[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 184
39225 items
NOTE: Only 1000 elements of total 39225 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6704 | 198.05 | 2022-09-22 | 90 | 6 | 8 | Actual |
| 659 | 220.00 | 2022-04-22 | 92 | 4 | 6 | Actual |
| 23080 | 23030.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
| 4843 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 32965 | 292.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
| 39396 | -475000.00 | 2025-04-21 | 43 | 7 | 11 | Actual |
| 24277 | 1211393.35 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 33293 | 97.57 | 2024-10-22 | 94 | 3 | 11 | Actual |
| 13584 | 88466.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 21583 | 35000.00 | 2023-11-23 | 99 | 6 | 12 | Actual |
| 10684 | 159.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
| 28189 | 122.00 | 2024-06-22 | 71 | 1 | 5 | Actual |
| 4615 | 23396.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 20016 | 188.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 7593 | 2611.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 5917 | 8559.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 1110 | 10498.25 | 2022-04-22 | 20 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2023-10-23 | 21 | 7 | 11 | Actual |
| 36027 | 152.00 | 2025-01-21 | 76 | 7 | 3 | Actual |
| 14689 | 619519.00 | 2023-05-23 | 4 | 7 | 4 | Actual |
| 11413 | 396.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 27741 | 66.72 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 256 | 343.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
| 25219 | 4960.26 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 17517 | 14.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 17881 | 910.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 34675 | 134.59 | 2024-11-22 | 84 | 1 | 13 | Actual |
| 9122 | 5300.00 | 2022-12-21 | 60 | 7 | 3 | Budget |
| 28979 | 13313.77 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 28534 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 35646 | 344.38 | 2024-12-21 | 81 | 6 | 11 | Actual |
| 6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 30830 | 28253.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 13460 | 134300.55 | 2023-03-23 | 29 | 7 | 8 | Actual |
| 36870 | 75.23 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 23026 | 4154.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 39207 | 213.53 | 2025-03-23 | 68 | 6 | 12 | Actual |
| 22731 | -349.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 35376 | 143.51 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 3340 | 374517.15 | 2022-06-23 | 101 | 6 | 8 | Actual |
| 23223 | 578.36 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 25620 | 157.15 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 27147 | 13.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 19480 | 20.97 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 32124 | 16.72 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 36561 | 982.92 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 6341 | 86.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 8162 | 59146.00 | 2022-11-23 | 13 | 7 | 4 | Actual |
| 8884 | 546.55 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 25213 | 29778.00 | 2024-03-22 | 40 | 7 | 7 | Actual |
| 16209 | 156.08 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 5137 | 65.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 31979 | 625.34 | 2024-09-21 | 74 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
| 18973 | 57.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 9835 | 15956.00 | 2022-12-21 | 63 | 6 | 7 | Actual |
| 24404 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 35893 | 4.00 | 2024-12-21 | 96 | 6 | 13 | Actual |
| 5939 | 211042.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 14261 | 36.93 | 2023-04-22 | 81 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 14389 | 5546.40 | 2023-04-22 | 46 | 7 | 11 | Actual |
| 21490 | 6130.66 | 2023-11-23 | 94 | 6 | 11 | Actual |
| 13191 | 148367.00 | 2023-03-23 | 12 | 2 | 7 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 12445 | 315.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 9505 | 53.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
| 10771 | 99.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 3438 | 218.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-06-22 | 65 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 34067 | 1235.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 22299 | 30900.14 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 9383 | 300.00 | 2022-12-21 | 73 | 6 | 5 | Budget |
| 38198 | 7990.87 | 2025-02-20 | 8 | 7 | 13 | Actual |
| 37378 | 23041.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 35009 | -396.00 | 2024-12-21 | 91 | 1 | 5 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 32331 | 818.86 | 2024-09-21 | 72 | 6 | 12 | Actual |
| 30663 | 699.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 30135 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 334 | 2035.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 25628 | 142.25 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 30739 | 143177.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 33545 | 373.19 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 23984 | 67.00 | 2024-02-20 | 67 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 26179 | 42031.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 19513 | 19.91 | 2023-09-22 | 87 | 2 | 12 | Actual |
| 8714 | 27200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 18902 | 33.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-02-20 | 66 | 1 | 11 | Actual |
| 1375 | 2184.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 15502 | 364.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 25984 | 128721.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 25559 | 92.25 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 16572 | 176.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 23449 | 96.51 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
| 17809 | 772.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-05-23 | 60 | 1 | 8 | Actual |
| 36888 | 31.61 | 2025-01-21 | 90 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2023-07-23 | 60 | 6 | 5 | Actual |
| 7691 | 442.00 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 30076 | 417.79 | 2024-07-22 | 65 | 6 | 12 | Actual |
| 39067 | 13.53 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 27742 | 282.68 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 36213 | 5301.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 880 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 7816 | 108.66 | 2022-10-23 | 83 | 6 | 8 | Actual |
