[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12335
27074 items
NOTE: Only 1000 elements of total 27074 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10766 | 12.00 | 2023-02-19 | 69 | 5 | 6 | Actual |
| 23523 | 39.06 | 2024-02-19 | 87 | 1 | 12 | Actual |
| 6337 | 172.00 | 2022-10-21 | 65 | 6 | 6 | Actual |
| 33944 | 38.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
| 16838 | 32.00 | 2023-08-21 | 82 | 1 | 6 | Actual |
| 11199 | 76678.27 | 2023-02-19 | 21 | 7 | 8 | Actual |
| 9046 | 1900.00 | 2023-01-19 | 63 | 6 | 3 | Budget |
| 1131 | 20020.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
| 8890 | 198.05 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-21 | 80 | 6 | 6 | Budget |
| 12106 | 480.00 | 2023-03-21 | 81 | 6 | 7 | Budget |
| 5849 | 12.00 | 2022-10-21 | 96 | 1 | 4 | Actual |
| 9245 | 480.00 | 2023-01-19 | 72 | 6 | 4 | Budget |
| 6317 | -77.00 | 2022-10-21 | 91 | 5 | 6 | Actual |
| 27505 | 1515692.96 | 2024-06-20 | 6 | 7 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-21 | 60 | 2 | 8 | Budget |
| 4984 | 100.00 | 2022-09-21 | 78 | 1 | 6 | Budget |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 35954 | 2569.00 | 2025-02-19 | 53 | 6 | 3 | Actual |
| 9850 | 202.00 | 2023-01-19 | 73 | 6 | 7 | Actual |
| 1500 | 9.00 | 2022-06-21 | 96 | 1 | 5 | Actual |
| 35044 | -216.00 | 2025-01-19 | 91 | 6 | 5 | Actual |
| 33025 | 707.00 | 2024-11-20 | 92 | 1 | 7 | Actual |
| 28907 | 157.15 | 2024-07-21 | 90 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-20 | 38 | 7 | 12 | Actual |
| 8157 | 379643.00 | 2022-12-22 | 101 | 6 | 4 | Actual |
| 28359 | 298.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 25649 | 9227.53 | 2024-04-20 | 40 | 7 | 12 | Actual |
| 27396 | 6062.00 | 2024-06-20 | 23 | 7 | 7 | Actual |
| 38938 | 29686.48 | 2025-04-21 | 100 | 7 | 8 | Actual |
| 8753 | 100.00 | 2022-12-22 | 84 | 6 | 7 | Budget |
| 5467 | 1228.38 | 2022-09-21 | 87 | 1 | 8 | Actual |
| 32850 | 27.00 | 2024-11-20 | 85 | 2 | 6 | Actual |
| 2938 | 59.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 16233 | 17.78 | 2023-07-22 | 67 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 12633 | 650.00 | 2023-04-21 | 87 | 6 | 4 | Budget |
| 33352 | -143.92 | 2024-11-20 | 91 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 29968 | 528.43 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 33606 | 3753.95 | 2024-11-20 | 22 | 7 | 13 | Actual |
| 26968 | 20946.00 | 2024-06-20 | 54 | 6 | 4 | Actual |
| 37020 | 281.96 | 2025-02-19 | 67 | 6 | 13 | Actual |
| 17785 | 234.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
| 12014 | 34960.00 | 2023-03-21 | 60 | 1 | 7 | Actual |
| 11904 | 207.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 6183 | 2100.00 | 2022-10-21 | 61 | 3 | 6 | Budget |
| 15965 | 86479.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
| 20861 | 270.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 30361 | 109.00 | 2024-09-20 | 89 | 7 | 3 | Actual |
| 855 | 28900.00 | 2022-05-21 | 56 | 6 | 7 | Budget |
| 9480 | 123.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
| 6118 | 94.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
| 17919 | 260.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
| 21891 | 9288.00 | 2024-01-19 | 8 | 7 | 5 | Actual |
| 20052 | 47500.00 | 2023-11-21 | 99 | 6 | 6 | Actual |
| 11773 | 234.00 | 2023-03-21 | 87 | 2 | 6 | Actual |
| 31121 | 4508.29 | 2024-09-20 | 22 | 7 | 11 | Actual |
| 19123 | 111289.00 | 2023-10-21 | 14 | 7 | 7 | Actual |
| 80 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
| 4667 | 34.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
| 34280 | 546.55 | 2024-12-21 | 65 | 6 | 8 | Actual |
| 29109 | 60190.09 | 2024-07-21 | 29 | 7 | 13 | Actual |
| 36246 | 150.00 | 2025-02-19 | 83 | 1 | 6 | Actual |
| 3540 | 11.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-10-20 | 83 | 1 | 11 | Actual |
| 18998 | 200.00 | 2023-10-21 | 65 | 6 | 6 | Actual |
| 38292 | 63412.00 | 2025-04-21 | 13 | 7 | 3 | Actual |
| 781 | 10564.00 | 2022-05-21 | 20 | 7 | 6 | Actual |
| 30986 | 235.87 | 2024-09-20 | 90 | 1 | 11 | Actual |
| 21904 | 51238.00 | 2024-01-19 | 31 | 7 | 5 | Actual |
| 13404 | 137.45 | 2023-04-21 | 68 | 6 | 8 | Actual |
| 21228 | 11.00 | 2023-12-22 | 96 | 1 | 8 | Actual |
| 16694 | -194.00 | 2023-08-21 | 91 | 6 | 4 | Actual |
| 14057 | 209.00 | 2023-05-21 | 89 | 6 | 7 | Actual |
| 28815 | 37.99 | 2024-07-21 | 90 | 5 | 11 | Actual |
| 19691 | 75.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 28720 | 15.65 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 37417 | 103.00 | 2025-03-21 | 76 | 2 | 6 | Actual |
| 8647 | 26990.00 | 2022-12-22 | 34 | 7 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 31560 | 736843.00 | 2024-10-20 | 6 | 7 | 4 | Actual |
| 12336 | 132662.64 | 2023-03-21 | 37 | 7 | 8 | Actual |
| 16557 | 58.00 | 2023-08-21 | 69 | 6 | 3 | Actual |
| 35492 | 464.60 | 2025-01-19 | 65 | 1 | 11 | Actual |
| 29241 | 36442.00 | 2024-08-20 | 100 | 7 | 3 | Actual |
| 22946 | 1214948.00 | 2024-02-19 | 10 | 3 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-19 | 62 | 1 | 7 | Budget |
| 15874 | 144.00 | 2023-07-22 | 65 | 4 | 6 | Actual |
| 17106 | 29457.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
| 30769 | 315.00 | 2024-09-20 | 84 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-06-21 | 67 | 2 | 6 | Budget |
| 34335 | 28498.58 | 2024-12-21 | 100 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2024-10-20 | 87 | 6 | 8 | Actual |
| 15922 | 6.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 29807 | 1213.00 | 2024-08-20 | 97 | 6 | 8 | Actual |
| 15908 | 136.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
| 17607 | 404.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
| 17830 | 75521.00 | 2023-09-21 | 14 | 7 | 5 | Actual |
| 10879 | 20237.00 | 2023-02-19 | 32 | 7 | 6 | Actual |
| 22801 | 45881.00 | 2024-02-19 | 60 | 1 | 5 | Actual |
| 34876 | 209.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-02-19 | 74 | 7 | 3 | Actual |
| 5349 | 1411.00 | 2022-09-21 | 62 | 6 | 7 | Actual |
| 23755 | 508.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 4743 | 360.00 | 2022-09-21 | 65 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-01-19 | 82 | 6 | 4 | Actual |
| 12089 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 4921 | 142.00 | 2022-09-21 | 89 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2024-10-20 | 52 | 6 | 13 | Actual |
| 22845 | 359.00 | 2024-02-19 | 74 | 6 | 5 | Actual |
| 27694 | 100.76 | 2024-06-20 | 85 | 6 | 11 | Actual |
| 37848 | 160.34 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 14841 | 127.00 | 2023-06-21 | 66 | 2 | 6 | Actual |
| 7900 | 495.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 2713 | 19292.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 16573 | 270.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 14198 | 79713.17 | 2023-05-21 | 21 | 7 | 8 | Actual |
