[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35019
4390 items
NOTE: Only 1000 elements of total 4390 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17363 | 35.87 | 2023-09-22 | 90 | 5 | 11 | Actual |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 4626 | 30181.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 29192 | 59999.00 | 2024-09-21 | 14 | 7 | 3 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 21529 | 11.40 | 2024-01-23 | 68 | 1 | 12 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 11233 | 76.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-06-22 | 66 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 702 | 200.00 | 2022-06-22 | 87 | 5 | 6 | Budget |
| 13256 | 587000.00 | 2023-05-23 | 101 | 6 | 7 | Budget |
| 7171 | 5217.00 | 2022-12-23 | 94 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 215 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 4720 | -236.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 25336 | 20583.28 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 256 | 343.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 18191 | 114.72 | 2023-10-23 | 89 | 2 | 8 | Actual |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 3052 | 280.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 14165 | 88.96 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 28175 | 48071.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-02-20 | 84 | 6 | 4 | Budget |
| 22276 | 220.78 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 18682 | 216.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
| 7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
| 33364 | 54161.34 | 2024-12-22 | 14 | 7 | 11 | Actual |
| 10446 | 440.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
| 2530 | 147.00 | 2022-08-23 | 83 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 31890 | 436.00 | 2024-11-21 | 78 | 1 | 7 | Actual |
| 12704 | 61.00 | 2023-05-23 | 82 | 1 | 5 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 33678 | 945.00 | 2025-01-22 | 87 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 35671 | 94604.65 | 2025-02-20 | 21 | 7 | 11 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 14018 | 197.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 31282 | 155.64 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 29437 | 182.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 30836 | 209382.00 | 2024-10-22 | 35 | 7 | 7 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 21247 | 195.02 | 2024-01-23 | 83 | 2 | 8 | Actual |
| 20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
| 4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 17296 | 81.61 | 2023-09-22 | 73 | 3 | 11 | Actual |
| 25925 | 96149.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 11447 | 462.00 | 2023-04-22 | 92 | 1 | 4 | Actual |
| 21120 | 515.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 10896 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 28771 | 100.76 | 2024-08-22 | 67 | 4 | 11 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 17967 | 13.00 | 2023-10-23 | 69 | 5 | 6 | Actual |
| 13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-11-22 | 78 | 6 | 7 | Actual |
| 39238 | 68122.24 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 17237 | 69.91 | 2023-09-22 | 67 | 1 | 11 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 3213 | 835.95 | 2022-08-23 | 81 | 1 | 8 | Actual |
| 29316 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 36339 | 163.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 17535 | 57466.72 | 2023-09-22 | 29 | 7 | 12 | Actual |
| 8500 | 200.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 19695 | -99.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 14057 | 209.00 | 2023-06-22 | 89 | 6 | 7 | Actual |
| 20139 | 199.00 | 2023-12-23 | 90 | 6 | 7 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
| 39097 | 403.96 | 2025-05-23 | 81 | 6 | 11 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 22770 | 621.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
| 20276 | 83895.07 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 9649 | 29.00 | 2023-02-20 | 68 | 5 | 6 | Actual |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 9084 | 144.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 5027 | 100.00 | 2022-10-23 | 74 | 2 | 6 | Budget |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 27509 | 154600.93 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 2292 | 495.00 | 2022-08-23 | 87 | 1 | 3 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 25078 | 811.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 28291 | 135.00 | 2024-08-22 | 83 | 1 | 6 | Actual |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 457 | 34833.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 24504 | 176059.22 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 2337 | 324.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 4381 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 6344 | 62.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 18716 | 246.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 19293 | 38342.96 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 21832 | 86.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 24645 | -399.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 16340 | 5265.75 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 16408 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 8603 | 129.00 | 2023-01-23 | 78 | 6 | 6 | Actual |
| 19968 | 965.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 9980 | 372.30 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 27181 | 447.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 366 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
| 30785 | 4531.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 1558 | 171.00 | 2022-07-23 | 90 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 21015 | 64.00 | 2024-01-23 | 85 | 4 | 6 | Actual |
| 20696 | 173857.00 | 2024-01-23 | 37 | 7 | 3 | Actual |
