[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31055
8354 items
NOTE: Only 1000 elements of total 8354 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-05-23 | 99 | 6 | 4 | Actual |
| 24094 | 76783.00 | 2024-04-21 | 60 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
| 34164 | 286.00 | 2025-01-22 | 68 | 6 | 7 | Actual |
| 8858 | 110.17 | 2023-01-23 | 68 | 2 | 8 | Actual |
| 25468 | 66.72 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 26171 | 17114.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 1262 | 35743.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 6609 | 352.60 | 2022-11-22 | 66 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 35923 | 70835.04 | 2025-02-20 | 46 | 7 | 13 | Actual |
| 26101 | 1279.00 | 2024-06-21 | 61 | 5 | 6 | Actual |
| 24206 | 1228.38 | 2024-04-21 | 87 | 1 | 8 | Actual |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 10979 | 509.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 39184 | 16.72 | 2025-05-23 | 82 | 2 | 12 | Actual |
| 872 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 9665 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 31157 | 102.89 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
| 37602 | 16.00 | 2025-04-22 | 96 | 1 | 7 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 29489 | 123.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 21198 | 26597.00 | 2024-01-23 | 40 | 7 | 7 | Actual |
| 28416 | 343.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 7199 | 18411.00 | 2022-12-23 | 38 | 7 | 5 | Actual |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 30112 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 24042 | 94.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 22476 | 35733.34 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 31850 | 349546.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 27310 | 29706.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
| 15157 | 53353.59 | 2023-07-23 | 54 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2022-08-23 | 76 | 6 | 5 | Budget |
| 9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 27062 | 49639.00 | 2024-07-22 | 60 | 6 | 5 | Actual |
| 6041 | 100.00 | 2022-11-22 | 85 | 6 | 5 | Budget |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
| 216 | 1051.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 12989 | 32.00 | 2023-05-23 | 82 | 4 | 6 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 28400 | 55.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 9817 | 329.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 17824 | 440614.00 | 2023-10-23 | 101 | 6 | 5 | Actual |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-04-22 | 82 | 1 | 4 | Actual |
| 20170 | 46494.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 31367 | 44579.28 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 7541 | 650.00 | 2022-12-23 | 65 | 1 | 7 | Budget |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 26805 | 6738.22 | 2024-06-21 | 28 | 7 | 13 | Actual |
| 17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 14702 | 25367.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 19181 | 61.69 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 35895 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 10060 | 682.91 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 30349 | 161.00 | 2024-10-22 | 73 | 7 | 3 | Actual |
| 10879 | 20237.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 32238 | 65.65 | 2024-11-21 | 71 | 6 | 11 | Actual |
| 38193 | 17000.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 39066 | 13.53 | 2025-05-23 | 84 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 33359 | 77378.80 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 9181 | 165.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 9577 | 117.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 35026 | 208.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 11650 | 329.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 19418 | 180.55 | 2023-11-22 | 74 | 6 | 11 | Actual |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
| 1298 | 6.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 8388 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 21309 | 191481.92 | 2024-01-23 | 29 | 7 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 5854 | 11152.00 | 2022-11-22 | 53 | 6 | 4 | Actual |
| 20729 | 27734.00 | 2024-01-23 | 100 | 7 | 3 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
| 29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
| 16982 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 20649 | 288.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
| 3219 | 200.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
| 9156 | 21.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 12545 | 62.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 32217 | 28.42 | 2024-11-21 | 85 | 5 | 11 | Actual |
| 12133 | 133855.00 | 2023-04-22 | 15 | 7 | 7 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 16159 | 234.42 | 2023-08-23 | 83 | 6 | 8 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 34783 | 332.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 26284 | 2127483.00 | 2024-06-21 | 45 | 7 | 7 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 22519 | 39.06 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 5746 | 25041.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-04-21 | 66 | 6 | 6 | Actual |
| 8372 | 94.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 29089 | 264.41 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 20802 | 14268.00 | 2024-01-23 | 18 | 7 | 4 | Actual |
| 14784 | 22199.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 24243 | 234693.33 | 2024-04-21 | 56 | 6 | 8 | Actual |
| 6830 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 5530 | 23224.24 | 2022-10-23 | 57 | 6 | 8 | Actual |
| 865 | 2347.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 36956 | 8338.15 | 2025-03-23 | 100 | 7 | 12 | Actual |