| 38425 | 48493.00 | 2025-04-21 | 32 | 7 | 4 | Actual |
| 28356 | 1497.00 | 2024-07-21 | 61 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 11358 | 650.00 | 2023-03-21 | 61 | 7 | 3 | Budget |
| 25755 | 24942.00 | 2024-05-20 | 20 | 7 | 3 | Actual |
| 30541 | 187338.00 | 2024-09-20 | 29 | 7 | 5 | Actual |
| 11746 | 50.00 | 2023-03-21 | 68 | 2 | 6 | Budget |
| 13338 | 1100.00 | 2023-04-21 | 62 | 2 | 8 | Budget |
| 4964 | 1500.00 | 2022-09-21 | 62 | 1 | 6 | Budget |
| 14724 | 50.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
| 19541 | 11.40 | 2023-10-21 | 83 | 6 | 12 | Actual |
| 24601 | 3795.51 | 2024-03-20 | 18 | 7 | 12 | Actual |
| 27620 | 116.72 | 2024-06-20 | 68 | 4 | 11 | Actual |
| 1042 | 73593.36 | 2022-05-21 | 56 | 6 | 8 | Actual |
| 8377 | 907.00 | 2022-12-22 | 61 | 2 | 6 | Actual |
| 5474 | 222946.14 | 2022-09-21 | 12 | 2 | 8 | Actual |
| 8667 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 18076 | 311821.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 38756 | 8516.00 | 2025-04-21 | 54 | 6 | 7 | Actual |
| 12499 | 13.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
| 28746 | 37.99 | 2024-07-21 | 69 | 3 | 11 | Actual |
| 5268 | 30604.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
| 20707 | 72.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 2856 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-07-21 | 74 | 2 | 12 | Actual |
| 35266 | 33902.00 | 2025-01-19 | 33 | 7 | 6 | Actual |
| 38353 | 344.00 | 2025-04-21 | 74 | 1 | 4 | Actual |
| 5748 | 126961.00 | 2022-10-21 | 35 | 7 | 3 | Actual |
| 26224 | 21393.00 | 2024-05-20 | 57 | 6 | 7 | Actual |
| 33954 | 70958.00 | 2024-12-21 | 12 | 2 | 6 | Actual |
| 9744 | 286998.00 | 2023-01-19 | 4 | 7 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-21 | 56 | 6 | 5 | Actual |
| 25767 | 192481.00 | 2024-05-20 | 37 | 7 | 3 | Actual |
| 34032 | -257.00 | 2024-12-21 | 91 | 4 | 6 | Actual |
| 984 | 229.87 | 2022-05-21 | 89 | 1 | 8 | Actual |
| 22942 | 67.00 | 2024-02-19 | 90 | 2 | 6 | Actual |
| 26702 | 19305.12 | 2024-05-20 | 60 | 1 | 13 | Actual |
| 33363 | 84592.76 | 2024-11-20 | 13 | 7 | 11 | Actual |
| 29313 | 205790.00 | 2024-08-20 | 15 | 7 | 4 | Actual |
| 33913 | 27418.00 | 2024-12-21 | 24 | 7 | 5 | Actual |
| 7871 | 193.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
| 30811 | 64507.00 | 2024-09-20 | 94 | 6 | 7 | Actual |
| 9710 | 220.00 | 2023-01-19 | 73 | 6 | 6 | Budget |
| 13948 | 20.00 | 2023-05-21 | 69 | 6 | 6 | Actual |
| 11021 | 51991.00 | 2023-02-19 | 35 | 7 | 7 | Actual |
| 34266 | 238.96 | 2024-12-21 | 89 | 2 | 8 | Actual |
| 35994 | 37985.00 | 2025-02-19 | 14 | 7 | 3 | Actual |
| 16445 | 5.01 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 4157 | 24667.00 | 2022-08-21 | 34 | 7 | 6 | Actual |
| 6236 | 182.00 | 2022-10-21 | 66 | 4 | 6 | Actual |
| 13424 | 522.30 | 2023-04-21 | 81 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-19 | 76 | 6 | 4 | Budget |
| 33621 | -5504.38 | 2024-11-20 | 46 | 7 | 13 | Actual |
| 13005 | 11800.00 | 2023-04-21 | 60 | 5 | 6 | Budget |
| 92 | 30.00 | 2022-05-21 | 82 | 6 | 3 | Budget |
| 23218 | 49.57 | 2024-02-19 | 69 | 2 | 8 | Actual |
| 15755 | -229.00 | 2023-07-22 | 91 | 6 | 5 | Actual |
| 14948 | 18687.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 28519 | 289.00 | 2024-07-21 | 78 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-09-21 | 67 | 2 | 11 | Actual |
| 2871 | 34.00 | 2022-07-22 | 69 | 4 | 6 | Actual |
| 23395 | 200.76 | 2024-02-19 | 74 | 4 | 11 | Actual |
| 30120 | 33841.82 | 2024-08-20 | 31 | 7 | 12 | Actual |
| 11372 | 80.00 | 2023-03-21 | 73 | 7 | 3 | Budget |
| 28210 | 32384.00 | 2024-07-21 | 53 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 5673 | 13500.00 | 2022-10-21 | 60 | 6 | 3 | Budget |
| 38690 | 261.00 | 2025-04-21 | 89 | 6 | 6 | Actual |
| 8509 | 63.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 14260 | 59.27 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 18664 | 180.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 6231 | 974.00 | 2022-10-21 | 62 | 4 | 6 | Actual |
| 6855 | 5977.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 36208 | 14817.00 | 2025-02-19 | 18 | 7 | 5 | Actual |
| 24545 | 11.40 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 23335 | 84.80 | 2024-02-19 | 66 | 2 | 11 | Actual |
| 8012 | 27.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 24850 | 41.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 38232 | 579.00 | 2025-04-21 | 73 | 1 | 3 | Actual |
| 26431 | -274.77 | 2024-05-20 | 91 | 1 | 11 | Actual |
| 18111 | 1908.00 | 2023-09-21 | 97 | 6 | 7 | Actual |
| 10131 | 35.00 | 2023-02-19 | 82 | 1 | 3 | Actual |
| 28830 | 372.04 | 2024-07-21 | 66 | 6 | 11 | Actual |
| 2902 | 62.00 | 2022-07-22 | 94 | 4 | 6 | Actual |
| 16476 | 10.33 | 2023-07-22 | 83 | 6 | 12 | Actual |
| 21696 | 33810.00 | 2024-01-19 | 34 | 7 | 3 | Actual |
| 11172 | 149.57 | 2023-02-19 | 83 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-02-19 | 87 | 4 | 6 | Actual |
| 35995 | 73545.00 | 2025-02-19 | 15 | 7 | 3 | Actual |
| 31435 | 14.00 | 2024-10-20 | 96 | 6 | 3 | Actual |
| 25131 | 74.00 | 2024-04-20 | 69 | 1 | 7 | Actual |
| 78 | 151.00 | 2022-05-21 | 73 | 6 | 3 | Actual |
| 37259 | 752672.00 | 2025-03-21 | 6 | 7 | 4 | Actual |
| 36329 | 72.00 | 2025-02-19 | 85 | 4 | 6 | Actual |
| 7204 | 12147.00 | 2022-11-21 | 100 | 7 | 5 | Actual |
| 16423 | 111.40 | 2023-07-22 | 90 | 1 | 12 | Actual |
| 32127 | 219.91 | 2024-10-20 | 74 | 2 | 11 | Actual |
| 17824 | 440614.00 | 2023-09-21 | 101 | 6 | 5 | Actual |
| 35423 | 7.00 | 2025-01-19 | 96 | 2 | 8 | Actual |
| 30315 | 18280.00 | 2024-09-20 | 7 | 7 | 3 | Actual |
| 26226 | 7223.00 | 2024-05-20 | 61 | 6 | 7 | Actual |
| 31744 | 208.00 | 2024-10-20 | 73 | 3 | 6 | Actual |
| 26757 | 68577.97 | 2024-05-20 | 54 | 6 | 13 | Actual |
| 25818 | 778.00 | 2024-05-20 | 81 | 1 | 4 | Actual |
| 15151 | -148.92 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 13419 | 228.36 | 2023-04-21 | 78 | 6 | 8 | Actual |
| 32771 | 13707.00 | 2024-11-20 | 94 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2023-09-21 | 4 | 7 | 12 | Actual |
| 26432 | 460.34 | 2024-05-20 | 92 | 1 | 11 | Actual |
| 4207 | 126.00 | 2022-08-21 | 89 | 1 | 7 | Actual |
| 6656 | 3925.40 | 2022-10-21 | 57 | 6 | 8 | Actual |
| 20771 | 35.00 | 2023-12-22 | 69 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-05-21 | 53 | 6 | 4 | Actual |
| 20988 | 99.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 13259 | 19766.00 | 2023-04-21 | 7 | 7 | 7 | Actual |
| 26155 | 382.00 | 2024-05-20 | 90 | 6 | 6 | Actual |
| 36967 | 473.19 | 2025-02-19 | 74 | 1 | 13 | Actual |
| 31881 | 1160.00 | 2024-10-20 | 66 | 1 | 7 | Actual |
| 23260 | 458.67 | 2024-02-19 | 81 | 6 | 8 | Actual |
| 4345 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 25581 | 6.08 | 2024-04-20 | 83 | 2 | 12 | Actual |
| 2238 | 18857.49 | 2022-06-21 | 24 | 7 | 8 | Actual |
