[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10632
28777 items
NOTE: Only 1000 elements of total 28777 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2023-09-20 | 71 | 1 | 11 | Actual |
| 12912 | 3000.00 | 2023-04-20 | 61 | 3 | 6 | Budget |
| 16848 | 53087.00 | 2023-08-20 | 12 | 2 | 6 | Actual |
| 12519 | 30.00 | 2023-04-20 | 84 | 7 | 3 | Budget |
| 143 | 480.00 | 2022-05-20 | 61 | 7 | 3 | Budget |
| 350 | 200.00 | 2022-05-20 | 74 | 1 | 5 | Budget |
| 17748 | 52187.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 8041 | 81.00 | 2022-12-21 | 90 | 7 | 3 | Actual |
| 13923 | 246.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 3269 | 91.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 16580 | 415066.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 9373 | 401.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-19 | 62 | 2 | 13 | Actual |
| 11281 | 260.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-03-20 | 71 | 1 | 3 | Actual |
| 35566 | 144.38 | 2025-01-18 | 90 | 3 | 11 | Actual |
| 37625 | 834.00 | 2025-03-20 | 81 | 6 | 7 | Actual |
| 27621 | 34.80 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 37399 | 485.00 | 2025-03-20 | 87 | 1 | 6 | Actual |
| 2345 | 21.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 5877 | 60.00 | 2022-10-20 | 71 | 6 | 4 | Budget |
| 28787 | 105.02 | 2024-07-20 | 89 | 4 | 11 | Actual |
| 15828 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 19564 | 3288.05 | 2023-10-20 | 22 | 7 | 12 | Actual |
| 31809 | 194.00 | 2024-10-19 | 90 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 18257 | 30662.26 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 28721 | 87.99 | 2024-07-20 | 73 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 7357 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 32666 | 323.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 8312 | 15531.00 | 2022-12-21 | 24 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2022-09-20 | 34 | 7 | 5 | Actual |
| 38325 | 186.00 | 2025-04-20 | 74 | 7 | 3 | Actual |
| 3567 | 280.00 | 2022-08-20 | 67 | 1 | 4 | Budget |
| 33208 | 104231.81 | 2024-11-19 | 39 | 7 | 8 | Actual |
| 26489 | 5.00 | 2024-05-19 | 96 | 3 | 11 | Actual |
| 32884 | 16.00 | 2024-11-19 | 96 | 3 | 6 | Actual |
| 17329 | 149.70 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 22814 | 212.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 20297 | 273.10 | 2023-11-20 | 65 | 1 | 11 | Actual |
| 37252 | 576.00 | 2025-03-20 | 92 | 6 | 4 | Actual |
| 33191 | 251911.84 | 2024-11-19 | 15 | 7 | 8 | Actual |
| 18615 | 45000.00 | 2023-10-20 | 99 | 6 | 3 | Actual |
| 199 | 380.00 | 2022-05-20 | 67 | 1 | 4 | Budget |
| 21256 | 5.00 | 2023-12-21 | 96 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-01-18 | 33 | 7 | 8 | Actual |
| 25712 | 98436.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 8318 | 31903.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
| 27617 | 341.19 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 20065 | 10817.00 | 2023-11-20 | 22 | 7 | 6 | Actual |
| 30209 | 134.59 | 2024-08-19 | 84 | 6 | 13 | Actual |
| 14707 | 27428.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 8933 | 296.54 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 26055 | 26.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 17986 | 20967.00 | 2023-09-20 | 52 | 6 | 6 | Actual |
| 5014 | 100.00 | 2022-09-20 | 65 | 2 | 6 | Budget |
| 38346 | 817.00 | 2025-04-20 | 65 | 1 | 4 | Actual |
| 32447 | 41.60 | 2024-10-19 | 69 | 6 | 13 | Actual |
| 23591 | 6624.29 | 2024-02-18 | 100 | 7 | 12 | Actual |
| 14357 | 180.55 | 2023-05-20 | 92 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-09-19 | 80 | 6 | 8 | Actual |
| 23417 | 18.84 | 2024-02-18 | 67 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 26002 | 117.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 23650 | -181.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
| 8637 | 9315.00 | 2022-12-21 | 20 | 7 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-08-19 | 85 | 1 | 12 | Actual |
| 36123 | 271746.00 | 2025-02-18 | 29 | 7 | 4 | Actual |
| 2474 | 257.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
| 8522 | 650.00 | 2022-12-21 | 62 | 5 | 6 | Budget |
| 21580 | 251.83 | 2023-12-21 | 92 | 6 | 12 | Actual |
| 31448 | 24202.00 | 2024-10-19 | 20 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 11619 | 80.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 15130 | 2629.92 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 19108 | 900.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 18782 | 108.00 | 2023-10-20 | 84 | 1 | 5 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 2926 | 129.00 | 2022-07-21 | 76 | 5 | 6 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-10-19 | 80 | 3 | 6 | Actual |
| 9977 | 305.63 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 9474 | 391.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 38330 | 185.00 | 2025-04-20 | 81 | 7 | 3 | Actual |
| 32289 | 23000.12 | 2024-10-19 | 60 | 1 | 12 | Actual |
| 35117 | 102.00 | 2025-01-18 | 76 | 2 | 6 | Actual |
| 1693 | 23000.00 | 2022-06-20 | 60 | 3 | 6 | Budget |
| 30722 | 278547.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 27676 | 15022.32 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 30272 | 994.00 | 2024-09-19 | 92 | 1 | 3 | Actual |
| 22677 | 38822.00 | 2024-02-18 | 40 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 25106 | 120484.00 | 2024-04-19 | 21 | 7 | 6 | Actual |
| 37801 | 170.98 | 2025-03-20 | 78 | 1 | 11 | Actual |
| 20128 | 1934.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 34529 | 42789.85 | 2024-12-20 | 35 | 7 | 11 | Actual |
| 4384 | 51.08 | 2022-08-20 | 82 | 2 | 8 | Actual |
| 31597 | 466.00 | 2024-10-19 | 74 | 1 | 5 | Actual |
| 15781 | 54699.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 4295 | 19580.00 | 2022-08-20 | 33 | 7 | 7 | Actual |
| 13153 | 480.00 | 2023-04-20 | 66 | 1 | 7 | Budget |
| 30074 | 2257.18 | 2024-08-19 | 62 | 6 | 12 | Actual |
| 27299 | 55087.00 | 2024-06-19 | 19 | 7 | 6 | Actual |
| 34525 | 88537.52 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 27210 | 23.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 36032 | 20.00 | 2025-02-18 | 82 | 7 | 3 | Actual |
| 31672 | 180800.00 | 2024-10-19 | 35 | 7 | 5 | Actual |
| 28847 | 448.64 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 24775 | 2757.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 28670 | 29389.51 | 2024-07-20 | 28 | 7 | 8 | Actual |
| 1296 | 90.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 32322 | 3645.51 | 2024-10-19 | 61 | 6 | 12 | Actual |