| 31187 | 36.93 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 12993 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 22606 | 309.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 3952 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
| 21154 | 467.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-01-21 | 60 | 5 | 11 | Actual |
| 15160 | 47568.63 | 2023-05-23 | 60 | 6 | 8 | Actual |
| 15717 | 608.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 8378 | 850.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 35310 | 7804.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 8913 | 110.17 | 2022-11-23 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 24942 | 223.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 27469 | 21360.57 | 2024-05-22 | 54 | 6 | 8 | Actual |
| 17850 | 505481.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 22691 | 190.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
| 31094 | 585.88 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 38925 | 26716.73 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 1175 | 514.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
| 18655 | 98.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-02-20 | 87 | 6 | 8 | Budget |
| 31320 | 567.93 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 27990 | 454.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 18636 | 45772.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-10-22 | 85 | 1 | 6 | Actual |
| 3667 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
| 23956 | 213.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 8054 | 888.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 21542 | 8.21 | 2023-11-23 | 85 | 1 | 12 | Actual |
| 36631 | 122163.96 | 2025-01-21 | 35 | 7 | 8 | Actual |
| 15753 | 186.00 | 2023-06-23 | 89 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 7192 | 110940.00 | 2022-10-23 | 29 | 7 | 5 | Actual |
| 14047 | 3437.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-06-22 | 38 | 7 | 7 | Actual |
| 30101 | 605.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 34691 | 32.83 | 2024-11-22 | 69 | 2 | 13 | Actual |
| 22915 | 275.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 14948 | 18687.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 27886 | 62.66 | 2024-05-22 | 69 | 2 | 13 | Actual |
| 17462 | 110.34 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 22154 | 52.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 2526 | 405.00 | 2022-06-23 | 81 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-05-23 | 54 | 6 | 5 | Budget |
| 24748 | 195.00 | 2024-03-22 | 68 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 30840 | 41231.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 6631 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 2597 | 380.00 | 2022-06-23 | 76 | 1 | 5 | Budget |
| 688 | 71.00 | 2022-04-22 | 78 | 5 | 6 | Actual |
| 20841 | 155.00 | 2023-11-23 | 84 | 1 | 5 | Actual |
| 25137 | 326.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 18285 | 241.19 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 37725 | 3598.12 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 2036 | 351900.00 | 2022-05-23 | 101 | 6 | 7 | Budget |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 33677 | 164.00 | 2024-11-22 | 85 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 17312 | 29.48 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 30707 | 109.00 | 2024-08-22 | 78 | 6 | 6 | Actual |
| 36623 | 6561.81 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 11837 | 234.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-03-23 | 82 | 5 | 6 | Actual |
| 6055 | 537826.00 | 2022-09-22 | 4 | 7 | 5 | Actual |
| 10653 | 127.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 38108 | 23970.12 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 39322 | 439.86 | 2025-03-23 | 65 | 6 | 13 | Actual |
| 28517 | 6466.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
| 20029 | 108.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
| 33217 | 641.20 | 2024-10-22 | 66 | 1 | 11 | Actual |
| 38554 | 14.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 19177 | 610.18 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 24065 | 255540.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 20874 | 181.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 815 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
| 1138 | 490.00 | 2022-05-23 | 65 | 1 | 3 | Actual |
| 32296 | 24.16 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 12790 | 59657.00 | 2023-03-23 | 14 | 7 | 5 | Actual |
| 33853 | 252.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 14323 | -71.58 | 2023-04-22 | 91 | 4 | 11 | Actual |
| 34761 | 57298.81 | 2024-11-22 | 31 | 7 | 13 | Actual |
| 20268 | 40191.22 | 2023-10-23 | 7 | 7 | 8 | Actual |
| 21461 | 48652.73 | 2023-11-23 | 56 | 6 | 11 | Actual |
| 5517 | 202.60 | 2022-08-23 | 90 | 2 | 8 | Actual |
| 20385 | 69.91 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 8262 | 63.00 | 2022-11-23 | 71 | 6 | 5 | Actual |
| 8413 | 44.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-02-20 | 78 | 1 | 8 | Actual |
| 23644 | 182.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 20815 | 149950.00 | 2023-11-23 | 35 | 7 | 4 | Actual |
| 15470 | 6081.72 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 22815 | 814.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2024-04-21 | 56 | 6 | 5 | Actual |
| 20412 | 50.76 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 25948 | 558.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 2227 | 18113.54 | 2022-05-23 | 7 | 7 | 8 | Actual |
| 35856 | 145.11 | 2024-12-21 | 89 | 2 | 13 | Actual |
| 8686 | 650.00 | 2022-11-23 | 81 | 1 | 7 | Budget |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 31125 | 75191.52 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 21949 | 35.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
| 4064 | 46.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 6989 | 3229.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
| 30776 | 348.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 21083 | 9626.00 | 2023-11-23 | 7 | 7 | 6 | Actual |
| 27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
| 14368 | 23634.18 | 2023-04-22 | 14 | 7 | 11 | Actual |
| 36160 | 612.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2024-09-21 | 7 | 7 | 5 | Actual |
| 17115 | 682.91 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 33440 | 24.16 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 35042 | 176.00 | 2024-12-21 | 89 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 32584 | 121427.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 2645 | 144.00 | 2022-06-23 | 68 | 6 | 5 | Actual |