| 32079 | 35963.87 | 2024-10-20 | 33 | 7 | 8 | Actual |
| 35005 | 268.00 | 2025-01-19 | 85 | 1 | 5 | Actual |
| 31330 | 199.50 | 2024-09-20 | 78 | 6 | 13 | Actual |
| 2554 | 57640.00 | 2022-07-22 | 15 | 7 | 4 | Actual |
| 19391 | 9.27 | 2023-10-21 | 82 | 5 | 11 | Actual |
| 2362 | 190900.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
| 14828 | 81.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 30613 | 225.00 | 2024-09-20 | 66 | 3 | 6 | Actual |
| 17422 | 8436.02 | 2023-08-21 | 32 | 7 | 11 | Actual |
| 19456 | 6779.61 | 2023-10-21 | 33 | 7 | 11 | Actual |
| 5218 | 100.00 | 2022-09-21 | 67 | 6 | 6 | Budget |
| 28833 | 41.19 | 2024-07-21 | 69 | 6 | 11 | Actual |
| 9158 | 20.00 | 2023-01-19 | 85 | 7 | 3 | Actual |
| 5160 | 70.00 | 2022-09-21 | 67 | 5 | 6 | Budget |
| 11273 | 17700.00 | 2023-03-21 | 60 | 6 | 3 | Budget |
| 27533 | 3455.08 | 2024-06-20 | 61 | 1 | 11 | Actual |
| 24229 | 482.91 | 2024-03-20 | 81 | 2 | 8 | Actual |
| 29452 | 499.00 | 2024-08-20 | 92 | 1 | 6 | Actual |
| 26978 | 264.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
| 18247 | 21012.08 | 2023-09-21 | 28 | 7 | 8 | Actual |
| 36101 | -290.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-21 | 80 | 5 | 6 | Actual |
| 25174 | 614.00 | 2024-04-20 | 81 | 6 | 7 | Actual |
| 15569 | 230625.00 | 2023-07-22 | 35 | 7 | 3 | Actual |
| 38661 | 8.00 | 2025-04-21 | 96 | 5 | 6 | Actual |
| 24407 | 192.25 | 2024-03-20 | 87 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-05-21 | 67 | 6 | 7 | Budget |
| 19820 | 22063.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 33503 | 11680.76 | 2024-11-20 | 40 | 7 | 12 | Actual |
| 3315 | 193.51 | 2022-07-22 | 78 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2024-10-20 | 23 | 7 | 6 | Actual |
| 12970 | 80.00 | 2023-04-21 | 68 | 4 | 6 | Budget |
| 27731 | 376326.34 | 2024-06-20 | 46 | 7 | 11 | Actual |
| 6646 | 198.05 | 2022-10-21 | 94 | 2 | 8 | Actual |
| 5999 | 16900.00 | 2022-10-21 | 57 | 6 | 5 | Budget |
| 18179 | 284.42 | 2023-09-21 | 73 | 2 | 8 | Actual |
| 3516 | 123.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-01-19 | 19 | 7 | 12 | Actual |
| 12204 | 21328.75 | 2023-03-21 | 60 | 2 | 8 | Actual |
| 848 | 9.00 | 2022-05-21 | 96 | 1 | 7 | Actual |
| 13548 | 326.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
| 9539 | 3.00 | 2023-01-19 | 96 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-21 | 61 | 1 | 5 | Budget |
| 36991 | 50.38 | 2025-02-19 | 69 | 2 | 13 | Actual |
| 37490 | 174.00 | 2025-03-21 | 66 | 5 | 6 | Actual |
| 6307 | 51.00 | 2022-10-21 | 83 | 5 | 6 | Actual |
| 37296 | 466.00 | 2025-03-21 | 74 | 1 | 5 | Actual |
| 14794 | 3790.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
| 14873 | 60.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 20717 | 137.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-21 | 62 | 1 | 3 | Budget |
| 8384 | 158.00 | 2022-12-22 | 66 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-20 | 62 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 22097 | 4378.00 | 2024-01-19 | 23 | 7 | 6 | Actual |
| 24547 | 11.40 | 2024-03-20 | 80 | 2 | 12 | Actual |
| 6668 | 429.88 | 2022-10-21 | 66 | 6 | 8 | Actual |
| 2754 | 146.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 5824 | 550.00 | 2022-10-21 | 76 | 1 | 4 | Budget |
| 32761 | 790.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 21193 | 69135.00 | 2023-12-22 | 34 | 7 | 7 | Actual |
| 34407 | 30.55 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 23510 | 2.89 | 2024-02-19 | 69 | 1 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-19 | 32 | 7 | 11 | Actual |
| 23373 | 132.68 | 2024-02-19 | 81 | 3 | 11 | Actual |
| 2095 | 749.58 | 2022-06-21 | 81 | 1 | 8 | Actual |
| 7741 | 308.66 | 2022-11-21 | 74 | 2 | 8 | Actual |
| 6142 | 70.00 | 2022-10-21 | 67 | 2 | 6 | Budget |
| 6921 | 85.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 6713 | 690150.30 | 2022-10-21 | 4 | 7 | 8 | Actual |
| 20494 | 5901.93 | 2023-11-21 | 100 | 7 | 11 | Actual |
| 24686 | 334789.00 | 2024-04-20 | 101 | 6 | 3 | Actual |
| 8326 | 13584.00 | 2022-12-22 | 100 | 7 | 5 | Actual |
| 3952 | 100.00 | 2022-08-21 | 74 | 3 | 6 | Budget |
| 11777 | 192.00 | 2023-03-21 | 92 | 2 | 6 | Actual |
| 28772 | 76.29 | 2024-07-21 | 68 | 4 | 11 | Actual |
| 2911 | 164.00 | 2022-07-22 | 65 | 5 | 6 | Actual |
| 9319 | 200.00 | 2023-01-19 | 67 | 1 | 5 | Budget |
| 7940 | 90.00 | 2022-12-22 | 74 | 6 | 3 | Budget |
| 13657 | 276.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
| 22518 | 19.91 | 2024-01-19 | 87 | 1 | 12 | Actual |
| 8669 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 11642 | 100.00 | 2023-03-21 | 84 | 6 | 5 | Budget |
| 22633 | 382.00 | 2024-02-19 | 74 | 6 | 3 | Actual |
| 5504 | 280.00 | 2022-09-21 | 81 | 2 | 8 | Budget |
| 3872 | 90.00 | 2022-08-21 | 85 | 1 | 6 | Budget |
| 19571 | 7000.89 | 2023-10-21 | 33 | 7 | 12 | Actual |
| 29949 | 86.93 | 2024-08-20 | 54 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
| 30709 | 259.00 | 2024-09-20 | 81 | 6 | 6 | Actual |
| 683 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
| 10612 | 975.00 | 2023-02-19 | 61 | 2 | 6 | Actual |
| 37811 | -174.77 | 2025-03-21 | 91 | 1 | 11 | Actual |
| 29199 | 8748.00 | 2024-08-20 | 23 | 7 | 3 | Actual |
| 18734 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
| 25232 | 1051.10 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 18364 | 64.59 | 2023-09-21 | 89 | 4 | 11 | Actual |
| 7799 | 201.08 | 2022-11-21 | 73 | 6 | 8 | Actual |
| 37869 | 6.00 | 2025-03-21 | 96 | 3 | 11 | Actual |
| 20156 | 13483.00 | 2023-11-21 | 20 | 7 | 7 | Actual |
| 16158 | 67.75 | 2023-07-22 | 82 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 5771 | 16.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
| 14106 | 485.94 | 2023-05-21 | 74 | 1 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-19 | 14 | 7 | 8 | Actual |
| 8424 | 27560.00 | 2022-12-22 | 60 | 3 | 6 | Actual |
| 22047 | 182.00 | 2024-01-19 | 92 | 5 | 6 | Actual |
| 31825 | 89.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 24711 | 37996.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 11778 | 42.00 | 2023-03-21 | 94 | 2 | 6 | Actual |
| 28157 | 138122.00 | 2024-07-21 | 13 | 7 | 4 | Actual |
| 35830 | 106.52 | 2025-01-19 | 90 | 1 | 13 | Actual |
| 31571 | 6928.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 16813 | 55640.00 | 2023-08-21 | 34 | 7 | 5 | Actual |
| 35101 | 327.00 | 2025-01-19 | 90 | 1 | 6 | Actual |
| 7502 | 131.00 | 2022-11-21 | 97 | 6 | 6 | Actual |
| 10727 | 207.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
| 10465 | 153.00 | 2023-02-19 | 89 | 1 | 5 | Actual |
| 16324 | 36.93 | 2023-07-22 | 81 | 5 | 11 | Actual |
| 24902 | 13942.00 | 2024-04-20 | 8 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2024-05-20 | 33 | 7 | 5 | Actual |
| 1891 | 237.00 | 2022-06-21 | 92 | 6 | 6 | Actual |
| 4686 | 550.00 | 2022-09-21 | 66 | 1 | 4 | Budget |