| 30345 | 113.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 31484 | 77.00 | 2024-10-19 | 84 | 7 | 3 | Actual |
| 3260 | 280.00 | 2022-07-21 | 81 | 2 | 8 | Budget |
| 865 | 2347.00 | 2022-05-20 | 63 | 6 | 7 | Actual |
| 3289 | 2075.36 | 2022-07-21 | 61 | 6 | 8 | Actual |
| 17617 | 104862.00 | 2023-09-20 | 13 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-20 | 38 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-20 | 80 | 6 | 7 | Actual |
| 14303 | 122.04 | 2023-05-20 | 65 | 4 | 11 | Actual |
| 32028 | 77805.56 | 2024-10-19 | 57 | 6 | 8 | Actual |
| 6563 | 478.36 | 2022-10-20 | 67 | 1 | 8 | Actual |
| 31342 | 4.00 | 2024-09-19 | 96 | 6 | 13 | Actual |
| 32855 | 148.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 9501 | 200.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 18899 | 109.00 | 2023-10-20 | 81 | 2 | 6 | Actual |
| 27304 | 33870.00 | 2024-06-19 | 24 | 7 | 6 | Actual |
| 26041 | 79.00 | 2024-05-19 | 89 | 2 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 16560 | 390.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 17496 | 15.65 | 2023-08-20 | 68 | 6 | 12 | Actual |
| 4914 | 200.00 | 2022-09-20 | 83 | 6 | 5 | Budget |
| 38039 | -22.64 | 2025-03-20 | 91 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 32681 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 12236 | 80.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-04-20 | 97 | 6 | 7 | Actual |
| 12360 | 300.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 26497 | 14.59 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 36067 | -519.00 | 2025-02-18 | 91 | 1 | 4 | Actual |
| 1333 | 572.00 | 2022-06-20 | 73 | 1 | 4 | Actual |
| 15793 | 223.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 17131 | 251.09 | 2023-08-20 | 85 | 1 | 8 | Actual |
| 11771 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 17279 | 20.97 | 2023-08-20 | 85 | 2 | 11 | Actual |
| 24125 | 24480.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 24093 | 19414.00 | 2024-03-19 | 100 | 7 | 6 | Actual |
| 14171 | 208.66 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 18693 | 292.00 | 2023-10-20 | 89 | 1 | 4 | Actual |
| 35699 | 300.76 | 2025-01-18 | 74 | 1 | 12 | Actual |
| 5500 | 100.00 | 2022-09-20 | 78 | 2 | 8 | Budget |
| 5469 | 466.24 | 2022-09-20 | 90 | 1 | 8 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 10875 | 17771.00 | 2023-02-18 | 24 | 7 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 8984 | 20460.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 14127 | 534.42 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 25849 | 2766.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 5229 | 100.00 | 2022-09-20 | 74 | 6 | 6 | Budget |
| 1954 | 950.00 | 2022-06-20 | 80 | 1 | 7 | Budget |
| 2616 | 750.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
| 15705 | 79.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 9119 | -96442.00 | 2023-01-18 | 43 | 7 | 3 | Actual |
| 6682 | 354.12 | 2022-10-20 | 74 | 6 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 13458 | 19987.82 | 2023-04-20 | 24 | 7 | 8 | Actual |
| 5870 | 380.00 | 2022-10-20 | 66 | 6 | 4 | Budget |
| 33142 | 169.27 | 2024-11-19 | 89 | 2 | 8 | Actual |
| 34297 | 175.33 | 2024-12-20 | 85 | 6 | 8 | Actual |
| 20724 | 67.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-05-20 | 81 | 2 | 11 | Actual |
| 9603 | 22.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-20 | 23 | 7 | 6 | Actual |
| 31170 | 174.17 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 13985 | 19810.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 23482 | 3795.51 | 2024-02-18 | 18 | 7 | 11 | Actual |
| 38021 | 42.25 | 2025-03-20 | 67 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 12151 | 23128.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 2535 | 100.00 | 2022-07-21 | 85 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-02-18 | 54 | 6 | 4 | Actual |
| 28244 | 43000.00 | 2024-07-20 | 99 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-11-20 | 78 | 6 | 5 | Actual |
| 35103 | 436.00 | 2025-01-18 | 92 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 28992 | 75919.19 | 2024-07-20 | 29 | 7 | 12 | Actual |
| 5928 | 16196.00 | 2022-10-20 | 28 | 7 | 4 | Actual |
| 35730 | 84.80 | 2025-01-18 | 78 | 2 | 12 | Actual |
| 12497 | 8.00 | 2023-04-20 | 69 | 7 | 3 | Actual |
| 29553 | 48.00 | 2024-08-19 | 84 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 24985 | 217.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 19809 | 163.00 | 2023-11-20 | 83 | 1 | 5 | Actual |
| 14858 | 72.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 30831 | 223368.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 26593 | 1843.35 | 2024-05-19 | 23 | 7 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-21 | 54 | 6 | 8 | Actual |
| 37426 | 174.00 | 2025-03-20 | 87 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 15365 | 342819.91 | 2023-06-20 | 101 | 6 | 11 | Actual |
| 38549 | 485.00 | 2025-04-20 | 87 | 1 | 6 | Actual |
| 33996 | 168.00 | 2024-12-20 | 78 | 3 | 6 | Actual |
| 10102 | 2600.00 | 2023-02-18 | 61 | 1 | 3 | Budget |
| 36893 | 6198.75 | 2025-02-18 | 52 | 6 | 12 | Actual |
| 18860 | 151.00 | 2023-10-20 | 65 | 1 | 6 | Actual |
| 9954 | -388.31 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 27810 | 61.40 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 16945 | 13.00 | 2023-08-20 | 82 | 5 | 6 | Actual |
| 21752 | 819.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 7412 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 19425 | 67.78 | 2023-10-20 | 83 | 6 | 11 | Actual |
| 15316 | 226.30 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 9990 | 30.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 18837 | 34101.00 | 2023-10-20 | 19 | 7 | 5 | Actual |
| 20015 | -113.00 | 2023-11-20 | 91 | 5 | 6 | Actual |
| 21578 | 189.06 | 2023-12-21 | 90 | 6 | 12 | Actual |
| 38406 | 63000.00 | 2025-04-20 | 99 | 6 | 4 | Actual |
| 17377 | 195.44 | 2023-08-20 | 65 | 6 | 11 | Actual |
| 2758 | 69.00 | 2022-07-21 | 94 | 1 | 6 | Actual |
| 27963 | 11501.47 | 2024-06-19 | 38 | 7 | 13 | Actual |
| 10208 | 255400.00 | 2023-02-18 | 101 | 6 | 3 | Budget |
| 4966 | 280.00 | 2022-09-20 | 65 | 1 | 6 | Budget |
| 7734 | 105.63 | 2022-11-20 | 68 | 2 | 8 | Actual |
| 39369 | 52770.66 | 2025-04-20 | 35 | 7 | 13 | Actual |
| 27833 | 5255.11 | 2024-06-19 | 20 | 7 | 12 | Actual |
| 16711 | 64301.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
| 38018 | 542.26 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 18864 | 15.00 | 2023-10-20 | 69 | 1 | 6 | Actual |
| 22674 | 140394.00 | 2024-02-18 | 37 | 7 | 3 | Actual |
| 37155 | 52611.00 | 2025-03-20 | 32 | 7 | 3 | Actual |
| 3633 | 60.00 | 2022-08-20 | 71 | 6 | 4 | Budget |
