[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33293
6116 items
NOTE: Only 1000 elements of total 6116 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 18299 | 168.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 33487 | 16743.62 | 2024-12-22 | 19 | 7 | 12 | Actual |
| 2908 | 728.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 22980 | 38.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 25820 | 270.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-06-22 | 85 | 6 | 5 | Actual |
| 7996 | 28593.00 | 2023-01-23 | 40 | 7 | 3 | Actual |
| 36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
| 3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
| 2062 | 781690.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 24018 | 74.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 15468 | 1330.57 | 2023-07-23 | 23 | 7 | 12 | Actual |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 8255 | 480.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 33295 | 15269.13 | 2024-12-22 | 60 | 4 | 11 | Actual |
| 18104 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 10725 | 104.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 6879 | 5300.00 | 2022-12-23 | 60 | 7 | 3 | Budget |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 39224 | 283.74 | 2025-05-23 | 90 | 6 | 12 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-07-22 | 61 | 1 | 4 | Actual |
| 24362 | 594.39 | 2024-04-21 | 62 | 3 | 11 | Actual |
| 20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 30076 | 417.79 | 2024-09-21 | 65 | 6 | 12 | Actual |
| 11009 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 37648 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 8517 | 6.00 | 2023-01-23 | 96 | 4 | 6 | Actual |
| 5425 | 537164.00 | 2022-10-23 | 46 | 7 | 7 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 30305 | 420.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 10595 | 120.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 5550 | 43.51 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-11-22 | 62 | 6 | 7 | Actual |
| 4511 | 100.00 | 2022-10-23 | 74 | 1 | 3 | Budget |
| 28992 | 75919.19 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 37547 | 316575.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 28054 | 333504.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-04-22 | 85 | 3 | 11 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 32213 | 105.02 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 16505 | 9051.99 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 30823 | 17287.00 | 2024-10-22 | 18 | 7 | 7 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 8025 | 40.00 | 2023-01-23 | 78 | 7 | 3 | Budget |
| 23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 18868 | 170.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
| 23845 | 115.00 | 2024-04-21 | 68 | 6 | 5 | Actual |
| 8365 | 122.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 11997 | 8239.00 | 2023-04-22 | 22 | 7 | 6 | Actual |
| 23235 | 272.30 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 312 | 3849.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 26836 | 345.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
| 30861 | 596.55 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 27991 | 699.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 4289 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 29718 | 97855.93 | 2024-09-21 | 60 | 1 | 8 | Actual |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 15634 | 58.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
| 13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 1621 | 136.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 12395 | 23431.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
| 31383 | 794.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 21739 | 53.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 22779 | 72069.00 | 2024-03-22 | 15 | 7 | 4 | Actual |
| 2459 | 280.00 | 2022-08-23 | 74 | 1 | 4 | Budget |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-07-23 | 68 | 2 | 8 | Budget |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 23372 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 11197 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 20683 | 56836.00 | 2024-01-23 | 19 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 14705 | 57680.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 8655 | 16000.00 | 2023-01-23 | 100 | 7 | 6 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 13065 | 1314.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 15648 | 304.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 12123 | 667.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 9826 | 17729.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 18147 | 273.81 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 22549 | 15.65 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 37123 | 797.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 3114 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 8464 | 550.00 | 2023-01-23 | 87 | 3 | 6 | Budget |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
| 18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 25865 | 1052.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 31366 | 51495.19 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 30520 | 470.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2024-06-21 | 56 | 6 | 3 | Actual |
| 29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 16339 | 50124.03 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 22972 | 408.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 38037 | 19.91 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 16175 | 35636.59 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 37410 | 141.00 | 2025-04-22 | 66 | 2 | 6 | Actual |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 2308 | 3977.00 | 2022-08-23 | 57 | 6 | 3 | Actual |
| 36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
| 38605 | 349.00 | 2025-05-23 | 89 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 14440 | 59.27 | 2023-06-22 | 90 | 2 | 12 | Actual |