| 9928 | 300.00 | 2023-01-19 | 73 | 1 | 8 | Budget |
| 27539 | 57.14 | 2024-06-20 | 69 | 1 | 11 | Actual |
| 24275 | 34500.00 | 2024-03-20 | 99 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-20 | 8 | 7 | 8 | Actual |
| 14436 | 5.01 | 2023-05-21 | 84 | 2 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 19494 | 163.53 | 2023-10-21 | 61 | 2 | 12 | Actual |
| 30442 | 19558.00 | 2024-09-20 | 20 | 7 | 4 | Actual |
| 20801 | 67328.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
| 39291 | 646.88 | 2025-04-21 | 66 | 2 | 13 | Actual |
| 29064 | 2385.51 | 2024-07-21 | 61 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2023-02-19 | 60 | 7 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-21 | 52 | 6 | 8 | Actual |
| 23916 | 99.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
| 32257 | 6.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 25685 | 791.00 | 2024-05-20 | 66 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2023-12-22 | 61 | 2 | 8 | Actual |
| 30861 | 596.55 | 2024-09-20 | 83 | 1 | 8 | Actual |
| 17621 | 56836.00 | 2023-09-21 | 19 | 7 | 3 | Actual |
| 8095 | 11389.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-19 | 94 | 6 | 8 | Actual |
| 35040 | 157.00 | 2025-01-19 | 85 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 34617 | 174.17 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 34987 | 6136.00 | 2025-01-19 | 61 | 1 | 5 | Actual |
| 10349 | 480.00 | 2023-02-19 | 65 | 6 | 4 | Budget |
| 2465 | 303.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-04-21 | 87 | 1 | 3 | Actual |
| 28114 | 471.00 | 2024-07-21 | 94 | 1 | 4 | Actual |
| 13741 | 2709.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-03-21 | 60 | 3 | 6 | Actual |
| 29581 | 127.00 | 2024-08-20 | 78 | 6 | 6 | Actual |
| 10386 | 113.00 | 2023-02-19 | 89 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-09-21 | 35 | 7 | 3 | Actual |
| 23875 | 60934.00 | 2024-03-20 | 14 | 7 | 5 | Actual |
| 18946 | 29.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 25095 | 179100.00 | 2024-04-20 | 101 | 6 | 6 | Actual |
| 28323 | 115.00 | 2024-07-21 | 90 | 2 | 6 | Actual |
| 26385 | 18710.52 | 2024-05-20 | 18 | 7 | 8 | Actual |
| 8619 | 231.00 | 2022-12-22 | 90 | 6 | 6 | Actual |
| 30594 | 68.00 | 2024-09-20 | 78 | 2 | 6 | Actual |
| 10628 | 200.00 | 2023-02-19 | 74 | 2 | 6 | Budget |
| 37733 | 981.40 | 2025-03-21 | 66 | 6 | 8 | Actual |
| 14361 | 27000.00 | 2023-05-21 | 99 | 6 | 11 | Actual |
| 4 | 2208.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-05-20 | 65 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-09-21 | 82 | 2 | 8 | Actual |
| 14693 | 70973.00 | 2023-06-21 | 13 | 7 | 4 | Actual |
| 1302 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 6941 | 84.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
| 4202 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
| 35248 | 247827.00 | 2025-01-19 | 4 | 7 | 6 | Actual |
| 36264 | 14.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-20 | 24 | 7 | 11 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 35726 | 102.89 | 2025-01-19 | 73 | 2 | 12 | Actual |
| 14704 | 194274.00 | 2023-06-21 | 29 | 7 | 4 | Actual |
| 38865 | 149.57 | 2025-04-21 | 84 | 2 | 8 | Actual |
| 30164 | 225.82 | 2024-08-20 | 67 | 2 | 13 | Actual |
| 34685 | 3425.88 | 2024-12-21 | 61 | 2 | 13 | Actual |
| 6137 | 133.00 | 2022-10-21 | 65 | 2 | 6 | Actual |
| 13725 | 182.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
| 771 | 125316.00 | 2022-05-21 | 101 | 6 | 6 | Actual |
| 38643 | 17.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 27512 | 59618.86 | 2024-06-20 | 19 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-03-21 | 82 | 6 | 8 | Actual |
| 28085 | 216.00 | 2024-07-21 | 92 | 7 | 3 | Actual |
| 12356 | 200.00 | 2023-04-21 | 68 | 1 | 3 | Budget |
| 14206 | 26236.42 | 2023-05-21 | 33 | 7 | 8 | Actual |
| 12652 | 34976.00 | 2023-04-21 | 19 | 7 | 4 | Actual |
| 13465 | 81372.29 | 2023-04-21 | 35 | 7 | 8 | Actual |
| 19843 | 38.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 791 | 14553.00 | 2022-05-21 | 34 | 7 | 6 | Actual |
| 14705 | 57680.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
| 24404 | 53.95 | 2024-03-20 | 83 | 4 | 11 | Actual |
| 23966 | 127.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 30105 | 425307.62 | 2024-08-20 | 6 | 7 | 12 | Actual |
| 25120 | 28910.00 | 2024-04-20 | 40 | 7 | 6 | Actual |
| 17492 | 15.65 | 2023-08-21 | 63 | 6 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-21 | 60 | 6 | 4 | Budget |
| 29005 | 22275.35 | 2024-07-21 | 60 | 1 | 13 | Actual |
| 19811 | 131.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
| 15461 | 1607.17 | 2023-06-21 | 14 | 7 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 38055 | 196.51 | 2025-03-21 | 68 | 6 | 12 | Actual |
| 11356 | 5060.00 | 2023-03-21 | 60 | 7 | 3 | Actual |
| 12144 | 23128.00 | 2023-03-21 | 32 | 7 | 7 | Actual |
| 36758 | 268.85 | 2025-02-19 | 74 | 5 | 11 | Actual |
| 1322 | 968.00 | 2022-06-21 | 65 | 1 | 4 | Actual |
| 37547 | 316575.00 | 2025-03-21 | 101 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2024-08-20 | 34 | 7 | 8 | Actual |
| 7917 | 14800.00 | 2022-12-22 | 60 | 6 | 3 | Budget |
| 33153 | 50739.91 | 2024-11-20 | 60 | 6 | 8 | Actual |
| 21263 | 4858.75 | 2023-12-22 | 61 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 8783 | 13867.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 9117 | 47717.00 | 2023-01-19 | 39 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
| 16073 | 132085.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-01-19 | 78 | 5 | 6 | Actual |
| 7131 | 480.00 | 2022-11-21 | 65 | 6 | 5 | Budget |
| 18229 | 6.00 | 2023-09-21 | 96 | 6 | 8 | Actual |
| 39186 | 50.76 | 2025-04-21 | 84 | 2 | 12 | Actual |
| 4056 | 164.00 | 2022-08-21 | 81 | 5 | 6 | Actual |
| 4889 | 200.00 | 2022-09-21 | 67 | 6 | 5 | Budget |
| 20297 | 273.10 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 28858 | 701390.42 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 6762 | 358.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 5609 | 24522.75 | 2022-09-21 | 38 | 7 | 8 | Actual |
| 25786 | 147.00 | 2024-05-20 | 76 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-19 | 62 | 6 | 8 | Actual |
| 9279 | 137605.00 | 2023-01-19 | 101 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
| 24615 | 47863.35 | 2024-03-20 | 37 | 7 | 12 | Actual |
| 22427 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 21359 | 77.36 | 2023-12-22 | 73 | 2 | 11 | Actual |
| 34555 | 92.25 | 2024-12-21 | 84 | 1 | 12 | Actual |
| 9219 | 4100.00 | 2023-01-19 | 53 | 6 | 4 | Budget |
| 3785 | 561.00 | 2022-08-21 | 81 | 6 | 5 | Actual |
| 17398 | -168.39 | 2023-08-21 | 91 | 6 | 11 | Actual |
| 7903 | 287.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
| 21964 | 63.00 | 2024-01-19 | 89 | 2 | 6 | Actual |
| 9702 | 96.00 | 2023-01-19 | 67 | 6 | 6 | Actual |
| 9281 | 378598.00 | 2023-01-19 | 6 | 7 | 4 | Actual |