| 6089 | 280.00 | 2022-11-22 | 65 | 1 | 6 | Budget |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 35441 | 416.24 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 38746 | 1440.00 | 2025-05-23 | 87 | 1 | 7 | Actual |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 11929 | 132500.00 | 2023-04-22 | 56 | 6 | 6 | Budget |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 13186 | 223.00 | 2023-05-23 | 90 | 1 | 7 | Actual |
| 2339 | 100.00 | 2022-08-23 | 78 | 6 | 3 | Budget |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 37322 | 14983.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 11033 | 5252.69 | 2023-03-23 | 62 | 1 | 8 | Actual |
| 6516 | 241.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 4546 | 8706.00 | 2022-10-23 | 57 | 6 | 3 | Actual |
| 38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 13946 | 95.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 5143 | 293.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 10185 | 101.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 9203 | 253.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 6050 | 7.00 | 2022-11-22 | 96 | 6 | 5 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 8148 | 151.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 10998 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 1964 | 152.00 | 2022-07-23 | 85 | 1 | 7 | Actual |
| 38821 | 6183.01 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 37375 | 33282.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 4562 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Actual |
| 11067 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 28241 | 49067.00 | 2024-08-22 | 94 | 6 | 5 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 18622 | 68867.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 39344 | 380.21 | 2025-05-23 | 92 | 6 | 13 | Actual |
| 26765 | 492.49 | 2024-06-21 | 66 | 6 | 13 | Actual |
| 13599 | 415.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 39247 | 75919.19 | 2025-05-23 | 29 | 7 | 12 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 29323 | 65895.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 38792 | 1084175.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 7472 | 157.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
| 24172 | 17829.00 | 2024-04-21 | 28 | 7 | 7 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 20943 | 850.00 | 2024-01-23 | 61 | 2 | 6 | Actual |
| 1526 | 200.00 | 2022-07-23 | 68 | 6 | 5 | Budget |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 4482 | 59276.43 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 2825 | 39.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 36617 | 236140.33 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 10069 | 793400.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 15985 | 72491.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 9399 | 200.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 1463 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 35115 | 92.00 | 2025-02-20 | 73 | 2 | 6 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 2608 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 29167 | 311.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 9199 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 30498 | 723.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 30693 | 1819.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-02-20 | 60 | 5 | 6 | Budget |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 33022 | 345.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 6195 | 65.00 | 2022-11-22 | 71 | 3 | 6 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 25567 | 10.33 | 2024-05-22 | 65 | 2 | 12 | Actual |
| 14671 | 515.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 23549 | 55.02 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 28400 | 55.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 19046 | 112777.00 | 2023-11-22 | 37 | 7 | 6 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 22058 | 333.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 12630 | 145.00 | 2023-05-23 | 85 | 6 | 4 | Actual |
| 2747 | 110.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 4449 | 125.33 | 2022-09-22 | 85 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-05-23 | 82 | 1 | 3 | Actual |
| 22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
| 26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 30353 | 112.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 13250 | 316.00 | 2023-05-23 | 92 | 6 | 7 | Actual |
| 2847 | 100.00 | 2022-08-23 | 85 | 3 | 6 | Budget |
| 4503 | 121.00 | 2022-10-23 | 68 | 1 | 3 | Actual |
| 3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 18542 | 7590.26 | 2023-10-23 | 33 | 7 | 12 | Actual |
| 9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
| 13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 25886 | 34909.00 | 2024-06-21 | 33 | 7 | 4 | Actual |
| 32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 31338 | 132.83 | 2024-10-22 | 89 | 6 | 13 | Actual |
| 31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
| 23953 | 27351.00 | 2024-04-21 | 60 | 3 | 6 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 5215 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
| 30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
| 12184 | 725.34 | 2023-04-22 | 81 | 1 | 8 | Actual |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 17092 | 39785.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 1584 | 17346.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 34742 | 110.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 3578 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 25219 | 4960.26 | 2024-05-22 | 62 | 1 | 8 | Actual |
| 1704 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 18468 | 9.27 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 31124 | 7921.12 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 30244 | 10634.78 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 1336 | 550.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 33649 | 21.00 | 2025-01-22 | 96 | 1 | 3 | Actual |
| 2226 | 585068.04 | 2022-07-23 | 6 | 7 | 8 | Actual |
| 18455 | 42238.78 | 2023-10-23 | 37 | 7 | 11 | Actual |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 31272 | 387.22 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