| 34543 | 160.34 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 24526 | 39.06 | 2024-02-20 | 87 | 1 | 12 | Actual |
| 8987 | 1900.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 3245 | 34.42 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-05-23 | 92 | 2 | 8 | Actual |
| 37007 | -195.24 | 2025-01-21 | 91 | 2 | 13 | Actual |
| 34218 | 8554.27 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 11883 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 34027 | 83.00 | 2024-11-22 | 84 | 4 | 6 | Actual |
| 29834 | 42456.42 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 31622 | 4595.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 28110 | 434.00 | 2024-06-22 | 89 | 1 | 4 | Actual |
| 15379 | 7022.17 | 2023-05-23 | 24 | 7 | 11 | Actual |
| 23456 | 449.70 | 2024-01-21 | 76 | 6 | 11 | Actual |
| 38293 | 44153.00 | 2025-03-23 | 14 | 7 | 3 | Actual |
| 28957 | 370.98 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 1449 | 40751.00 | 2022-05-23 | 39 | 7 | 4 | Actual |
| 13289 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 7351 | 1600.00 | 2022-10-23 | 61 | 4 | 6 | Budget |
| 38929 | 35600.23 | 2025-03-23 | 33 | 7 | 8 | Actual |
| 25462 | 8.21 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 19569 | 23189.49 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 7074 | 380.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 38308 | 289755.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 17945 | 123.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 8963 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 11514 | 530500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 32767 | 271.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 20595 | 7228.55 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 1680 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 34187 | 71000.00 | 2024-11-22 | 99 | 6 | 7 | Actual |
| 15885 | 299.00 | 2023-06-23 | 80 | 4 | 6 | Actual |
| 16053 | 1398107.00 | 2023-06-23 | 6 | 7 | 7 | Actual |
| 16338 | 2698.68 | 2023-06-23 | 54 | 6 | 11 | Actual |
| 2996 | 130.00 | 2022-06-23 | 83 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 21391 | 242.25 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 3508 | 12864.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 6127 | 288.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 38639 | 167.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 23214 | 479.88 | 2024-01-21 | 65 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 34088 | 200.00 | 2024-11-22 | 89 | 6 | 6 | Actual |
| 13283 | 1446837.00 | 2023-03-23 | 46 | 7 | 7 | Actual |
| 21436 | 15.65 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 9984 | 100.00 | 2022-12-21 | 78 | 2 | 8 | Budget |
| 36038 | 120.00 | 2025-01-21 | 90 | 7 | 3 | Actual |
| 28971 | 259.27 | 2024-06-22 | 92 | 6 | 12 | Actual |
| 31132 | 12914.83 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 37620 | 354.00 | 2025-02-20 | 74 | 6 | 7 | Actual |
| 13102 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 13899 | 20.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 3008 | 4544.00 | 2022-06-23 | 94 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 34394 | 239.06 | 2024-11-22 | 65 | 3 | 11 | Actual |
| 31464 | 10814.00 | 2024-09-21 | 43 | 7 | 3 | Actual |
| 23932 | 6.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 36493 | 29378.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 3920 | 40.00 | 2022-07-23 | 85 | 2 | 6 | Budget |
| 29925 | 109.27 | 2024-07-22 | 67 | 4 | 11 | Actual |
| 20962 | 113.00 | 2023-11-23 | 87 | 2 | 6 | Actual |
| 28821 | 2598.68 | 2024-06-22 | 53 | 6 | 11 | Actual |
| 20089 | 70.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 3767 | 152.00 | 2022-07-23 | 68 | 6 | 5 | Actual |
| 28924 | 52.89 | 2024-06-22 | 76 | 2 | 12 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 2245 | 95393.77 | 2022-05-23 | 35 | 7 | 8 | Actual |
| 16099 | 273.81 | 2023-06-23 | 85 | 1 | 8 | Actual |
| 20337 | 68.85 | 2023-10-23 | 81 | 2 | 11 | Actual |
| 21452 | 18.84 | 2023-11-23 | 89 | 5 | 11 | Actual |
| 33075 | 79565.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 11073 | 502.61 | 2023-01-21 | 92 | 1 | 8 | Actual |
| 29842 | 442.26 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 2243 | 20384.79 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 35031 | 334.00 | 2024-12-21 | 74 | 6 | 5 | Actual |
| 22243 | 355.63 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 35908 | 3717.11 | 2024-12-21 | 22 | 7 | 13 | Actual |
| 18674 | 3043.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 13836 | 9.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2024-09-21 | 61 | 1 | 6 | Actual |
| 29534 | 10.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 12409 | 291.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 20287 | 71200.89 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 32575 | 8660.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 26668 | 250.76 | 2024-04-21 | 92 | 6 | 12 | Actual |
| 21348 | 5.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 30644 | 144.00 | 2024-08-22 | 73 | 4 | 6 | Actual |
| 6313 | 234.00 | 2022-09-22 | 87 | 5 | 6 | Actual |
| 4474 | 8828.52 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 34575 | 457.15 | 2024-11-22 | 74 | 2 | 12 | Actual |
| 31759 | 652.00 | 2024-09-21 | 92 | 3 | 6 | Actual |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-02-20 | 78 | 6 | 7 | Budget |
| 24543 | 43.31 | 2024-02-20 | 74 | 2 | 12 | Actual |
| 13995 | 28910.00 | 2023-04-22 | 40 | 7 | 6 | Actual |
| 29085 | 632.84 | 2024-06-22 | 87 | 6 | 13 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 32134 | 82.68 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 33786 | 1341.00 | 2024-11-22 | 72 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 30499 | 657.00 | 2024-08-22 | 66 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2022-12-21 | 60 | 1 | 6 | Actual |
| 32379 | 326817.19 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 18931 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 28790 | 213.53 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 581 | 200.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
| 38661 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 39208 | 62.46 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 37517 | 25095.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 36107 | 468192.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 3181 | 318927.00 | 2022-06-23 | 46 | 7 | 7 | Actual |
| 25896 | 86520.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
