[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19931
19478 items
NOTE: Only 1000 elements of total 19478 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25677 | -475000.00 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 37907 | 319.91 | 2025-05-22 | 74 | 5 | 11 | Actual |
| 10057 | 131.39 | 2023-03-22 | 85 | 6 | 8 | Actual |
| 24703 | 70789.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 32164 | 375.23 | 2024-12-21 | 87 | 3 | 11 | Actual |
| 14540 | 5507.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-08-22 | 67 | 3 | 6 | Actual |
| 20332 | 124.17 | 2024-01-22 | 74 | 2 | 11 | Actual |
| 4923 | -174.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 29464 | 72.00 | 2024-10-21 | 73 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 27931 | 194.24 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 24402 | 147.57 | 2024-05-21 | 81 | 4 | 11 | Actual |
| 3238 | 328.36 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 4563 | 20.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 13048 | 210.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 23300 | 157726.54 | 2024-04-21 | 43 | 7 | 8 | Actual |
| 506 | 118.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 11923 | 4516.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
| 38301 | 48386.00 | 2025-06-22 | 24 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-12-22 | 62 | 4 | 6 | Budget |
| 36158 | 459.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 2859 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 21329 | 13.53 | 2024-02-22 | 69 | 1 | 11 | Actual |
| 11229 | 200.00 | 2023-05-22 | 68 | 1 | 3 | Budget |
| 25995 | 1017.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 10318 | 217.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 13668 | 201.00 | 2023-07-22 | 89 | 6 | 4 | Actual |
| 17875 | 359.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
| 27465 | 304.12 | 2024-08-21 | 94 | 2 | 8 | Actual |
| 1741 | 1500.00 | 2022-08-22 | 61 | 4 | 6 | Budget |
| 8504 | 79.00 | 2023-02-22 | 83 | 4 | 6 | Actual |
| 24488 | 61064.66 | 2024-05-21 | 21 | 7 | 11 | Actual |
| 23376 | 39.06 | 2024-04-21 | 84 | 3 | 11 | Actual |
| 10786 | 68.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 17332 | 49.70 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 274 | 193.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
| 28379 | 408.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-03-21 | 60 | 7 | 3 | Actual |
| 14404 | 11.40 | 2023-07-22 | 78 | 1 | 12 | Actual |
| 34667 | 548.63 | 2025-02-21 | 74 | 1 | 13 | Actual |
| 1014 | 496.54 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 11861 | 30.00 | 2023-05-22 | 82 | 4 | 6 | Budget |
| 27341 | 408.00 | 2024-08-21 | 90 | 1 | 7 | Actual |
| 39363 | 7150.51 | 2025-06-22 | 28 | 7 | 13 | Actual |
| 14369 | 40330.23 | 2023-07-22 | 15 | 7 | 11 | Actual |
| 28593 | 5157.24 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 26125 | 8.00 | 2024-07-21 | 96 | 5 | 6 | Actual |
| 26201 | 780.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 19214 | 34.42 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 27253 | 223.00 | 2024-08-21 | 92 | 5 | 6 | Actual |
| 30776 | 348.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
| 15941 | 811.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 25658 | 13111.00 | 2024-07-20 | 93 | 7 | 4 | Actual |
| 36660 | 223.10 | 2025-04-22 | 89 | 1 | 11 | Actual |
| 10485 | 3993.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 12629 | 156.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 24110 | 72.00 | 2024-05-21 | 82 | 1 | 7 | Actual |
| 17255 | -150.30 | 2023-10-22 | 91 | 1 | 11 | Actual |
| 2764 | 437.00 | 2022-09-22 | 61 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-06-22 | 67 | 6 | 7 | Actual |
| 21251 | 172.30 | 2024-02-22 | 89 | 2 | 8 | Actual |
| 38848 | 4840.57 | 2025-06-22 | 61 | 2 | 8 | Actual |
| 19180 | 210.18 | 2023-12-22 | 68 | 2 | 8 | Actual |
| 32987 | 29076.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 34147 | -399.00 | 2025-02-21 | 91 | 1 | 7 | Actual |
| 13186 | 223.00 | 2023-06-22 | 90 | 1 | 7 | Actual |
| 35764 | 983.76 | 2025-03-22 | 80 | 6 | 12 | Actual |
| 35648 | 115.65 | 2025-03-22 | 83 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-05-21 | 83 | 4 | 11 | Actual |
| 8216 | 520.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 5507 | 46.54 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 29203 | 108869.00 | 2024-10-21 | 31 | 7 | 3 | Actual |
| 953 | 200.00 | 2022-07-22 | 67 | 1 | 8 | Budget |
| 5727 | 238500.00 | 2022-12-22 | 101 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-12-22 | 85 | 2 | 8 | Budget |
| 5549 | 50.00 | 2022-11-22 | 71 | 6 | 8 | Budget |
| 33198 | 32242.59 | 2025-01-21 | 24 | 7 | 8 | Actual |
| 20865 | 262.00 | 2024-02-22 | 72 | 6 | 5 | Actual |
| 10430 | 712.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 38141 | 197.75 | 2025-05-22 | 68 | 2 | 13 | Actual |
| 20351 | 617.79 | 2024-01-22 | 62 | 3 | 11 | Actual |
| 6425 | 200.00 | 2022-12-22 | 68 | 1 | 7 | Budget |
| 36522 | 1676.87 | 2025-04-22 | 65 | 1 | 8 | Actual |
| 12227 | 425.33 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 33189 | 181222.64 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 26374 | 7.00 | 2024-07-21 | 96 | 6 | 8 | Actual |
| 33612 | 10836.54 | 2025-01-21 | 32 | 7 | 13 | Actual |
| 18308 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 13963 | 177.00 | 2023-07-22 | 89 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-07-22 | 67 | 2 | 8 | Actual |
| 37985 | 901075.78 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 32857 | 982134.00 | 2025-01-21 | 10 | 3 | 6 | Actual |
| 27142 | 451.00 | 2024-08-21 | 87 | 1 | 6 | Actual |
| 27163 | 223.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 28076 | 254.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 21348 | 5.00 | 2024-02-22 | 96 | 1 | 11 | Actual |
| 9624 | 70.00 | 2023-03-22 | 84 | 4 | 6 | Budget |
| 38526 | -14610.00 | 2025-06-22 | 43 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 16176 | 240551.02 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 23292 | 28784.95 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 7755 | 116.23 | 2023-01-22 | 83 | 2 | 8 | Actual |
| 24872 | 374.00 | 2024-06-21 | 66 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-08-22 | 85 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2025-03-22 | 63 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 5553 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 6790 | 4000.00 | 2023-01-22 | 52 | 6 | 3 | Budget |
| 13760 | 97.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
| 25028 | 227.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 4622 | 171450.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 6113 | 280.00 | 2022-12-22 | 81 | 1 | 6 | Budget |