| 5296 | 380.00 | 2022-09-20 | 66 | 1 | 7 | Budget |
| 37386 | 29.00 | 2025-03-20 | 69 | 1 | 6 | Actual |
| 35499 | 300.76 | 2025-01-18 | 74 | 1 | 11 | Actual |
| 10381 | 116.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
| 39106 | 336.94 | 2025-04-20 | 92 | 6 | 11 | Actual |
| 21744 | 794.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 4198 | 60.00 | 2022-08-20 | 82 | 1 | 7 | Budget |
| 15691 | 34016.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 38700 | 12993.00 | 2025-04-20 | 7 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 24479 | 206354.60 | 2024-03-19 | 6 | 7 | 11 | Actual |
| 27288 | 1045.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 37579 | 816.00 | 2025-03-20 | 65 | 1 | 7 | Actual |
| 36337 | 1919.00 | 2025-02-18 | 61 | 5 | 6 | Actual |
| 12544 | 200.00 | 2023-04-20 | 68 | 1 | 4 | Budget |
| 37497 | 153.00 | 2025-03-20 | 76 | 5 | 6 | Actual |
| 31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 12465 | 13720.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-12-21 | 81 | 1 | 3 | Budget |
| 33905 | 45501.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 12398 | 71696.00 | 2023-04-20 | 56 | 6 | 3 | Actual |
| 16874 | 3.00 | 2023-08-20 | 96 | 2 | 6 | Actual |
| 1032 | 111.69 | 2022-05-20 | 89 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 19969 | 141.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 17243 | 128.42 | 2023-08-20 | 76 | 1 | 11 | Actual |
| 20943 | 850.00 | 2023-12-21 | 61 | 2 | 6 | Actual |
| 16817 | 52961.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
| 7489 | 100.00 | 2022-11-20 | 83 | 6 | 6 | Budget |
| 35026 | 208.00 | 2025-01-18 | 68 | 6 | 5 | Actual |
| 24516 | 42.25 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 13976 | 44704.00 | 2023-05-20 | 14 | 7 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-18 | 15 | 7 | 11 | Actual |
| 22562 | 357.15 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 34030 | 209.00 | 2024-12-20 | 89 | 4 | 6 | Actual |
| 6847 | 8.00 | 2022-11-20 | 96 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-06-20 | 72 | 6 | 7 | Actual |
| 36342 | 59.00 | 2025-02-18 | 68 | 5 | 6 | Actual |
| 29014 | 239.85 | 2024-07-20 | 73 | 1 | 13 | Actual |
| 9139 | 47.00 | 2023-01-18 | 73 | 7 | 3 | Actual |
| 15694 | -45198.00 | 2023-07-21 | 43 | 7 | 4 | Actual |
| 16039 | 230.00 | 2023-07-21 | 83 | 6 | 7 | Actual |
| 3593 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
| 32618 | 83030.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 34917 | 806.00 | 2025-01-18 | 92 | 1 | 4 | Actual |
| 25668 | 1156.00 | 2024-05-18 | 85 | 7 | 8 | Actual |
| 19359 | 80.55 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 37406 | 9563.00 | 2025-03-20 | 60 | 2 | 6 | Actual |
| 13815 | 116.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 468 | 359790.80 | 2022-05-20 | 45 | 7 | 5 | Actual |
| 10109 | 165.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 32256 | 15265.94 | 2024-10-19 | 94 | 6 | 11 | Actual |
| 37583 | 82.00 | 2025-03-20 | 69 | 1 | 7 | Actual |
| 31350 | 81697.51 | 2024-09-19 | 13 | 7 | 13 | Actual |
| 8973 | 19375.68 | 2022-12-21 | 33 | 7 | 8 | Actual |
| 6373 | 351.00 | 2022-10-20 | 87 | 6 | 6 | Actual |
| 7838 | 66773.54 | 2022-11-20 | 14 | 7 | 8 | Actual |
| 16178 | 334989.14 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 14392 | 177.36 | 2023-05-20 | 61 | 1 | 12 | Actual |
| 4879 | 2600.00 | 2022-09-20 | 61 | 6 | 5 | Budget |
| 5397 | 813400.00 | 2022-09-20 | 101 | 6 | 7 | Budget |
| 10225 | 177276.00 | 2023-02-18 | 29 | 7 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 22812 | 383.00 | 2024-02-18 | 76 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 3908 | 70.00 | 2022-08-20 | 78 | 2 | 6 | Budget |
| 19447 | 3415.72 | 2023-10-20 | 20 | 7 | 11 | Actual |
| 25538 | 193.32 | 2024-04-19 | 61 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-10-20 | 78 | 5 | 11 | Actual |
| 14821 | 186.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 18616 | 365172.00 | 2023-10-20 | 101 | 6 | 3 | Actual |
| 7115 | 4600.00 | 2022-11-20 | 52 | 6 | 5 | Budget |
| 35054 | 9600.00 | 2025-01-18 | 8 | 7 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-21 | 62 | 3 | 6 | Budget |
| 28247 | 773118.00 | 2024-07-20 | 6 | 7 | 5 | Actual |
| 5271 | 8156.00 | 2022-09-20 | 22 | 7 | 6 | Actual |
| 36511 | 132726.00 | 2025-02-18 | 35 | 7 | 7 | Actual |
| 25522 | 6472.16 | 2024-04-19 | 24 | 7 | 11 | Actual |
| 32700 | 48493.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 36466 | 247.00 | 2025-02-18 | 68 | 6 | 7 | Actual |
| 6724 | 9005.79 | 2022-10-20 | 22 | 7 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-18 | 52 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 4090 | 3260.00 | 2022-08-20 | 63 | 6 | 6 | Actual |
| 4612 | 60729.00 | 2022-09-20 | 21 | 7 | 3 | Actual |
| 34302 | 385.94 | 2024-12-20 | 92 | 6 | 8 | Actual |
| 7483 | 397.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-02-18 | 82 | 1 | 12 | Actual |
| 26200 | 195.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 23327 | 219.91 | 2024-02-18 | 92 | 1 | 11 | Actual |
| 11418 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 10954 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 32373 | 56325.21 | 2024-10-19 | 35 | 7 | 12 | Actual |
| 10413 | 24145.00 | 2023-02-18 | 32 | 7 | 4 | Actual |
| 33286 | 65.65 | 2024-11-19 | 84 | 3 | 11 | Actual |
| 8059 | 200.00 | 2022-12-21 | 68 | 1 | 4 | Budget |
| 12191 | 200.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 20475 | 12093.54 | 2023-11-20 | 19 | 7 | 11 | Actual |
| 30286 | 430.00 | 2024-09-19 | 66 | 6 | 3 | Actual |
| 36841 | 273.10 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 11180 | 198.05 | 2023-02-18 | 90 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-05-19 | 42 | 7 | 8 | Actual |
| 19192 | 160.18 | 2023-10-20 | 84 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-06-19 | 83 | 6 | 13 | Actual |
| 7506 | 217286.00 | 2022-11-20 | 4 | 7 | 6 | Actual |
| 33707 | 30297.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 12663 | 25526.00 | 2023-04-20 | 34 | 7 | 4 | Actual |
| 3040 | 6220.00 | 2022-07-21 | 46 | 7 | 6 | Actual |
| 35078 | 24687.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 37171 | 68.00 | 2025-03-20 | 68 | 7 | 3 | Actual |
| 18053 | 540.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 5855 | 1.00 | 2022-10-20 | 54 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 14344 | 556.09 | 2023-05-20 | 76 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 18388 | 9.27 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 12329 | 17483.23 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-02-18 | 82 | 2 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-20 | 53 | 6 | 8 | Actual |
