[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12090
27319 items
NOTE: Only 1000 elements of total 27319 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34733 | 141.61 | 2024-12-20 | 83 | 6 | 13 | Actual |
| 35974 | 653.00 | 2025-02-18 | 81 | 6 | 3 | Actual |
| 35681 | 46163.32 | 2025-01-18 | 35 | 7 | 11 | Actual |
| 15128 | 36604.79 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 38268 | 359.00 | 2025-04-20 | 74 | 6 | 3 | Actual |
| 38495 | 577.00 | 2025-04-20 | 92 | 6 | 5 | Actual |
| 38415 | 19756.00 | 2025-04-20 | 18 | 7 | 4 | Actual |
| 22394 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2023-08-20 | 80 | 2 | 6 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 21170 | 8.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 31125 | 75191.52 | 2024-09-19 | 29 | 7 | 11 | Actual |
| 15105 | 384.42 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 27247 | 43.00 | 2024-06-19 | 84 | 5 | 6 | Actual |
| 25107 | 10603.00 | 2024-04-19 | 22 | 7 | 6 | Actual |
| 37516 | 4748.00 | 2025-03-20 | 57 | 6 | 6 | Actual |
| 6590 | 100.00 | 2022-10-20 | 85 | 1 | 8 | Budget |
| 18703 | 2762.00 | 2023-10-20 | 57 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-20 | 56 | 6 | 3 | Actual |
| 28546 | 78807.00 | 2024-07-20 | 21 | 7 | 7 | Actual |
| 30871 | 278291.12 | 2024-09-19 | 12 | 2 | 8 | Actual |
| 11612 | 342.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 15412 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
| 17533 | 7573.24 | 2023-08-20 | 24 | 7 | 12 | Actual |
| 2351 | 80.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
| 10413 | 24145.00 | 2023-02-18 | 32 | 7 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 34315 | 18710.52 | 2024-12-20 | 18 | 7 | 8 | Actual |
| 13263 | 129843.00 | 2023-04-20 | 15 | 7 | 7 | Actual |
| 4461 | 492500.00 | 2022-08-20 | 101 | 6 | 8 | Budget |
| 6856 | 44384.00 | 2022-11-20 | 13 | 7 | 3 | Actual |
| 22349 | 289.06 | 2024-01-18 | 92 | 1 | 11 | Actual |
| 4646 | 110.00 | 2022-09-20 | 73 | 7 | 3 | Budget |
| 31913 | 792.00 | 2024-10-19 | 65 | 6 | 7 | Actual |
| 31756 | 318.00 | 2024-10-19 | 89 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 12896 | 40.00 | 2023-04-20 | 84 | 2 | 6 | Budget |
| 1728 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 31944 | 23023.00 | 2024-10-19 | 8 | 7 | 7 | Actual |
| 5818 | 60.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 6815 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 30680 | 47.00 | 2024-09-19 | 85 | 5 | 6 | Actual |
| 30477 | 76.00 | 2024-09-19 | 82 | 1 | 5 | Actual |
| 19774 | 67846.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 17836 | 9088.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 1106 | 39433.63 | 2022-05-20 | 14 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2024-10-19 | 46 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2022-07-21 | 61 | 1 | 7 | Actual |
| 20091 | 457.00 | 2023-11-20 | 73 | 1 | 7 | Actual |
| 33694 | 76575.00 | 2024-12-20 | 15 | 7 | 3 | Actual |
| 7741 | 308.66 | 2022-11-20 | 74 | 2 | 8 | Actual |
| 3281 | 11236.14 | 2022-07-21 | 53 | 6 | 8 | Actual |
| 11543 | 19157.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 2231 | 107651.57 | 2022-06-20 | 15 | 7 | 8 | Actual |
| 11745 | 70.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 37061 | 49939.02 | 2025-02-18 | 31 | 7 | 13 | Actual |
| 8494 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 9458 | 152.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-20 | 20 | 7 | 11 | Actual |
| 6431 | 167.00 | 2022-10-20 | 74 | 1 | 7 | Actual |
| 25496 | 67.78 | 2024-04-19 | 83 | 6 | 11 | Actual |
| 7233 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 276 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 14259 | 26.29 | 2023-05-20 | 78 | 2 | 11 | Actual |
| 12186 | 70.78 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 37371 | 151141.00 | 2025-03-20 | 35 | 7 | 5 | Actual |
| 19011 | 260.00 | 2023-10-20 | 81 | 6 | 6 | Actual |
| 18080 | 233110.00 | 2023-09-20 | 56 | 6 | 7 | Actual |
| 15597 | 48.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 15841 | 80.00 | 2023-07-21 | 92 | 2 | 6 | Actual |
| 18544 | 56840.12 | 2023-09-20 | 35 | 7 | 12 | Actual |
| 33846 | 283.00 | 2024-12-20 | 74 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2022-12-21 | 60 | 2 | 8 | Budget |
| 15013 | 336.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 7111 | 192.00 | 2022-11-20 | 94 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 16997 | 75549.00 | 2023-08-20 | 15 | 7 | 6 | Actual |
| 35753 | 650.77 | 2025-01-18 | 66 | 6 | 12 | Actual |
| 30339 | 171473.00 | 2024-09-19 | 46 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 38403 | 36884.00 | 2025-04-20 | 94 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 17040 | 192.00 | 2023-08-20 | 89 | 1 | 7 | Actual |
| 18841 | 3790.00 | 2023-10-20 | 23 | 7 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-20 | 62 | 4 | 11 | Actual |
| 2217 | -171.64 | 2022-06-20 | 91 | 6 | 8 | Actual |
| 9227 | 2400.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 16195 | 77179.79 | 2023-07-21 | 39 | 7 | 8 | Actual |
| 18239 | 305115.86 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 22985 | 113.00 | 2024-02-18 | 76 | 4 | 6 | Actual |
| 18024 | 7115.00 | 2023-09-20 | 8 | 7 | 6 | Actual |
| 24938 | 186.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 21128 | 156.00 | 2023-12-21 | 85 | 1 | 7 | Actual |
| 35620 | 30.55 | 2025-01-18 | 90 | 5 | 11 | Actual |
| 14861 | 148.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 30097 | -180.09 | 2024-08-19 | 91 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-01-18 | 71 | 6 | 6 | Actual |
| 5453 | 200.00 | 2022-09-20 | 78 | 1 | 8 | Budget |
| 13173 | 499.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 6942 | 77.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 24986 | 197.00 | 2024-04-19 | 66 | 3 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 16850 | 637.00 | 2023-08-20 | 61 | 2 | 6 | Actual |
| 22311 | 21227.23 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 8184 | 345056.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-18 | 85 | 7 | 12 | Actual |
| 1614 | 125.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
| 39139 | 8921.14 | 2025-04-20 | 100 | 7 | 11 | Actual |
| 1649 | 100.00 | 2022-06-20 | 65 | 2 | 6 | Budget |
| 24060 | -159.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 33376 | 12289.29 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 14212 | 32539.57 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 4901 | 3865.00 | 2022-09-20 | 76 | 6 | 5 | Actual |
| 15261 | 24.16 | 2023-06-20 | 78 | 2 | 11 | Actual |
| 26735 | 141.61 | 2024-05-19 | 68 | 2 | 13 | Actual |
| 21878 | 540.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 6900 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 37554 | 78977.00 | 2025-03-20 | 15 | 7 | 6 | Actual |