| 31783 | 275.00 | 2024-12-21 | 90 | 4 | 6 | Actual |
| 2927 | 231.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 1497 | -259.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 32160 | 27.36 | 2024-12-21 | 82 | 3 | 11 | Actual |
| 8361 | 153.00 | 2023-02-22 | 83 | 1 | 6 | Actual |
| 17 | 70.00 | 2022-07-22 | 71 | 1 | 3 | Budget |
| 22397 | 46.50 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 19684 | 396.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 18402 | 13869.10 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 31499 | 570.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 1099 | 241800.00 | 2022-07-22 | 101 | 6 | 8 | Budget |
| 38907 | 8.00 | 2025-06-22 | 96 | 6 | 8 | Actual |
| 37157 | 32261.00 | 2025-05-22 | 34 | 7 | 3 | Actual |
| 8340 | 105.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
| 17966 | 43.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 27827 | 6790.25 | 2024-08-21 | 8 | 7 | 12 | Actual |
| 19660 | 262674.00 | 2024-01-22 | 29 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 3394 | 200.00 | 2022-10-22 | 78 | 1 | 3 | Budget |
| 18548 | 9666.90 | 2023-11-22 | 40 | 7 | 12 | Actual |
| 21242 | 696.55 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 8765 | 511.00 | 2023-02-22 | 97 | 6 | 7 | Actual |
| 19553 | 1803.98 | 2023-12-22 | 4 | 7 | 12 | Actual |
| 15673 | 73570.00 | 2023-09-22 | 13 | 7 | 4 | Actual |
| 38544 | 319.00 | 2025-06-22 | 81 | 1 | 6 | Actual |
| 24906 | 10701.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-07-22 | 31 | 7 | 7 | Actual |
| 34253 | 126.84 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 1885 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 37435 | 2643.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 37764 | 181237.79 | 2025-05-22 | 13 | 7 | 8 | Actual |
| 36399 | 325722.00 | 2025-04-22 | 6 | 7 | 6 | Actual |
| 26229 | 936.00 | 2024-07-21 | 65 | 6 | 7 | Actual |
| 10427 | 4153.00 | 2023-04-22 | 61 | 1 | 5 | Actual |
| 32039 | 1296.56 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 22884 | 36769.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 344 | 44.00 | 2022-07-22 | 69 | 1 | 5 | Actual |
| 4980 | 200.00 | 2022-11-22 | 76 | 1 | 6 | Budget |
| 38181 | 732.84 | 2025-05-22 | 81 | 6 | 13 | Actual |
| 10156 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 37697 | 5436.03 | 2025-05-22 | 61 | 2 | 8 | Actual |
| 16015 | 10001.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 19506 | 8.21 | 2023-12-22 | 78 | 2 | 12 | Actual |
| 24643 | 325.00 | 2024-06-21 | 89 | 1 | 3 | Actual |
| 2097 | 50.00 | 2022-08-22 | 82 | 1 | 8 | Budget |
| 777 | 19991.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
| 28496 | 425.00 | 2024-09-21 | 94 | 1 | 7 | Actual |
| 9924 | 200.00 | 2023-03-22 | 68 | 1 | 8 | Budget |
| 4497 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 14619 | 58.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-07-22 | 67 | 6 | 8 | Actual |
| 8157 | 379643.00 | 2023-02-22 | 101 | 6 | 4 | Actual |
| 20211 | 107.14 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 14910 | 51.00 | 2023-08-22 | 85 | 4 | 6 | Actual |
| 5872 | 174.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
| 36607 | 7.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
| 13616 | 592.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 37088 | 1180.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 3320 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 17563 | 1102.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 24305 | 17494.70 | 2024-05-21 | 60 | 1 | 11 | Actual |
| 3524 | 9.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 23038 | 79.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 5434 | 682.91 | 2022-11-22 | 65 | 1 | 8 | Actual |
| 16504 | 23907.59 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2025-02-21 | 39 | 7 | 12 | Actual |
| 20509 | 34.80 | 2024-01-22 | 80 | 1 | 12 | Actual |
| 16390 | 9051.99 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 23647 | 810.00 | 2024-05-21 | 87 | 6 | 3 | Actual |
| 27432 | 1910.21 | 2024-08-21 | 87 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 35083 | 187.00 | 2025-03-22 | 66 | 1 | 6 | Actual |
| 20651 | 62.00 | 2024-02-22 | 69 | 6 | 3 | Actual |
| 2963 | 2040.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 14482 | 2262.50 | 2023-07-22 | 13 | 7 | 12 | Actual |
| 17920 | 467.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 8815 | 300.00 | 2023-02-22 | 73 | 1 | 8 | Budget |
| 19596 | 955.00 | 2024-01-22 | 81 | 1 | 3 | Actual |
| 29160 | 640.00 | 2024-10-21 | 66 | 6 | 3 | Actual |
| 21255 | 272.30 | 2024-02-22 | 94 | 2 | 8 | Actual |
| 34380 | 12.46 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 38625 | 221.00 | 2025-06-22 | 81 | 4 | 6 | Actual |
| 7236 | 38.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 18562 | 403.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 23929 | 54.00 | 2024-05-21 | 66 | 2 | 6 | Actual |
| 29710 | 131146.00 | 2024-10-21 | 35 | 7 | 7 | Actual |
| 15267 | 10.33 | 2023-08-22 | 85 | 2 | 11 | Actual |
| 29364 | 2672.00 | 2024-10-21 | 53 | 6 | 5 | Actual |
| 27437 | 445.03 | 2024-08-21 | 94 | 1 | 8 | Actual |
| 34888 | -126.00 | 2025-03-22 | 91 | 7 | 3 | Actual |
| 9276 | 104.00 | 2023-03-22 | 97 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 33880 | 405.00 | 2025-02-21 | 74 | 6 | 5 | Actual |
| 21146 | 704.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 24209 | -323.16 | 2024-05-21 | 91 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 39293 | 238.10 | 2025-06-22 | 68 | 2 | 13 | Actual |
| 3968 | 100.00 | 2022-10-22 | 84 | 3 | 6 | Budget |
| 8569 | 113703.00 | 2023-02-22 | 56 | 6 | 6 | Actual |
| 8117 | 161.00 | 2023-02-22 | 68 | 6 | 4 | Actual |
| 21341 | 49.70 | 2024-02-22 | 85 | 1 | 11 | Actual |
| 14833 | -233.00 | 2023-08-22 | 91 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 33912 | 5248.00 | 2025-02-21 | 23 | 7 | 5 | Actual |
| 11643 | 100.00 | 2023-05-22 | 85 | 6 | 5 | Budget |
| 34424 | 113.53 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-03-21 | 60 | 1 | 3 | Actual |
| 36720 | 5.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
| 36442 | 118.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 64 | 1912.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 22549 | 15.65 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 9005 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 33027 | 17.00 | 2025-01-21 | 96 | 1 | 7 | Actual |
| 7193 | 35657.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 37121 | 302.00 | 2025-05-22 | 78 | 6 | 3 | Actual |
| 13730 | -290.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
| 11195 | 169179.99 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 24368 | 13.53 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 33951 | -360.00 | 2025-02-21 | 91 | 1 | 6 | Actual |