| 20017 | 4.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
| 30158 | 36524.74 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 34708 | 303.01 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 23741 | 29338.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-10-23 | 61 | 6 | 4 | Actual |
| 27917 | 253.89 | 2024-05-22 | 68 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
| 30859 | 1625.35 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 29410 | 76696.00 | 2024-07-22 | 21 | 7 | 5 | Actual |
| 30190 | 3389.03 | 2024-07-22 | 61 | 6 | 13 | Actual |
| 37664 | 36027.00 | 2025-02-20 | 40 | 7 | 7 | Actual |
| 35201 | 147.00 | 2024-12-21 | 81 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 25939 | 68.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 9461 | 70.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 29429 | 1777.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 30246 | -61914.02 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 25665 | 956.60 | 2024-04-20 | 85 | 7 | 7 | Actual |
| 37971 | 4508.29 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 37027 | 1476.72 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 29854 | 52.89 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-04-22 | 66 | 6 | 4 | Budget |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 23593 | 8835.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 15475 | 1093.33 | 2023-05-23 | 34 | 7 | 12 | Actual |
| 31820 | 1497.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 22326 | 1782.71 | 2023-12-21 | 61 | 1 | 11 | Actual |
| 17846 | 141611.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 2188 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 16042 | 900.00 | 2023-06-23 | 87 | 6 | 7 | Actual |
| 5753 | 96075.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 31819 | 1924.00 | 2024-09-21 | 61 | 6 | 6 | Actual |
| 23328 | 52.89 | 2024-01-21 | 94 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 28727 | 148.63 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 20934 | 65.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 13653 | 49.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-05-23 | 87 | 6 | 4 | Actual |
| 36258 | 498.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 18286 | 55.02 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 10826 | 380.00 | 2023-01-21 | 72 | 6 | 6 | Budget |
| 32535 | 488.00 | 2024-10-22 | 65 | 6 | 3 | Actual |
| 35735 | 50.76 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 2863 | 280.00 | 2022-06-23 | 65 | 4 | 6 | Budget |
| 19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
| 8837 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 29557 | 184.00 | 2024-07-22 | 90 | 5 | 6 | Actual |
| 13094 | 289.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
| 25591 | 131.61 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 19762 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 27728 | 79876.72 | 2024-05-22 | 39 | 7 | 11 | Actual |
| 29438 | 134.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 12946 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 22289 | 216.24 | 2023-12-21 | 90 | 6 | 8 | Actual |
| 16310 | 348.64 | 2023-06-23 | 61 | 5 | 11 | Actual |
| 564 | 29.00 | 2022-04-22 | 94 | 2 | 6 | Actual |
| 36630 | 85154.18 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 31901 | 632.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 28855 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 17904 | 135.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 3965 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 15682 | 24073.00 | 2023-06-23 | 24 | 7 | 4 | Actual |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 33334 | 140.12 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 26338 | -235.28 | 2024-04-21 | 91 | 2 | 8 | Actual |
| 26880 | 15.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 23369 | 103.95 | 2024-01-21 | 76 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2022-11-23 | 62 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 13398 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 20448 | 286.93 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 4405 | 166900.00 | 2022-07-23 | 56 | 6 | 8 | Budget |
| 27108 | 21395.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 2753 | 480.00 | 2022-06-23 | 87 | 1 | 6 | Budget |
| 11929 | 132500.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 31156 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 3679 | 10756.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 17249 | 70.97 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 8639 | 8321.00 | 2022-11-23 | 22 | 7 | 6 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 29261 | 308.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
| 21908 | 78189.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
| 34850 | 8835.00 | 2024-12-21 | 23 | 7 | 3 | Actual |
| 13983 | 4466.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 264 | 380.00 | 2022-04-22 | 72 | 6 | 4 | Budget |
| 15773 | 9272.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 18189 | 108.66 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 20555 | 50.76 | 2023-10-23 | 65 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-06-22 | 80 | 1 | 13 | Actual |
| 35636 | 98.63 | 2024-12-21 | 68 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 19674 | 2282.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 37371 | 151141.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 8585 | 168.00 | 2022-11-23 | 67 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 17431 | 160282.17 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 4852 | 209.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2024-12-21 | 62 | 6 | 7 | Actual |
| 1745 | 280.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 26699 | -60105.68 | 2024-04-21 | 45 | 7 | 12 | Actual |
| 6491 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Budget |
| 4470 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 32240 | 253.96 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 31492 | 5.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 15230 | 148.63 | 2023-05-23 | 74 | 1 | 11 | Actual |
| 39071 | -19.45 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 33931 | 370.00 | 2024-11-22 | 65 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 13241 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 4635 | 100.00 | 2022-08-23 | 65 | 7 | 3 | Budget |
| 36510 | 75918.00 | 2025-01-21 | 34 | 7 | 7 | Actual |
| 8366 | 527.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
| 18028 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 1759 | 200.00 | 2022-05-23 | 74 | 4 | 6 | Budget |
