[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1483
37926 items
NOTE: Only 1000 elements of total 37926 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17350 | 17.78 | 2023-09-22 | 73 | 5 | 11 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 15811 | 205.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 22667 | 26602.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 33238 | 236.93 | 2024-12-22 | 94 | 1 | 11 | Actual |
| 10328 | -216.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 19571 | 7000.89 | 2023-11-22 | 33 | 7 | 12 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 7370 | 250.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 2314 | 1100.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
| 12138 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 17129 | 314.72 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 33943 | 375.00 | 2025-01-22 | 81 | 1 | 6 | Actual |
| 6746 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 4609 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 24430 | 3.95 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
| 35487 | 2203428.48 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
| 33537 | 555.65 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 17394 | 64.59 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 9539 | 3.00 | 2023-02-20 | 96 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 18111 | 1908.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2024-12-22 | 56 | 6 | 12 | Actual |
| 7348 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 26175 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 486 | 31.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 2367 | 3702.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-01-22 | 76 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 18102 | 129.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
| 16170 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 10528 | 7.00 | 2023-03-23 | 96 | 6 | 5 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-01-23 | 71 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 29826 | 111342.55 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 3662 | -162.00 | 2022-09-22 | 91 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-02-20 | 85 | 2 | 8 | Budget |
| 1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 26532 | 27.36 | 2024-06-21 | 81 | 5 | 11 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 426 | 116.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 27652 | 84.80 | 2024-07-22 | 76 | 5 | 11 | Actual |
| 14247 | 364.60 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 25707 | 20.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 6788 | 50131.00 | 2022-12-23 | 12 | 2 | 3 | Actual |
| 21398 | 97.57 | 2024-01-23 | 89 | 3 | 11 | Actual |
| 17871 | 100.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 17376 | 710.35 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 9085 | 220.00 | 2023-02-20 | 90 | 6 | 3 | Actual |
| 24774 | 33584.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 32628 | 401.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
| 26732 | 387.22 | 2024-06-21 | 65 | 2 | 13 | Actual |
| 19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 20597 | 55360.30 | 2023-12-23 | 29 | 7 | 12 | Actual |
| 565 | 3.00 | 2022-06-22 | 96 | 2 | 6 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 33401 | 460.34 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 29850 | 673.11 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 3877 | 253.00 | 2022-09-22 | 90 | 1 | 6 | Actual |
| 10188 | 243.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 33989 | 105.00 | 2025-01-22 | 68 | 3 | 6 | Actual |
| 32902 | 97.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 4885 | 322.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 31718 | 81.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 6135 | 650.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 14507 | 7353.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 5333 | 252.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 5538 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 33595 | 138531.90 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 735 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 26867 | 299.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 29685 | 47907.00 | 2024-09-21 | 94 | 6 | 7 | Actual |
| 33724 | 185.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 34712 | 80716.79 | 2025-01-22 | 56 | 6 | 13 | Actual |
| 26260 | 27494.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
| 22840 | 203.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 36635 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 11346 | 25308.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 25388 | -24.77 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
| 11499 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 34465 | 149.70 | 2025-01-22 | 87 | 5 | 11 | Actual |
| 15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 23311 | 35.87 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 25446 | 6234.92 | 2024-05-22 | 60 | 5 | 11 | Actual |
| 9277 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 9040 | 14560.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 26283 | 324852.00 | 2024-06-21 | 43 | 7 | 7 | Actual |
| 3115 | 147.00 | 2022-08-23 | 68 | 6 | 7 | Actual |
| 15475 | 1093.33 | 2023-07-23 | 34 | 7 | 12 | Actual |
| 36137 | 7952.00 | 2025-03-23 | 61 | 1 | 5 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 34618 | 158.21 | 2025-01-22 | 85 | 6 | 12 | Actual |
| 11321 | 307.00 | 2023-04-22 | 92 | 6 | 3 | Actual |
| 20681 | 99686.00 | 2024-01-23 | 15 | 7 | 3 | Actual |
| 7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 92 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 2918 | 16.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 33089 | 36827.00 | 2024-12-22 | 40 | 7 | 7 | Actual |