| 1263 | 56107.00 | 2022-07-23 | 39 | 7 | 3 | Actual |
| 33459 | 370.98 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 13713 | 198.00 | 2023-06-22 | 68 | 1 | 5 | Actual |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 2302 | 5000.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 136 | 29546.00 | 2022-06-22 | 40 | 7 | 3 | Actual |
| 32970 | 429.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 30115 | 4462.54 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 34162 | 760.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 6386 | 15645.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 36073 | 3146.00 | 2025-03-23 | 54 | 6 | 4 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 24967 | 29.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
| 34206 | 39629.00 | 2025-01-22 | 32 | 7 | 7 | Actual |
| 9605 | 26.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 11184 | 4.00 | 2023-03-23 | 96 | 6 | 8 | Actual |
| 33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 38457 | 233.00 | 2025-05-23 | 89 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-06-22 | 53 | 6 | 5 | Budget |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 26665 | 122.04 | 2024-06-21 | 89 | 6 | 12 | Actual |
| 319 | 12448.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 38356 | 493.00 | 2025-05-23 | 78 | 1 | 4 | Actual |
| 27775 | 118.85 | 2024-07-22 | 80 | 2 | 12 | Actual |
| 20790 | 20090.00 | 2024-01-23 | 94 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 37941 | 5683.84 | 2025-04-22 | 76 | 6 | 11 | Actual |
| 13395 | 2102.64 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 4834 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 24715 | 1049.00 | 2024-05-22 | 61 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 4804 | 17067.00 | 2022-10-23 | 28 | 7 | 4 | Actual |
| 35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 15124 | 667.76 | 2023-07-23 | 92 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
| 20134 | 160.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 31774 | 93.00 | 2024-11-21 | 78 | 4 | 6 | Actual |
| 3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 28149 | 12.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 14672 | 147.00 | 2023-07-23 | 78 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
| 23657 | 606496.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 10679 | 322.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 21281 | 169.27 | 2024-01-23 | 83 | 6 | 8 | Actual |
| 34879 | 444.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 17017 | 9970.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 37430 | 168.00 | 2025-04-22 | 92 | 2 | 6 | Actual |
| 33278 | 198.64 | 2024-12-22 | 74 | 3 | 11 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 18320 | 96.51 | 2023-10-23 | 66 | 3 | 11 | Actual |
| 27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 20019 | 4418.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 32360 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
| 14973 | -199.00 | 2023-07-23 | 91 | 6 | 6 | Actual |
| 18205 | 546.55 | 2023-10-23 | 65 | 6 | 8 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 7396 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 14239 | 110.34 | 2023-06-22 | 89 | 1 | 11 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 26939 | 85284.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 14871 | 134.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 13847 | 25.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 34296 | 193.51 | 2025-01-22 | 84 | 6 | 8 | Actual |
| 33758 | 1099.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 7528 | 25020.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
| 28753 | 409.28 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 27007 | 84917.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 27743 | 405.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 1810 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 5289 | 34000.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 3179 | 20904.00 | 2022-08-23 | 40 | 7 | 7 | Actual |
| 29919 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 26266 | 16076.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 11009 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 4365 | 175.33 | 2022-09-22 | 68 | 2 | 8 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 20333 | 48.63 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
| 16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 18741 | 41957.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 3360 | 43636.74 | 2022-08-23 | 34 | 7 | 8 | Actual |
| 12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 39385 | 15229.00 | 2025-06-21 | 93 | 7 | 5 | Actual |
| 3645 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
| 36230 | 2502.00 | 2025-03-23 | 61 | 1 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-22 | 24 | 7 | 11 | Actual |
| 17997 | 80.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 22205 | 20603.00 | 2024-02-20 | 100 | 7 | 7 | Actual |
| 29413 | 25805.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 26879 | 3589.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 20228 | 272.30 | 2023-12-23 | 94 | 2 | 8 | Actual |
| 25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 11680 | 41550.00 | 2023-04-22 | 39 | 7 | 5 | Actual |
| 27757 | 232.68 | 2024-07-22 | 92 | 1 | 12 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 14705 | 57680.00 | 2023-07-23 | 31 | 7 | 4 | Actual |
| 27306 | 228168.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 4831 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 2675 | 175.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 12585 | 45600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 11971 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 6553 | 36400.00 | 2022-11-22 | 60 | 1 | 8 | Budget |