| 9682 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 5198 | 32500.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 35665 | 65706.24 | 2025-03-22 | 13 | 7 | 11 | Actual |
| 36989 | 225.82 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 783 | 8239.00 | 2022-07-22 | 22 | 7 | 6 | Actual |
| 37951 | 131.61 | 2025-05-22 | 89 | 6 | 11 | Actual |
| 4122 | 90.00 | 2022-10-22 | 84 | 6 | 6 | Budget |
| 12169 | 49.57 | 2023-05-22 | 69 | 1 | 8 | Actual |
| 4651 | 102.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
| 35392 | -489.82 | 2025-03-22 | 91 | 1 | 8 | Actual |
| 15665 | 9.00 | 2023-09-22 | 96 | 6 | 4 | Actual |
| 35924 | 6738.22 | 2025-03-22 | 100 | 7 | 13 | Actual |
| 18127 | 23102.00 | 2023-11-22 | 24 | 7 | 7 | Actual |
| 31410 | 5872.00 | 2024-12-21 | 63 | 6 | 3 | Actual |
| 21327 | 64.59 | 2024-02-22 | 67 | 1 | 11 | Actual |
| 6838 | 82.00 | 2023-01-22 | 85 | 6 | 3 | Actual |
| 17252 | 240.13 | 2023-10-22 | 87 | 1 | 11 | Actual |
| 16 | 54.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 21526 | 33.74 | 2024-02-22 | 65 | 1 | 12 | Actual |
| 25262 | 179.87 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 23609 | 331.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
| 31003 | 84.80 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 30767 | 102.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 11265 | 6221.00 | 2023-05-22 | 52 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 20640 | 265.00 | 2024-02-22 | 54 | 6 | 3 | Actual |
| 17731 | 439445.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 23145 | 900.00 | 2024-04-21 | 87 | 6 | 7 | Actual |
| 37480 | 347.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 8537 | 100.00 | 2023-02-22 | 74 | 5 | 6 | Budget |
| 20224 | 143.51 | 2024-01-22 | 89 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
| 33871 | 10332.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-05-21 | 71 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-10-22 | 80 | 5 | 6 | Actual |
| 2879 | 213.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 12792 | 8232.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-02-22 | 82 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-08-21 | 76 | 6 | 6 | Actual |
| 31960 | 78164.00 | 2024-12-21 | 34 | 7 | 7 | Actual |
| 18692 | 819.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
| 4858 | 650.00 | 2022-11-22 | 87 | 1 | 5 | Budget |
| 3630 | 140.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-06-22 | 78 | 3 | 11 | Actual |
| 20319 | 72.04 | 2024-01-22 | 94 | 1 | 11 | Actual |
| 36993 | 310.03 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 1897 | 365039.00 | 2022-08-22 | 101 | 6 | 6 | Actual |
| 30053 | 48.63 | 2024-10-21 | 78 | 2 | 12 | Actual |
| 38747 | 346.00 | 2025-06-22 | 89 | 1 | 7 | Actual |
| 14579 | 18549.00 | 2023-08-22 | 20 | 7 | 3 | Actual |
| 29280 | 710.00 | 2024-10-21 | 66 | 6 | 4 | Actual |
| 18147 | 273.81 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 27552 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
| 32343 | 575.24 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 10594 | 100.00 | 2023-04-22 | 83 | 1 | 6 | Budget |
| 27433 | 348.06 | 2024-08-21 | 89 | 1 | 8 | Actual |
| 39189 | 49.70 | 2025-06-22 | 89 | 2 | 12 | Actual |
| 6064 | 8067.00 | 2022-12-22 | 20 | 7 | 5 | Actual |
| 34703 | 138.10 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 20667 | 294.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 17492 | 15.65 | 2023-10-22 | 63 | 6 | 12 | Actual |
| 11934 | 1900.00 | 2023-05-22 | 61 | 6 | 6 | Budget |
| 9837 | 258.00 | 2023-03-22 | 65 | 6 | 7 | Actual |
| 30958 | 44601.91 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 18433 | 242139.31 | 2023-11-22 | 101 | 6 | 11 | Actual |
| 21154 | 467.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
| 13610 | 38.00 | 2023-07-22 | 94 | 7 | 3 | Actual |
| 8906 | 25168.22 | 2023-02-22 | 63 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-06-22 | 60 | 5 | 6 | Budget |
| 5262 | 14391.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
| 31768 | 20.00 | 2024-12-21 | 69 | 4 | 6 | Actual |
| 22690 | 297.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 34391 | 22215.00 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 12717 | 264.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 10859 | 47500.00 | 2023-04-22 | 99 | 6 | 6 | Actual |
| 4415 | 12848.29 | 2022-10-22 | 63 | 6 | 8 | Actual |
| 472 | 19800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 721 | 1368.00 | 2022-07-22 | 62 | 6 | 6 | Actual |
| 9918 | 480.00 | 2023-03-22 | 65 | 1 | 8 | Budget |
| 9981 | 200.00 | 2023-03-22 | 76 | 2 | 8 | Budget |
| 26342 | 27939.48 | 2024-07-21 | 52 | 6 | 8 | Actual |
| 9530 | 41.00 | 2023-03-22 | 85 | 2 | 6 | Actual |
| 27351 | 71912.00 | 2024-08-21 | 57 | 6 | 7 | Actual |
| 13782 | 48334.00 | 2023-07-22 | 21 | 7 | 5 | Actual |
| 11339 | 11652.00 | 2023-05-22 | 22 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-03-21 | 90 | 2 | 11 | Actual |
| 12387 | 426.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 23097 | 78.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 39196 | 5221.07 | 2025-06-22 | 53 | 6 | 12 | Actual |
| 32581 | 46513.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 30867 | -647.39 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 15852 | 19.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 14085 | 56840.00 | 2023-07-22 | 34 | 7 | 7 | Actual |
| 10464 | 720.00 | 2023-04-22 | 87 | 1 | 5 | Actual |
| 31562 | 14736.00 | 2024-12-21 | 8 | 7 | 4 | Actual |
| 17443 | 27.36 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 7620 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
| 35101 | 327.00 | 2025-03-22 | 90 | 1 | 6 | Actual |
| 29756 | 476.85 | 2024-10-21 | 74 | 2 | 8 | Actual |
| 3429 | 1300.00 | 2022-10-22 | 61 | 6 | 3 | Budget |
| 6306 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Budget |
| 3288 | 1400.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 10128 | 347.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 3790 | 200.00 | 2022-10-22 | 83 | 6 | 5 | Budget |
| 2330 | 159.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
| 1249 | 15092.00 | 2022-08-22 | 20 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 34885 | 405.00 | 2025-03-22 | 87 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 15507 | -438.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 19159 | 461.70 | 2023-12-22 | 78 | 1 | 8 | Actual |
| 35787 | 5255.11 | 2025-03-22 | 18 | 7 | 12 | Actual |
| 19932 | 151.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 21566 | 28.42 | 2024-02-22 | 74 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 13002 | 69.00 | 2023-06-22 | 94 | 4 | 6 | Actual |