| 21675 | 45000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 5015 | 103.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
| 18529 | 840.14 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 974 | 78.36 | 2022-06-22 | 82 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 18543 | 535.88 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 8837 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 27348 | 38353.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 27601 | 564.60 | 2024-07-22 | 80 | 3 | 11 | Actual |
| 5630 | 44.00 | 2022-11-22 | 71 | 1 | 3 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 3685 | 160116.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 28609 | 226.84 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 33460 | 1455.04 | 2024-12-22 | 76 | 6 | 12 | Actual |
| 37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 21678 | 487892.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 25281 | 432.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 20105 | -269.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-02-20 | 71 | 1 | 8 | Budget |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 359 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 16278 | -73.71 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 20842 | 142.00 | 2024-01-23 | 85 | 1 | 5 | Actual |
| 2061 | 23573.00 | 2022-07-23 | 40 | 7 | 7 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 38868 | 146.54 | 2025-05-23 | 89 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-03-23 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
| 11327 | 207374.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-04-22 | 67 | 6 | 4 | Budget |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 9930 | 200.00 | 2023-02-20 | 74 | 1 | 8 | Budget |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 2895 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 31868 | 26915.00 | 2024-11-21 | 34 | 7 | 6 | Actual |
| 12103 | 661.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 7381 | 27.00 | 2022-12-23 | 82 | 4 | 6 | Actual |
| 34022 | 104.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
| 7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 1683 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
| 5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 37113 | 315.00 | 2025-04-22 | 68 | 6 | 3 | Actual |
| 18896 | 154.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 36932 | 5557.25 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 28740 | 2348.68 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 37591 | 1019.00 | 2025-04-22 | 81 | 1 | 7 | Actual |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 35674 | 9342.42 | 2025-02-20 | 24 | 7 | 11 | Actual |
| 22155 | 78.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 23363 | 58.21 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 26479 | 14.59 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 11106 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 21010 | 360.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 35597 | 5.00 | 2025-02-20 | 96 | 4 | 11 | Actual |
| 28817 | 50.76 | 2024-08-22 | 92 | 5 | 11 | Actual |
| 37291 | 540.00 | 2025-04-22 | 67 | 1 | 5 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 4324 | 316.24 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 25508 | 111559.22 | 2024-05-22 | 101 | 6 | 11 | Actual |
| 31984 | 1351.11 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-06-22 | 72 | 6 | 3 | Budget |
| 31912 | 31295.00 | 2024-11-21 | 63 | 6 | 7 | Actual |
| 3892 | 100.00 | 2022-09-22 | 66 | 2 | 6 | Budget |
| 12708 | 200.00 | 2023-05-23 | 84 | 1 | 5 | Budget |
| 23865 | 45207.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 16344 | 5266.81 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 29245 | 1458.00 | 2024-09-21 | 65 | 1 | 4 | Actual |
| 13753 | 3463.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-08-23 | 67 | 1 | 8 | Actual |
| 22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 10652 | -76.00 | 2023-03-23 | 91 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 4097 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
| 30776 | 348.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 283 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 2688 | 5424.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-02-20 | 19 | 7 | 12 | Actual |
| 30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 22938 | 19.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 17690 | 339.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
| 30861 | 596.55 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 14085 | 56840.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
| 32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 31770 | 139.00 | 2024-11-21 | 73 | 4 | 6 | Actual |
| 26303 | 155.63 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 35524 | 24.16 | 2025-02-20 | 69 | 2 | 11 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 37510 | 323.00 | 2025-04-22 | 92 | 5 | 6 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 6153 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
| 4278 | 584512.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 4211 | 242.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 27679 | 126.29 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-06-22 | 78 | 2 | 12 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 26845 | 20.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 14080 | 19414.00 | 2023-06-22 | 28 | 7 | 7 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 10509 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 25417 | 28.42 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 36386 | 104.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 16542 | 15.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 28237 | 238.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 24440 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 26722 | 317.05 | 2024-06-21 | 87 | 1 | 13 | Actual |