| 36302 | 125.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 23537 | 32.67 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 320 | 32590.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 19013 | 94.00 | 2023-11-22 | 83 | 6 | 6 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 36953 | 11680.76 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 30241 | 31901.85 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
| 37889 | 96.51 | 2025-04-22 | 85 | 4 | 11 | Actual |
| 10762 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 16838 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 8773 | 103875.00 | 2023-01-23 | 13 | 7 | 7 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 13634 | 205.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 10386 | 113.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 16151 | 366.24 | 2023-08-23 | 73 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 15915 | 49.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 14258 | 52.89 | 2023-06-22 | 77 | 2 | 11 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 35061 | 70363.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
| 27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 31443 | 67221.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-03-23 | 76 | 6 | 7 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 15818 | 606.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 39331 | 4076.77 | 2025-05-23 | 76 | 6 | 13 | Actual |
| 16849 | 7761.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
| 12413 | 100.00 | 2023-05-23 | 67 | 6 | 3 | Budget |
| 30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 21515 | 41507.92 | 2024-01-23 | 35 | 7 | 11 | Actual |
| 16898 | 208.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 13553 | 1281.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 24949 | 224.00 | 2024-05-22 | 90 | 1 | 6 | Actual |
| 37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
| 23637 | 439.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 36913 | 683.75 | 2025-03-23 | 80 | 6 | 12 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 24425 | 28.42 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 21812 | 52187.00 | 2024-02-20 | 31 | 7 | 4 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 13612 | 25753.00 | 2023-06-22 | 100 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 22174 | 10.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 19113 | 84116.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
| 4603 | 261945.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 26100 | 10388.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 36188 | 207.00 | 2025-03-23 | 83 | 6 | 5 | Actual |
| 12010 | 23350.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 23182 | 21197.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 36662 | -272.64 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 17062 | 536.00 | 2023-09-22 | 72 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 3334 | 279.87 | 2022-08-23 | 92 | 6 | 8 | Actual |
| 29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 32208 | 293.32 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 14386 | 48770.82 | 2023-06-22 | 39 | 7 | 11 | Actual |
| 23898 | 26522.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 7616 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
| 38747 | 346.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 30071 | 14665.93 | 2024-09-21 | 57 | 6 | 12 | Actual |
| 16950 | 90.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 18825 | 10.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 38655 | 60.00 | 2025-05-23 | 85 | 5 | 6 | Actual |
| 31703 | -336.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 18569 | 419.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 23706 | 54.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-09-22 | 73 | 1 | 7 | Budget |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 6363 | 280.00 | 2022-11-22 | 81 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 15292 | 33.74 | 2023-07-23 | 83 | 3 | 11 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 8072 | 309.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 25056 | 103.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
| 38744 | 355.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
| 18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 22390 | 213.53 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
| 31441 | 14778.00 | 2024-11-21 | 7 | 7 | 3 | Actual |
| 29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 32185 | 475.24 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 12485 | 801.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 7834 | 733776.87 | 2022-12-23 | 6 | 7 | 8 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 20578 | 6.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 19933 | 71.00 | 2023-12-23 | 89 | 2 | 6 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 32336 | 192.25 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 5523 | 68300.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 28337 | 80.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
| 32638 | 1710.00 | 2024-12-22 | 87 | 1 | 4 | Actual |
| 9778 | 720.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 35982 | -327.00 | 2025-03-23 | 91 | 6 | 3 | Actual |
| 3231 | 19274.17 | 2022-08-23 | 60 | 2 | 8 | Actual |
| 25744 | 52000.00 | 2024-06-21 | 99 | 6 | 3 | Actual |
| 13192 | 4891.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 11957 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 9931 | 292.00 | 2023-02-20 | 74 | 1 | 8 | Actual |
| 8731 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
| 36827 | 13262.71 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 19402 | 9022.20 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 1472 | 362.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
| 16951 | 138.00 | 2023-09-22 | 90 | 5 | 6 | Actual |
| 25499 | 240.13 | 2024-05-22 | 87 | 6 | 11 | Actual |