| 23579 | 54307.09 | 2024-02-18 | 29 | 7 | 12 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 17912 | 330.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-20 | 56 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 30242 | 10861.10 | 2024-08-19 | 38 | 7 | 13 | Actual |
| 2716 | 1736.00 | 2022-07-21 | 61 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-09-20 | 62 | 6 | 6 | Actual |
| 3123 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
| 8599 | 1500.00 | 2022-12-21 | 76 | 6 | 6 | Budget |
| 35125 | 36.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 20403 | 6362.58 | 2023-11-20 | 60 | 5 | 11 | Actual |
| 32391 | 422.31 | 2024-10-19 | 74 | 1 | 13 | Actual |
| 33479 | 170740.11 | 2024-11-19 | 4 | 7 | 12 | Actual |
| 37216 | -510.00 | 2025-03-20 | 91 | 1 | 4 | Actual |
| 34464 | 27.36 | 2024-12-20 | 85 | 5 | 11 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-05-20 | 78 | 4 | 11 | Actual |
| 13637 | 421.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 31096 | 36.93 | 2024-09-19 | 82 | 6 | 11 | Actual |
| 19846 | 108.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 5850 | 65676.00 | 2022-10-20 | 12 | 2 | 4 | Actual |
| 33965 | 95.00 | 2024-12-20 | 74 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 8390 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 16529 | 395.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
| 13675 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 17890 | 148.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
| 35581 | 296.51 | 2025-01-18 | 74 | 4 | 11 | Actual |
| 5436 | 620.79 | 2022-09-20 | 66 | 1 | 8 | Actual |
| 14690 | 492872.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 19472 | 6.08 | 2023-10-20 | 68 | 1 | 12 | Actual |
| 15189 | 2256.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 4462 | 428254.52 | 2022-08-20 | 101 | 6 | 8 | Actual |
| 30468 | 78.00 | 2024-09-19 | 69 | 1 | 5 | Actual |
| 34559 | 138.00 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 9306 | 319901.00 | 2023-01-18 | 46 | 7 | 4 | Actual |
| 19668 | 73411.00 | 2023-11-20 | 39 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-07-20 | 24 | 7 | 5 | Actual |
| 38192 | 209.00 | 2025-03-20 | 97 | 6 | 13 | Actual |
| 27634 | 375.23 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 25743 | 1195.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2022-12-21 | 61 | 1 | 6 | Budget |
| 28026 | 445.00 | 2024-07-20 | 90 | 6 | 3 | Actual |
| 31044 | 148.63 | 2024-09-19 | 94 | 3 | 11 | Actual |
| 27004 | 589707.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-20 | 56 | 6 | 4 | Budget |
| 35537 | 299.70 | 2025-01-18 | 87 | 2 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-20 | 56 | 6 | 5 | Budget |
| 35409 | 935.95 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 23926 | 431.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 3611 | 47600.00 | 2022-08-20 | 56 | 6 | 4 | Budget |
| 5033 | 68.00 | 2022-09-20 | 78 | 2 | 6 | Actual |
| 15894 | -158.00 | 2023-07-21 | 91 | 4 | 6 | Actual |
| 1390 | 380.00 | 2022-06-20 | 72 | 6 | 4 | Budget |
| 20200 | 488.97 | 2023-11-20 | 94 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 19232 | 261.69 | 2023-10-20 | 92 | 6 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-19 | 43 | 7 | 6 | Actual |
| 23072 | 114313.00 | 2024-02-18 | 21 | 7 | 6 | Actual |
| 16452 | 77.36 | 2023-07-21 | 92 | 2 | 12 | Actual |
| 19421 | 84.80 | 2023-10-20 | 78 | 6 | 11 | Actual |
| 8510 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 25392 | 9447.74 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 5732 | 41152.00 | 2022-10-20 | 13 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 7220 | 35.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 37549 | 402944.00 | 2025-03-20 | 6 | 7 | 6 | Actual |
| 17426 | 25233.14 | 2023-08-20 | 37 | 7 | 11 | Actual |
| 29412 | 5248.00 | 2024-08-19 | 23 | 7 | 5 | Actual |
| 32145 | 1640.15 | 2024-10-19 | 61 | 3 | 11 | Actual |
| 28541 | 117073.00 | 2024-07-20 | 14 | 7 | 7 | Actual |
| 17759 | 24452.00 | 2023-09-20 | 100 | 7 | 4 | Actual |
| 297 | 63000.00 | 2022-05-20 | 99 | 6 | 4 | Actual |
| 11963 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 25957 | 532.00 | 2024-05-19 | 92 | 6 | 5 | Actual |
| 23418 | 14.59 | 2024-02-18 | 68 | 5 | 11 | Actual |
| 21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 11993 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 1037 | 4.00 | 2022-05-20 | 96 | 2 | 8 | Actual |
| 11179 | 129.87 | 2023-02-18 | 89 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-02-18 | 60 | 2 | 11 | Actual |
| 3264 | 90.00 | 2022-07-21 | 83 | 2 | 8 | Budget |
| 1567 | 508096.00 | 2022-06-20 | 4 | 7 | 5 | Actual |
| 1548 | 38.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
| 10079 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 26695 | 13043.56 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 8579 | 6500.00 | 2022-12-21 | 63 | 6 | 6 | Budget |
| 36231 | 2224.00 | 2025-02-18 | 62 | 1 | 6 | Actual |
| 16157 | 638.97 | 2023-07-21 | 81 | 6 | 8 | Actual |
| 13284 | 15848.00 | 2023-04-20 | 100 | 7 | 7 | Actual |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 25052 | 29.00 | 2024-04-19 | 84 | 5 | 6 | Actual |
| 467 | -657203.80 | 2022-05-20 | 43 | 7 | 5 | Actual |
| 13927 | 43.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
| 29574 | 37.00 | 2024-08-19 | 69 | 6 | 6 | Actual |
| 11780 | 1432012.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 9948 | 288.97 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 31772 | 168.00 | 2024-10-19 | 76 | 4 | 6 | Actual |
| 29629 | 1345.00 | 2024-08-19 | 66 | 1 | 7 | Actual |
| 30833 | 38829.00 | 2024-09-19 | 32 | 7 | 7 | Actual |
| 31929 | 280.00 | 2024-10-19 | 84 | 6 | 7 | Actual |
| 26974 | 30445.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 17598 | 686.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 38521 | 162263.00 | 2025-04-20 | 35 | 7 | 5 | Actual |
| 25497 | 60.33 | 2024-04-19 | 84 | 6 | 11 | Actual |
| 16845 | -279.00 | 2023-08-20 | 91 | 1 | 6 | Actual |
| 21866 | 704.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 25094 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 15459 | 303.96 | 2023-06-20 | 8 | 7 | 12 | Actual |
| 34344 | 109.27 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 23147 | 348.00 | 2024-02-18 | 90 | 6 | 7 | Actual |
| 28213 | 19430.00 | 2024-07-20 | 57 | 6 | 5 | Actual |
| 29198 | 20974.00 | 2024-08-19 | 22 | 7 | 3 | Actual |
| 34957 | 484913.00 | 2025-01-18 | 101 | 6 | 4 | Actual |
| 22891 | 1197871.00 | 2024-02-18 | 46 | 7 | 5 | Actual |