| 36016 | 13386.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 6330 | 17400.00 | 2022-11-22 | 60 | 6 | 6 | Budget |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 6600 | 164837.49 | 2022-11-22 | 12 | 2 | 8 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 6925 | 3.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
| 4906 | 194.00 | 2022-10-23 | 78 | 6 | 5 | Actual |
| 30977 | 190.12 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 6098 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 12473 | 33676.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-12-23 | 68 | 1 | 3 | Budget |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 23329 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 29649 | 659.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
| 9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 11415 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 36369 | 1099.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 15253 | 16.72 | 2023-07-23 | 67 | 2 | 11 | Actual |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 8629 | 423716.00 | 2023-01-23 | 6 | 7 | 6 | Actual |
| 596 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
| 7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 29482 | 835735.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 34188 | 703315.00 | 2025-01-22 | 101 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 28105 | 141.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 20403 | 6362.58 | 2023-12-23 | 60 | 5 | 11 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 37549 | 402944.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 5895 | 38.00 | 2022-11-22 | 82 | 6 | 4 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 19210 | 334.42 | 2023-11-22 | 65 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-01-23 | 61 | 1 | 8 | Budget |
| 20463 | 4.00 | 2023-12-23 | 96 | 6 | 11 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 3674 | 47301.00 | 2022-09-22 | 13 | 7 | 4 | Actual |
| 10477 | 4000.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 20920 | 136.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 8029 | 93.00 | 2023-01-23 | 81 | 7 | 3 | Actual |
| 25156 | 30333.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 21167 | -184.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 16030 | 3000.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 32586 | 107870.00 | 2024-12-22 | 39 | 7 | 3 | Actual |
| 36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 21005 | 144.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 22042 | 34.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
| 23381 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 22670 | 41301.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 38603 | 123.00 | 2025-05-23 | 85 | 3 | 6 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 27550 | 159.27 | 2024-07-22 | 84 | 1 | 11 | Actual |
| 5919 | 38515.00 | 2022-11-22 | 14 | 7 | 4 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 3092 | 26900.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 36346 | 123.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
| 16039 | 230.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 6137 | 133.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 38521 | 162263.00 | 2025-05-23 | 35 | 7 | 5 | Actual |
| 28648 | 267.75 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 35432 | 42250.35 | 2025-02-20 | 63 | 6 | 8 | Actual |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 12974 | 220.00 | 2023-05-23 | 73 | 4 | 6 | Budget |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 29395 | 20272.00 | 2024-09-21 | 94 | 6 | 5 | Actual |
| 21570 | 61.40 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 18972 | 11.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 7389 | 380.00 | 2022-12-23 | 87 | 4 | 6 | Budget |
| 5083 | 565.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 36689 | 107.14 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 32466 | 4.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 27751 | 116.72 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 28860 | 14028.68 | 2024-08-22 | 8 | 7 | 11 | Actual |
| 5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 24562 | 194.38 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 17056 | 544.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
| 35691 | 1416.74 | 2025-02-20 | 62 | 1 | 12 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-11-21 | 84 | 4 | 11 | Actual |
| 10838 | 511.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 30168 | 310.03 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 14634 | 307.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 21904 | 51238.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 20708 | 54.00 | 2024-01-23 | 68 | 7 | 3 | Actual |
| 17059 | 192.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 612 | 345.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
| 6172 | 68.00 | 2022-11-22 | 89 | 2 | 6 | Actual |
| 25150 | 12.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 28709 | 228.42 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 28718 | 43.31 | 2024-08-22 | 68 | 2 | 11 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 1830 | 117.00 | 2022-07-23 | 92 | 5 | 6 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 27841 | 10950.96 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 38077 | 779.00 | 2025-04-22 | 97 | 6 | 12 | Actual |
| 18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
| 36823 | 10009.46 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-02-20 | 35 | 7 | 8 | Actual |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 30608 | 1495580.00 | 2024-10-22 | 11 | 3 | 6 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 36744 | -113.07 | 2025-03-23 | 91 | 4 | 11 | Actual |
| 30337 | 58329.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 7269 | 13.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 935 | 25964.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 31329 | 696.00 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 14546 | 73.00 | 2023-07-23 | 69 | 6 | 3 | Actual |
| 8366 | 527.00 | 2023-01-23 | 87 | 1 | 6 | Actual |