| 34293 | 608.67 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 3089 | 198273.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 15831 | 88.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 36612 | 1192624.82 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 14382 | 14420.18 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 10404 | 34976.00 | 2023-03-23 | 19 | 7 | 4 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 35001 | 921.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 31329 | 696.00 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 23800 | 63049.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 10894 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 10858 | 191.00 | 2023-03-23 | 97 | 6 | 6 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 5665 | 2100.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 28074 | 110.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 640 | 100.00 | 2022-06-22 | 78 | 4 | 6 | Budget |
| 39110 | 27000.00 | 2025-05-23 | 99 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 26826 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
| 32415 | 43.36 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 30259 | 817.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2025-01-22 | 62 | 4 | 11 | Actual |
| 28598 | 266.24 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 9948 | 288.97 | 2023-02-20 | 85 | 1 | 8 | Actual |
| 4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
| 23707 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 35600 | 336.94 | 2025-02-20 | 62 | 5 | 11 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 24646 | 666.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 3438 | 218.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 26905 | 297558.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
| 26381 | 27266.74 | 2024-06-21 | 8 | 7 | 8 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 6380 | 230.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
| 8645 | 20237.00 | 2023-01-23 | 32 | 7 | 6 | Actual |
| 582 | 47.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 36803 | -125.83 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 20748 | 218.00 | 2024-01-23 | 84 | 1 | 4 | Actual |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 5469 | 466.24 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 21444 | 17.78 | 2024-01-23 | 78 | 5 | 11 | Actual |
| 34881 | 27.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 37270 | 7068.00 | 2025-04-22 | 23 | 7 | 4 | Actual |
| 6537 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 24867 | 40365.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 36194 | -232.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 14074 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 2836 | 173.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-12-23 | 80 | 1 | 11 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 36882 | 7.14 | 2025-03-23 | 82 | 2 | 12 | Actual |
| 23204 | 234.42 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 6071 | 40825.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 4917 | 100.00 | 2022-10-23 | 85 | 6 | 5 | Budget |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 33165 | 448.06 | 2024-12-22 | 74 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
| 32011 | 1158.68 | 2024-11-21 | 80 | 2 | 8 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 33397 | 282.68 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 1527 | 108.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 5863 | 1629.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 29776 | 160667.71 | 2024-09-21 | 56 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 15940 | 127.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 842 | 750.00 | 2022-06-22 | 87 | 1 | 7 | Budget |
| 16361 | 36.93 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 25862 | 494.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 1502 | 25756.00 | 2022-07-23 | 52 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2025-02-20 | 101 | 6 | 6 | Actual |
| 39098 | 43.31 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 25218 | 7936.08 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 9142 | 52.00 | 2023-02-20 | 76 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-06-22 | 73 | 6 | 11 | Actual |
| 16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 38912 | 1317690.79 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 7138 | 61.00 | 2022-12-23 | 69 | 6 | 5 | Actual |
| 26900 | 104874.00 | 2024-07-22 | 31 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 23350 | 32.67 | 2024-03-22 | 85 | 2 | 11 | Actual |
| 17181 | 69.26 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 34543 | 160.34 | 2025-01-22 | 68 | 1 | 12 | Actual |
| 895 | 143.00 | 2022-06-22 | 83 | 6 | 7 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2022-10-23 | 13 | 7 | 6 | Actual |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 38959 | 673.11 | 2025-05-23 | 87 | 1 | 11 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 9079 | 74.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
| 24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 9430 | 14635.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 36271 | 103.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 29372 | 480.00 | 2024-09-21 | 65 | 6 | 5 | Actual |
| 39152 | 469.92 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
| 3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 234 | 96.00 | 2022-06-22 | 94 | 1 | 4 | Actual |
| 38276 | 179.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 26093 | 45.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 4032 | 100.00 | 2022-09-22 | 65 | 5 | 6 | Budget |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 39363 | 7150.51 | 2025-05-23 | 28 | 7 | 13 | Actual |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 15269 | 22.04 | 2023-07-23 | 89 | 2 | 11 | Actual |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 5224 | 350.00 | 2022-10-23 | 72 | 6 | 6 | Actual |
| 16753 | 426.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 3454 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 29317 | 75343.00 | 2024-09-21 | 21 | 7 | 4 | Actual |
| 25952 | 161.00 | 2024-06-21 | 85 | 6 | 5 | Actual |