| 8364 | 100.00 | 2022-12-21 | 85 | 1 | 6 | Budget |
| 27787 | 1.00 | 2024-06-19 | 96 | 2 | 12 | Actual |
| 22513 | 13.53 | 2024-01-18 | 81 | 1 | 12 | Actual |
| 28908 | -124.77 | 2024-07-20 | 91 | 1 | 12 | Actual |
| 15250 | 215.66 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 19162 | 125.33 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 34546 | 277.36 | 2024-12-20 | 73 | 1 | 12 | Actual |
| 19324 | 94.38 | 2023-10-20 | 65 | 3 | 11 | Actual |
| 16779 | 512.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 38781 | 990.00 | 2025-04-20 | 87 | 6 | 7 | Actual |
| 20632 | 499.00 | 2023-12-21 | 90 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 23978 | 11.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 23292 | 28784.95 | 2024-02-18 | 32 | 7 | 8 | Actual |
| 4109 | 1800.00 | 2022-08-20 | 76 | 6 | 6 | Budget |
| 7442 | 3.00 | 2022-11-20 | 96 | 5 | 6 | Actual |
| 19261 | 86563.30 | 2023-10-20 | 39 | 7 | 8 | Actual |
| 26085 | 135.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 37870 | 24275.68 | 2025-03-20 | 60 | 4 | 11 | Actual |
| 6546 | 86866.00 | 2022-10-20 | 37 | 7 | 7 | Actual |
| 19120 | 29800.00 | 2023-10-20 | 7 | 7 | 7 | Actual |
| 7131 | 480.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 3809 | 9055.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
| 6275 | 9568.00 | 2022-10-20 | 60 | 5 | 6 | Actual |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2023-02-18 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-10-20 | 38 | 7 | 8 | Actual |
| 3010 | 155.00 | 2022-07-21 | 97 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-06-19 | 81 | 2 | 12 | Actual |
| 2450 | 429.00 | 2022-07-21 | 67 | 1 | 4 | Actual |
| 18003 | 1168.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
| 39362 | 8096.14 | 2025-04-20 | 24 | 7 | 13 | Actual |
| 5640 | 140.00 | 2022-10-20 | 78 | 1 | 3 | Actual |
| 6781 | 585.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 30850 | 682.91 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 29465 | 148.00 | 2024-08-19 | 74 | 2 | 6 | Actual |
| 39108 | 7.00 | 2025-04-20 | 96 | 6 | 11 | Actual |
| 11883 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 17962 | 835.00 | 2023-09-20 | 62 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 28071 | 231.00 | 2024-07-20 | 74 | 7 | 3 | Actual |
| 33394 | 19.91 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 3687 | 26686.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-02-18 | 76 | 6 | 4 | Actual |
| 1624 | 280.00 | 2022-06-20 | 81 | 1 | 6 | Budget |
| 6793 | 64718.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
| 35390 | 399.57 | 2025-01-18 | 89 | 1 | 8 | Actual |
| 22418 | 110.34 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 38973 | 83.74 | 2025-04-20 | 68 | 2 | 11 | Actual |
| 32857 | 982134.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 12247 | 167.75 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 28048 | 39577.00 | 2024-07-20 | 28 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2023-02-18 | 57 | 6 | 3 | Actual |
| 36689 | 107.14 | 2025-02-18 | 90 | 2 | 11 | Actual |
| 33860 | 464.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-02-18 | 87 | 1 | 5 | Actual |
| 34070 | 200.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
| 34670 | 199.50 | 2024-12-20 | 78 | 1 | 13 | Actual |
| 31628 | 84.00 | 2024-10-19 | 69 | 6 | 5 | Actual |
| 39380 | 1457.80 | 2025-05-19 | 85 | 7 | 4 | Actual |
| 27712 | 5255.11 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 23474 | 72410.62 | 2024-02-18 | 101 | 6 | 11 | Actual |
| 9402 | 168.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 5464 | 276.84 | 2022-09-20 | 85 | 1 | 8 | Actual |
| 31195 | 685.88 | 2024-09-19 | 54 | 6 | 12 | Actual |
| 3470 | 280.00 | 2022-08-20 | 87 | 6 | 3 | Budget |
| 24683 | 10.00 | 2024-04-19 | 96 | 6 | 3 | Actual |
| 6901 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
| 21209 | 126.84 | 2023-12-21 | 69 | 1 | 8 | Actual |
| 17709 | 68.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 22756 | 150.00 | 2024-02-18 | 78 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-04-20 | 62 | 7 | 3 | Budget |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 21895 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 11985 | 496800.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
| 3324 | 90.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 13837 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 7844 | 8917.91 | 2022-11-20 | 22 | 7 | 8 | Actual |
| 12646 | 12478.00 | 2023-04-20 | 7 | 7 | 4 | Actual |
| 37389 | 138.00 | 2025-03-20 | 74 | 1 | 6 | Actual |
| 2628 | 5650.00 | 2022-07-21 | 57 | 6 | 5 | Actual |
| 34985 | 31035.00 | 2025-01-18 | 100 | 7 | 4 | Actual |
| 34678 | 132.83 | 2024-12-20 | 89 | 1 | 13 | Actual |
| 7646 | 811350.00 | 2022-11-20 | 6 | 7 | 7 | Actual |
| 34473 | 17954.29 | 2024-12-20 | 53 | 6 | 11 | Actual |
| 26932 | 111.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2025-04-20 | 28 | 7 | 7 | Actual |
| 15486 | 8747.00 | 2023-07-21 | 62 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 18574 | 571.00 | 2023-10-20 | 90 | 1 | 3 | Actual |
| 24293 | 82476.86 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 5762 | 100.00 | 2022-10-20 | 65 | 7 | 3 | Budget |
| 12251 | 24200.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 13388 | 15333.19 | 2023-04-20 | 57 | 6 | 8 | Actual |
| 15686 | 31719.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 13433 | 380.00 | 2023-04-20 | 87 | 6 | 8 | Budget |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 7821 | 410.18 | 2022-11-20 | 87 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 29936 | 30.55 | 2024-08-19 | 82 | 4 | 11 | Actual |
| 21371 | 57.14 | 2023-12-21 | 89 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 37888 | 107.14 | 2025-03-20 | 84 | 4 | 11 | Actual |
| 17629 | 77481.00 | 2023-09-20 | 31 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-02-18 | 66 | 1 | 3 | Actual |
| 38779 | 222.00 | 2025-04-20 | 84 | 6 | 7 | Actual |
| 26824 | 330.00 | 2024-06-19 | 67 | 1 | 3 | Actual |
| 17112 | 82452.62 | 2023-08-20 | 60 | 1 | 8 | Actual |
| 3604 | 60650.00 | 2022-08-20 | 12 | 2 | 4 | Actual |
| 30980 | 43.31 | 2024-09-19 | 82 | 1 | 11 | Actual |
| 9416 | 320464.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 2805 | 77.00 | 2022-07-21 | 92 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 18113 | 954555.00 | 2023-09-20 | 101 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-05-19 | 85 | 7 | 5 | Actual |
| 18265 | 218.85 | 2023-09-20 | 66 | 1 | 11 | Actual |
| 38296 | 78696.00 | 2025-04-20 | 19 | 7 | 3 | Actual |
| 39036 | 350.77 | 2025-04-20 | 81 | 4 | 11 | Actual |
| 2035 | 391021.00 | 2022-06-20 | 101 | 6 | 7 | Actual |