| 21938 | 226.00 | 2024-02-20 | 90 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 31905 | 37554.00 | 2024-11-21 | 52 | 6 | 7 | Actual |
| 17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
| 30187 | 66065.64 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 38086 | 74603.21 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 17732 | 583636.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 18127 | 23102.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 13569 | 32033.00 | 2023-06-22 | 24 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 12420 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 20142 | 18025.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
| 22839 | 270.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 3357 | 51074.76 | 2022-08-23 | 31 | 7 | 8 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 39335 | 594.25 | 2025-05-23 | 81 | 6 | 13 | Actual |
| 7328 | 200.00 | 2022-12-23 | 78 | 3 | 6 | Budget |
| 6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
| 10963 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 8627 | 374699.00 | 2023-01-23 | 101 | 6 | 6 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 17614 | 735877.00 | 2023-10-23 | 6 | 7 | 3 | Actual |
| 24334 | 690.13 | 2024-04-21 | 61 | 2 | 11 | Actual |
| 38818 | 25510.00 | 2025-05-23 | 100 | 7 | 7 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 32436 | 139.85 | 2024-11-21 | 54 | 6 | 13 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 4309 | 3119.32 | 2022-09-22 | 62 | 1 | 8 | Actual |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 21882 | 281.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 7669 | 23128.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-02-20 | 82 | 6 | 11 | Actual |
| 15318 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 1372 | 22700.00 | 2022-07-23 | 60 | 6 | 4 | Budget |
| 7969 | 45000.00 | 2023-01-23 | 99 | 6 | 3 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
| 16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 22080 | 370.00 | 2024-02-20 | 92 | 6 | 6 | Actual |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
| 965 | 625.34 | 2022-06-22 | 76 | 1 | 8 | Actual |
| 36304 | 589.00 | 2025-03-23 | 87 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-02-20 | 78 | 2 | 6 | Actual |
| 25629 | 1082.69 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 7676 | 3819.33 | 2022-12-23 | 61 | 1 | 8 | Actual |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 37507 | 157.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
| 18086 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
| 28574 | 482.91 | 2024-08-22 | 74 | 1 | 8 | Actual |
| 15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
| 25359 | 226.30 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 12664 | 85928.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 10540 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 28644 | 178.36 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 21389 | 184.81 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 9215 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
| 26861 | 117.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 34992 | 270.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 17169 | 3698.12 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 15886 | 186.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
| 32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 25740 | 483.00 | 2024-06-21 | 92 | 6 | 3 | Actual |
| 8521 | 1420.00 | 2023-01-23 | 61 | 5 | 6 | Actual |
| 3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 352 | 384.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 23571 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 20950 | 11.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 4266 | 630.00 | 2022-09-22 | 87 | 6 | 7 | Actual |
| 36044 | 81282.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 33356 | 217.00 | 2024-12-22 | 97 | 6 | 11 | Actual |
| 8104 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-06-22 | 7 | 7 | 4 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 32709 | 796501.00 | 2024-12-22 | 46 | 7 | 4 | Actual |
| 36776 | 111.40 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 13250 | 316.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 5760 | 550.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 8044 | 54.00 | 2023-01-23 | 94 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 25438 | 27.36 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 34062 | 1.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 25718 | 614.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
| 1532 | 321.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 28440 | 682.00 | 2024-08-22 | 97 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 5917 | 8559.00 | 2022-11-22 | 8 | 7 | 4 | Actual |
| 30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 13769 | 951.00 | 2023-06-22 | 97 | 6 | 5 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 10420 | 24653.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
| 30468 | 78.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 8457 | 100.00 | 2023-01-23 | 83 | 3 | 6 | Budget |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 2275 | 294.00 | 2022-08-23 | 76 | 1 | 3 | Actual |
| 23948 | -44.00 | 2024-04-21 | 91 | 2 | 6 | Actual |
| 3972 | 480.00 | 2022-09-22 | 87 | 3 | 6 | Budget |
| 13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 14188 | 2012421.91 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2024-09-21 | 76 | 1 | 8 | Actual |
| 15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 4117 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2023-07-23 | 62 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 15000 | 169243.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 38401 | -240.00 | 2025-05-23 | 91 | 6 | 4 | Actual |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 29411 | 12838.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 18604 | 202.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 11967 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 26538 | 23.10 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