| 14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 15248 | 2991.24 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 21880 | 211.00 | 2024-02-20 | 90 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 34395 | 217.78 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 768 | 135.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
| 12265 | 1854.15 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 3829 | 20636.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 36509 | 35580.00 | 2025-03-23 | 33 | 7 | 7 | Actual |
| 29072 | 46.87 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-01-22 | 74 | 1 | 3 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 38162 | 4896.08 | 2025-04-22 | 53 | 6 | 13 | Actual |
| 19497 | 14.59 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 16933 | 132.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
| 30075 | 4889.15 | 2024-09-21 | 63 | 6 | 12 | Actual |
| 35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 30180 | 160.90 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 27175 | 2796203.00 | 2024-07-22 | 10 | 3 | 6 | Actual |
| 31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2024-10-22 | 60 | 6 | 12 | Actual |
| 27320 | 8585.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2023-12-23 | 33 | 7 | 11 | Actual |
| 31203 | 612.47 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 2853 | -240.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 37574 | -95783.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-07-23 | 82 | 1 | 7 | Actual |
| 3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 17399 | 283.74 | 2023-09-22 | 92 | 6 | 11 | Actual |
| 20155 | 39785.00 | 2023-12-23 | 19 | 7 | 7 | Actual |
| 25199 | 53990.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 37238 | 480.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 914 | 130923.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-06-21 | 78 | 7 | 3 | Actual |
| 19882 | 134897.00 | 2023-12-23 | 43 | 7 | 5 | Actual |
| 23626 | 5522.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
| 33912 | 5248.00 | 2025-01-22 | 23 | 7 | 5 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 2503 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 29588 | 451.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 11734 | 12199.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
| 2242 | 23345.46 | 2022-07-23 | 32 | 7 | 8 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 3532 | 144.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 17476 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 16427 | 1833.77 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 36485 | 499.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 26471 | 22.04 | 2024-06-21 | 71 | 3 | 11 | Actual |
| 25612 | 2.89 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 32033 | 704.12 | 2024-11-21 | 65 | 6 | 8 | Actual |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 19293 | 38342.96 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 21982 | 245.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
| 15526 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 8531 | 81.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 9139 | 47.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 6973 | 11.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 22887 | 25775.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 17470 | 43.31 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 26993 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 5328 | 750.00 | 2022-10-23 | 87 | 1 | 7 | Budget |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 12368 | 200.00 | 2023-05-23 | 78 | 1 | 3 | Budget |
| 8480 | 302.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 28219 | 638.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 3393 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 11582 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 3477 | 8.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 25621 | 4.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 14157 | 3831.46 | 2023-06-22 | 61 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 19550 | 19.00 | 2023-11-22 | 97 | 6 | 12 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 30413 | 439.00 | 2024-10-22 | 74 | 6 | 4 | Actual |
| 25011 | 104.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 28355 | 18241.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 16343 | 1246.53 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 20240 | 355.63 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 32631 | 503.00 | 2024-12-22 | 78 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 3143 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 29189 | 21006.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 22698 | 75.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
| 5768 | 46.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 4634 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 23220 | 292.00 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 34779 | 347.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 37560 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 21072 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 20725 | -54.00 | 2024-01-23 | 91 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 31871 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 20375 | 2.00 | 2023-12-23 | 96 | 3 | 11 | Actual |