| 2578 | 2700.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 37452 | 99.00 | 2025-05-22 | 84 | 3 | 6 | Actual |
| 24448 | 1330.57 | 2024-05-21 | 62 | 6 | 11 | Actual |
| 18016 | 328.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
| 18916 | 230.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 12586 | 50710.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
| 29102 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 31491 | 13.00 | 2024-12-21 | 94 | 7 | 3 | Actual |
| 6463 | 27438.00 | 2022-12-22 | 53 | 6 | 7 | Actual |
| 36807 | 349.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 34119 | 155812.00 | 2025-02-21 | 39 | 7 | 6 | Actual |
| 8623 | 7.00 | 2023-02-22 | 96 | 6 | 6 | Actual |
| 19933 | 71.00 | 2024-01-22 | 89 | 2 | 6 | Actual |
| 15796 | 80.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 17498 | 7.14 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 27241 | 204.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 22800 | 24904.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 23953 | 27351.00 | 2024-05-21 | 60 | 3 | 6 | Actual |
| 22342 | 81.61 | 2024-03-21 | 83 | 1 | 11 | Actual |
| 29234 | 405.00 | 2024-10-21 | 87 | 7 | 3 | Actual |
| 5984 | 278.00 | 2022-12-22 | 90 | 1 | 5 | Actual |
| 34749 | 60204.13 | 2025-02-21 | 13 | 7 | 13 | Actual |
| 24140 | 777.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 35585 | 405.02 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 23322 | 50.76 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 9643 | 82.00 | 2023-03-22 | 65 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
| 30487 | 14.00 | 2024-11-21 | 96 | 1 | 5 | Actual |
| 24284 | 13513.45 | 2024-05-21 | 18 | 7 | 8 | Actual |
| 20890 | 10367.00 | 2024-02-22 | 8 | 7 | 5 | Actual |
| 23387 | 1117.80 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 9542 | 28300.00 | 2023-03-22 | 60 | 3 | 6 | Budget |
| 16468 | 16.72 | 2023-09-22 | 73 | 6 | 12 | Actual |
| 14128 | 485.94 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 9623 | 77.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 21408 | 149.70 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-08-21 | 18 | 7 | 7 | Actual |
| 38484 | 314.00 | 2025-06-22 | 78 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-08-21 | 66 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-07-21 | 12 | 2 | 12 | Actual |
| 17021 | 4329.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
| 11369 | 7.00 | 2023-05-22 | 69 | 7 | 3 | Actual |
| 29777 | 11031.59 | 2024-10-21 | 57 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-02-21 | 62 | 5 | 11 | Actual |
| 38619 | 130.00 | 2025-06-22 | 73 | 4 | 6 | Actual |
| 13281 | 21349.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 10925 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 12272 | 146.54 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
| 25946 | 219.00 | 2024-07-21 | 78 | 6 | 5 | Actual |
| 34779 | 347.00 | 2025-03-22 | 68 | 1 | 3 | Actual |
| 7932 | 84.00 | 2023-02-22 | 68 | 6 | 3 | Actual |
| 32447 | 41.60 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 15175 | 205.63 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 33353 | 241.19 | 2025-01-21 | 92 | 6 | 11 | Actual |
| 24403 | 15.65 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 23927 | 384.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 35272 | 38028.00 | 2025-03-22 | 40 | 7 | 6 | Actual |
| 23299 | 30975.90 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 18273 | 264.59 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 36328 | 76.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 20142 | 18025.00 | 2024-01-22 | 94 | 6 | 7 | Actual |
| 1812 | 58.00 | 2022-08-22 | 78 | 5 | 6 | Actual |
| 33368 | 4833.83 | 2025-01-21 | 20 | 7 | 11 | Actual |
| 13618 | 270.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 27648 | 12.46 | 2024-08-21 | 69 | 5 | 11 | Actual |
| 25688 | 87.00 | 2024-07-21 | 69 | 1 | 3 | Actual |
| 38034 | 19.91 | 2025-05-22 | 84 | 2 | 12 | Actual |
| 15081 | 12609.00 | 2023-08-22 | 20 | 7 | 7 | Actual |
| 28751 | 411.41 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 24874 | 142.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 879 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
| 36885 | 19.91 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 27161 | 187.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 28471 | 81328.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 29458 | 116.00 | 2024-10-21 | 65 | 2 | 6 | Actual |
| 38878 | 64520.47 | 2025-06-22 | 57 | 6 | 8 | Actual |
| 13796 | 24780.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 16064 | 4422.00 | 2023-09-22 | 23 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 3191 | 738.97 | 2022-09-22 | 66 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2024-08-21 | 31 | 7 | 5 | Actual |
| 37168 | 188.00 | 2025-05-22 | 65 | 7 | 3 | Actual |
| 11193 | 116932.05 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 9058 | 154.00 | 2023-03-22 | 72 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 6643 | 176.84 | 2022-12-22 | 90 | 2 | 8 | Actual |
| 6651 | 9419.44 | 2022-12-22 | 53 | 6 | 8 | Actual |
| 37301 | 860.00 | 2025-05-22 | 81 | 1 | 5 | Actual |
| 10338 | 44300.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 37400 | 251.00 | 2025-05-22 | 89 | 1 | 6 | Actual |
| 16575 | 360.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
| 18384 | 51.82 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 16158 | 67.75 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 36680 | 85.87 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-06-22 | 78 | 6 | 6 | Actual |
| 25879 | 16948.00 | 2024-07-21 | 22 | 7 | 4 | Actual |
| 15902 | 96.00 | 2023-09-22 | 67 | 5 | 6 | Actual |
| 27533 | 3455.08 | 2024-08-21 | 61 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 6359 | 100.00 | 2022-12-22 | 78 | 6 | 6 | Budget |
| 6498 | 686.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 32664 | 3298.00 | 2025-01-21 | 76 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-05-22 | 60 | 6 | 8 | Actual |
| 36804 | 212.47 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 15863 | 102.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 2160 | 23090.91 | 2022-08-22 | 52 | 6 | 8 | Actual |
| 34475 | 161505.90 | 2025-02-21 | 56 | 6 | 11 | Actual |
| 25635 | 28502.35 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 28820 | 12990.36 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 27079 | 585.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 9062 | 90.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
| 7144 | 354.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
| 5735 | 13720.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
| 1321 | 850.00 | 2022-08-22 | 65 | 1 | 4 | Budget |