| 10386 | 113.00 | 2023-01-21 | 89 | 6 | 4 | Actual |
| 36360 | 313.00 | 2025-01-21 | 92 | 5 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 10563 | 2000.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 38075 | 21234.13 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 39278 | 106.52 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 17570 | 532.00 | 2023-08-23 | 90 | 1 | 3 | Actual |
| 13478 | -5370.00 | 2023-04-21 | 93 | 7 | 4 | Actual |
| 7146 | 267.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 882 | 217.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
| 28970 | -154.56 | 2024-06-22 | 91 | 6 | 12 | Actual |
| 33408 | 89.06 | 2024-10-22 | 89 | 1 | 12 | Actual |
| 27412 | 105381.83 | 2024-05-22 | 60 | 1 | 8 | Actual |
| 33262 | 73.10 | 2024-10-22 | 89 | 2 | 11 | Actual |
| 28210 | 32384.00 | 2024-06-22 | 53 | 6 | 5 | Actual |
| 33300 | 73.10 | 2024-10-22 | 67 | 4 | 11 | Actual |
| 12732 | 2084.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 18558 | 336.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 32112 | -230.09 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 15245 | 67.78 | 2023-05-23 | 94 | 1 | 11 | Actual |
| 10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 8007 | 68.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 20245 | 461.70 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 38051 | 12393.54 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 22358 | 61.40 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 31439 | 505537.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2023-06-23 | 19 | 7 | 5 | Actual |
| 11293 | 207.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 24536 | 9.27 | 2024-02-20 | 65 | 2 | 12 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 3511 | 750.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 30327 | 39969.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 30898 | 6.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 32489 | 29482.50 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 24813 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 18800 | 9488.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 32418 | 481.96 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 26701 | 7754.10 | 2024-04-21 | 100 | 7 | 12 | Actual |
| 36242 | 155.00 | 2025-01-21 | 78 | 1 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-22 | 62 | 6 | 8 | Budget |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 5653 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 16192 | 164128.38 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 4936 | 34394.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 14409 | 8.21 | 2023-04-22 | 84 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 38884 | 552.61 | 2025-03-23 | 66 | 6 | 8 | Actual |
| 15464 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 35596 | 112.46 | 2024-12-21 | 94 | 4 | 11 | Actual |
| 19235 | 1436.00 | 2023-09-22 | 97 | 6 | 8 | Actual |
| 15205 | 25003.06 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 24876 | 61.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 10023 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 9873 | 118.00 | 2022-12-21 | 89 | 6 | 7 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 15679 | 61920.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 36932 | 5557.25 | 2025-01-21 | 8 | 7 | 12 | Actual |
| 5698 | 922.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
| 7859 | 726976.47 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 29321 | 34170.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 6701 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 9850 | 202.00 | 2022-12-21 | 73 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 25342 | 75.23 | 2024-03-22 | 67 | 1 | 11 | Actual |
| 3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 13130 | 14172.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 22231 | 442.00 | 2023-12-21 | 94 | 1 | 8 | Actual |
| 33049 | 1296.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 14279 | 58.21 | 2023-04-22 | 68 | 3 | 11 | Actual |
| 36503 | 6123.00 | 2025-01-21 | 23 | 7 | 7 | Actual |
| 4423 | 114.72 | 2022-07-23 | 68 | 6 | 8 | Actual |
| 32391 | 422.31 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 6609 | 352.60 | 2022-09-22 | 66 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-08-22 | 72 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
| 3402 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 13545 | 200.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 20478 | 3223.16 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 33350 | 118.85 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 24787 | 707.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-06-23 | 32 | 7 | 4 | Actual |
| 32316 | 71614.86 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 36436 | 486.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 31007 | 113.53 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 22819 | 145.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 30850 | 682.91 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 38038 | 29.48 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 5825 | 564.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 38164 | 47937.23 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 11999 | 18991.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
| 2001 | 480.00 | 2022-05-23 | 72 | 6 | 7 | Budget |
| 16912 | 126.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 27791 | 10378.61 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 35285 | 520.00 | 2024-12-21 | 73 | 1 | 7 | Actual |
| 12183 | 1170.80 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 3507 | 64733.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 25585 | 49.70 | 2024-03-22 | 89 | 2 | 12 | Actual |
| 20628 | 333.00 | 2023-11-23 | 84 | 1 | 3 | Actual |
| 27583 | -82.22 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 34961 | 13374.00 | 2024-12-21 | 8 | 7 | 4 | Actual |
| 26547 | 19128.78 | 2024-04-21 | 56 | 6 | 11 | Actual |
| 17183 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 8867 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 35566 | 144.38 | 2024-12-21 | 90 | 3 | 11 | Actual |
| 14995 | 104149.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 34006 | -383.00 | 2024-11-22 | 91 | 3 | 6 | Actual |
| 30108 | 61882.76 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 5914 | 234919.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 35477 | 96399.85 | 2024-12-21 | 31 | 7 | 8 | Actual |
| 29950 | 18173.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 30873 | 3746.61 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 27407 | 78655.00 | 2024-05-22 | 39 | 7 | 7 | Actual |