| 18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 3022 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 31820 | 1497.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 32492 | 9903.19 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 3063 | 380.00 | 2022-08-23 | 76 | 1 | 7 | Budget |
| 34460 | 101.82 | 2025-01-22 | 81 | 5 | 11 | Actual |
| 32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 19022 | 301.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 11624 | 280.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 17609 | 11.00 | 2023-10-23 | 96 | 6 | 3 | Actual |
| 9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
| 546 | 209.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 31408 | 4510.00 | 2024-11-21 | 61 | 6 | 3 | Actual |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 23120 | 3339.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 15242 | 203.95 | 2023-07-23 | 90 | 1 | 11 | Actual |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-23 | 63 | 6 | 8 | Actual |
| 25715 | 7610.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 11349 | 162022.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 29497 | 679.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 15896 | 7.00 | 2023-08-23 | 96 | 4 | 6 | Actual |
| 15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 17620 | 17836.00 | 2023-10-23 | 18 | 7 | 3 | Actual |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-07-23 | 90 | 3 | 6 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 23305 | 1550.79 | 2024-03-22 | 62 | 1 | 11 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 15611 | 35.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 11158 | 200.00 | 2023-03-23 | 74 | 6 | 8 | Budget |
| 28248 | 27212.00 | 2024-08-22 | 7 | 7 | 5 | Actual |
| 821 | 255.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
| 29429 | 1777.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 4154 | 92513.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 523 | 780.00 | 2022-06-22 | 62 | 2 | 6 | Actual |
| 894 | 41.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 2001 | 480.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 25162 | 556.00 | 2024-05-22 | 66 | 6 | 7 | Actual |
| 18198 | 5964.83 | 2023-10-23 | 54 | 6 | 8 | Actual |
| 26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 24430 | 3.95 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 37025 | 366.17 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 29486 | 357.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 17790 | 111.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2023-11-22 | 60 | 3 | 11 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 29573 | 125.00 | 2024-09-21 | 68 | 6 | 6 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 22483 | 6954.08 | 2024-02-20 | 24 | 7 | 11 | Actual |
| 31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 22230 | 502.61 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 18745 | 14268.00 | 2023-11-22 | 20 | 7 | 4 | Actual |
| 33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 20893 | 99529.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 32221 | -47.11 | 2024-11-21 | 91 | 5 | 11 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 37405 | 106580.00 | 2025-04-22 | 12 | 2 | 6 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 143 | 480.00 | 2022-06-22 | 61 | 7 | 3 | Budget |
| 35779 | 170524.15 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 5395 | 676.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 20157 | 54504.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 23672 | 223020.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 34634 | 24493.77 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 30952 | 107521.27 | 2024-10-22 | 31 | 7 | 8 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 16818 | 23293.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 1701 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 33028 | 166787.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 12635 | 235.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 657 | 165.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 28476 | 544.00 | 2024-08-22 | 67 | 1 | 7 | Actual |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 3062 | 200.00 | 2022-08-23 | 74 | 1 | 7 | Budget |
| 33893 | -318.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
| 23743 | 100881.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 12848 | 91.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 9979 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
| 38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 30083 | 291.19 | 2024-09-21 | 73 | 6 | 12 | Actual |
| 5014 | 100.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
| 4341 | 100.00 | 2022-09-22 | 84 | 1 | 8 | Budget |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 31392 | 356.00 | 2024-11-21 | 84 | 1 | 3 | Actual |
| 27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 29556 | 120.00 | 2024-09-21 | 89 | 5 | 6 | Actual |
| 33088 | 82401.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
| 1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 20782 | 145.00 | 2024-01-23 | 83 | 6 | 4 | Actual |
| 24488 | 61064.66 | 2024-04-21 | 21 | 7 | 11 | Actual |
| 25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
| 3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
| 36082 | 468.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
| 17803 | 661.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-05-22 | 83 | 4 | 6 | Actual |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 37454 | 554.00 | 2025-04-22 | 87 | 3 | 6 | Actual |
| 4900 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 5260 | 844715.00 | 2022-10-23 | 4 | 7 | 6 | Actual |
| 24011 | 55.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 9706 | 23.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 38606 | 537.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 3761 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 34530 | 40995.14 | 2025-01-22 | 37 | 7 | 11 | Actual |
| 2159 | 4.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 27022 | 45407.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 22927 | 5.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
Generated 2025-07-22 21:27:18.610 UTC