| 32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 21378 | 1494.40 | 2024-01-23 | 61 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 38131 | -114.54 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 14736 | 155.00 | 2023-07-23 | 85 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 34378 | 183.74 | 2025-01-22 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 33376 | 12289.29 | 2024-12-22 | 32 | 7 | 11 | Actual |
| 26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
| 7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 24177 | 59534.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 23568 | 780.56 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 24333 | 6108.32 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 323 | 45395.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 16293 | 98.63 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 11429 | 294.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 13790 | 21402.00 | 2023-06-22 | 33 | 7 | 5 | Actual |
| 12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 25254 | 305.63 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 8493 | 200.00 | 2023-01-23 | 76 | 4 | 6 | Budget |
| 32024 | 103740.89 | 2024-11-21 | 52 | 6 | 8 | Actual |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 21572 | 5.01 | 2024-01-23 | 82 | 6 | 12 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 36323 | 109.00 | 2025-03-23 | 78 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 4161 | 92513.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 16356 | 56.08 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 19555 | 170.98 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 2938 | 59.00 | 2022-08-23 | 83 | 5 | 6 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 2159 | 4.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 25547 | 45.44 | 2024-05-22 | 74 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
| 8266 | 300.00 | 2023-01-23 | 73 | 6 | 5 | Budget |
| 3937 | 1300.00 | 2022-09-22 | 62 | 3 | 6 | Budget |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 9258 | 546.00 | 2023-02-20 | 81 | 6 | 4 | Actual |
| 9467 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 18693 | 292.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
| 37963 | 9647.75 | 2025-04-22 | 8 | 7 | 11 | Actual |
| 18056 | 59.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 27340 | 265.00 | 2024-07-22 | 89 | 1 | 7 | Actual |
| 32153 | 146.51 | 2024-11-21 | 73 | 3 | 11 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 35443 | 993.52 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 8589 | 37.00 | 2023-01-23 | 69 | 6 | 6 | Actual |
| 32142 | 101.82 | 2024-11-21 | 94 | 2 | 11 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 32546 | 251.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 8669 | 200.00 | 2023-01-23 | 68 | 1 | 7 | Budget |
| 29134 | 1431.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 21311 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 19165 | 349.57 | 2023-11-22 | 85 | 1 | 8 | Actual |
| 20002 | 138.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 3754 | 2600.00 | 2022-09-22 | 61 | 6 | 5 | Budget |
| 26503 | 58.21 | 2024-06-21 | 78 | 4 | 11 | Actual |
| 18818 | 147.00 | 2023-11-22 | 85 | 6 | 5 | Actual |
| 26311 | 967.77 | 2024-06-21 | 92 | 1 | 8 | Actual |
| 2818 | 473.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
| 22338 | 94.38 | 2024-02-20 | 78 | 1 | 11 | Actual |
| 25465 | 20.97 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2022-09-22 | 28 | 7 | 6 | Actual |
| 17490 | 469.92 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 13156 | 232.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
| 3616 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 34841 | 8165.00 | 2025-02-20 | 8 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-04-21 | 83 | 2 | 8 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 21823 | 21735.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 24051 | 321.00 | 2024-04-21 | 80 | 6 | 6 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 37331 | 338.00 | 2025-04-22 | 74 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 19144 | 1260090.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 1773 | 98.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 10391 | 6.00 | 2023-03-23 | 96 | 6 | 4 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 33362 | 11167.99 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 4274 | 29500.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 38601 | 155.00 | 2025-05-23 | 83 | 3 | 6 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 10480 | 3816.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 1585 | 16943.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2024-01-23 | 12 | 2 | 4 | Actual |
| 14696 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 20176 | 9761.87 | 2023-12-23 | 61 | 1 | 8 | Actual |
| 29421 | 107121.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2023-07-23 | 100 | 7 | 7 | Actual |
| 15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-05-23 | 66 | 1 | 8 | Budget |
| 18525 | 8234.96 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
| 16804 | 58537.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 5499 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 2230 | 52656.61 | 2022-07-23 | 14 | 7 | 8 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
| 14755 | 289.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 24056 | 54.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 31896 | 297.00 | 2024-11-21 | 85 | 1 | 7 | Actual |
| 21718 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2025-05-23 | 18 | 7 | 5 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 12907 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 18274 | 80.55 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
| 26943 | 1375.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 12919 | 380.00 | 2023-05-23 | 66 | 3 | 6 | Budget |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 14759 | 47.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 37090 | 436.00 | 2025-04-22 | 83 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-04-22 | 60 | 6 | 11 | Actual |