| 22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 13087 | 1196.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 9935 | 1166.25 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 30200 | 366.17 | 2024-09-21 | 73 | 6 | 13 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 18350 | 14.59 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 10294 | 470.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 39088 | 36.93 | 2025-05-23 | 69 | 6 | 11 | Actual |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
| 15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 19622 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-12-23 | 80 | 6 | 11 | Actual |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 31991 | 617.76 | 2024-11-21 | 90 | 1 | 8 | Actual |
| 22581 | 21594.78 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 27251 | 167.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 15507 | -438.00 | 2023-08-23 | 91 | 1 | 3 | Actual |
| 29418 | 30785.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 13080 | 380.00 | 2023-05-23 | 72 | 6 | 6 | Budget |
| 37015 | 3643.43 | 2025-03-23 | 61 | 6 | 13 | Actual |
| 25480 | 2231.65 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 10366 | 1389.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 35843 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 26996 | -245.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
| 22819 | 145.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 2500 | 4962.00 | 2022-08-23 | 63 | 6 | 4 | Actual |
| 18988 | 177.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
| 13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 31700 | 485.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
| 25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
| 10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
| 22131 | 184.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
| 17950 | 16.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 15279 | 75.23 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 22717 | 395.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 22169 | 189.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 3842 | 380.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 36812 | 13404.20 | 2025-03-23 | 7 | 7 | 11 | Actual |
| 3749 | 5610.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 20739 | 367.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 13838 | 55.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
| 4200 | 158.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 5268 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 10533 | 190501.00 | 2023-03-23 | 4 | 7 | 5 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 30356 | 26.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
| 38224 | 8504.00 | 2025-05-23 | 61 | 1 | 3 | Actual |
| 10199 | 280.00 | 2023-03-23 | 87 | 6 | 3 | Budget |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-04-22 | 69 | 6 | 6 | Actual |
| 6910 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Actual |
| 1821 | 38.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
| 22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 29652 | 202861.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 4241 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 9621 | 20.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 10260 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 36963 | 120.55 | 2025-03-23 | 68 | 1 | 13 | Actual |
| 27236 | 14.00 | 2024-07-22 | 69 | 5 | 6 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 21424 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 3022 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 38115 | 45.11 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 21380 | 119.91 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 3634 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 4016 | 70.00 | 2022-09-22 | 85 | 4 | 6 | Budget |
| 17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 5034 | 225.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 22441 | 1566.75 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 18364 | 64.59 | 2023-10-23 | 89 | 4 | 11 | Actual |
| 32162 | 79.48 | 2024-11-21 | 84 | 3 | 11 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2022-11-22 | 56 | 6 | 4 | Budget |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 35297 | 300.00 | 2025-02-20 | 89 | 1 | 7 | Actual |
| 8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 33307 | 275.23 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 22274 | 48.05 | 2024-02-20 | 71 | 6 | 8 | Actual |
| 39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
| 36553 | 255.63 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 18781 | 131.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 24887 | 125.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
| 37651 | 14830.00 | 2025-04-22 | 22 | 7 | 7 | Actual |
| 834 | 60.00 | 2022-06-22 | 82 | 1 | 7 | Budget |
| 22884 | 36769.00 | 2024-03-22 | 34 | 7 | 5 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 37006 | 246.87 | 2025-03-23 | 90 | 2 | 13 | Actual |
| 34898 | 486.00 | 2025-02-20 | 67 | 1 | 4 | Actual |
| 20669 | 392.00 | 2024-01-23 | 92 | 6 | 3 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 10718 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 16826 | 315.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 9201 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 5155 | 832.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 34891 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
| 4190 | 650.00 | 2022-09-22 | 77 | 1 | 7 | Budget |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 25631 | 1401.85 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 7932 | 84.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 33934 | 127.00 | 2025-01-22 | 68 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-10-22 | 78 | 2 | 12 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 31408 | 4510.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 34001 | 123.00 | 2025-01-22 | 84 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 14738 | 218.00 | 2023-07-23 | 89 | 1 | 5 | Actual |