| 18260 | 21869.67 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 21841 | 194.00 | 2023-12-21 | 83 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-07-22 | 60 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-04-21 | 68 | 2 | 13 | Actual |
| 12049 | 164.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 35152 | 114.00 | 2024-12-21 | 84 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 27951 | 63811.21 | 2024-05-22 | 21 | 7 | 13 | Actual |
| 3879 | 338.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 13680 | 10393.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 24306 | 1975.26 | 2024-02-20 | 61 | 1 | 11 | Actual |
| 23656 | 461698.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
| 10322 | 200.00 | 2023-01-21 | 85 | 1 | 4 | Budget |
| 4966 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 38640 | 151.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 1359 | 360.00 | 2022-05-23 | 92 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 17413 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 33710 | 55233.00 | 2024-11-22 | 38 | 7 | 3 | Actual |
| 7599 | 576.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 16855 | 35.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
| 19739 | 120.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 33452 | 464.60 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 8780 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 15652 | 160.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 4024 | 62.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 19405 | 5639.16 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 2680 | 8.00 | 2022-06-23 | 96 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 14001 | 62790.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 21733 | 5896.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 9317 | 436.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 3586 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
| 12019 | 2500.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 35677 | 79876.72 | 2024-12-21 | 31 | 7 | 11 | Actual |
| 3678 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 4972 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 25625 | 2157.18 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 36355 | 56.00 | 2025-01-21 | 85 | 5 | 6 | Actual |
| 12810 | 169387.00 | 2023-03-23 | 43 | 7 | 5 | Actual |
| 3496 | 22640.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
| 21759 | 27689.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 39349 | 575587.42 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 30671 | 106.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 4548 | 13500.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 28347 | 146.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
| 12331 | 60721.91 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 32898 | 106.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
| 20401 | 41.19 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 37918 | 17.78 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 27708 | 12421.20 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 15759 | 1480.00 | 2023-06-23 | 97 | 6 | 5 | Actual |
| 17737 | 47498.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 25740 | 483.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 11420 | 400.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 26856 | 788.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 37883 | 142.25 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 1196 | 313.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 31630 | 399.00 | 2024-09-21 | 72 | 6 | 5 | Actual |
| 20156 | 13483.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 7850 | 25030.34 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 17929 | 259.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 24989 | 22.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 15341 | 51.82 | 2023-05-23 | 68 | 6 | 11 | Actual |
| 28532 | 11.00 | 2024-06-22 | 96 | 6 | 7 | Actual |
| 30347 | 24.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
| 3874 | 527.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 18665 | 40.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
| 11528 | 3888.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 29757 | 504.12 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 6716 | 17139.28 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 30685 | 257.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 4537 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 23021 | 140.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 34551 | 519.92 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
| 28607 | 655.64 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 30361 | 109.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 12224 | 237.45 | 2023-02-20 | 76 | 2 | 8 | Actual |
| 30887 | 592.00 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 20656 | 3458.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 17716 | 620.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 13254 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 11611 | 376.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 11274 | 17296.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 3802 | 8.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 33390 | 196.51 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 35774 | 409.28 | 2024-12-21 | 92 | 6 | 12 | Actual |
| 23533 | 3149.75 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 15108 | 108.66 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 15201 | 14728.63 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 17694 | 13.00 | 2023-08-23 | 96 | 1 | 4 | Actual |
| 8227 | 156.00 | 2022-11-23 | 89 | 1 | 5 | Actual |
| 4156 | 20326.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 1681 | 39.00 | 2022-05-23 | 85 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 7720 | 93522.52 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 35819 | 174.94 | 2024-12-21 | 76 | 1 | 13 | Actual |
| 1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
| 14753 | 7379.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 26358 | 657.15 | 2024-04-21 | 74 | 6 | 8 | Actual |
| 33385 | 530831.74 | 2024-10-22 | 46 | 7 | 11 | Actual |
| 32882 | -342.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 26852 | 51750.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
| 22502 | 10.33 | 2023-12-21 | 66 | 1 | 12 | Actual |