| 12254 | 29.87 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 8035 | 27.00 | 2023-01-23 | 84 | 7 | 3 | Actual |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 38126 | 97.74 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 36284 | 29204.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 24741 | 26602.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
| 10629 | 168.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 5988 | 8.00 | 2022-11-22 | 96 | 1 | 5 | Actual |
| 19665 | 96969.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 9061 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 32074 | 32242.59 | 2024-11-21 | 24 | 7 | 8 | Actual |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
| 27306 | 228168.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 34572 | 19.91 | 2025-01-22 | 69 | 2 | 12 | Actual |
| 19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 32549 | 59.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 23642 | 538.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 24546 | 3.95 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 10581 | 100.00 | 2023-03-23 | 74 | 1 | 6 | Budget |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 28265 | 54118.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 8511 | 351.00 | 2023-01-23 | 87 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 6899 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 29284 | 114.00 | 2024-09-21 | 71 | 6 | 4 | Actual |
| 16395 | 9699.88 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 28219 | 638.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 6215 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 4979 | 160.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 19348 | 10021.16 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
| 15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
| 36848 | 359.28 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 7578 | 480.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 761 | 410.00 | 2022-06-22 | 87 | 6 | 6 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 35225 | 34.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-06-21 | 71 | 1 | 12 | Actual |
| 37524 | 110.00 | 2025-04-22 | 68 | 6 | 6 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 12403 | 2121.00 | 2023-05-23 | 61 | 6 | 3 | Actual |
| 27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
| 30264 | 119.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 36953 | 11680.76 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 27380 | 13.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 14168 | 608.67 | 2023-06-22 | 74 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 8537 | 100.00 | 2023-01-23 | 74 | 5 | 6 | Budget |
| 33688 | 223107.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 22403 | -90.73 | 2024-02-20 | 91 | 3 | 11 | Actual |
| 15446 | 13.53 | 2023-07-23 | 85 | 6 | 12 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
| 21962 | 25.00 | 2024-02-20 | 85 | 2 | 6 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 39081 | 2775.28 | 2025-05-23 | 61 | 6 | 11 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 19791 | 23093.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 21616 | 700.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
| 13630 | 167.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 319 | 12448.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 31721 | 173.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 4212 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 12717 | 264.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 7488 | 86.00 | 2022-12-23 | 83 | 6 | 6 | Actual |
| 32511 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
| 20602 | 23352.26 | 2023-12-23 | 35 | 7 | 12 | Actual |
| 34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 32740 | 7768.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 16325 | 5.01 | 2023-08-23 | 82 | 5 | 11 | Actual |
| 37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
| 8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 15530 | 4205.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 7106 | 630.00 | 2022-12-23 | 87 | 1 | 5 | Actual |
| 17317 | 107.14 | 2023-09-22 | 65 | 4 | 11 | Actual |
| 15707 | 328.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
| 23647 | 810.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 1725 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 7446 | 6752.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 1891 | 237.00 | 2022-07-23 | 92 | 6 | 6 | Actual |
| 31833 | 113.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 34863 | 112456.00 | 2025-02-20 | 43 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 31703 | -336.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 37411 | 71.00 | 2025-04-22 | 67 | 2 | 6 | Actual |
| 33443 | 1324.19 | 2024-12-22 | 53 | 6 | 12 | Actual |
| 33820 | 6928.00 | 2025-01-22 | 23 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2024-08-22 | 53 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 15820 | 41.00 | 2023-08-23 | 65 | 2 | 6 | Actual |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 19213 | 122.30 | 2023-11-22 | 68 | 6 | 8 | Actual |
| 4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 17967 | 13.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 20214 | 473.82 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 6422 | 200.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 37145 | 24696.00 | 2025-04-22 | 18 | 7 | 3 | Actual |
| 28646 | 955.64 | 2024-08-22 | 87 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
| 31159 | 102.89 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 29267 | 389.00 | 2024-09-21 | 94 | 1 | 4 | Actual |
| 3035 | 61833.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-06-22 | 85 | 1 | 12 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 2795 | 29.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 7717 | 385.94 | 2022-12-23 | 92 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2022-10-23 | 101 | 6 | 8 | Actual |
Generated 2025-07-22 20:15:42.083 UTC