| 13638 | 246.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 35226 | 48.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 35602 | 53.95 | 2025-01-18 | 66 | 5 | 11 | Actual |
| 16284 | 679.50 | 2023-07-21 | 62 | 4 | 11 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 36511 | 132726.00 | 2025-02-18 | 35 | 7 | 7 | Actual |
| 26702 | 19305.12 | 2024-05-19 | 60 | 1 | 13 | Actual |
| 35709 | 479.49 | 2025-01-18 | 87 | 1 | 12 | Actual |
| 5283 | 91764.00 | 2022-09-20 | 39 | 7 | 6 | Actual |
| 1627 | 30.00 | 2022-06-20 | 82 | 1 | 6 | Budget |
| 9950 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 9608 | 137.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 7 | 380.00 | 2022-05-20 | 65 | 1 | 3 | Budget |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 28629 | 792.00 | 2024-07-20 | 66 | 6 | 8 | Actual |
| 21490 | 6130.66 | 2023-12-21 | 94 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 4364 | 235.93 | 2022-08-20 | 67 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-20 | 20 | 7 | 7 | Actual |
| 33151 | 121470.01 | 2024-11-19 | 56 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 9966 | 455.64 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 1027 | 80.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
| 23114 | 392.00 | 2024-02-18 | 92 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-01-18 | 66 | 6 | 8 | Actual |
| 15833 | 6.00 | 2023-07-21 | 82 | 2 | 6 | Actual |
| 4449 | 125.33 | 2022-08-20 | 85 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 26350 | 870.79 | 2024-05-19 | 65 | 6 | 8 | Actual |
| 30000 | 78096.90 | 2024-08-19 | 31 | 7 | 11 | Actual |
| 19866 | 10165.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 3952 | 100.00 | 2022-08-20 | 74 | 3 | 6 | Budget |
| 34860 | 66765.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 35482 | 138965.79 | 2025-01-18 | 37 | 7 | 8 | Actual |
| 9579 | 111.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 26503 | 58.21 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 4952 | 107678.00 | 2022-09-20 | 37 | 7 | 5 | Actual |
| 3219 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
| 554 | 40.00 | 2022-05-20 | 84 | 2 | 6 | Actual |
| 21509 | 6504.07 | 2023-12-21 | 28 | 7 | 11 | Actual |
| 16374 | 340073.05 | 2023-07-21 | 6 | 7 | 11 | Actual |
| 25874 | 95005.00 | 2024-05-19 | 15 | 7 | 4 | Actual |
| 35321 | 346.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 6749 | 532.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
| 35128 | 153.00 | 2025-01-18 | 90 | 2 | 6 | Actual |
| 22751 | 335.00 | 2024-02-18 | 72 | 6 | 4 | Actual |
| 12384 | 208.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
| 28532 | 11.00 | 2024-07-20 | 96 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-20 | 60 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-19 | 85 | 4 | 6 | Actual |
| 10802 | 5544.00 | 2023-02-18 | 53 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-20 | 71 | 1 | 12 | Actual |
| 37792 | 344.38 | 2025-03-20 | 66 | 1 | 11 | Actual |
| 10734 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 16747 | 160.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-19 | 97 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 23826 | 211.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 7498 | -135.00 | 2022-11-20 | 91 | 6 | 6 | Actual |
| 36378 | 137.00 | 2025-02-18 | 73 | 6 | 6 | Actual |
| 33160 | 207.15 | 2024-11-19 | 68 | 6 | 8 | Actual |
| 36400 | 10311.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 4477 | 17318.07 | 2022-08-20 | 28 | 7 | 8 | Actual |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 36421 | 177986.00 | 2025-02-18 | 39 | 7 | 6 | Actual |
| 23849 | 236.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 25958 | 28824.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 30009 | 606406.59 | 2024-08-19 | 43 | 7 | 11 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-05-20 | 61 | 7 | 3 | Actual |
| 14004 | 900.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 16864 | 79.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 13271 | 14629.00 | 2023-04-20 | 28 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2025-02-18 | 31 | 7 | 7 | Actual |
| 14970 | 302.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
| 27725 | 74086.18 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 12116 | 650.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 38070 | 766.73 | 2025-03-20 | 87 | 6 | 12 | Actual |
| 33535 | 3315.35 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 28916 | 67.78 | 2024-07-20 | 65 | 2 | 12 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 23324 | 108.21 | 2024-02-18 | 89 | 1 | 11 | Actual |
| 30690 | 97870.00 | 2024-09-19 | 56 | 6 | 6 | Actual |
| 3855 | 100.00 | 2022-08-20 | 74 | 1 | 6 | Budget |
| 32911 | 11264.00 | 2024-11-19 | 60 | 5 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 35588 | 84.80 | 2025-01-18 | 83 | 4 | 11 | Actual |
| 17405 | 90462.02 | 2023-08-20 | 4 | 7 | 11 | Actual |
| 26669 | 6.00 | 2024-05-19 | 96 | 6 | 12 | Actual |
| 20846 | -247.00 | 2023-12-21 | 91 | 1 | 5 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 13621 | 88.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 6779 | 124.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 7142 | 231.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-01-18 | 4 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-18 | 18 | 7 | 5 | Actual |
| 6247 | 105.00 | 2022-10-20 | 74 | 4 | 6 | Actual |
| 26443 | 8.21 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 6312 | 40.00 | 2022-10-20 | 85 | 5 | 6 | Budget |
| 18097 | 202.00 | 2023-09-20 | 78 | 6 | 7 | Actual |
| 10640 | 10.00 | 2023-02-18 | 82 | 2 | 6 | Budget |
| 20709 | 16.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-06-20 | 61 | 6 | 8 | Budget |
| 3738 | 650.00 | 2022-08-20 | 87 | 1 | 5 | Budget |
| 20491 | 8436.02 | 2023-11-20 | 40 | 7 | 11 | Actual |
| 12507 | 162.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 16624 | 28.00 | 2023-08-20 | 82 | 7 | 3 | Actual |
| 20765 | 2225.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 21705 | 1288.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-20 | 78 | 3 | 11 | Actual |
| 28650 | 357.15 | 2024-07-20 | 92 | 6 | 8 | Actual |
| 14973 | -199.00 | 2023-06-20 | 91 | 6 | 6 | Actual |
| 36114 | 138147.00 | 2025-02-18 | 15 | 7 | 4 | Actual |
| 13185 | 145.00 | 2023-04-20 | 89 | 1 | 7 | Actual |
| 15723 | 9.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 25223 | 251.09 | 2024-04-19 | 68 | 1 | 8 | Actual |
| 17464 | 16.72 | 2023-08-20 | 66 | 2 | 12 | Actual |
| 8340 | 105.00 | 2022-12-21 | 68 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 7082 | 80.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 14300 | 10402.02 | 2023-05-20 | 60 | 4 | 11 | Actual |