| 10138 | 495.00 | 2023-02-18 | 87 | 1 | 3 | Actual |
| 26039 | 17.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 34206 | 39629.00 | 2024-12-20 | 32 | 7 | 7 | Actual |
| 21299 | 94560.42 | 2023-12-21 | 14 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 25086 | 76.00 | 2024-04-19 | 85 | 6 | 6 | Actual |
| 27700 | 73099.99 | 2024-06-19 | 94 | 6 | 11 | Actual |
| 14058 | 321.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 35010 | 660.00 | 2025-01-18 | 92 | 1 | 5 | Actual |
| 19204 | 214261.13 | 2023-10-20 | 56 | 6 | 8 | Actual |
| 21518 | 59689.11 | 2023-12-21 | 39 | 7 | 11 | Actual |
| 21767 | 1620.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 10654 | 29.00 | 2023-02-18 | 94 | 2 | 6 | Actual |
| 16427 | 1833.77 | 2023-07-21 | 12 | 2 | 12 | Actual |
| 21695 | 37748.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-05-20 | 73 | 6 | 7 | Budget |
| 8324 | 435902.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 1156 | 200.00 | 2022-06-20 | 78 | 1 | 3 | Budget |
| 25181 | 297.00 | 2024-04-19 | 90 | 6 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
| 30938 | 46712.56 | 2024-09-19 | 7 | 7 | 8 | Actual |
| 30679 | 49.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-11-20 | 60 | 1 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-01-18 | 76 | 6 | 13 | Actual |
| 10815 | 246.00 | 2023-02-18 | 65 | 6 | 6 | Actual |
| 9537 | 144.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 7524 | 17156.00 | 2022-11-20 | 33 | 7 | 6 | Actual |
| 32985 | 6123.00 | 2024-11-19 | 23 | 7 | 6 | Actual |
| 22007 | 175.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 21108 | 19216.00 | 2023-12-21 | 100 | 7 | 6 | Actual |
| 11399 | 72.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 19355 | 11.40 | 2023-10-20 | 69 | 4 | 11 | Actual |
| 25961 | 43000.00 | 2024-05-19 | 99 | 6 | 5 | Actual |
| 21644 | 11160.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 26103 | 106.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 15020 | 322.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 6945 | 500.00 | 2022-11-20 | 73 | 1 | 4 | Budget |
| 4143 | 37489.00 | 2022-08-20 | 14 | 7 | 6 | Actual |
| 15244 | 270.98 | 2023-06-20 | 92 | 1 | 11 | Actual |
| 5569 | 100.00 | 2022-09-20 | 83 | 6 | 8 | Budget |
| 33201 | 99842.34 | 2024-11-19 | 31 | 7 | 8 | Actual |
| 12659 | 147918.00 | 2023-04-20 | 29 | 7 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 30653 | 60.00 | 2024-09-19 | 84 | 4 | 6 | Actual |
| 3832 | 370197.00 | 2022-08-20 | 43 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-02-18 | 69 | 1 | 5 | Actual |
| 29501 | 136.00 | 2024-08-19 | 84 | 3 | 6 | Actual |
| 30489 | 29356.00 | 2024-09-19 | 52 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 10314 | 650.00 | 2023-02-18 | 81 | 1 | 4 | Budget |
| 32934 | -134.00 | 2024-11-19 | 91 | 5 | 6 | Actual |
| 6918 | 135.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 18232 | 929368.40 | 2023-09-20 | 101 | 6 | 8 | Actual |
| 24099 | 276.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 3573 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 11103 | 181.39 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 7169 | -162.00 | 2022-11-20 | 91 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-20 | 62 | 6 | 7 | Actual |
| 19590 | 760.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
| 12059 | 270.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 5467 | 1228.38 | 2022-09-20 | 87 | 1 | 8 | Actual |
| 7753 | 32.90 | 2022-11-20 | 82 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-04-19 | 68 | 6 | 7 | Actual |
| 556 | 30.00 | 2022-05-20 | 85 | 2 | 6 | Budget |
| 36509 | 35580.00 | 2025-02-18 | 33 | 7 | 7 | Actual |
| 23854 | 730.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-01-18 | 78 | 6 | 4 | Actual |
| 24995 | 127.00 | 2024-04-19 | 78 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-04-20 | 60 | 6 | 5 | Actual |
| 29926 | 83.74 | 2024-08-19 | 68 | 4 | 11 | Actual |
| 11539 | 51712.00 | 2023-03-20 | 39 | 7 | 4 | Actual |
| 1711 | 104.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
| 37063 | 8245.27 | 2025-02-18 | 33 | 7 | 13 | Actual |
| 37613 | 600.00 | 2025-03-20 | 66 | 6 | 7 | Actual |
| 29162 | 242.00 | 2024-08-19 | 68 | 6 | 3 | Actual |
| 4611 | 13445.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 4931 | 748052.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
| 23982 | 138.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 20754 | 672.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 13070 | 246.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 19110 | 351.00 | 2023-10-20 | 90 | 6 | 7 | Actual |
| 21033 | 121.00 | 2023-12-21 | 76 | 5 | 6 | Actual |
| 23353 | 107.14 | 2024-02-18 | 90 | 2 | 11 | Actual |
| 27462 | 432.91 | 2024-06-19 | 90 | 2 | 8 | Actual |
| 20420 | 28.42 | 2023-11-20 | 83 | 5 | 11 | Actual |
| 21915 | 15622.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 5405 | 132519.00 | 2022-09-20 | 15 | 7 | 7 | Actual |
| 25354 | 86.93 | 2024-04-19 | 83 | 1 | 11 | Actual |
| 27427 | 1269.29 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-19 | 62 | 2 | 13 | Actual |
| 13384 | 125503.42 | 2023-04-20 | 54 | 6 | 8 | Actual |
| 6437 | 280.00 | 2022-10-20 | 78 | 1 | 7 | Actual |
| 17827 | 21815.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 13435 | 169.27 | 2023-04-20 | 89 | 6 | 8 | Actual |
| 15043 | 32775.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 15782 | 152352.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 14181 | -171.64 | 2023-05-20 | 91 | 6 | 8 | Actual |
| 26803 | 1520.58 | 2024-05-19 | 23 | 7 | 13 | Actual |
| 24685 | 52000.00 | 2024-04-19 | 99 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-08-20 | 68 | 2 | 8 | Budget |
| 16242 | 51.82 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 5521 | 5.00 | 2022-09-20 | 96 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-07-20 | 78 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-19 | 73 | 6 | 13 | Actual |
| 34883 | 79.00 | 2025-01-18 | 84 | 7 | 3 | Actual |
| 19491 | 2.00 | 2023-10-20 | 96 | 1 | 12 | Actual |
| 553 | 46.00 | 2022-05-20 | 83 | 2 | 6 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 1345 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 8712 | 26042.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
| 2757 | 299.00 | 2022-07-21 | 92 | 1 | 6 | Actual |
| 25541 | 25.23 | 2024-04-19 | 66 | 1 | 12 | Actual |
| 28881 | 12168.01 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 8732 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 14825 | 256.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 30175 | 52.13 | 2024-08-19 | 82 | 2 | 13 | Actual |