| 19121 | 20998.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 35028 | 90.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 16589 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 24032 | 239.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 29828 | 37053.29 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 12783 | 337398.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 2552 | 37335.00 | 2022-06-23 | 13 | 7 | 4 | Actual |
| 6223 | -221.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 25107 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 2904 | 10400.00 | 2022-06-23 | 60 | 5 | 6 | Actual |
| 21434 | 33.74 | 2023-11-23 | 65 | 5 | 11 | Actual |
| 4946 | 114372.00 | 2022-08-23 | 29 | 7 | 5 | Actual |
| 28175 | 48071.00 | 2024-06-22 | 38 | 7 | 4 | Actual |
| 5454 | 1532.93 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-06-23 | 74 | 4 | 6 | Budget |
| 24237 | -173.16 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
| 17531 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
| 5449 | 642.00 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 10523 | 120.00 | 2023-01-21 | 89 | 6 | 5 | Actual |
| 16119 | 417.76 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 10541 | 26232.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 10687 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 18775 | 341.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
| 36664 | 251.83 | 2025-01-21 | 94 | 1 | 11 | Actual |
| 9239 | 216.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 35919 | 10648.82 | 2024-12-21 | 38 | 7 | 13 | Actual |
| 14411 | 29.48 | 2023-04-22 | 87 | 1 | 12 | Actual |
| 34320 | 6561.81 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 4227 | 1900.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 18090 | 44.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 7973 | 295525.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 9090 | 212.00 | 2022-12-21 | 97 | 6 | 3 | Actual |
| 28816 | -29.03 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 14830 | 340.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 2413 | 78.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 1998 | 57.00 | 2022-05-23 | 69 | 6 | 7 | Actual |
| 8363 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 8387 | 60.00 | 2022-11-23 | 68 | 2 | 6 | Actual |
| 8377 | 907.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
| 6309 | 42.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
| 8856 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 39186 | 50.76 | 2025-03-23 | 84 | 2 | 12 | Actual |
| 17748 | 52187.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 15791 | 2185.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 25465 | 20.97 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 23381 | -90.73 | 2024-01-21 | 91 | 3 | 11 | Actual |
| 29555 | 243.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 11978 | -144.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 22700 | 360.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 15747 | 452.00 | 2023-06-23 | 81 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 32333 | 391.19 | 2024-09-21 | 74 | 6 | 12 | Actual |
| 32857 | 982134.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 15323 | 84.80 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 3851 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 18496 | 10.33 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 7951 | 257.00 | 2022-11-23 | 81 | 6 | 3 | Actual |
| 26277 | 148148.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 30273 | 58.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 19934 | 109.00 | 2023-10-23 | 90 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 4510 | 112.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 5046 | 176.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
| 1206 | 203.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 22400 | 192.25 | 2023-12-21 | 87 | 3 | 11 | Actual |
| 6836 | 80.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 29724 | 493.51 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 7502 | 131.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 1908 | 92555.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 11917 | 59.00 | 2023-02-20 | 89 | 5 | 6 | Actual |
| 12459 | 6538.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 37406 | 9563.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 8423 | 836918.00 | 2022-11-23 | 11 | 3 | 6 | Actual |
| 18247 | 21012.08 | 2023-08-23 | 28 | 7 | 8 | Actual |
| 21703 | 416859.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 29978 | 263.53 | 2024-07-22 | 92 | 6 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 12384 | 208.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 15956 | 412.00 | 2023-06-23 | 97 | 6 | 6 | Actual |
| 30709 | 259.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 3189 | 480.00 | 2022-06-23 | 65 | 1 | 8 | Budget |
| 4089 | 6100.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 28415 | 3193.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 9404 | 100.00 | 2022-12-21 | 85 | 6 | 5 | Budget |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 29018 | 160.90 | 2024-06-22 | 78 | 1 | 13 | Actual |
| 10285 | 50900.00 | 2023-01-21 | 60 | 1 | 4 | Budget |
| 21505 | 55623.07 | 2023-11-23 | 21 | 7 | 11 | Actual |
| 5585 | 801200.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 18469 | 2.89 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 38655 | 60.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 13231 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 14771 | 98.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 4724 | 156941.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 12913 | 3071.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
| 35991 | 11995.00 | 2025-01-21 | 7 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 3448 | 161.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 34645 | 39447.24 | 2024-11-22 | 31 | 7 | 12 | Actual |
| 22569 | 3680.61 | 2023-12-21 | 20 | 7 | 12 | Actual |
| 23529 | 1335.89 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 2403 | 38.00 | 2022-06-23 | 68 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 4471 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
| 6667 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 1850 | 11863.00 | 2022-05-23 | 63 | 6 | 6 | Actual |
| 37767 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 18996 | 1252.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
| 15333 | 8571.13 | 2023-05-23 | 57 | 6 | 11 | Actual |
| 27482 | 2116.27 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 10002 | -214.07 | 2022-12-21 | 91 | 2 | 8 | Actual |