| 2701 | 39952.00 | 2022-07-21 | 31 | 7 | 5 | Actual |
| 24236 | 219.27 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 3693 | 48991.00 | 2022-08-20 | 39 | 7 | 4 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 21791 | 4294.00 | 2024-01-18 | 94 | 6 | 4 | Actual |
| 26673 | 354119.06 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 3630 | 140.00 | 2022-08-20 | 68 | 6 | 4 | Actual |
| 5636 | 297.00 | 2022-10-20 | 76 | 1 | 3 | Actual |
| 25414 | 80.55 | 2024-04-19 | 90 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 32563 | 236929.00 | 2024-11-19 | 4 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-18 | 62 | 1 | 7 | Actual |
| 38246 | -522.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 1254 | 23511.00 | 2022-06-20 | 28 | 7 | 3 | Actual |
| 15670 | 480852.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 24408 | 92.25 | 2024-03-19 | 89 | 4 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
| 34344 | 109.27 | 2024-12-20 | 71 | 1 | 11 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 35926 | 7880.00 | 2025-02-18 | 61 | 1 | 3 | Actual |
| 3656 | 126.00 | 2022-08-20 | 85 | 6 | 4 | Actual |
| 18033 | 4378.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 31295 | 459.16 | 2024-09-19 | 74 | 2 | 13 | Actual |
| 31165 | 76306.44 | 2024-09-19 | 12 | 2 | 12 | Actual |
| 30717 | -234.00 | 2024-09-19 | 91 | 6 | 6 | Actual |
| 17227 | 70446.33 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 10992 | 230.00 | 2023-02-18 | 90 | 6 | 7 | Actual |
| 39356 | 4332.91 | 2025-04-20 | 18 | 7 | 13 | Actual |
| 29934 | 458.21 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 3209 | 340.48 | 2022-07-21 | 78 | 1 | 8 | Actual |
| 31254 | 13262.71 | 2024-09-19 | 40 | 7 | 12 | Actual |
| 39086 | 168.85 | 2025-04-20 | 67 | 6 | 11 | Actual |
| 27880 | 5466.27 | 2024-06-19 | 61 | 2 | 13 | Actual |
| 28494 | -485.00 | 2024-07-20 | 91 | 1 | 7 | Actual |
| 28798 | 30.55 | 2024-07-20 | 67 | 5 | 11 | Actual |
| 26273 | 67419.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 25475 | 31413.05 | 2024-04-19 | 56 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-02-18 | 74 | 5 | 11 | Actual |
| 3410 | 220.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 14062 | 9.00 | 2023-05-20 | 96 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-20 | 60 | 1 | 3 | Actual |
| 33982 | 1167738.00 | 2024-12-20 | 11 | 3 | 6 | Actual |
| 27523 | 108219.76 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 27441 | 6866.36 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 8791 | 21715.00 | 2022-12-21 | 38 | 7 | 7 | Actual |
| 7127 | 2856.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-02-18 | 57 | 6 | 7 | Actual |
| 31118 | 16743.62 | 2024-09-19 | 19 | 7 | 11 | Actual |
| 29017 | 488.98 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 25794 | 53.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
| 10142 | -250.00 | 2023-02-18 | 91 | 1 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-20 | 57 | 6 | 6 | Budget |
| 34729 | 181.96 | 2024-12-20 | 78 | 6 | 13 | Actual |
| 32344 | 149.70 | 2024-10-19 | 89 | 6 | 12 | Actual |
| 15123 | -398.91 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 32476 | 95525.84 | 2024-10-19 | 15 | 7 | 13 | Actual |
| 34539 | 2485.91 | 2024-12-20 | 62 | 1 | 12 | Actual |
| 23076 | 21197.00 | 2024-02-18 | 28 | 7 | 6 | Actual |
| 23123 | 61594.00 | 2024-02-18 | 60 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 15542 | -194.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
| 27470 | 319243.39 | 2024-06-19 | 56 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 8492 | 211.00 | 2022-12-21 | 76 | 4 | 6 | Actual |
| 38511 | 65438.00 | 2025-04-20 | 21 | 7 | 5 | Actual |
| 30609 | 25768.00 | 2024-09-19 | 60 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 29286 | 486.00 | 2024-08-19 | 73 | 6 | 4 | Actual |
| 2860 | 1404.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 30911 | 316.24 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 35244 | 12.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 11936 | 1875.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 37507 | 157.00 | 2025-03-20 | 89 | 5 | 6 | Actual |
| 30730 | 17287.00 | 2024-09-19 | 18 | 7 | 6 | Actual |
| 15895 | 263.00 | 2023-07-21 | 92 | 4 | 6 | Actual |
| 32567 | 76291.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 33875 | 304.00 | 2024-12-20 | 68 | 6 | 5 | Actual |
| 34107 | 14978.00 | 2024-12-20 | 22 | 7 | 6 | Actual |
| 29750 | 511.70 | 2024-08-19 | 66 | 2 | 8 | Actual |
| 11476 | 208.00 | 2023-03-20 | 68 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-20 | 62 | 3 | 6 | Actual |
| 11995 | 9219.00 | 2023-03-20 | 20 | 7 | 6 | Actual |
| 10716 | 100.00 | 2023-02-18 | 67 | 4 | 6 | Budget |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-19 | 60 | 2 | 6 | Actual |
| 18535 | 3256.14 | 2023-09-20 | 22 | 7 | 12 | Actual |
| 19272 | 57.14 | 2023-10-20 | 68 | 1 | 11 | Actual |
| 21801 | 40264.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 33193 | 59618.86 | 2024-11-19 | 19 | 7 | 8 | Actual |
| 29568 | 1777.00 | 2024-08-19 | 62 | 6 | 6 | Actual |
| 29296 | 178.00 | 2024-08-19 | 85 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-04-20 | 71 | 2 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 33229 | 53.95 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 24238 | 292.00 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-05-20 | 83 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-08-20 | 80 | 1 | 8 | Budget |
| 12086 | 112.00 | 2023-03-20 | 68 | 6 | 7 | Actual |
| 8488 | 198.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 14692 | 9857.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 10782 | 186.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 22972 | 408.00 | 2024-02-18 | 92 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 17358 | 14.59 | 2023-08-20 | 83 | 5 | 11 | Actual |
| 7028 | 139.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
| 15600 | 98.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
| 39063 | 49.70 | 2025-04-20 | 81 | 5 | 11 | Actual |
| 822 | 200.00 | 2022-05-20 | 74 | 1 | 7 | Budget |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 17141 | 3046.59 | 2023-08-20 | 61 | 2 | 8 | Actual |
| 2036 | 351900.00 | 2022-06-20 | 101 | 6 | 7 | Budget |
| 16182 | 82829.90 | 2023-07-21 | 21 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-05-20 | 23 | 7 | 8 | Actual |
| 18210 | 82.90 | 2023-09-20 | 71 | 6 | 8 | Actual |
| 18626 | 16944.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
| 24565 | 147.57 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 9842 | 96.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 19419 | 599.71 | 2023-10-20 | 76 | 6 | 11 | Actual |