| 12953 | -197.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 8605 | 480.00 | 2023-02-22 | 80 | 6 | 6 | Budget |
| 29224 | 209.00 | 2024-10-21 | 74 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-12-22 | 60 | 1 | 4 | Budget |
| 2075 | 200.00 | 2022-08-22 | 67 | 1 | 8 | Budget |
| 38246 | -522.00 | 2025-06-22 | 91 | 1 | 3 | Actual |
| 27654 | 66.72 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 12715 | -226.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2023-03-22 | 60 | 6 | 5 | Budget |
| 9121 | 4120.00 | 2023-03-22 | 60 | 7 | 3 | Actual |
| 6833 | 30.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
| 23449 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 14576 | 151549.00 | 2023-08-22 | 15 | 7 | 3 | Actual |
| 11304 | 380.00 | 2023-05-22 | 80 | 6 | 3 | Budget |
| 16192 | 164128.38 | 2023-09-22 | 35 | 7 | 8 | Actual |
| 5367 | 173.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 36320 | 184.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 27710 | 63344.49 | 2024-08-21 | 14 | 7 | 11 | Actual |
| 7583 | 3100.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
| 507 | 100.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 1285 | 46.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-12-21 | 31 | 7 | 3 | Actual |
| 20180 | 501.09 | 2024-01-22 | 67 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 15552 | 17466.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 20553 | 357.15 | 2024-01-22 | 62 | 6 | 12 | Actual |
| 34446 | 775.24 | 2025-02-21 | 61 | 5 | 11 | Actual |
| 6962 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
| 19554 | 5927.47 | 2023-12-22 | 6 | 7 | 12 | Actual |
| 9901 | 17902.00 | 2023-03-22 | 33 | 7 | 7 | Actual |
| 5019 | 39.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 18170 | 38054.82 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 31273 | 239.85 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 5743 | 192522.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
| 5489 | 37.45 | 2022-11-22 | 69 | 2 | 8 | Actual |
| 8249 | 2195.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 11605 | 2600.00 | 2023-05-22 | 61 | 6 | 5 | Budget |
| 29636 | 926.00 | 2024-10-21 | 76 | 1 | 7 | Actual |
| 31674 | 38602.00 | 2024-12-21 | 38 | 7 | 5 | Actual |
| 10938 | 3400.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 26203 | 825.00 | 2024-07-21 | 76 | 1 | 7 | Actual |
| 30913 | 141.99 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 37487 | 1711.00 | 2025-05-22 | 61 | 5 | 6 | Actual |
| 8681 | 280.00 | 2023-02-22 | 78 | 1 | 7 | Budget |
| 29996 | 1843.35 | 2024-10-21 | 23 | 7 | 11 | Actual |
| 15997 | 318.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
| 33307 | 275.23 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 4467 | 117782.06 | 2022-10-22 | 13 | 7 | 8 | Actual |
| 16135 | 51429.31 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 28980 | 7767.93 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 21816 | 99240.00 | 2024-03-21 | 35 | 7 | 4 | Actual |
| 6053 | 399500.00 | 2022-12-22 | 101 | 6 | 5 | Budget |
| 32226 | 1113.55 | 2024-12-21 | 54 | 6 | 11 | Actual |
| 18870 | 95.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 21864 | 29.00 | 2024-03-21 | 69 | 6 | 5 | Actual |
| 692 | 162.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 26227 | 7223.00 | 2024-07-21 | 62 | 6 | 7 | Actual |
| 31364 | 8413.69 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 37244 | 91.00 | 2025-05-22 | 82 | 6 | 4 | Actual |
| 27783 | 35.87 | 2024-08-21 | 90 | 2 | 12 | Actual |
| 8324 | 435902.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
| 26841 | 600.00 | 2024-08-21 | 90 | 1 | 3 | Actual |
| 33327 | 27787.45 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 26333 | 198.05 | 2024-07-21 | 84 | 2 | 8 | Actual |
| 14532 | 14.00 | 2023-08-22 | 96 | 1 | 3 | Actual |
| 32816 | 504.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 11165 | 669.28 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 23041 | 174.00 | 2024-04-21 | 72 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 32691 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 2701 | 39952.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 8968 | 19799.93 | 2023-02-22 | 24 | 7 | 8 | Actual |
| 6372 | 380.00 | 2022-12-22 | 87 | 6 | 6 | Budget |
| 11807 | 200.00 | 2023-05-22 | 78 | 3 | 6 | Budget |
| 35560 | 26.29 | 2025-03-22 | 82 | 3 | 11 | Actual |
| 19573 | 38087.64 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 15104 | 713.22 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 35081 | 1264.00 | 2025-03-22 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 13813 | 216.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 28692 | 68.85 | 2024-09-21 | 71 | 1 | 11 | Actual |
| 12680 | 434.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-04-22 | 66 | 1 | 6 | Budget |
| 19500 | 1.82 | 2023-12-22 | 69 | 2 | 12 | Actual |
| 29520 | 187.00 | 2024-10-21 | 76 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-03-22 | 66 | 2 | 6 | Actual |
| 5615 | 23100.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 27663 | 76.29 | 2024-08-21 | 90 | 5 | 11 | Actual |
| 10971 | 1380.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 702 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 14155 | 88390.61 | 2023-07-22 | 57 | 6 | 8 | Actual |
| 33143 | 258.66 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 38850 | 528.36 | 2025-06-22 | 65 | 2 | 8 | Actual |
| 8660 | 2800.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 37905 | 9.27 | 2025-05-22 | 71 | 5 | 11 | Actual |
| 26842 | -480.00 | 2024-08-21 | 91 | 1 | 3 | Actual |
| 16187 | 204627.62 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 15370 | 49002.74 | 2023-08-22 | 13 | 7 | 11 | Actual |
| 29785 | 276.84 | 2024-10-21 | 68 | 6 | 8 | Actual |
| 14093 | 1924457.00 | 2023-07-22 | 45 | 7 | 7 | Actual |
| 23811 | 162.00 | 2024-05-21 | 68 | 1 | 5 | Actual |
| 24291 | 19725.69 | 2024-05-21 | 28 | 7 | 8 | Actual |
| 26462 | 4.00 | 2024-07-21 | 96 | 2 | 11 | Actual |
| 27927 | 685.48 | 2024-08-21 | 81 | 6 | 13 | Actual |
| 3210 | 1349.59 | 2022-09-22 | 80 | 1 | 8 | Actual |
| 5508 | 160.18 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 11490 | 200.00 | 2023-05-22 | 78 | 6 | 4 | Budget |
| 5523 | 68300.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
| 8867 | 200.00 | 2023-02-22 | 76 | 2 | 8 | Budget |
| 9921 | 200.00 | 2023-03-22 | 67 | 1 | 8 | Budget |
| 19715 | 570.00 | 2024-01-22 | 81 | 1 | 4 | Actual |
| 9911 | 30900.00 | 2023-03-22 | 60 | 1 | 8 | Budget |
| 34354 | 196.51 | 2025-02-21 | 84 | 1 | 11 | Actual |
| 34042 | 21.00 | 2025-02-21 | 69 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-12-22 | 81 | 6 | 12 | Actual |
| 4790 | 767578.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 38991 | 160.34 | 2025-06-22 | 92 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-05-22 | 61 | 1 | 12 | Actual |