| 22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 36950 | 30539.63 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 37882 | 408.21 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 121 | 13445.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 13850 | 57.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 31772 | 168.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 28349 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 21258 | 57902.16 | 2024-01-23 | 53 | 6 | 8 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 28661 | 194974.41 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 35611 | 30.55 | 2025-02-20 | 78 | 5 | 11 | Actual |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 6543 | 18275.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 31001 | 73.10 | 2024-10-22 | 73 | 2 | 11 | Actual |
| 14088 | 30685.00 | 2023-06-22 | 38 | 7 | 7 | Actual |
| 24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 38296 | 78696.00 | 2025-05-23 | 19 | 7 | 3 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 30126 | 12139.28 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 36674 | 29.48 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 20484 | 9578.60 | 2023-12-23 | 32 | 7 | 11 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 32269 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
| 10422 | 304242.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 5723 | 7.00 | 2022-11-22 | 96 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
| 16608 | 22484.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 24073 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-04-22 | 24 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2024-11-21 | 99 | 6 | 6 | Actual |
| 27976 | 69.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
| 6891 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 8642 | 15696.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 13709 | 4211.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
| 20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
| 14178 | 682.91 | 2023-06-22 | 87 | 6 | 8 | Actual |
| 4161 | 92513.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 25498 | 53.95 | 2024-05-22 | 85 | 6 | 11 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 6275 | 9568.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 11236 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
| 36714 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 29572 | 165.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 2262 | 380.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 200 | 352.00 | 2022-06-22 | 67 | 1 | 4 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2024-01-23 | 97 | 6 | 7 | Actual |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 3394 | 200.00 | 2022-09-22 | 78 | 1 | 3 | Budget |
| 1498 | 432.00 | 2022-07-23 | 92 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-01-23 | 57 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 6330 | 17400.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 19521 | 130.55 | 2023-11-22 | 57 | 6 | 12 | Actual |
| 16130 | 198.05 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 8649 | 105451.00 | 2023-01-23 | 37 | 7 | 6 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 24820 | 22187.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
| 26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 4571 | 96.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 17160 | 546.55 | 2023-09-22 | 87 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 13738 | 93669.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
| 21177 | 19177.00 | 2024-01-23 | 8 | 7 | 7 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 18867 | 114.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 7528 | 25020.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 6465 | 1000.00 | 2022-11-22 | 54 | 6 | 7 | Budget |
| 28494 | -485.00 | 2024-08-22 | 91 | 1 | 7 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 36620 | 18896.89 | 2025-03-23 | 20 | 7 | 8 | Actual |
| 5030 | 170.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 27471 | 47608.03 | 2024-07-22 | 57 | 6 | 8 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 2941 | 40.00 | 2022-08-23 | 85 | 5 | 6 | Budget |
| 34657 | 29698.30 | 2025-01-22 | 60 | 1 | 13 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 29954 | 2280.59 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 16990 | 173111.00 | 2023-09-22 | 101 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 26712 | 496.00 | 2024-06-21 | 74 | 1 | 13 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 9863 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 2459 | 280.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 22782 | 14838.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 29945 | 127.36 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 33425 | 282.68 | 2024-12-22 | 74 | 2 | 12 | Actual |
| 24712 | 305069.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 2282 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 36403 | 32572.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 26872 | 252.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 3794 | 100.00 | 2022-09-22 | 85 | 6 | 5 | Budget |
| 6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 33763 | 1620.00 | 2025-01-22 | 87 | 1 | 4 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 20633 | -399.00 | 2024-01-23 | 91 | 1 | 3 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 38034 | 19.91 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 5869 | 338.00 | 2022-11-22 | 66 | 6 | 4 | Actual |
| 19996 | 95.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 13616 | 592.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 13312 | 750.00 | 2023-05-23 | 80 | 1 | 8 | Budget |
| 7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 24803 | 276.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 31829 | 171.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 24901 | 18811.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 32497 | 6462.78 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 20769 | 169.00 | 2024-01-23 | 67 | 6 | 4 | Actual |
| 4054 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 39021 | 21299.03 | 2025-05-23 | 60 | 4 | 11 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 37893 | -163.07 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 30149 | 69.67 | 2024-09-21 | 83 | 1 | 13 | Actual |
