 | 5 | Actual |
| 19446 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 21157 | 213.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 30261 | 431.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 29994 | 73358.51 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 28682 | 1034249.32 | 2024-06-22 | 46 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 29918 | 142.25 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 26820 | 7788.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 26826 | 69.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 10130 | 40.00 | 2023-01-21 | 82 | 1 | 3 | Budget |
| 20472 | 24011.84 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 25846 | 315.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 29483 | 25786.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 33911 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 36991 | 50.38 | 2025-01-21 | 69 | 2 | 13 | Actual |
| 23121 | 72414.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-05-23 | 52 | 6 | 7 | Budget |
| 15780 | 20155.00 | 2023-06-23 | 33 | 7 | 5 | Actual |
| 29351 | 84.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 4557 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 19199 | 287.45 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 21042 | 227.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 25656 | 1311.10 | 2024-04-20 | 85 | 7 | 4 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 19920 | 15.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
| 19262 | 29410.72 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 14063 | 1062.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
| 38211 | 60935.72 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 12641 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 22288 | 141.99 | 2023-12-21 | 89 | 6 | 8 | Actual |
| 3762 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 29022 | 122.31 | 2024-06-22 | 83 | 1 | 13 | Actual |
| 10168 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 7004 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 13598 | 115.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 37539 | 451.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 22570 | 22110.75 | 2023-12-21 | 21 | 7 | 12 | Actual |
| 1872 | 107.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 7989 | 31452.00 | 2022-11-23 | 32 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 32743 | 2913.00 | 2024-10-22 | 57 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 10015 | 15257.43 | 2022-12-21 | 57 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 858 | 28840.00 | 2022-04-22 | 60 | 6 | 7 | Actual |
| 1971 | 284.00 | 2022-05-23 | 94 | 1 | 7 | Actual |
| 15530 | 4205.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 21014 | 69.00 | 2023-11-23 | 84 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 7459 | 280.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 17728 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 20880 | -257.00 | 2023-11-23 | 91 | 6 | 5 | Actual |
| 25939 | 68.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 17053 | 5360.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 7260 | 226.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 11901 | 59.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
Generated 2025-05-22 11:22:30.566 UTC