| 17213 | 12296.76 | 2023-08-21 | 20 | 7 | 8 | Actual |
| 3286 | 25939.44 | 2022-07-22 | 60 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
| 18012 | 378.00 | 2023-09-21 | 87 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 38590 | 130.00 | 2025-04-21 | 68 | 3 | 6 | Actual |
| 35120 | 204.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2024-06-20 | 60 | 3 | 11 | Actual |
| 10179 | 100.00 | 2023-02-19 | 74 | 6 | 3 | Budget |
| 38605 | 349.00 | 2025-04-21 | 89 | 3 | 6 | Actual |
| 33027 | 17.00 | 2024-11-20 | 96 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 29299 | 277.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 32814 | 148.00 | 2024-11-20 | 74 | 1 | 6 | Actual |
| 31252 | 14206.34 | 2024-09-20 | 38 | 7 | 12 | Actual |
| 19448 | 64692.39 | 2023-10-21 | 21 | 7 | 11 | Actual |
| 29614 | 38028.00 | 2024-08-20 | 32 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2024-11-20 | 28 | 7 | 4 | Actual |
| 10954 | 380.00 | 2023-02-19 | 65 | 6 | 7 | Budget |
| 38371 | 15975.00 | 2025-04-21 | 52 | 6 | 4 | Actual |
| 24019 | 283.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 8200 | 57.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
| 7507 | 579787.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 19511 | 5.01 | 2023-10-21 | 84 | 2 | 12 | Actual |
| 9914 | 4801.17 | 2023-01-19 | 61 | 1 | 8 | Actual |
| 8344 | 213.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 31355 | 4115.36 | 2024-09-20 | 20 | 7 | 13 | Actual |
| 8147 | 630.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-03-21 | 13 | 7 | 4 | Actual |
| 27382 | 71000.00 | 2024-06-20 | 99 | 6 | 7 | Actual |
| 19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 36062 | 433.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
| 29296 | 178.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 34779 | 347.00 | 2025-01-19 | 68 | 1 | 3 | Actual |
| 6735 | 25033.37 | 2022-10-21 | 38 | 7 | 8 | Actual |
| 33501 | 13043.56 | 2024-11-20 | 38 | 7 | 12 | Actual |
| 29350 | 806.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 35984 | 1947.00 | 2025-02-19 | 94 | 6 | 3 | Actual |
| 25119 | 100679.00 | 2024-04-20 | 39 | 7 | 6 | Actual |
| 10677 | 100.00 | 2023-02-19 | 74 | 3 | 6 | Budget |
| 29572 | 165.00 | 2024-08-20 | 67 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-05-20 | 66 | 2 | 11 | Actual |
| 2133 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 11288 | 88.00 | 2023-03-21 | 68 | 6 | 3 | Actual |
| 24638 | 106.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 1735 | -250.00 | 2022-06-21 | 91 | 3 | 6 | Actual |
| 5088 | 40.00 | 2022-09-21 | 82 | 3 | 6 | Budget |
| 4091 | 328.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
| 30675 | 272.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2023-02-19 | 19 | 7 | 7 | Actual |
| 38006 | 73.10 | 2025-03-21 | 84 | 1 | 12 | Actual |
| 11003 | 20339.00 | 2023-02-19 | 7 | 7 | 7 | Actual |
| 37565 | 41631.00 | 2025-03-21 | 32 | 7 | 6 | Actual |
| 1101 | 239529.79 | 2022-05-21 | 4 | 7 | 8 | Actual |
| 22189 | 10710.00 | 2024-01-19 | 22 | 7 | 7 | Actual |
| 11262 | 258.00 | 2023-03-21 | 94 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-21 | 62 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-21 | 69 | 1 | 8 | Actual |
| 7894 | 100.00 | 2022-12-22 | 83 | 1 | 3 | Budget |
| 32683 | 491692.00 | 2024-11-20 | 4 | 7 | 4 | Actual |
| 25509 | 175518.92 | 2024-04-20 | 4 | 7 | 11 | Actual |
| 16972 | 131.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
| 3594 | 200.00 | 2022-08-21 | 85 | 1 | 4 | Budget |
| 30398 | 36.00 | 2024-09-20 | 54 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2022-10-21 | 57 | 6 | 7 | Actual |
| 21915 | 15622.00 | 2024-01-19 | 100 | 7 | 5 | Actual |
| 18462 | 2291.23 | 2023-09-21 | 60 | 1 | 12 | Actual |
| 18556 | 888.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-02-19 | 74 | 1 | 3 | Actual |
| 24058 | 129.00 | 2024-03-20 | 89 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-01-19 | 60 | 3 | 6 | Actual |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-19 | 61 | 6 | 5 | Actual |
| 5621 | 380.00 | 2022-10-21 | 65 | 1 | 3 | Budget |
| 35500 | 369.91 | 2025-01-19 | 76 | 1 | 11 | Actual |
| 23548 | 15.65 | 2024-02-19 | 78 | 6 | 12 | Actual |
| 1758 | 179.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
| 2119 | 200.00 | 2022-06-21 | 65 | 2 | 8 | Budget |
| 37425 | 31.00 | 2025-03-21 | 85 | 2 | 6 | Actual |
| 8411 | 50.00 | 2022-12-22 | 84 | 2 | 6 | Budget |
| 14054 | 214.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
| 29589 | 213.00 | 2024-08-20 | 89 | 6 | 6 | Actual |
| 31812 | 8.00 | 2024-10-20 | 96 | 5 | 6 | Actual |
| 25043 | 74.00 | 2024-04-20 | 73 | 5 | 6 | Actual |
| 38569 | 68.00 | 2025-04-21 | 78 | 2 | 6 | Actual |
| 13917 | 22.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 8551 | 72.00 | 2022-12-22 | 83 | 5 | 6 | Actual |
| 2836 | 173.00 | 2022-07-22 | 78 | 3 | 6 | Actual |
| 7855 | 26310.66 | 2022-11-21 | 38 | 7 | 8 | Actual |
| 5007 | 8112.00 | 2022-09-21 | 60 | 2 | 6 | Actual |
| 26627 | 14.59 | 2024-05-20 | 83 | 1 | 12 | Actual |
| 4001 | 189.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
| 18631 | 25470.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
| 2341 | 349.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
| 6948 | 577.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
| 37496 | 138.00 | 2025-03-21 | 74 | 5 | 6 | Actual |
| 37628 | 271.00 | 2025-03-21 | 84 | 6 | 7 | Actual |
| 28541 | 117073.00 | 2024-07-21 | 14 | 7 | 7 | Actual |
| 23080 | 23030.00 | 2024-02-19 | 33 | 7 | 6 | Actual |
| 37817 | 1015.67 | 2025-03-21 | 61 | 2 | 11 | Actual |
| 30261 | 431.00 | 2024-09-20 | 78 | 1 | 3 | Actual |
| 26170 | 55087.00 | 2024-05-20 | 19 | 7 | 6 | Actual |
| 30409 | 96.00 | 2024-09-20 | 69 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 20583 | 11420.12 | 2023-11-21 | 6 | 7 | 12 | Actual |
| 671 | 100.00 | 2022-05-21 | 66 | 5 | 6 | Budget |
| 31865 | 159458.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 3704 | 550.00 | 2022-08-21 | 65 | 1 | 5 | Budget |
| 31337 | 632.84 | 2024-09-20 | 87 | 6 | 13 | Actual |
| 24962 | 6.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 18178 | 70.78 | 2023-09-21 | 71 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 17411 | 64089.19 | 2023-08-21 | 15 | 7 | 11 | Actual |
| 27210 | 23.00 | 2024-06-20 | 69 | 4 | 6 | Actual |
| 15393 | 6382.79 | 2023-06-21 | 100 | 7 | 11 | Actual |
| 27114 | 232138.00 | 2024-06-20 | 35 | 7 | 5 | Actual |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 24575 | 28.42 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 5875 | 37.00 | 2022-10-21 | 69 | 6 | 4 | Actual |
| 31954 | 32929.00 | 2024-10-20 | 24 | 7 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
| 24348 | 72.04 | 2024-03-20 | 81 | 2 | 11 | Actual |
| 11729 | 332.00 | 2023-03-21 | 92 | 1 | 6 | Actual |
| 10270 | 36.00 | 2023-02-19 | 83 | 7 | 3 | Actual |