| 11695 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 38377 | 5882.00 | 2025-04-20 | 61 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 31154 | 36.93 | 2024-09-19 | 82 | 1 | 12 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 15867 | 363.00 | 2023-07-21 | 90 | 3 | 6 | Actual |
| 19909 | 403.00 | 2023-11-20 | 92 | 1 | 6 | Actual |
| 33843 | 54.00 | 2024-12-20 | 69 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-04-20 | 62 | 1 | 5 | Actual |
| 419 | 414.00 | 2022-05-20 | 81 | 6 | 5 | Actual |
| 11975 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 26692 | 10512.66 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 14144 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 238 | 3900.00 | 2022-05-20 | 52 | 6 | 4 | Budget |
| 15372 | 77676.67 | 2023-06-20 | 15 | 7 | 11 | Actual |
| 643 | 380.00 | 2022-05-20 | 80 | 4 | 6 | Budget |
| 36419 | 118337.00 | 2025-02-18 | 37 | 7 | 6 | Actual |
| 4491 | 20460.00 | 2022-09-20 | 60 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-02-18 | 65 | 7 | 3 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 30522 | 11.00 | 2024-09-19 | 96 | 6 | 5 | Actual |
| 33086 | 90832.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 25573 | 8.21 | 2024-04-19 | 73 | 2 | 12 | Actual |
| 20106 | 448.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 28206 | 292.00 | 2024-07-20 | 94 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 14864 | 1387003.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 27748 | 394.38 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 35327 | 84.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 17339 | 44.38 | 2023-08-20 | 94 | 4 | 11 | Actual |
| 36402 | 47881.00 | 2025-02-18 | 13 | 7 | 6 | Actual |
| 14455 | 5.01 | 2023-05-20 | 69 | 6 | 12 | Actual |
| 26400 | 46441.34 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 2568 | 70293.00 | 2022-07-21 | 35 | 7 | 4 | Actual |
| 14987 | 39785.00 | 2023-06-20 | 19 | 7 | 6 | Actual |
| 18713 | 60.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 16505 | 9051.99 | 2023-07-21 | 32 | 7 | 12 | Actual |
| 23718 | 195.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 25467 | 43.31 | 2024-04-19 | 89 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-07-21 | 76 | 2 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 22571 | 3288.05 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 16733 | 563.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 20820 | -102214.00 | 2023-12-21 | 43 | 7 | 4 | Actual |
| 19661 | 80902.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
| 11827 | 91.00 | 2023-03-20 | 94 | 3 | 6 | Actual |
| 27115 | 174736.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 10334 | 8100.00 | 2023-02-18 | 52 | 6 | 4 | Budget |
| 2108 | -261.04 | 2022-06-20 | 91 | 1 | 8 | Actual |
| 4210 | 259.00 | 2022-08-20 | 92 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-02-18 | 66 | 6 | 6 | Actual |
| 7799 | 201.08 | 2022-11-20 | 73 | 6 | 8 | Actual |
| 9980 | 372.30 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 5668 | 0.00 | 2022-10-20 | 54 | 6 | 3 | Budget |
| 35343 | 26885.00 | 2025-01-18 | 7 | 7 | 7 | Actual |
| 36242 | 155.00 | 2025-02-18 | 78 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 1784 | 64.00 | 2022-06-20 | 94 | 4 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 23395 | 200.76 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 14421 | 11.40 | 2023-05-20 | 65 | 2 | 12 | Actual |
| 31576 | 47578.00 | 2024-10-19 | 32 | 7 | 4 | Actual |
| 36305 | 315.00 | 2025-02-18 | 89 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 34145 | 325.00 | 2024-12-20 | 89 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-11-19 | 77 | 1 | 13 | Actual |
| 36380 | 664.00 | 2025-02-18 | 76 | 6 | 6 | Actual |
| 3280 | 11800.00 | 2022-07-21 | 53 | 6 | 8 | Budget |
| 14146 | 176.84 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 34616 | 197.57 | 2024-12-20 | 83 | 6 | 12 | Actual |
| 1644 | 6600.00 | 2022-06-20 | 60 | 2 | 6 | Budget |
| 25266 | 154.11 | 2024-04-19 | 89 | 2 | 8 | Actual |
| 33534 | 29375.48 | 2024-11-19 | 60 | 2 | 13 | Actual |
| 16024 | 650.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2022-06-20 | 19 | 7 | 4 | Actual |
| 22482 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 35412 | 642.00 | 2025-01-18 | 81 | 2 | 8 | Actual |
| 7384 | 77.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
| 36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 321 | 25665.00 | 2022-05-20 | 37 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 32492 | 9903.19 | 2024-10-19 | 38 | 7 | 13 | Actual |
| 23827 | 324.00 | 2024-03-19 | 90 | 1 | 5 | Actual |
| 3170 | 141438.00 | 2022-07-21 | 29 | 7 | 7 | Actual |
| 35943 | 252.00 | 2025-02-18 | 84 | 1 | 3 | Actual |
| 12556 | 282.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-01-18 | 85 | 1 | 11 | Actual |
| 36274 | 32.00 | 2025-02-18 | 84 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-12-20 | 83 | 2 | 12 | Actual |
| 20760 | 29.00 | 2023-12-21 | 54 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2025-01-18 | 19 | 7 | 8 | Actual |
| 15365 | 342819.91 | 2023-06-20 | 101 | 6 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 12702 | 480.00 | 2023-04-20 | 81 | 1 | 5 | Budget |
| 22640 | 202.00 | 2024-02-18 | 83 | 6 | 3 | Actual |
| 32613 | -171.00 | 2024-11-19 | 91 | 7 | 3 | Actual |
| 20513 | 7.14 | 2023-11-20 | 84 | 1 | 12 | Actual |
| 31116 | 110483.67 | 2024-09-19 | 15 | 7 | 11 | Actual |
| 34587 | 52.89 | 2024-12-20 | 90 | 2 | 12 | Actual |
| 1210 | 787.00 | 2022-06-20 | 76 | 6 | 3 | Actual |
| 25908 | 257.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 28051 | 58329.00 | 2024-07-20 | 32 | 7 | 3 | Actual |
| 25147 | -331.00 | 2024-04-19 | 91 | 1 | 7 | Actual |
| 30263 | 1136.00 | 2024-09-19 | 81 | 1 | 3 | Actual |
| 35042 | 176.00 | 2025-01-18 | 89 | 6 | 5 | Actual |
| 15552 | 17466.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 2131 | 292.00 | 2022-06-20 | 73 | 2 | 8 | Actual |
| 29375 | 176.00 | 2024-08-19 | 68 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-02-18 | 62 | 6 | 6 | Budget |
| 27397 | 32929.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 870 | 217.00 | 2022-05-20 | 67 | 6 | 7 | Actual |
| 9596 | 218.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 34978 | 187599.00 | 2025-01-18 | 35 | 7 | 4 | Actual |
| 24078 | 4466.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 13354 | 298.06 | 2023-04-20 | 76 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2023-12-21 | 76 | 6 | 3 | Actual |
| 18658 | 214.00 | 2023-10-20 | 80 | 7 | 3 | Actual |
| 18951 | 68.00 | 2023-10-20 | 78 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 9823 | 21275.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 32218 | 149.70 | 2024-10-19 | 87 | 5 | 11 | Actual |
| 15955 | 8.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 4468 | 81601.09 | 2022-08-20 | 14 | 7 | 8 | Actual |