| 32726 | 827.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 9285 | 40131.00 | 2023-03-22 | 14 | 7 | 4 | Actual |
| 20585 | 228.42 | 2024-01-22 | 8 | 7 | 12 | Actual |
| 5681 | 186.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 18465 | 24.16 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 33296 | 1879.52 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 22830 | 22786.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 9804 | 64.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
| 32319 | 70330.79 | 2024-12-21 | 56 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 4978 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
| 29843 | 225.23 | 2024-10-21 | 67 | 1 | 11 | Actual |
| 17196 | 243.51 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 3138 | 100.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 22941 | 44.00 | 2024-04-21 | 89 | 2 | 6 | Actual |
| 25087 | 378.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-09-22 | 65 | 6 | 8 | Actual |
| 29742 | 851.10 | 2024-10-21 | 92 | 1 | 8 | Actual |
| 22706 | 4.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 16019 | 25003.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 24424 | 184.81 | 2024-05-21 | 74 | 5 | 11 | Actual |
| 38479 | 1618.00 | 2025-06-22 | 72 | 6 | 5 | Actual |
| 10323 | 174.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 13515 | 588.00 | 2023-07-22 | 92 | 1 | 3 | Actual |
| 29733 | 1331.41 | 2024-10-21 | 81 | 1 | 8 | Actual |
| 21087 | 65039.00 | 2024-02-22 | 15 | 7 | 6 | Actual |
| 12533 | 4392.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 30371 | 817.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 1831 | 28.00 | 2022-08-22 | 94 | 5 | 6 | Actual |
| 100 | 380.00 | 2022-07-22 | 87 | 6 | 3 | Budget |
| 35950 | 47.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 31656 | 93116.00 | 2024-12-21 | 13 | 7 | 5 | Actual |
| 36350 | 320.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 15076 | 141769.00 | 2023-08-22 | 13 | 7 | 7 | Actual |
| 5169 | 135.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
| 37348 | 952.00 | 2025-05-22 | 97 | 6 | 5 | Actual |
| 6807 | 164.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 9341 | 163.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 7593 | 2611.00 | 2023-01-22 | 61 | 6 | 7 | Actual |
| 25050 | 10.00 | 2024-06-21 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 31709 | 602.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 19311 | 14.59 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 29727 | 896.55 | 2024-10-21 | 73 | 1 | 8 | Actual |
| 32267 | 119128.51 | 2024-12-21 | 15 | 7 | 11 | Actual |
| 1254 | 23511.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
| 27128 | 90.00 | 2024-08-21 | 68 | 1 | 6 | Actual |
| 21475 | 191.19 | 2024-02-22 | 74 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-08-22 | 68 | 6 | 6 | Actual |
| 22848 | 170.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 5240 | 32.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 36413 | 218562.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 19616 | 9802.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 3391 | 276.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
| 25348 | 168.85 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 31779 | 71.00 | 2024-12-21 | 84 | 4 | 6 | Actual |
| 2388 | 28910.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 22719 | 443.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
| 39123 | 4508.29 | 2025-06-22 | 22 | 7 | 11 | Actual |
| 7689 | 80.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 24697 | 75992.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
| 3455 | 353.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 1684 | 66.00 | 2022-08-22 | 89 | 2 | 6 | Actual |
| 19253 | 178337.74 | 2023-12-22 | 29 | 7 | 8 | Actual |
| 5824 | 550.00 | 2022-12-22 | 76 | 1 | 4 | Budget |
| 24542 | 6.08 | 2024-05-21 | 73 | 2 | 12 | Actual |
| 2809 | 462700.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 36342 | 59.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 1415 | 540.00 | 2022-08-22 | 87 | 6 | 4 | Actual |
| 29258 | 110.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 28355 | 18241.00 | 2024-09-21 | 60 | 4 | 6 | Actual |
| 37385 | 102.00 | 2025-05-22 | 68 | 1 | 6 | Actual |
| 20769 | 169.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 2796 | 25.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 3476 | 5530.00 | 2022-10-22 | 94 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2025-02-21 | 23 | 7 | 3 | Actual |
| 22888 | 52936.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 27155 | 35.00 | 2024-08-21 | 68 | 2 | 6 | Actual |
| 7098 | 43.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 21813 | 31388.00 | 2024-03-21 | 32 | 7 | 4 | Actual |
| 7871 | 193.00 | 2023-02-22 | 67 | 1 | 3 | Actual |
| 38333 | 54.00 | 2025-06-22 | 84 | 7 | 3 | Actual |
| 1310 | -42.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
| 25738 | 362.00 | 2024-07-21 | 90 | 6 | 3 | Actual |
| 30738 | 244980.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 23842 | 324.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 25200 | 10710.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 36899 | 3163.58 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 12662 | 21738.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 8874 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 12181 | 308.66 | 2023-05-22 | 78 | 1 | 8 | Actual |
| 14016 | 585.00 | 2023-07-22 | 81 | 1 | 7 | Actual |
| 8420 | 36.00 | 2023-02-22 | 94 | 2 | 6 | Actual |
| 6876 | 30181.00 | 2023-01-22 | 40 | 7 | 3 | Actual |
| 10197 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 32235 | 190.12 | 2024-12-21 | 67 | 6 | 11 | Actual |
| 26032 | 86.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 11839 | 100.00 | 2023-05-22 | 67 | 4 | 6 | Budget |
| 24952 | 9.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 30938 | 46712.56 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 9589 | 14170.00 | 2023-03-22 | 60 | 4 | 6 | Actual |
| 8945 | 90.48 | 2023-02-22 | 89 | 6 | 8 | Actual |
| 19710 | 283.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 8363 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
| 9160 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 39249 | 12289.29 | 2025-06-22 | 32 | 7 | 12 | Actual |
| 33975 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 37053 | 13806.77 | 2025-04-22 | 19 | 7 | 13 | Actual |
| 8446 | 280.00 | 2023-02-22 | 76 | 3 | 6 | Budget |
| 5203 | 212400.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 23588 | 8524.32 | 2024-04-21 | 40 | 7 | 12 | Actual |