| 32931 | 208.00 | 2024-12-22 | 87 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 7490 | 73.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
| 33955 | 6943.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 33366 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 1331 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 36828 | 9896.69 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 2270 | 300.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
| 38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 31489 | -122.00 | 2024-11-21 | 91 | 7 | 3 | Actual |
| 5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 20368 | 17.78 | 2023-12-23 | 85 | 3 | 11 | Actual |
| 25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
| 19071 | 233.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 33551 | 148.62 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 33529 | 181.96 | 2024-12-22 | 90 | 1 | 13 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 20989 | 92.00 | 2024-01-23 | 85 | 3 | 6 | Actual |
| 4094 | 298.00 | 2022-09-22 | 66 | 6 | 6 | Actual |
| 2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 36039 | -96.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 7826 | 188.96 | 2022-12-23 | 92 | 6 | 8 | Actual |
| 3958 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 29338 | 702.00 | 2024-09-21 | 65 | 1 | 5 | Actual |
| 30082 | 978.44 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 14537 | 30140.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 6156 | 70.00 | 2022-11-22 | 78 | 2 | 6 | Budget |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 11330 | 9949.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 38003 | 257.15 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 20153 | 226971.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 26771 | 329.33 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 13534 | 1018.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 16868 | 22.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
| 34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
| 14809 | 16301.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 11528 | 3888.00 | 2023-04-22 | 23 | 7 | 4 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 14310 | 203.95 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 18099 | 468.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 3119 | 480.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 35535 | 70.97 | 2025-02-20 | 84 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 38161 | 19584.07 | 2025-04-22 | 52 | 6 | 13 | Actual |
| 32371 | 10814.79 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 38764 | 460.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 22348 | -171.58 | 2024-02-20 | 91 | 1 | 11 | Actual |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 6379 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 12584 | 22600.00 | 2023-05-23 | 54 | 6 | 4 | Budget |
| 31821 | 4278.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 38207 | 1550.40 | 2025-04-22 | 23 | 7 | 13 | Actual |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 16869 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 6267 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 32197 | 5.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 25184 | 74837.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 38541 | 519.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 1879 | 25.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 33026 | 394.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2024-12-22 | 35 | 7 | 12 | Actual |
| 11852 | 351.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 24643 | 325.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
| 11199 | 76678.27 | 2023-03-23 | 21 | 7 | 8 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 25017 | 82.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 18945 | 19.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
| 33278 | 198.64 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 16884 | 45.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 35035 | 946.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 5173 | 236.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 13552 | 11.00 | 2023-06-22 | 96 | 6 | 3 | Actual |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 4366 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 11256 | 480.00 | 2023-04-22 | 87 | 1 | 3 | Budget |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 31464 | 10814.00 | 2024-11-21 | 43 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 7887 | 141.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
| 21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 34540 | 474.17 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 36865 | 70253.13 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 12262 | 3398.11 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 579 | 211.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-04-22 | 87 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
| 3911 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 33469 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 19252 | 20154.49 | 2023-11-22 | 28 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 35046 | 17767.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 8436 | 124.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 21470 | 51.82 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-03-23 | 67 | 1 | 11 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 31107 | 1664.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 38427 | 56432.00 | 2025-05-23 | 34 | 7 | 4 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 12758 | 550.00 | 2023-05-23 | 77 | 6 | 5 | Budget |
| 22754 | 1519.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 7795 | 28.35 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 24502 | 8875.39 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 13205 | 3370.00 | 2023-05-23 | 61 | 6 | 7 | Actual |
| 3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