| 22597 | 643.00 | 2024-02-19 | 73 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-11-21 | 71 | 1 | 3 | Actual |
| 22819 | 145.00 | 2024-02-19 | 84 | 1 | 5 | Actual |
| 2661 | 650.00 | 2022-07-22 | 80 | 6 | 5 | Budget |
| 24565 | 147.57 | 2024-03-20 | 62 | 6 | 12 | Actual |
| 5990 | 29058.00 | 2022-10-21 | 52 | 6 | 5 | Actual |
| 14141 | 137.45 | 2023-05-21 | 83 | 2 | 8 | Actual |
| 25060 | 12537.00 | 2024-04-20 | 52 | 6 | 6 | Actual |
| 536 | 100.00 | 2022-05-21 | 73 | 2 | 6 | Budget |
| 8835 | 185.93 | 2022-12-22 | 85 | 1 | 8 | Actual |
| 33902 | 18714.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 15644 | 176.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 880 | 300.00 | 2022-05-21 | 73 | 6 | 7 | Budget |
| 14304 | 111.40 | 2023-05-21 | 66 | 4 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-22 | 62 | 1 | 3 | Actual |
| 1750 | 182.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2024-09-20 | 87 | 6 | 7 | Actual |
| 1053 | 8411.84 | 2022-05-21 | 63 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-02-19 | 53 | 6 | 6 | Actual |
| 9394 | 808.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 6805 | 180.00 | 2022-11-21 | 65 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-05-21 | 62 | 4 | 6 | Budget |
| 11824 | 270.00 | 2023-03-21 | 90 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-03-21 | 76 | 2 | 11 | Actual |
| 23505 | 138.00 | 2024-02-19 | 62 | 1 | 12 | Actual |
| 18065 | 76.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 7157 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 36682 | 198.64 | 2025-02-19 | 81 | 2 | 11 | Actual |
| 974 | 78.36 | 2022-05-21 | 82 | 1 | 8 | Actual |
| 2269 | 70.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 29057 | 6.00 | 2024-07-21 | 96 | 2 | 13 | Actual |
| 21520 | 151030.32 | 2023-12-22 | 43 | 7 | 11 | Actual |
| 5581 | 78375.27 | 2022-09-21 | 94 | 6 | 8 | Actual |
| 20659 | 992.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 14445 | 265.66 | 2023-05-21 | 53 | 6 | 12 | Actual |
| 16531 | 1004.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 25502 | -141.79 | 2024-04-20 | 91 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-11-21 | 84 | 1 | 4 | Budget |
| 3525 | 40.00 | 2022-08-21 | 71 | 7 | 3 | Budget |
| 25571 | 1.82 | 2024-04-20 | 69 | 2 | 12 | Actual |
| 31528 | 5882.00 | 2024-10-20 | 61 | 6 | 4 | Actual |
| 30165 | 169.68 | 2024-08-20 | 68 | 2 | 13 | Actual |
| 2835 | 200.00 | 2022-07-22 | 78 | 3 | 6 | Budget |
| 37350 | 416200.00 | 2025-03-21 | 101 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-03-21 | 78 | 1 | 3 | Actual |
| 27019 | 68068.00 | 2024-06-20 | 31 | 7 | 4 | Actual |
| 5253 | 305.00 | 2022-09-21 | 92 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
| 24663 | 54.00 | 2024-04-20 | 69 | 6 | 3 | Actual |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2024-01-19 | 35 | 7 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-19 | 56 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 7004 | 300.00 | 2022-11-21 | 73 | 6 | 4 | Budget |
| 22154 | 52.00 | 2024-01-19 | 69 | 6 | 7 | Actual |
| 9282 | 11311.00 | 2023-01-19 | 7 | 7 | 4 | Actual |
| 15286 | 76.29 | 2023-06-21 | 76 | 3 | 11 | Actual |
| 18177 | 48.05 | 2023-09-21 | 69 | 2 | 8 | Actual |
| 25164 | 207.00 | 2024-04-20 | 68 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-04-21 | 76 | 1 | 7 | Budget |
| 26094 | 229.00 | 2024-05-20 | 87 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-03-21 | 82 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2024-12-21 | 60 | 1 | 6 | Actual |
| 6848 | 149.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 8540 | 169.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-21 | 62 | 2 | 8 | Actual |
| 19910 | 9.00 | 2023-11-21 | 96 | 1 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-22 | 7 | 7 | 11 | Actual |
| 26156 | -306.00 | 2024-05-20 | 91 | 6 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-19 | 60 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 209 | 280.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
| 8984 | 20460.00 | 2023-01-19 | 60 | 1 | 3 | Actual |
| 31239 | 5044.47 | 2024-09-20 | 20 | 7 | 12 | Actual |
| 13221 | 489.00 | 2023-04-21 | 72 | 6 | 7 | Actual |
| 27094 | 733543.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 33237 | 409.28 | 2024-11-20 | 92 | 1 | 11 | Actual |
| 2216 | 216.24 | 2022-06-21 | 90 | 6 | 8 | Actual |
| 13680 | 10393.00 | 2023-05-21 | 8 | 7 | 4 | Actual |
| 32439 | 33572.05 | 2024-10-20 | 60 | 6 | 13 | Actual |
| 19346 | 18.84 | 2023-10-21 | 94 | 3 | 11 | Actual |
| 26892 | 78696.00 | 2024-06-20 | 19 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 6247 | 105.00 | 2022-10-21 | 74 | 4 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 39315 | 1374.96 | 2025-04-21 | 54 | 6 | 13 | Actual |
| 2443 | 4268.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 17008 | 31512.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
| 22024 | 1224.00 | 2024-01-19 | 61 | 5 | 6 | Actual |
| 20737 | 56.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
| 35640 | 203.95 | 2025-01-19 | 73 | 6 | 11 | Actual |
| 2174 | 2160.21 | 2022-06-21 | 62 | 6 | 8 | Actual |
| 26584 | 4549.78 | 2024-05-20 | 8 | 7 | 11 | Actual |
| 7426 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 22199 | 81309.00 | 2024-01-19 | 37 | 7 | 7 | Actual |
| 12683 | 225.00 | 2023-04-21 | 67 | 1 | 5 | Actual |
| 4558 | 178.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
| 23491 | 66595.62 | 2024-02-19 | 31 | 7 | 11 | Actual |
| 17485 | 2.00 | 2023-08-21 | 96 | 2 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-22 | 62 | 1 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-20 | 66 | 1 | 4 | Actual |
| 7425 | 116.00 | 2022-11-21 | 81 | 5 | 6 | Actual |
| 13765 | -155.00 | 2023-05-21 | 91 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
| 22103 | 25454.00 | 2024-01-19 | 33 | 7 | 6 | Actual |
| 32506 | 205.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 1999 | 56.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 6346 | 27.00 | 2022-10-21 | 71 | 6 | 6 | Actual |
| 14932 | 150.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 14325 | 29.48 | 2023-05-21 | 94 | 4 | 11 | Actual |
| 39357 | 13806.77 | 2025-04-21 | 19 | 7 | 13 | Actual |
| 33630 | 131.00 | 2024-12-21 | 69 | 1 | 3 | Actual |
| 29308 | 943993.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 10281 | 127.00 | 2023-02-19 | 92 | 7 | 3 | Actual |
| 616 | 17200.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
| 25911 | 252.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 13887 | 174.00 | 2023-05-21 | 66 | 4 | 6 | Actual |
| 15052 | 327.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 12255 | 0.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 24092 | -36248.00 | 2024-03-20 | 46 | 7 | 6 | Actual |
| 33903 | 10111.00 | 2024-12-21 | 8 | 7 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-21 | 57 | 6 | 3 | Budget |