| 27974 | 347.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 29298 | 180.00 | 2024-08-19 | 89 | 6 | 4 | Actual |
| 32390 | 171.43 | 2024-10-19 | 73 | 1 | 13 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 2317 | 252.00 | 2022-07-21 | 65 | 6 | 3 | Actual |
| 5825 | 564.00 | 2022-10-20 | 76 | 1 | 4 | Actual |
| 26129 | 51898.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 4418 | 200.00 | 2022-08-20 | 66 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-11-20 | 65 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 37924 | 62517.88 | 2025-03-20 | 52 | 6 | 11 | Actual |
| 16482 | -93.92 | 2023-07-21 | 91 | 6 | 12 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 1700 | 213.00 | 2022-06-20 | 66 | 3 | 6 | Actual |
| 5878 | 380.00 | 2022-10-20 | 72 | 6 | 4 | Budget |
| 39019 | 94.38 | 2025-04-20 | 94 | 3 | 11 | Actual |
| 22334 | 105.02 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 34385 | 46.50 | 2024-12-20 | 89 | 2 | 11 | Actual |
| 14271 | 11.40 | 2023-05-20 | 94 | 2 | 11 | Actual |
| 31241 | 4552.97 | 2024-09-19 | 22 | 7 | 12 | Actual |
| 12392 | 7700.00 | 2023-04-20 | 52 | 6 | 3 | Budget |
| 10628 | 200.00 | 2023-02-18 | 74 | 2 | 6 | Budget |
| 38333 | 54.00 | 2025-04-20 | 84 | 7 | 3 | Actual |
| 1082 | 37.45 | 2022-05-20 | 82 | 6 | 8 | Actual |
| 11325 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 6530 | 67605.00 | 2022-10-20 | 14 | 7 | 7 | Actual |
| 12336 | 132662.64 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 18845 | 50289.00 | 2023-10-20 | 31 | 7 | 5 | Actual |
| 5502 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
| 25064 | 8955.00 | 2024-04-19 | 57 | 6 | 6 | Actual |
| 23073 | 10603.00 | 2024-02-18 | 22 | 7 | 6 | Actual |
| 23589 | -85683.94 | 2024-02-18 | 43 | 7 | 12 | Actual |
| 11088 | 146.54 | 2023-02-18 | 67 | 2 | 8 | Actual |
| 2394 | 535.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 15722 | 249.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 32596 | 68.00 | 2024-11-19 | 68 | 7 | 3 | Actual |
| 28145 | 302.00 | 2024-07-20 | 90 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2022-12-21 | 56 | 6 | 5 | Budget |
| 21814 | 28813.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 34494 | 461.41 | 2024-12-20 | 81 | 6 | 11 | Actual |
| 33574 | 401.26 | 2024-11-19 | 72 | 6 | 13 | Actual |
| 8511 | 351.00 | 2022-12-21 | 87 | 4 | 6 | Actual |
| 30979 | 442.26 | 2024-09-19 | 81 | 1 | 11 | Actual |
| 32476 | 95525.84 | 2024-10-19 | 15 | 7 | 13 | Actual |
| 32032 | 25934.90 | 2024-10-19 | 63 | 6 | 8 | Actual |
| 8737 | 200.00 | 2022-12-21 | 74 | 6 | 7 | Budget |
| 690 | 200.00 | 2022-05-20 | 80 | 5 | 6 | Budget |
| 17168 | 32613.81 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 38851 | 479.88 | 2025-04-20 | 66 | 2 | 8 | Actual |
| 13929 | 227.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 8882 | 108.66 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 27903 | 408.28 | 2024-06-19 | 92 | 2 | 13 | Actual |
| 11905 | 127.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-02-18 | 67 | 6 | 11 | Actual |
| 17944 | 141.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
| 20488 | 18772.39 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 26174 | 6062.00 | 2024-05-19 | 23 | 7 | 6 | Actual |
| 37012 | 63655.07 | 2025-02-18 | 56 | 6 | 13 | Actual |
| 26230 | 851.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2023-04-20 | 29 | 7 | 7 | Actual |
| 13543 | 250.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 3897 | 19.00 | 2022-08-20 | 69 | 2 | 6 | Actual |
| 6520 | 7.00 | 2022-10-20 | 96 | 6 | 7 | Actual |
| 32332 | 274.17 | 2024-10-19 | 73 | 6 | 12 | Actual |
| 13868 | 202.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 24137 | 339.00 | 2024-03-19 | 73 | 6 | 7 | Actual |
| 25355 | 76.29 | 2024-04-19 | 84 | 1 | 11 | Actual |
| 35828 | 317.05 | 2025-01-18 | 87 | 1 | 13 | Actual |
| 3463 | 23.00 | 2022-08-20 | 82 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
| 34098 | 9249.00 | 2024-12-20 | 7 | 7 | 6 | Actual |
| 13786 | 16980.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 32907 | 336.00 | 2024-11-19 | 90 | 4 | 6 | Actual |
| 37690 | 579.88 | 2025-03-20 | 90 | 1 | 8 | Actual |
| 14765 | 154.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 6913 | 30.00 | 2022-11-20 | 83 | 7 | 3 | Budget |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 28981 | 64086.00 | 2024-07-20 | 13 | 7 | 12 | Actual |
| 4345 | 750.00 | 2022-08-20 | 87 | 1 | 8 | Budget |
| 9217 | 4128.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 30648 | 89.00 | 2024-09-19 | 78 | 4 | 6 | Actual |
| 4846 | 850.00 | 2022-09-20 | 80 | 1 | 5 | Budget |
| 1783 | 257.00 | 2022-06-20 | 92 | 4 | 6 | Actual |
| 21865 | 47.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 20691 | 63623.00 | 2023-12-21 | 31 | 7 | 3 | Actual |
| 30084 | 344.38 | 2024-08-19 | 74 | 6 | 12 | Actual |
| 38429 | 212597.00 | 2025-04-20 | 37 | 7 | 4 | Actual |
| 30523 | 1031.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 24951 | 298.00 | 2024-04-19 | 92 | 1 | 6 | Actual |
| 6238 | 100.00 | 2022-10-20 | 67 | 4 | 6 | Budget |
| 23123 | 61594.00 | 2024-02-18 | 60 | 6 | 7 | Actual |
| 17286 | 2.00 | 2023-08-20 | 96 | 2 | 11 | Actual |
| 6311 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Actual |
| 13840 | 64.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 2678 | 358.00 | 2022-07-21 | 92 | 6 | 5 | Actual |
| 24065 | 255540.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-10-20 | 53 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-18 | 61 | 2 | 11 | Actual |
| 9924 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 23455 | 188.00 | 2024-02-18 | 74 | 6 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-21 | 62 | 6 | 6 | Budget |
| 31775 | 368.00 | 2024-10-19 | 80 | 4 | 6 | Actual |
| 32369 | 30097.06 | 2024-10-19 | 31 | 7 | 12 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 36105 | 933.00 | 2025-02-18 | 97 | 6 | 4 | Actual |
| 32317 | 8184.95 | 2024-10-19 | 52 | 6 | 12 | Actual |
| 14827 | 92.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 14365 | 5861.51 | 2023-05-20 | 7 | 7 | 11 | Actual |
| 39311 | 418.80 | 2025-04-20 | 92 | 2 | 13 | Actual |
| 3192 | 380.00 | 2022-07-21 | 66 | 1 | 8 | Budget |
| 22456 | 25.23 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 27013 | 84761.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 17995 | 210.00 | 2023-09-20 | 66 | 6 | 6 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 28334 | 246.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2025-02-18 | 76 | 6 | 3 | Actual |
| 9013 | 358.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 2598 | 360.00 | 2022-07-21 | 76 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 17966 | 43.00 | 2023-09-20 | 68 | 5 | 6 | Actual |