| 11649 | -198.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 3988 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 35191 | 58.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 6060 | 49374.00 | 2022-11-22 | 14 | 7 | 5 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 7075 | 363.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 34340 | 619.92 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 29811 | 1633045.15 | 2024-09-21 | 6 | 7 | 8 | Actual |
| 9878 | 6.00 | 2023-02-20 | 96 | 6 | 7 | Actual |
| 13184 | 720.00 | 2023-05-23 | 87 | 1 | 7 | Actual |
| 34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 5573 | 80.00 | 2022-10-23 | 85 | 6 | 8 | Budget |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 15152 | 252.60 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 11627 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 9106 | 4811.00 | 2023-02-20 | 23 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 11506 | 140.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 23628 | 18467.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 267 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 12807 | 20232.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
| 34915 | 604.00 | 2025-02-20 | 90 | 1 | 4 | Actual |
| 6926 | 23729.00 | 2022-12-23 | 100 | 7 | 3 | Actual |
| 38590 | 130.00 | 2025-05-23 | 68 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
| 17416 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 5235 | 128.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 1751 | 137.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 37971 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 15094 | 31298.00 | 2023-07-23 | 38 | 7 | 7 | Actual |
| 6835 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 716 | 4177.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
| 9999 | 380.00 | 2023-02-20 | 87 | 2 | 8 | Budget |
| 19840 | 161.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 8151 | 310.00 | 2023-01-23 | 92 | 6 | 4 | Actual |
| 16260 | 37.99 | 2023-08-23 | 67 | 3 | 11 | Actual |
| 17735 | 9313.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 16393 | 48078.25 | 2023-08-23 | 35 | 7 | 11 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 28909 | 209.27 | 2024-08-22 | 92 | 1 | 12 | Actual |
| 33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
| 17403 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 33629 | 441.00 | 2025-01-22 | 68 | 1 | 3 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-09-22 | 62 | 5 | 6 | Actual |
| 20682 | 17836.00 | 2024-01-23 | 18 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-01-22 | 21 | 7 | 3 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 25368 | 39.06 | 2024-05-22 | 65 | 2 | 11 | Actual |
| 2700 | 114372.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 36639 | 35880.15 | 2025-03-23 | 60 | 1 | 11 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 8874 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
| 7976 | 47431.00 | 2023-01-23 | 13 | 7 | 3 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 10292 | 517.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 30474 | 321.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
| 28167 | 28213.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-04-22 | 60 | 1 | 3 | Actual |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 23707 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 2213 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 35873 | 211.78 | 2025-02-20 | 68 | 6 | 13 | Actual |
| 28348 | 130.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 5289 | 34000.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 4558 | 178.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 7925 | 244.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 19109 | 228.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 28816 | -29.03 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 8288 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 29814 | 259654.40 | 2024-09-21 | 13 | 7 | 8 | Actual |
| 24241 | 42586.72 | 2024-04-21 | 52 | 6 | 8 | Actual |
| 32971 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 38803 | 6062.00 | 2025-05-23 | 23 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 38918 | 18710.52 | 2025-05-23 | 18 | 7 | 8 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 11556 | 168.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 32834 | 134.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 30166 | 50.38 | 2024-09-21 | 69 | 2 | 13 | Actual |
| 7972 | 211331.00 | 2023-01-23 | 4 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 33265 | 149.70 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 3065 | 909.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 21426 | 141.19 | 2024-01-23 | 90 | 4 | 11 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 6372 | 380.00 | 2022-11-22 | 87 | 6 | 6 | Budget |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 38190 | 480.21 | 2025-04-22 | 92 | 6 | 13 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 27223 | 382.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 35480 | 72547.89 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 14278 | 77.36 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 30428 | 32063.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
| 15451 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 1268 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 4018 | 351.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
| 1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
| 15719 | 251.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 13557 | 473466.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
Generated 2025-07-22 19:25:20.590 UTC