| 24869 | 2899.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 32147 | 196.51 | 2024-10-19 | 65 | 3 | 11 | Actual |
| 11807 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 246 | 22700.00 | 2022-05-20 | 60 | 6 | 4 | Budget |
| 36163 | 82619.00 | 2025-02-18 | 12 | 2 | 5 | Actual |
| 15189 | 2256.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 15571 | 42082.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
| 19186 | 826.85 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-20 | 62 | 6 | 11 | Actual |
| 18528 | 1359.30 | 2023-09-20 | 13 | 7 | 12 | Actual |
| 2475 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
| 12818 | 1905.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 3925 | 132.00 | 2022-08-20 | 90 | 2 | 6 | Actual |
| 21425 | 92.25 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 33547 | 190.73 | 2024-11-19 | 78 | 2 | 13 | Actual |
| 38075 | 21234.13 | 2025-03-20 | 94 | 6 | 12 | Actual |
| 39074 | 1.00 | 2025-04-20 | 96 | 5 | 11 | Actual |
| 17 | 70.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
| 25153 | 9100.00 | 2024-04-19 | 53 | 6 | 7 | Actual |
| 2183 | 100.00 | 2022-06-20 | 67 | 6 | 8 | Budget |
| 31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2024-08-19 | 52 | 6 | 11 | Actual |
| 4660 | 12.00 | 2022-09-20 | 82 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 19658 | 32357.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 28905 | 575.24 | 2024-07-20 | 87 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 26505 | 132.68 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 19726 | 15.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 14958 | 650.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 38021 | 42.25 | 2025-03-20 | 67 | 2 | 12 | Actual |
| 36451 | 402.00 | 2025-02-18 | 94 | 1 | 7 | Actual |
| 2552 | 37335.00 | 2022-07-21 | 13 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 22887 | 25775.00 | 2024-02-18 | 38 | 7 | 5 | Actual |
| 35660 | 113219.89 | 2025-01-18 | 101 | 6 | 11 | Actual |
| 38989 | 119.91 | 2025-04-20 | 90 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 16102 | 458.67 | 2023-07-21 | 90 | 1 | 8 | Actual |
| 6448 | 240.00 | 2022-10-20 | 84 | 1 | 7 | Actual |
| 25218 | 7936.08 | 2024-04-19 | 61 | 1 | 8 | Actual |
| 38811 | 183511.00 | 2025-04-20 | 35 | 7 | 7 | Actual |
| 17757 | 214601.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 38083 | 6908.33 | 2025-03-20 | 8 | 7 | 12 | Actual |
| 39277 | 122.31 | 2025-04-20 | 83 | 1 | 13 | Actual |
| 10857 | 7.00 | 2023-02-18 | 96 | 6 | 6 | Actual |
| 9239 | 216.00 | 2023-01-18 | 68 | 6 | 4 | Actual |
| 28504 | 52118.00 | 2024-07-20 | 60 | 6 | 7 | Actual |
| 15006 | 18027.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 37002 | 164.41 | 2025-02-18 | 84 | 2 | 13 | Actual |
| 30956 | 216015.71 | 2024-09-19 | 35 | 7 | 8 | Actual |
| 12258 | 11671.00 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 33483 | 47372.92 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 35285 | 520.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 26109 | 72.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 18322 | 37.99 | 2023-09-20 | 68 | 3 | 11 | Actual |
| 11190 | 829313.50 | 2023-02-18 | 6 | 7 | 8 | Actual |
| 10887 | 1168871.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 26611 | 489.07 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 19202 | 40120.01 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 16523 | 86.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
| 15570 | 218045.00 | 2023-07-21 | 37 | 7 | 3 | Actual |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 9779 | 650.00 | 2023-01-18 | 65 | 1 | 7 | Budget |
| 34962 | 105324.00 | 2025-01-18 | 13 | 7 | 4 | Actual |
| 474 | 2080.00 | 2022-05-20 | 61 | 1 | 6 | Actual |
| 39120 | 16743.62 | 2025-04-20 | 19 | 7 | 11 | Actual |
| 22563 | 243.32 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 15074 | 28904.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 39047 | 6.00 | 2025-04-20 | 96 | 4 | 11 | Actual |
| 21514 | 12386.10 | 2023-12-21 | 34 | 7 | 11 | Actual |
| 20721 | 40.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-11-20 | 83 | 1 | 3 | Budget |
| 12316 | 900036.03 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 27399 | 235374.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 29524 | 248.00 | 2024-08-19 | 81 | 4 | 6 | Actual |
| 15501 | 408.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
| 12975 | 165.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 9587 | 91.00 | 2023-01-18 | 94 | 3 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 5986 | 371.00 | 2022-10-20 | 92 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 13110 | 2328.00 | 2023-04-20 | 94 | 6 | 6 | Actual |
| 14223 | 67.78 | 2023-05-20 | 67 | 1 | 11 | Actual |
| 33692 | 68043.00 | 2024-12-20 | 13 | 7 | 3 | Actual |
| 28489 | 404.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
| 33742 | 37226.00 | 2024-12-20 | 100 | 7 | 3 | Actual |
| 4731 | 161200.00 | 2022-09-20 | 56 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-10-20 | 84 | 6 | 7 | Budget |
| 3993 | 23.00 | 2022-08-20 | 69 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 11294 | 220.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 32764 | 250.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 29324 | 43918.00 | 2024-08-19 | 32 | 7 | 4 | Actual |
| 30715 | 190.00 | 2024-09-19 | 89 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 12145 | 17156.00 | 2023-03-20 | 33 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-04-20 | 92 | 3 | 11 | Actual |
| 26526 | 15.65 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 12953 | -197.00 | 2023-04-20 | 91 | 3 | 6 | Actual |
| 7164 | 126.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
| 23297 | 33872.92 | 2024-02-18 | 38 | 7 | 8 | Actual |
| 4674 | 72.00 | 2022-09-20 | 94 | 7 | 3 | Actual |
| 20690 | 235410.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 15637 | 33933.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 39072 | 34.80 | 2025-04-20 | 92 | 5 | 11 | Actual |
| 38803 | 6062.00 | 2025-04-20 | 23 | 7 | 7 | Actual |
| 27771 | 268.85 | 2024-06-19 | 74 | 2 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-19 | 60 | 1 | 3 | Actual |
| 28492 | 395.00 | 2024-07-20 | 89 | 1 | 7 | Actual |
| 37985 | 901075.78 | 2025-03-20 | 43 | 7 | 11 | Actual |
| 32882 | -342.00 | 2024-11-19 | 91 | 3 | 6 | Actual |
| 2554 | 57640.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
| 29215 | 1949.00 | 2024-08-19 | 61 | 7 | 3 | Actual |
| 3949 | 220.00 | 2022-08-20 | 73 | 3 | 6 | Budget |
| 37766 | 265816.64 | 2025-03-20 | 15 | 7 | 8 | Actual |
| 37976 | 78893.72 | 2025-03-20 | 31 | 7 | 11 | Actual |
| 27458 | 288.97 | 2024-06-19 | 84 | 2 | 8 | Actual |