| 5814 | 280.00 | 2022-10-20 | 67 | 1 | 4 | Budget |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2024-10-19 | 6 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2024-10-19 | 12 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 927 | 14934.00 | 2022-05-20 | 28 | 7 | 7 | Actual |
| 12417 | 29.00 | 2023-04-20 | 69 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-04-20 | 67 | 6 | 5 | Budget |
| 37835 | 26.29 | 2025-03-20 | 85 | 2 | 11 | Actual |
| 3072 | 689.00 | 2022-07-21 | 81 | 1 | 7 | Actual |
| 4282 | 59620.00 | 2022-08-20 | 14 | 7 | 7 | Actual |
| 3931 | 345147.00 | 2022-08-20 | 11 | 3 | 6 | Actual |
| 3342 | 593706.08 | 2022-07-21 | 6 | 7 | 8 | Actual |
| 6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 27296 | 45350.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 14431 | 7.14 | 2023-05-20 | 78 | 2 | 12 | Actual |
| 38581 | 6.00 | 2025-04-20 | 96 | 2 | 6 | Actual |
| 18791 | 143381.00 | 2023-10-20 | 12 | 2 | 5 | Actual |
| 32314 | 122.04 | 2024-10-19 | 94 | 1 | 12 | Actual |
| 9001 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 36877 | 56.08 | 2025-02-18 | 76 | 2 | 12 | Actual |
| 38639 | 167.00 | 2025-04-20 | 65 | 5 | 6 | Actual |
| 37175 | 217.00 | 2025-03-20 | 74 | 7 | 3 | Actual |
| 3721 | 667.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 10648 | 176.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 21295 | 1016765.48 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 3070 | 950.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 3628 | 200.00 | 2022-08-20 | 67 | 6 | 4 | Budget |
| 16740 | 429.00 | 2023-08-20 | 76 | 1 | 5 | Actual |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 15247 | 125700.97 | 2023-06-20 | 12 | 2 | 11 | Actual |
| 15061 | 182.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2023-10-20 | 53 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-04-20 | 22 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-09-19 | 29 | 7 | 5 | Actual |
| 11223 | 488.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 23178 | 54434.00 | 2024-02-18 | 39 | 7 | 7 | Actual |
| 25383 | 11.40 | 2024-04-19 | 84 | 2 | 11 | Actual |
| 4256 | 380.00 | 2022-08-20 | 81 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 17620 | 17836.00 | 2023-09-20 | 18 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-02-18 | 87 | 1 | 12 | Actual |
| 34451 | 37.99 | 2024-12-20 | 68 | 5 | 11 | Actual |
| 7695 | 531.39 | 2022-11-20 | 76 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 2044 | 9604.00 | 2022-06-20 | 18 | 7 | 7 | Actual |
| 12472 | 53835.00 | 2023-04-20 | 31 | 7 | 3 | Actual |
| 16523 | 86.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 20295 | 2125.27 | 2023-11-20 | 61 | 1 | 11 | Actual |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 15242 | 203.95 | 2023-06-20 | 90 | 1 | 11 | Actual |
| 29372 | 480.00 | 2024-08-19 | 65 | 6 | 5 | Actual |
| 1249 | 15092.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-02-18 | 92 | 6 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 9906 | 43947.00 | 2023-01-18 | 39 | 7 | 7 | Actual |
| 9814 | 288.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
| 25140 | 87.00 | 2024-04-19 | 82 | 1 | 7 | Actual |
| 15427 | 216.72 | 2023-06-20 | 62 | 6 | 12 | Actual |
| 19623 | 653.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 13467 | 26056.11 | 2023-04-20 | 38 | 7 | 8 | Actual |
| 13844 | 81.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-19 | 31 | 7 | 3 | Actual |
| 28923 | 336.94 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 16149 | 82.90 | 2023-07-21 | 71 | 6 | 8 | Actual |
| 9177 | 400.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 10175 | 100.00 | 2023-02-18 | 72 | 6 | 3 | Budget |
| 32740 | 7768.00 | 2024-11-19 | 53 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-04-20 | 68 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-10-20 | 53 | 6 | 8 | Actual |
| 5820 | 436.00 | 2022-10-20 | 73 | 1 | 4 | Actual |
| 10560 | 11886.00 | 2023-02-18 | 100 | 7 | 5 | Actual |
| 29549 | 266.00 | 2024-08-19 | 80 | 5 | 6 | Actual |
| 36510 | 75918.00 | 2025-02-18 | 34 | 7 | 7 | Actual |
| 16028 | 65.00 | 2023-07-21 | 69 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-05-20 | 100 | 7 | 6 | Actual |
| 445 | 15064.00 | 2022-05-20 | 13 | 7 | 5 | Actual |
| 35008 | 495.00 | 2025-01-18 | 90 | 1 | 5 | Actual |
| 34351 | 588.00 | 2024-12-20 | 81 | 1 | 11 | Actual |
| 587 | 167.00 | 2022-05-20 | 74 | 3 | 6 | Actual |
| 4563 | 20.00 | 2022-09-20 | 69 | 6 | 3 | Actual |
| 26085 | 135.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-10-20 | 84 | 6 | 12 | Actual |
| 33680 | 336.00 | 2024-12-20 | 90 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-05-20 | 61 | 1 | 3 | Budget |
| 38685 | 34.00 | 2025-04-20 | 82 | 6 | 6 | Actual |
| 6389 | 49491.00 | 2022-10-20 | 14 | 7 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-20 | 15 | 7 | 4 | Actual |
| 13849 | 113.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 11168 | 280.00 | 2023-02-18 | 81 | 6 | 8 | Budget |
| 27289 | 47500.00 | 2024-06-19 | 99 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-11-20 | 80 | 5 | 6 | Actual |
| 18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 23037 | 106.00 | 2024-02-18 | 67 | 6 | 6 | Actual |
| 30126 | 12139.28 | 2024-08-19 | 38 | 7 | 12 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 4512 | 280.00 | 2022-09-20 | 76 | 1 | 3 | Budget |
| 29287 | 414.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 6067 | 2886.00 | 2022-10-20 | 23 | 7 | 5 | Actual |
| 12219 | 54.11 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 4936 | 34394.00 | 2022-09-20 | 14 | 7 | 5 | Actual |
| 1738 | 9.00 | 2022-06-20 | 96 | 3 | 6 | Actual |
| 18915 | 252.00 | 2023-10-20 | 65 | 3 | 6 | Actual |
| 24553 | 10.33 | 2024-03-19 | 87 | 2 | 12 | Actual |
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 24276 | 851739.68 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 32670 | 298.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 35728 | 112.46 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 18663 | 37.00 | 2023-10-20 | 85 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2024-08-19 | 57 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-04-19 | 91 | 2 | 12 | Actual |
| 5114 | 100.00 | 2022-09-20 | 67 | 4 | 6 | Budget |
| 18674 | 3043.00 | 2023-10-20 | 62 | 1 | 4 | Actual |
| 36236 | 42.00 | 2025-02-18 | 69 | 1 | 6 | Actual |
| 11266 | 5400.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 6212 | 40.00 | 2022-10-20 | 82 | 3 | 6 | Budget |