| 33679 | 218.00 | 2024-12-21 | 89 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-05-21 | 62 | 1 | 3 | Actual |
| 12906 | 27.00 | 2023-04-21 | 94 | 2 | 6 | Actual |
| 27206 | 229.00 | 2024-06-20 | 65 | 4 | 6 | Actual |
| 33463 | 813.54 | 2024-11-20 | 80 | 6 | 12 | Actual |
| 21910 | 24460.00 | 2024-01-19 | 38 | 7 | 5 | Actual |
| 10724 | 100.00 | 2023-02-19 | 74 | 4 | 6 | Budget |
| 1121 | 28487.98 | 2022-05-21 | 35 | 7 | 8 | Actual |
| 16252 | 35.87 | 2023-07-22 | 92 | 2 | 11 | Actual |
| 6603 | 2401.13 | 2022-10-21 | 61 | 2 | 8 | Actual |
| 39179 | 109.27 | 2025-04-21 | 76 | 2 | 12 | Actual |
| 33614 | 30375.50 | 2024-11-20 | 34 | 7 | 13 | Actual |
| 28905 | 575.24 | 2024-07-21 | 87 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
| 32080 | 110227.38 | 2024-10-20 | 34 | 7 | 8 | Actual |
| 21937 | 148.00 | 2024-01-19 | 89 | 1 | 6 | Actual |
| 26732 | 387.22 | 2024-05-20 | 65 | 2 | 13 | Actual |
| 29380 | 269.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 29571 | 333.00 | 2024-08-20 | 66 | 6 | 6 | Actual |
| 4424 | 32.90 | 2022-08-21 | 69 | 6 | 8 | Actual |
| 15715 | 125.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
| 36305 | 315.00 | 2025-02-19 | 89 | 3 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-20 | 101 | 6 | 12 | Actual |
| 35915 | 8666.33 | 2025-01-19 | 33 | 7 | 13 | Actual |
| 34991 | 365.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
| 12719 | 109092.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
| 25075 | 225.00 | 2024-04-20 | 72 | 6 | 6 | Actual |
| 35488 | 30872.87 | 2025-01-19 | 100 | 7 | 8 | Actual |
| 30937 | 1461178.31 | 2024-09-20 | 6 | 7 | 8 | Actual |
| 10715 | 96.00 | 2023-02-19 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 23594 | 7854.00 | 2024-03-20 | 62 | 1 | 3 | Actual |
| 18775 | 341.00 | 2023-10-21 | 76 | 1 | 5 | Actual |
| 17179 | 152.60 | 2023-08-21 | 68 | 6 | 8 | Actual |
| 11476 | 208.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
| 39240 | 16743.62 | 2025-04-21 | 19 | 7 | 12 | Actual |
| 25319 | 80081.36 | 2024-04-20 | 21 | 7 | 8 | Actual |
| 26070 | 586.00 | 2024-05-20 | 90 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-19 | 62 | 6 | 5 | Actual |
| 23654 | 1059.00 | 2024-03-20 | 97 | 6 | 3 | Actual |
| 26318 | 563.21 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 27263 | 6567.00 | 2024-06-20 | 63 | 6 | 6 | Actual |
| 10379 | 200.00 | 2023-02-19 | 83 | 6 | 4 | Budget |
| 38948 | 369.91 | 2025-04-21 | 73 | 1 | 11 | Actual |
| 37604 | 30461.00 | 2025-03-21 | 52 | 6 | 7 | Actual |
| 26886 | 17002.00 | 2024-06-20 | 7 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 11650 | 329.00 | 2023-03-21 | 92 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 79 | 220.00 | 2022-05-21 | 73 | 6 | 3 | Budget |
| 21373 | -68.39 | 2023-12-22 | 91 | 2 | 11 | Actual |
| 9428 | 6991.00 | 2023-01-19 | 22 | 7 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-21 | 61 | 6 | 8 | Actual |
| 20424 | 50.76 | 2023-11-21 | 89 | 5 | 11 | Actual |
| 30603 | 207.00 | 2024-09-20 | 90 | 2 | 6 | Actual |
| 36179 | 637.00 | 2025-02-19 | 72 | 6 | 5 | Actual |
| 38142 | 59.15 | 2025-03-21 | 69 | 2 | 13 | Actual |
| 36971 | 745.13 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 17210 | 327105.66 | 2023-08-21 | 15 | 7 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-20 | 62 | 1 | 7 | Actual |
| 462 | 19883.00 | 2022-05-21 | 37 | 7 | 5 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 12530 | 21770.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2023-10-21 | 60 | 1 | 12 | Actual |
| 29810 | 1095982.11 | 2024-08-20 | 4 | 7 | 8 | Actual |
| 31734 | 1323613.00 | 2024-10-20 | 11 | 3 | 6 | Actual |
| 6957 | 650.00 | 2022-11-21 | 81 | 1 | 4 | Budget |
| 9764 | 89720.00 | 2023-01-19 | 35 | 7 | 6 | Actual |
| 18311 | 35.87 | 2023-09-21 | 90 | 2 | 11 | Actual |
| 26514 | 202.89 | 2024-05-20 | 92 | 4 | 11 | Actual |
| 12768 | 100.00 | 2023-04-21 | 83 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
| 32190 | 85.87 | 2024-10-20 | 85 | 4 | 11 | Actual |
| 26046 | 1737676.00 | 2024-05-20 | 10 | 3 | 6 | Actual |
| 23706 | 54.00 | 2024-03-20 | 90 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2023-03-21 | 4 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-02-19 | 39 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 7802 | 200.00 | 2022-11-21 | 74 | 6 | 8 | Budget |
| 15605 | 4946.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 23270 | 89458.81 | 2024-02-19 | 94 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-05-21 | 65 | 2 | 12 | Actual |
| 18607 | 810.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-19 | 62 | 6 | 7 | Actual |
| 20035 | 165.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
| 7896 | 96.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
| 3312 | 2100.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
| 22878 | 20579.00 | 2024-02-19 | 24 | 7 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-20 | 60 | 1 | 13 | Actual |
| 38335 | 270.00 | 2025-04-21 | 87 | 7 | 3 | Actual |
| 28247 | 773118.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 22722 | 940.00 | 2024-02-19 | 80 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2024-09-20 | 21 | 7 | 4 | Actual |
| 31179 | 60.33 | 2024-09-20 | 78 | 2 | 12 | Actual |
| 23877 | 10701.00 | 2024-03-20 | 18 | 7 | 5 | Actual |
| 13185 | 145.00 | 2023-04-21 | 89 | 1 | 7 | Actual |
| 28206 | 292.00 | 2024-07-21 | 94 | 1 | 5 | Actual |
| 2079 | 66.23 | 2022-06-21 | 69 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-03-21 | 78 | 1 | 8 | Actual |
| 6371 | 64.00 | 2022-10-21 | 85 | 6 | 6 | Actual |
| 29234 | 405.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 20892 | 46654.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
| 29059 | 24347.32 | 2024-07-21 | 53 | 6 | 13 | Actual |
| 3365 | 25271.25 | 2022-07-22 | 40 | 7 | 8 | Actual |
| 16753 | 426.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 25029 | 139.00 | 2024-04-20 | 89 | 4 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 27898 | 188.97 | 2024-06-20 | 85 | 2 | 13 | Actual |
| 15978 | 31149.00 | 2023-07-22 | 34 | 7 | 6 | Actual |
| 26763 | 4960.99 | 2024-05-20 | 63 | 6 | 13 | Actual |
| 30176 | 181.96 | 2024-08-20 | 83 | 2 | 13 | Actual |
| 27360 | 68.00 | 2024-06-20 | 69 | 6 | 7 | Actual |
| 25077 | 161.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 5309 | 380.00 | 2022-09-21 | 76 | 1 | 7 | Budget |
| 39114 | 17892.58 | 2025-04-21 | 7 | 7 | 11 | Actual |
| 3772 | 224.00 | 2022-08-21 | 72 | 6 | 5 | Actual |
| 23181 | 1482864.00 | 2024-02-19 | 46 | 7 | 7 | Actual |
| 31280 | 117.04 | 2024-09-20 | 90 | 1 | 13 | Actual |
| 24031 | 20443.00 | 2024-03-20 | 52 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2022-09-21 | 31 | 7 | 7 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 16840 | 98.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
| 5750 | 36417.00 | 2022-10-21 | 38 | 7 | 3 | Actual |