| 20151 | 140556.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 20776 | 1927.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 3351 | 60276.45 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 30509 | 266.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 20490 | 52436.84 | 2024-01-22 | 39 | 7 | 11 | Actual |
| 7810 | 487.45 | 2023-01-22 | 80 | 6 | 8 | Actual |
| 8320 | 77240.00 | 2023-02-22 | 37 | 7 | 5 | Actual |
| 29168 | 2294.00 | 2024-10-21 | 76 | 6 | 3 | Actual |
| 31021 | 1645.47 | 2024-11-21 | 62 | 3 | 11 | Actual |
| 27287 | 12.00 | 2024-08-21 | 96 | 6 | 6 | Actual |
| 13076 | 86.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 29496 | 163.00 | 2024-10-21 | 78 | 3 | 6 | Actual |
| 25948 | 558.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
| 3768 | 42.00 | 2022-10-22 | 69 | 6 | 5 | Actual |
| 36853 | 274.17 | 2025-04-22 | 81 | 1 | 12 | Actual |
| 37636 | 12.00 | 2025-05-22 | 96 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-06-22 | 65 | 1 | 3 | Actual |
| 24857 | -194.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-01-22 | 80 | 7 | 3 | Actual |
| 19053 | 63806.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
| 16847 | 11.00 | 2023-10-22 | 96 | 1 | 6 | Actual |
| 24550 | 2.89 | 2024-05-21 | 83 | 2 | 12 | Actual |
| 34452 | 11.40 | 2025-02-21 | 69 | 5 | 11 | Actual |
| 19687 | 265.00 | 2024-01-22 | 81 | 7 | 3 | Actual |
| 16932 | 145.00 | 2023-10-22 | 65 | 5 | 6 | Actual |
| 4408 | 29697.09 | 2022-10-22 | 60 | 6 | 8 | Actual |
| 26009 | 18.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 25404 | 148.63 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-03-21 | 62 | 3 | 6 | Actual |
| 13907 | 281.00 | 2023-07-22 | 92 | 4 | 6 | Actual |
| 34628 | 183858.44 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 20036 | 676.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
| 8061 | 89.00 | 2023-02-22 | 69 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 5931 | 24653.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
| 31657 | 73674.00 | 2024-12-21 | 14 | 7 | 5 | Actual |
| 33036 | 9622.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 11150 | 28.35 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 33996 | 168.00 | 2025-02-21 | 78 | 3 | 6 | Actual |
| 14933 | 15.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 25378 | 24.16 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 10105 | 363.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
| 21595 | 28242.77 | 2024-02-22 | 21 | 7 | 12 | Actual |
| 18963 | 6.00 | 2023-12-22 | 96 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-10-22 | 66 | 6 | 7 | Budget |
| 31110 | 1263943.46 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 12417 | 29.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 18327 | 80.55 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 11172 | 149.57 | 2023-04-22 | 83 | 6 | 8 | Actual |
| 27003 | 884799.00 | 2024-08-21 | 4 | 7 | 4 | Actual |
| 10362 | 234.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-05-22 | 77 | 6 | 5 | Budget |
| 17486 | 48.63 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 10066 | 5.00 | 2023-03-22 | 96 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-07-22 | 69 | 3 | 6 | Actual |
| 38533 | 402.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 6157 | 69.00 | 2022-12-22 | 78 | 2 | 6 | Actual |
| 32121 | 142.25 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 11137 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 19080 | 208719.00 | 2023-12-22 | 12 | 2 | 7 | Actual |
| 32564 | 484392.00 | 2025-01-21 | 6 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2023-12-22 | 35 | 7 | 7 | Actual |
| 38260 | 809.00 | 2025-06-22 | 65 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 30236 | 43807.33 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 31248 | 10712.66 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 3200 | 300.00 | 2022-09-22 | 73 | 1 | 8 | Budget |
| 23710 | 2.00 | 2024-05-21 | 96 | 7 | 3 | Actual |
| 16525 | 585.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 20823 | 46644.00 | 2024-02-22 | 60 | 1 | 5 | Actual |
| 11180 | 198.05 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 32216 | 31.61 | 2024-12-21 | 84 | 5 | 11 | Actual |
| 27686 | 5945.55 | 2024-08-21 | 76 | 6 | 11 | Actual |
| 19647 | 19314.00 | 2024-01-22 | 7 | 7 | 3 | Actual |
| 29114 | 56718.10 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 31012 | 149.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 24768 | 15.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 25544 | 3.95 | 2024-06-21 | 69 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-03-21 | 83 | 1 | 8 | Actual |
| 33960 | 32.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 12002 | 98681.00 | 2023-05-22 | 31 | 7 | 6 | Actual |
| 10768 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 18922 | 153.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 17304 | 35.87 | 2023-10-22 | 83 | 3 | 11 | Actual |
| 37369 | 29922.00 | 2025-05-22 | 33 | 7 | 5 | Actual |
| 3442 | 84.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
| 4183 | 300.00 | 2022-10-22 | 73 | 1 | 7 | Budget |
| 6952 | 280.00 | 2023-01-22 | 78 | 1 | 4 | Budget |
| 22761 | 101.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 27135 | 127.00 | 2024-08-21 | 78 | 1 | 6 | Actual |
| 7994 | 35406.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-12-22 | 73 | 1 | 3 | Budget |
| 33011 | 410.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 5749 | 131466.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 4482 | 59276.43 | 2022-10-22 | 34 | 7 | 8 | Actual |
| 36931 | 8976.46 | 2025-04-22 | 7 | 7 | 12 | Actual |
| 30670 | 91.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 11102 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 8712 | 26042.00 | 2023-02-22 | 57 | 6 | 7 | Actual |
| 24196 | 657.15 | 2024-05-21 | 74 | 1 | 8 | Actual |
| 3416 | 46598.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
| 6633 | 38.96 | 2022-12-22 | 82 | 2 | 8 | Actual |
| 31702 | 420.00 | 2024-12-21 | 90 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-07-22 | 87 | 3 | 6 | Actual |
| 11276 | 1775.00 | 2023-05-22 | 61 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 38947 | 97.57 | 2025-06-22 | 71 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 6147 | 18.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 7661 | 47193.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 7338 | 117.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
| 38868 | 146.54 | 2025-06-22 | 89 | 2 | 8 | Actual |
| 16842 | 416.00 | 2023-10-22 | 87 | 1 | 6 | Actual |
| 15432 | 12.46 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 5416 | 21794.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 17621 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 22646 | -202.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-05-21 | 52 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-07-22 | 62 | 6 | 5 | Actual |