| 15872 | 1786.00 | 2023-07-21 | 61 | 4 | 6 | Actual |
| 7670 | 207761.00 | 2022-11-20 | 43 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 3632 | 35.00 | 2022-08-20 | 71 | 6 | 4 | Actual |
| 6347 | 60.00 | 2022-10-20 | 71 | 6 | 6 | Budget |
| 3969 | 100.00 | 2022-08-20 | 85 | 3 | 6 | Budget |
| 26485 | 166.72 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 29739 | 416.24 | 2024-08-19 | 89 | 1 | 8 | Actual |
| 30470 | 508.00 | 2024-09-19 | 73 | 1 | 5 | Actual |
| 36925 | 6.00 | 2025-02-18 | 96 | 6 | 12 | Actual |
| 10622 | 59.00 | 2023-02-18 | 68 | 2 | 6 | Actual |
| 38326 | 137.00 | 2025-04-20 | 76 | 7 | 3 | Actual |
| 24586 | 93.31 | 2024-03-19 | 89 | 6 | 12 | Actual |
| 23757 | 224.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 15473 | 8348.79 | 2023-06-20 | 32 | 7 | 12 | Actual |
| 33138 | 210.18 | 2024-11-19 | 83 | 2 | 8 | Actual |
| 26724 | 95.99 | 2024-05-19 | 90 | 1 | 13 | Actual |
| 39232 | 217793.12 | 2025-04-20 | 4 | 7 | 12 | Actual |
| 39283 | -125.06 | 2025-04-20 | 91 | 1 | 13 | Actual |
| 4247 | 1357.00 | 2022-08-20 | 76 | 6 | 7 | Actual |
| 29744 | 13.00 | 2024-08-19 | 96 | 1 | 8 | Actual |
| 38155 | 632.84 | 2025-03-20 | 87 | 2 | 13 | Actual |
| 3433 | 2600.00 | 2022-08-20 | 63 | 6 | 3 | Budget |
| 16073 | 132085.00 | 2023-07-21 | 37 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2022-08-20 | 35 | 7 | 7 | Actual |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 17347 | 9.27 | 2023-08-20 | 68 | 5 | 11 | Actual |
| 13591 | 88.00 | 2023-05-20 | 68 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 10616 | 174.00 | 2023-02-18 | 65 | 2 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-21 | 61 | 6 | 5 | Budget |
| 5108 | 1264.00 | 2022-09-20 | 62 | 4 | 6 | Actual |
| 5157 | 174.00 | 2022-09-20 | 65 | 5 | 6 | Actual |
| 37700 | 872.31 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 22439 | 1868.88 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 31137 | 9005.18 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 21125 | 56.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
| 853 | 782.00 | 2022-05-20 | 53 | 6 | 7 | Actual |
| 12202 | 228740.19 | 2023-03-20 | 12 | 2 | 8 | Actual |
| 32965 | 292.00 | 2024-11-19 | 89 | 6 | 6 | Actual |
| 19384 | 45.44 | 2023-10-20 | 73 | 5 | 11 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-20 | 61 | 1 | 11 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 26189 | -49545.00 | 2024-05-19 | 45 | 7 | 6 | Actual |
| 39054 | 24.16 | 2025-04-20 | 68 | 5 | 11 | Actual |
| 11880 | 650.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 23382 | 153.95 | 2024-02-18 | 92 | 3 | 11 | Actual |
| 31573 | 29154.00 | 2024-10-19 | 28 | 7 | 4 | Actual |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
| 22745 | 287.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 35447 | 73.81 | 2025-01-18 | 82 | 6 | 8 | Actual |
| 14562 | 306.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 36812 | 13404.20 | 2025-02-18 | 7 | 7 | 11 | Actual |
| 21854 | 105578.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 12557 | 280.00 | 2023-04-20 | 78 | 1 | 4 | Budget |
| 38635 | 9.00 | 2025-04-20 | 96 | 4 | 6 | Actual |
| 30238 | 7908.42 | 2024-08-19 | 33 | 7 | 13 | Actual |
| 1611 | 60.00 | 2022-06-20 | 71 | 1 | 6 | Budget |
| 21382 | 56.08 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 35794 | 9088.16 | 2025-01-18 | 28 | 7 | 12 | Actual |
| 12902 | 54.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
| 16450 | 58.21 | 2023-07-21 | 90 | 2 | 12 | Actual |
| 24272 | 105472.74 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 17403 | 27000.00 | 2023-08-20 | 99 | 6 | 11 | Actual |
| 6080 | 643450.00 | 2022-10-20 | 43 | 7 | 5 | Actual |
| 37986 | 893390.78 | 2025-03-20 | 46 | 7 | 11 | Actual |
| 10510 | 690.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 19159 | 461.70 | 2023-10-20 | 78 | 1 | 8 | Actual |
| 11451 | 16800.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 24929 | 1461.00 | 2024-04-19 | 62 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 24455 | 29.48 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 39319 | 3875.01 | 2025-04-20 | 61 | 6 | 13 | Actual |
| 29058 | 36519.48 | 2024-07-20 | 52 | 6 | 13 | Actual |
| 24873 | 189.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 25675 | -41822.00 | 2024-05-18 | 93 | 7 | 11 | Actual |
| 1680 | 30.00 | 2022-06-20 | 85 | 2 | 6 | Budget |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 38699 | 406425.00 | 2025-04-20 | 6 | 7 | 6 | Actual |
| 14615 | 38.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 2831 | 280.00 | 2022-07-21 | 76 | 3 | 6 | Budget |
| 30613 | 225.00 | 2024-09-19 | 66 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 10457 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 10535 | 13118.00 | 2023-02-18 | 7 | 7 | 5 | Actual |
| 10126 | 560.00 | 2023-02-18 | 80 | 1 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-19 | 63 | 6 | 5 | Actual |
| 1191 | 2400.00 | 2022-06-20 | 63 | 6 | 3 | Budget |
| 35758 | 682.69 | 2025-01-18 | 72 | 6 | 12 | Actual |
| 544 | 50.00 | 2022-05-20 | 78 | 2 | 6 | Budget |
| 32769 | -334.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 34093 | 403.00 | 2024-12-20 | 97 | 6 | 6 | Actual |
| 26432 | 460.34 | 2024-05-19 | 92 | 1 | 11 | Actual |
| 3699 | 29000.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 34676 | 125.82 | 2024-12-20 | 85 | 1 | 13 | Actual |
| 11331 | 6523.00 | 2023-03-20 | 8 | 7 | 3 | Actual |
| 26266 | 16076.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 5259 | 539102.00 | 2022-09-20 | 101 | 6 | 6 | Actual |
| 22045 | 136.00 | 2024-01-18 | 90 | 5 | 6 | Actual |
| 36678 | 179.49 | 2025-02-18 | 76 | 2 | 11 | Actual |
| 4979 | 160.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
| 35282 | 240.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2023-09-20 | 4 | 7 | 12 | Actual |
| 2595 | 157.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
| 2689 | 43121.00 | 2022-07-21 | 13 | 7 | 5 | Actual |
| 38870 | -177.70 | 2025-04-20 | 91 | 2 | 8 | Actual |
| 36822 | 1861.43 | 2025-02-18 | 23 | 7 | 11 | Actual |
| 26111 | 90.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 24536 | 9.27 | 2024-03-19 | 65 | 2 | 12 | Actual |
| 26661 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 31162 | 209.27 | 2024-09-19 | 92 | 1 | 12 | Actual |
| 20676 | 530246.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 31400 | 22.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 32353 | 268239.80 | 2024-10-19 | 4 | 7 | 12 | Actual |
| 28877 | 75302.16 | 2024-07-20 | 35 | 7 | 11 | Actual |
| 35507 | 120.97 | 2025-01-18 | 84 | 1 | 11 | Actual |
| 32260 | 197606.57 | 2024-10-19 | 101 | 6 | 11 | Actual |
| 19449 | 3223.16 | 2023-10-20 | 22 | 7 | 11 | Actual |
| 10198 | 315.00 | 2023-02-18 | 87 | 6 | 3 | Actual |