| 30874 | 2498.10 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 36265 | 62.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 20202 | 152229.68 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 37270 | 7068.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 29916 | -146.05 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 30082 | 978.44 | 2024-07-22 | 72 | 6 | 12 | Actual |
| 27480 | 38.96 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 21180 | 187940.00 | 2023-11-23 | 15 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 16462 | 22.04 | 2023-06-23 | 66 | 6 | 12 | Actual |
| 28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 28613 | 188.96 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 14861 | 148.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 26373 | 102371.17 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 5286 | 247704.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 5327 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 30562 | 46.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 15505 | 356.00 | 2023-06-23 | 89 | 1 | 3 | Actual |
| 10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 28654 | 34500.00 | 2024-06-22 | 99 | 6 | 8 | Actual |
| 21388 | 102.89 | 2023-11-23 | 76 | 3 | 11 | Actual |
| 26964 | 380.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 4230 | 462.00 | 2022-07-23 | 65 | 6 | 7 | Actual |
| 22435 | 3523.17 | 2023-12-21 | 53 | 6 | 11 | Actual |
| 35442 | 6704.24 | 2024-12-21 | 76 | 6 | 8 | Actual |
| 1097 | 226.00 | 2022-04-22 | 97 | 6 | 8 | Actual |
| 20584 | 365.66 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 15758 | 9.00 | 2023-06-23 | 96 | 6 | 5 | Actual |
| 7389 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 14739 | 336.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 37153 | 370560.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 32116 | 69162.69 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 28004 | 4415.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 2919 | 23.00 | 2022-06-23 | 71 | 5 | 6 | Actual |
| 6892 | 30.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 23261 | 45.02 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 34842 | 57568.00 | 2024-12-21 | 13 | 7 | 3 | Actual |
| 5143 | 293.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
| 1655 | 31.00 | 2022-05-23 | 68 | 2 | 6 | Actual |
| 4763 | 662.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
| 32474 | 63177.87 | 2024-09-21 | 13 | 7 | 13 | Actual |
| 33364 | 54161.34 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 1236 | 177.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
| 36319 | 214.00 | 2025-01-21 | 73 | 4 | 6 | Actual |
| 10923 | 197.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-01-21 | 83 | 6 | 6 | Budget |
| 2485 | 11.00 | 2022-06-23 | 96 | 1 | 4 | Actual |
| 14871 | 134.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 32376 | 29804.51 | 2024-09-21 | 39 | 7 | 12 | Actual |
| 23181 | 1482864.00 | 2024-01-21 | 46 | 7 | 7 | Actual |
| 36763 | 117.78 | 2025-01-21 | 81 | 5 | 11 | Actual |
| 23924 | 84328.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 39143 | 325.23 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 30152 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 33494 | 67162.65 | 2024-10-22 | 29 | 7 | 12 | Actual |
| 28495 | 809.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 3923 | 200.00 | 2022-07-23 | 87 | 2 | 6 | Budget |
| 29244 | 7493.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 12799 | 13323.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 23307 | 215.66 | 2024-01-21 | 66 | 1 | 11 | Actual |
| 9746 | 13405.00 | 2022-12-21 | 7 | 7 | 6 | Actual |
| 2763 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 19654 | 16944.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 29005 | 22275.35 | 2024-06-22 | 60 | 1 | 13 | Actual |
| 8328 | 24800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 15237 | 80.55 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 5879 | 743.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 1968 | 240.00 | 2022-05-23 | 90 | 1 | 7 | Actual |
| 8655 | 16000.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 10926 | 200.00 | 2023-01-21 | 84 | 1 | 7 | Budget |
| 30675 | 272.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 7750 | 316.24 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 16496 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 30180 | 160.90 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 3810 | 6860.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 20278 | 4739.05 | 2023-10-23 | 23 | 7 | 8 | Actual |
| 12426 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 19159 | 461.70 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 14668 | 235.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 3528 | 121.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 19926 | 167.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 10644 | 40.00 | 2023-01-21 | 84 | 2 | 6 | Budget |
| 19036 | 10603.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
| 35708 | 108.21 | 2024-12-21 | 85 | 1 | 12 | Actual |
| 30915 | 567.76 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2024-11-22 | 76 | 6 | 13 | Actual |
| 37831 | 97.57 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 1158 | 624.00 | 2022-05-23 | 80 | 1 | 3 | Actual |
| 5221 | 20.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 1041 | 4205.70 | 2022-04-22 | 53 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 26616 | 12.46 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 25019 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
| 2050 | 16900.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 26370 | 279.87 | 2024-04-21 | 90 | 6 | 8 | Actual |
| 28403 | 232.00 | 2024-06-22 | 90 | 5 | 6 | Actual |
| 20554 | 51.82 | 2023-10-23 | 63 | 6 | 12 | Actual |
| 4384 | 51.08 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 6124 | 140.00 | 2022-09-22 | 89 | 1 | 6 | Actual |
| 3096 | 171300.00 | 2022-06-23 | 56 | 6 | 7 | Budget |
| 8475 | 1404.00 | 2022-11-23 | 62 | 4 | 6 | Actual |
| 29501 | 136.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 38391 | 284.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 111 | 91800.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
| 14533 | 198926.00 | 2023-05-23 | 12 | 2 | 3 | Actual |
| 11732 | 146033.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 22730 | 436.00 | 2024-01-21 | 90 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 32577 | 35267.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 15728 | 144604.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 1028 | 60.00 | 2022-04-22 | 85 | 2 | 8 | Budget |
| 37653 | 29479.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 27413 | 12975.57 | 2024-05-22 | 61 | 1 | 8 | Actual |
Generated 2025-05-22 22:39:33.893 UTC