| 1775 | 90.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
| 36002 | 42561.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2024-10-20 | 63 | 6 | 13 | Actual |
| 30565 | 248.00 | 2024-09-20 | 76 | 1 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-21 | 14 | 7 | 11 | Actual |
| 10519 | 117.00 | 2023-02-19 | 85 | 6 | 5 | Actual |
| 13471 | 1221152.92 | 2023-04-21 | 46 | 7 | 8 | Actual |
| 888 | 200.00 | 2022-05-21 | 78 | 6 | 7 | Budget |
| 7132 | 480.00 | 2022-11-21 | 66 | 6 | 5 | Budget |
| 38377 | 5882.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 26664 | 58.21 | 2024-05-20 | 87 | 6 | 12 | Actual |
| 2372 | 43720.00 | 2022-07-22 | 19 | 7 | 3 | Actual |
| 12549 | 400.00 | 2023-04-21 | 73 | 1 | 4 | Budget |
| 19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
| 29998 | 8421.13 | 2024-08-20 | 28 | 7 | 11 | Actual |
| 38020 | 84.80 | 2025-03-21 | 66 | 2 | 12 | Actual |
| 17529 | 3643.38 | 2023-08-21 | 20 | 7 | 12 | Actual |
| 23094 | 709.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
| 37924 | 62517.88 | 2025-03-21 | 52 | 6 | 11 | Actual |
| 37594 | 304.00 | 2025-03-21 | 84 | 1 | 7 | Actual |
| 35300 | 614.00 | 2025-01-19 | 92 | 1 | 7 | Actual |
| 30429 | 13.00 | 2024-09-20 | 96 | 6 | 4 | Actual |
| 18645 | 1590.00 | 2023-10-21 | 61 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-06-21 | 46 | 7 | 7 | Actual |
| 32417 | 308.28 | 2024-10-20 | 73 | 2 | 13 | Actual |
| 31272 | 387.22 | 2024-09-20 | 80 | 1 | 13 | Actual |
| 15954 | 326.00 | 2023-07-22 | 92 | 6 | 6 | Actual |
| 9210 | 215.00 | 2023-01-19 | 89 | 1 | 4 | Actual |
| 20060 | 64989.00 | 2023-11-21 | 15 | 7 | 6 | Actual |
| 4815 | 731588.00 | 2022-09-21 | 43 | 7 | 4 | Actual |
| 950 | 861.70 | 2022-05-21 | 65 | 1 | 8 | Actual |
| 32580 | 51467.00 | 2024-11-20 | 32 | 7 | 3 | Actual |
| 11006 | 56662.00 | 2023-02-19 | 14 | 7 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-21 | 62 | 2 | 8 | Actual |
| 7556 | 535.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2022-09-21 | 7 | 7 | 7 | Actual |
| 1552 | 114.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-21 | 60 | 1 | 8 | Budget |
| 24004 | 8.00 | 2024-03-20 | 96 | 4 | 6 | Actual |
| 37773 | 36656.31 | 2025-03-21 | 24 | 7 | 8 | Actual |
| 2499 | 6200.00 | 2022-07-22 | 63 | 6 | 4 | Budget |
| 10053 | 80.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 6268 | 153.00 | 2022-10-21 | 89 | 4 | 6 | Actual |
| 22546 | 46.50 | 2024-01-19 | 81 | 6 | 12 | Actual |
| 8532 | 24.00 | 2022-12-22 | 69 | 5 | 6 | Actual |
| 37153 | 370560.00 | 2025-03-21 | 29 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-01-19 | 81 | 1 | 8 | Actual |
| 3028 | 14629.00 | 2022-07-22 | 28 | 7 | 6 | Actual |
| 16943 | 211.00 | 2023-08-21 | 80 | 5 | 6 | Actual |
| 17854 | 3061.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
| 31577 | 40663.00 | 2024-10-20 | 33 | 7 | 4 | Actual |
| 11963 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 29560 | 7.00 | 2024-08-20 | 96 | 5 | 6 | Actual |
| 901 | 550.00 | 2022-05-21 | 87 | 6 | 7 | Budget |
| 19517 | 89.06 | 2023-10-21 | 92 | 2 | 12 | Actual |
| 26736 | 39.85 | 2024-05-20 | 69 | 2 | 13 | Actual |
| 24390 | 119.91 | 2024-03-20 | 65 | 4 | 11 | Actual |
| 16709 | 45468.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 1106 | 39433.63 | 2022-05-21 | 14 | 7 | 8 | Actual |
| 7553 | 200.00 | 2022-11-21 | 74 | 1 | 7 | Budget |
| 39200 | 39932.35 | 2025-04-21 | 60 | 6 | 12 | Actual |
| 32170 | 5.00 | 2024-10-20 | 96 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 14073 | 12485.00 | 2023-05-21 | 18 | 7 | 7 | Actual |
| 11070 | 245.03 | 2023-02-19 | 89 | 1 | 8 | Actual |
| 19739 | 120.00 | 2023-11-21 | 68 | 6 | 4 | Actual |
| 12742 | 180.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
| 38102 | 13302.07 | 2025-03-21 | 38 | 7 | 12 | Actual |
| 9821 | 40400.00 | 2023-01-19 | 52 | 6 | 7 | Budget |
| 36456 | 3046.00 | 2025-02-19 | 54 | 6 | 7 | Actual |
| 35177 | 80.00 | 2025-01-19 | 83 | 4 | 6 | Actual |
| 6592 | 750.00 | 2022-10-21 | 87 | 1 | 8 | Budget |
| 28055 | 287902.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
| 35089 | 116.00 | 2025-01-19 | 74 | 1 | 6 | Actual |
| 37586 | 363.00 | 2025-03-21 | 74 | 1 | 7 | Actual |
| 29819 | 17962.02 | 2024-08-20 | 20 | 7 | 8 | Actual |
| 33497 | 10916.92 | 2024-11-20 | 33 | 7 | 12 | Actual |
| 16312 | 44.38 | 2023-07-22 | 65 | 5 | 11 | Actual |
| 21662 | 656.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 19974 | 19.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 14284 | 113.53 | 2023-05-21 | 76 | 3 | 11 | Actual |
| 28312 | 77.00 | 2024-07-21 | 76 | 2 | 6 | Actual |
| 33746 | 918.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 8838 | 195.02 | 2022-12-22 | 89 | 1 | 8 | Actual |
| 17780 | 608.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
| 27322 | 935.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-01-19 | 66 | 2 | 11 | Actual |
| 20388 | 175.23 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 26377 | 931342.68 | 2024-05-20 | 101 | 6 | 8 | Actual |
| 20437 | 950.78 | 2023-11-21 | 62 | 6 | 11 | Actual |
| 7379 | 275.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
| 3846 | 176.00 | 2022-08-21 | 67 | 1 | 6 | Actual |
| 1494 | 750.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
| 18384 | 51.82 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-19 | 62 | 6 | 12 | Actual |
| 8777 | 30604.00 | 2022-12-22 | 19 | 7 | 7 | Actual |
| 29743 | 466.24 | 2024-08-20 | 94 | 1 | 8 | Actual |
| 19526 | 36.93 | 2023-10-21 | 65 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-06-21 | 71 | 3 | 6 | Budget |
| 25951 | 180.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 27318 | 25510.00 | 2024-06-20 | 100 | 7 | 6 | Actual |
| 31003 | 84.80 | 2024-09-20 | 76 | 2 | 11 | Actual |
| 24633 | 780.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
| 30776 | 348.00 | 2024-09-20 | 94 | 1 | 7 | Actual |
| 32483 | 7782.10 | 2024-10-20 | 24 | 7 | 13 | Actual |
| 14660 | 14791.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
| 7160 | 157.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
| 10854 | -191.00 | 2023-02-19 | 91 | 6 | 6 | Actual |
| 7427 | 10.00 | 2022-11-21 | 82 | 5 | 6 | Budget |
| 22768 | 16828.00 | 2024-02-19 | 94 | 6 | 4 | Actual |
| 23109 | 180.00 | 2024-02-19 | 85 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-06-21 | 65 | 7 | 3 | Actual |
| 5010 | 892.00 | 2022-09-21 | 61 | 2 | 6 | Actual |
| 30393 | 401.00 | 2024-09-20 | 94 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-04-21 | 74 | 7 | 3 | Actual |
| 15838 | 39.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-10-21 | 65 | 2 | 8 | Actual |
| 26909 | 319210.00 | 2024-06-20 | 43 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2022-12-22 | 61 | 1 | 3 | Budget |
| 15472 | 22711.82 | 2023-06-21 | 31 | 7 | 12 | Actual |
| 28909 | 209.27 | 2024-07-21 | 92 | 1 | 12 | Actual |
Generated 2025-06-20 07:03:23.548 UTC