| 26150 | 66.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 8381 | 174.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-02-18 | 83 | 2 | 6 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 35980 | 267.00 | 2025-02-18 | 89 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-04-19 | 61 | 6 | 8 | Actual |
| 39326 | 45.11 | 2025-04-20 | 69 | 6 | 13 | Actual |
| 15123 | -398.91 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 2481 | 386.00 | 2022-07-21 | 90 | 1 | 4 | Actual |
| 16188 | 72640.31 | 2023-07-21 | 31 | 7 | 8 | Actual |
| 29839 | 3267.84 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 13627 | 798.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-02-18 | 66 | 1 | 7 | Actual |
| 11227 | 221.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 25711 | 19816.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 12967 | 100.00 | 2023-04-20 | 67 | 4 | 6 | Budget |
| 21485 | 192.25 | 2023-12-21 | 87 | 6 | 11 | Actual |
| 11304 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 3075 | 200.00 | 2022-07-21 | 83 | 1 | 7 | Budget |
| 16671 | 2196.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 2168 | 4810.26 | 2022-06-20 | 57 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-19 | 63 | 6 | 3 | Actual |
| 21531 | 6.08 | 2023-12-21 | 71 | 1 | 12 | Actual |
| 1661 | 66.00 | 2022-06-20 | 73 | 2 | 6 | Actual |
| 36830 | 37703.59 | 2025-02-18 | 35 | 7 | 11 | Actual |
| 2268 | 39.00 | 2022-07-21 | 71 | 1 | 3 | Actual |
| 1445 | 19083.00 | 2022-06-20 | 34 | 7 | 4 | Actual |
| 37546 | 47500.00 | 2025-03-20 | 99 | 6 | 6 | Actual |
| 4967 | 280.00 | 2022-09-20 | 66 | 1 | 6 | Budget |
| 17540 | 28653.42 | 2023-08-20 | 35 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-20 | 31 | 7 | 13 | Actual |
| 25324 | 187727.31 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 39167 | 55691.16 | 2025-04-20 | 12 | 2 | 12 | Actual |
| 21342 | 240.13 | 2023-12-21 | 87 | 1 | 11 | Actual |
| 31879 | 7943.00 | 2024-10-19 | 62 | 1 | 7 | Actual |
| 38175 | 369.68 | 2025-03-20 | 73 | 6 | 13 | Actual |
| 22501 | 10.33 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 30537 | 12711.00 | 2024-09-19 | 22 | 7 | 5 | Actual |
| 23108 | 196.00 | 2024-02-18 | 84 | 1 | 7 | Actual |
| 12791 | 111360.00 | 2023-04-20 | 15 | 7 | 5 | Actual |
| 32604 | 520.00 | 2024-11-19 | 80 | 7 | 3 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 16250 | 26.29 | 2023-07-21 | 90 | 2 | 11 | Actual |
| 811 | 550.00 | 2022-05-20 | 66 | 1 | 7 | Budget |
| 23556 | 99.70 | 2024-02-18 | 89 | 6 | 12 | Actual |
| 24614 | 51704.91 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 24522 | 2.89 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 16525 | 585.00 | 2023-08-20 | 73 | 1 | 3 | Actual |
| 34025 | 27.00 | 2024-12-20 | 82 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 9441 | 20015.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 11042 | 200.00 | 2023-02-18 | 68 | 1 | 8 | Budget |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 32824 | 520.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 22619 | 109446.00 | 2024-02-18 | 56 | 6 | 3 | Actual |
| 28364 | 195.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2023-08-20 | 76 | 6 | 8 | Actual |
| 1021 | 382.91 | 2022-05-20 | 81 | 2 | 8 | Actual |
| 4794 | 55446.00 | 2022-09-20 | 13 | 7 | 4 | Actual |
| 23355 | 143.31 | 2024-02-18 | 92 | 2 | 11 | Actual |
| 28439 | 11.00 | 2024-07-20 | 96 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 28046 | 8835.00 | 2024-07-20 | 23 | 7 | 3 | Actual |
| 29085 | 632.84 | 2024-07-20 | 87 | 6 | 13 | Actual |
| 29410 | 76696.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 15548 | 468538.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 38426 | 41046.00 | 2025-04-20 | 33 | 7 | 4 | Actual |
| 7332 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 21745 | 233.00 | 2024-01-18 | 78 | 1 | 4 | Actual |
| 17596 | 285.00 | 2023-09-20 | 78 | 6 | 3 | Actual |
| 26248 | 203.00 | 2024-05-19 | 89 | 6 | 7 | Actual |
| 16209 | 156.08 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 28252 | 168539.00 | 2024-07-20 | 15 | 7 | 5 | Actual |
| 10027 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-20 | 67 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-20 | 80 | 1 | 6 | Actual |
| 1099 | 241800.00 | 2022-05-20 | 101 | 6 | 8 | Budget |
| 19266 | 24492.70 | 2023-10-20 | 60 | 1 | 11 | Actual |
| 14706 | 34692.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 19378 | 67.78 | 2023-10-20 | 65 | 5 | 11 | Actual |
| 30255 | 104.00 | 2024-09-19 | 69 | 1 | 3 | Actual |
| 39368 | 31612.37 | 2025-04-20 | 34 | 7 | 13 | Actual |
| 1935 | 550.00 | 2022-06-20 | 66 | 1 | 7 | Budget |
| 6322 | 6700.00 | 2022-10-20 | 52 | 6 | 6 | Budget |
| 12890 | 100.00 | 2023-04-20 | 81 | 2 | 6 | Budget |
| 12122 | 7.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 3621 | 10200.00 | 2022-08-20 | 63 | 6 | 4 | Budget |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 25141 | 306.00 | 2024-04-19 | 83 | 1 | 7 | Actual |
| 7314 | 100.00 | 2022-11-20 | 68 | 3 | 6 | Budget |
| 2180 | 200.00 | 2022-06-20 | 66 | 6 | 8 | Budget |
| 10926 | 200.00 | 2023-02-18 | 84 | 1 | 7 | Budget |
| 24607 | 6954.08 | 2024-03-19 | 24 | 7 | 12 | Actual |
| 9561 | 122.00 | 2023-01-18 | 74 | 3 | 6 | Actual |
| 22781 | 45468.00 | 2024-02-18 | 19 | 7 | 4 | Actual |
| 25388 | -24.77 | 2024-04-19 | 91 | 2 | 11 | Actual |
| 23734 | 450.00 | 2024-03-19 | 90 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-09-20 | 80 | 2 | 6 | Budget |
| 8655 | 16000.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
| 31750 | 405.00 | 2024-10-19 | 81 | 3 | 6 | Actual |
| 4389 | 90.00 | 2022-08-20 | 84 | 2 | 8 | Budget |
| 11360 | 415.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 16460 | 11.40 | 2023-07-21 | 63 | 6 | 12 | Actual |
| 3553 | 142.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-20 | 53 | 6 | 4 | Budget |
| 3167 | 3367.00 | 2022-07-21 | 23 | 7 | 7 | Actual |
| 12326 | 8917.91 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 8259 | 161.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-04-20 | 67 | 1 | 7 | Actual |
| 7490 | 73.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
| 34725 | 338.10 | 2024-12-20 | 73 | 6 | 13 | Actual |
| 27830 | 74691.51 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 22149 | 16875.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 13327 | 364.72 | 2023-04-20 | 90 | 1 | 8 | Actual |
| 28803 | 311.40 | 2024-07-20 | 74 | 5 | 11 | Actual |
| 19033 | 39785.00 | 2023-10-20 | 19 | 7 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-19 | 15 | 7 | 3 | Actual |
| 27957 | 63169.10 | 2024-06-19 | 31 | 7 | 13 | Actual |
| 11194 | 84590.54 | 2023-02-18 | 14 | 7 | 8 | Actual |
Generated 2025-06-19 11:28:10.975 UTC