| 36900 | 8265.81 | 2025-02-18 | 63 | 6 | 12 | Actual |
| 15782 | 152352.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 2690 | 24679.00 | 2022-07-21 | 14 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2023-08-20 | 33 | 7 | 4 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 37722 | 8.00 | 2025-03-20 | 96 | 2 | 8 | Actual |
| 18692 | 819.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 22791 | 29922.00 | 2024-02-18 | 33 | 7 | 4 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 33632 | 778.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 36368 | 1758.00 | 2025-02-18 | 61 | 6 | 6 | Actual |
| 27801 | 56.08 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 17839 | 17490.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 21988 | 122.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 13004 | 15997.00 | 2023-04-20 | 60 | 5 | 6 | Actual |
| 33321 | 4.00 | 2024-11-19 | 96 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-02-18 | 71 | 1 | 12 | Actual |
| 15146 | 126.84 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 31349 | 11115.49 | 2024-09-19 | 8 | 7 | 13 | Actual |
| 4759 | 167.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
| 3814 | 8232.00 | 2022-08-20 | 18 | 7 | 5 | Actual |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 29588 | 451.00 | 2024-08-19 | 87 | 6 | 6 | Actual |
| 11885 | 74.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 26557 | 16.72 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 16238 | 182.68 | 2023-07-21 | 74 | 2 | 11 | Actual |
| 13336 | 1600.00 | 2023-04-20 | 61 | 2 | 8 | Budget |
| 27699 | 285.87 | 2024-06-19 | 92 | 6 | 11 | Actual |
| 6795 | 1400.00 | 2022-11-20 | 57 | 6 | 3 | Budget |
| 22545 | 74.16 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 21282 | 146.54 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 18021 | 379360.00 | 2023-09-20 | 4 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 35696 | 27.36 | 2025-01-18 | 69 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-20 | 31 | 7 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-18 | 53 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-08-19 | 84 | 6 | 3 | Actual |
| 6719 | 173108.85 | 2022-10-20 | 15 | 7 | 8 | Actual |
| 9557 | 80.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 833 | 51.00 | 2022-05-20 | 82 | 1 | 7 | Actual |
| 7940 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 12881 | 118.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 12657 | 20708.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
| 30821 | 121321.00 | 2024-09-19 | 14 | 7 | 7 | Actual |
| 1718 | 164.00 | 2022-06-20 | 78 | 3 | 6 | Actual |
| 14305 | 55.02 | 2023-05-20 | 67 | 4 | 11 | Actual |
| 18469 | 2.89 | 2023-09-20 | 69 | 1 | 12 | Actual |
| 33904 | 72044.00 | 2024-12-20 | 13 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 22966 | 85.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
| 28645 | 172.30 | 2024-07-20 | 85 | 6 | 8 | Actual |
| 31629 | 122.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
| 19166 | 1501.11 | 2023-10-20 | 87 | 1 | 8 | Actual |
| 5325 | 135.00 | 2022-09-20 | 85 | 1 | 7 | Actual |
| 39296 | 422.31 | 2025-04-20 | 73 | 2 | 13 | Actual |
| 3443 | 24.00 | 2022-08-20 | 69 | 6 | 3 | Actual |
| 3594 | 200.00 | 2022-08-20 | 85 | 1 | 4 | Budget |
| 33233 | 747.58 | 2024-11-19 | 87 | 1 | 11 | Actual |
| 22 | 280.00 | 2022-05-20 | 76 | 1 | 3 | Budget |
| 26582 | 227492.23 | 2024-05-19 | 6 | 7 | 11 | Actual |
| 28799 | 22.04 | 2024-07-20 | 68 | 5 | 11 | Actual |
| 32170 | 5.00 | 2024-10-19 | 96 | 3 | 11 | Actual |
| 25529 | 37022.73 | 2024-04-19 | 35 | 7 | 11 | Actual |
| 38700 | 12993.00 | 2025-04-20 | 7 | 7 | 6 | Actual |
| 18217 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 28879 | 11623.32 | 2024-07-20 | 38 | 7 | 11 | Actual |
| 28590 | 15.00 | 2024-07-20 | 96 | 1 | 8 | Actual |
| 17506 | 44.38 | 2023-08-20 | 81 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-02-18 | 83 | 1 | 4 | Budget |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 34542 | 213.53 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 7168 | 203.00 | 2022-11-20 | 90 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-11-19 | 76 | 4 | 6 | Actual |
| 26846 | 141170.00 | 2024-06-19 | 12 | 2 | 3 | Actual |
| 15544 | 14365.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
| 24204 | 270.78 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 31788 | 1105.00 | 2024-10-19 | 61 | 5 | 6 | Actual |
| 17260 | 6108.32 | 2023-08-20 | 60 | 2 | 11 | Actual |
| 513 | 273.00 | 2022-05-20 | 90 | 1 | 6 | Actual |
| 31231 | 336760.23 | 2024-09-19 | 6 | 7 | 12 | Actual |
| 26994 | 200.00 | 2024-06-19 | 89 | 6 | 4 | Actual |
| 28955 | 172.04 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-02-18 | 78 | 1 | 13 | Actual |
| 24108 | 1184.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 3639 | 195.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-09-20 | 71 | 4 | 11 | Actual |
| 5578 | 185.93 | 2022-09-20 | 90 | 6 | 8 | Actual |
| 4939 | 26232.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
| 15938 | 264.00 | 2023-07-21 | 72 | 6 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 21565 | 17.78 | 2023-12-21 | 73 | 6 | 12 | Actual |
| 4220 | 2700.00 | 2022-08-20 | 57 | 6 | 7 | Budget |
| 9483 | 112.00 | 2023-01-18 | 85 | 1 | 6 | Actual |
| 13350 | 120.00 | 2023-04-20 | 73 | 2 | 8 | Budget |
| 20461 | 163.53 | 2023-11-20 | 92 | 6 | 11 | Actual |
| 11402 | 19593.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 37320 | 6891.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 25294 | 513.21 | 2024-04-19 | 81 | 6 | 8 | Actual |
| 21492 | 394.00 | 2023-12-21 | 97 | 6 | 11 | Actual |
| 6276 | 950.00 | 2022-10-20 | 61 | 5 | 6 | Budget |
| 5009 | 850.00 | 2022-09-20 | 61 | 2 | 6 | Budget |
| 25888 | 188917.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 31729 | 135.00 | 2024-10-19 | 90 | 2 | 6 | Actual |
| 9644 | 74.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 15769 | 10701.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 14798 | 42698.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 9582 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 15424 | 696.52 | 2023-06-20 | 57 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-02-18 | 28 | 7 | 4 | Actual |
| 10600 | 480.00 | 2023-02-18 | 87 | 1 | 6 | Budget |
| 146 | 380.00 | 2022-05-20 | 62 | 7 | 3 | Budget |
| 31015 | -53.50 | 2024-09-19 | 91 | 2 | 11 | Actual |
| 17036 | 237.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 699 | 40.00 | 2022-05-20 | 85 | 5 | 6 | Budget |
| 29258 | 110.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2024-06-19 | 46 | 7 | 4 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 9028 | 210.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
Generated 2025-06-19 03:16:15.373 UTC