| 26713 | 167.92 | 2024-06-21 | 76 | 1 | 13 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 7033 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 5267 | 9604.00 | 2022-10-23 | 18 | 7 | 6 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-04-22 | 82 | 6 | 4 | Actual |
| 1252 | 4811.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 32146 | 911.41 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 18789 | 231.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 25465 | 20.97 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 25737 | 235.00 | 2024-06-21 | 89 | 6 | 3 | Actual |
| 8391 | 26.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 30220 | 101989.12 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
| 24436 | 31.61 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-06-22 | 61 | 6 | 8 | Actual |
| 7981 | 12622.00 | 2023-01-23 | 20 | 7 | 3 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 15922 | 6.00 | 2023-08-23 | 96 | 5 | 6 | Actual |
| 30735 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 38806 | 230568.00 | 2025-05-23 | 29 | 7 | 7 | Actual |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 35857 | 222.31 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
| 412 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 14002 | 7087.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 752 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 33847 | 573.00 | 2025-01-22 | 76 | 1 | 5 | Actual |
| 8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 9556 | 33.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 4385 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 26956 | 372.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 38633 | -207.00 | 2025-05-23 | 91 | 4 | 6 | Actual |
| 22158 | 329.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 12551 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
| 1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 20979 | 209.00 | 2024-01-23 | 73 | 3 | 6 | Actual |
| 9122 | 5300.00 | 2023-02-20 | 60 | 7 | 3 | Budget |
| 39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
| 29341 | 246.00 | 2024-09-21 | 68 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 23556 | 99.70 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 5853 | 11200.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
| 37408 | 883.00 | 2025-04-22 | 62 | 2 | 6 | Actual |
| 23087 | 2297779.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 13442 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 14847 | 176.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-02-20 | 73 | 2 | 8 | Actual |
| 29129 | 119.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
| 17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 19760 | 8.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 27726 | 72067.00 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 10587 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 11925 | 16300.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 3695 | 411346.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 4346 | 179.87 | 2022-09-22 | 89 | 1 | 8 | Actual |
| 8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 35311 | 3902.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 30118 | 7671.11 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-06-22 | 81 | 1 | 8 | Budget |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 12669 | -101932.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 15908 | 136.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 29615 | 33230.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 10355 | 120.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 27360 | 68.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 1857 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 1185 | 15040.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 20105 | -269.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
| 21802 | 68083.00 | 2024-02-20 | 15 | 7 | 4 | Actual |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 26070 | 586.00 | 2024-06-21 | 90 | 3 | 6 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 10372 | 623.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 21103 | 28230.00 | 2024-01-23 | 38 | 7 | 6 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 10968 | 300.00 | 2023-03-23 | 73 | 6 | 7 | Budget |
| 36959 | 1624.09 | 2025-03-23 | 62 | 1 | 13 | Actual |
| 4166 | 30080.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 25136 | 1069.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 36282 | 1289157.00 | 2025-03-23 | 10 | 3 | 6 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 18229 | 6.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2024-02-20 | 62 | 6 | 6 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 24767 | 312.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 27678 | 235.87 | 2024-07-22 | 66 | 6 | 11 | Actual |
| 27912 | 3815.36 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 26424 | 30.55 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 32944 | 1571.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
| 17110 | 681654.00 | 2023-09-22 | 46 | 7 | 7 | Actual |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 36899 | 3163.58 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 29964 | 383.74 | 2024-09-21 | 74 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
| 36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 31078 | 24313.98 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
| 25215 | 2127483.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
| 22583 | 20400.08 | 2024-02-20 | 39 | 7 | 12 | Actual |
| 12986 | 307.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 22291 | 288.97 | 2024-02-20 | 92 | 6 | 8 | Actual |
| 12759 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
| 19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 28299 | 15.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 20281 | 195236.54 | 2023-12-23 | 29 | 7 | 8 | Actual |
| 29623 | 28031.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
Generated 2025-07-22 19:51:46.512 UTC