| 13763 | 126.00 | 2023-07-22 | 89 | 6 | 5 | Actual |
| 38771 | 310.00 | 2025-06-22 | 74 | 6 | 7 | Actual |
| 18546 | 8488.15 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 21668 | 199.00 | 2024-03-21 | 89 | 6 | 3 | Actual |
| 23389 | 142.25 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 2177 | 17318.07 | 2022-08-22 | 63 | 6 | 8 | Actual |
| 26018 | 13.00 | 2024-07-21 | 96 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 18213 | 508.67 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 35867 | 3657.46 | 2025-03-22 | 61 | 6 | 13 | Actual |
| 36193 | 290.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-08-22 | 66 | 5 | 6 | Budget |
| 22901 | 34.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 27701 | 6.00 | 2024-08-21 | 96 | 6 | 11 | Actual |
| 33411 | 180.55 | 2025-01-21 | 92 | 1 | 12 | Actual |
| 18265 | 218.85 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 17329 | 149.70 | 2023-10-22 | 81 | 4 | 11 | Actual |
| 25037 | 116.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 30963 | 27310.68 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 15286 | 76.29 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 35592 | 90.12 | 2025-03-22 | 89 | 4 | 11 | Actual |
| 7536 | 3700.00 | 2023-01-22 | 61 | 1 | 7 | Budget |
| 38673 | 160.00 | 2025-06-22 | 67 | 6 | 6 | Actual |
| 23786 | 13126.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 13225 | 200.00 | 2023-06-22 | 74 | 6 | 7 | Budget |
| 35363 | 39513.00 | 2025-03-22 | 38 | 7 | 7 | Actual |
| 17495 | 20.97 | 2023-10-22 | 67 | 6 | 12 | Actual |
| 24098 | 535.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 29590 | 327.00 | 2024-10-21 | 90 | 6 | 6 | Actual |
| 36076 | 59202.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 1915 | 23795.00 | 2022-08-22 | 32 | 7 | 6 | Actual |
| 34047 | 280.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 17589 | 61.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
| 21190 | 40451.00 | 2024-02-22 | 31 | 7 | 7 | Actual |
| 31736 | 3524.00 | 2024-12-21 | 61 | 3 | 6 | Actual |
| 13249 | -190.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 10169 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-01-22 | 52 | 6 | 3 | Actual |
| 33638 | 983.00 | 2025-02-21 | 81 | 1 | 3 | Actual |
| 13146 | 3900.00 | 2023-06-22 | 61 | 1 | 7 | Budget |
| 19542 | 9.27 | 2023-12-22 | 84 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 16791 | 679.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
| 27978 | 536.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 31336 | 127.57 | 2024-11-21 | 85 | 6 | 13 | Actual |
| 20077 | 112739.00 | 2024-01-22 | 39 | 7 | 6 | Actual |
| 14952 | 198.00 | 2023-08-22 | 65 | 6 | 6 | Actual |
| 36864 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 38665 | 91544.00 | 2025-06-22 | 56 | 6 | 6 | Actual |
| 27105 | 12584.00 | 2024-08-21 | 22 | 7 | 5 | Actual |
| 34564 | 59447.61 | 2025-02-21 | 12 | 2 | 12 | Actual |
| 38496 | 32847.00 | 2025-06-22 | 94 | 6 | 5 | Actual |
| 18517 | 211.40 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 21986 | 330.00 | 2024-03-21 | 81 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 3004 | 175.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 22605 | 351.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 17692 | 452.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 27874 | 101.25 | 2024-08-21 | 90 | 1 | 13 | Actual |
| 6072 | 17537.00 | 2022-12-22 | 32 | 7 | 5 | Actual |
| 31846 | 498.00 | 2024-12-21 | 97 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 37817 | 1015.67 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 10345 | 2600.00 | 2023-04-22 | 62 | 6 | 4 | Budget |
| 36991 | 50.38 | 2025-04-22 | 69 | 2 | 13 | Actual |
| 18484 | 150.76 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 6736 | 63031.04 | 2022-12-22 | 39 | 7 | 8 | Actual |
| 10250 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 29197 | 108251.00 | 2024-10-21 | 21 | 7 | 3 | Actual |
| 34417 | 6.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 3735 | 200.00 | 2022-10-22 | 85 | 1 | 5 | Budget |
| 1565 | 305900.00 | 2022-08-22 | 101 | 6 | 5 | Budget |
| 11407 | 3200.00 | 2023-05-22 | 62 | 1 | 4 | Budget |
| 36060 | 137.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 15672 | 9617.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 39259 | 8588.15 | 2025-06-22 | 100 | 7 | 12 | Actual |
| 20610 | 82524.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
| 2150 | 60.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 4139 | 374891.00 | 2022-10-22 | 6 | 7 | 6 | Actual |
| 11806 | 550.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 34473 | 17954.29 | 2025-02-21 | 53 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-03-22 | 67 | 3 | 6 | Actual |
| 7624 | 480.00 | 2023-01-22 | 81 | 6 | 7 | Budget |
| 9205 | 200.00 | 2023-03-22 | 84 | 1 | 4 | Budget |
| 10499 | 364.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 4994 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 7302 | 27560.00 | 2023-01-22 | 60 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
| 24179 | 135599.00 | 2024-05-21 | 37 | 7 | 7 | Actual |
| 3528 | 121.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 20302 | 39.06 | 2024-01-22 | 71 | 1 | 11 | Actual |
| 15976 | 30067.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2025-01-21 | 39 | 7 | 6 | Actual |
| 11239 | 338.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 26684 | 4508.29 | 2024-07-21 | 22 | 7 | 12 | Actual |
| 6874 | 34057.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
| 15703 | 182.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 29089 | 264.41 | 2024-09-21 | 92 | 6 | 13 | Actual |
| 10600 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 22385 | 75.23 | 2024-03-21 | 67 | 3 | 11 | Actual |
| 26992 | 192.00 | 2024-08-21 | 85 | 6 | 4 | Actual |
| 28801 | 9.27 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 19985 | 55.00 | 2024-01-22 | 85 | 4 | 6 | Actual |
| 19927 | 104.00 | 2024-01-22 | 81 | 2 | 6 | Actual |
| 13523 | 25452.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 11542 | 440722.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
| 16364 | 70.97 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 21891 | 9288.00 | 2024-03-21 | 8 | 7 | 5 | Actual |
| 3805 | 112205.00 | 2022-10-22 | 101 | 6 | 5 | Actual |
| 5194 | 177.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 24243 | 234693.33 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 10219 | 13994.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 35931 | 441.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-05-21 | 66 | 5 | 11 | Actual |
| 32113 | 384.81 | 2024-12-21 | 92 | 1 | 11 | Actual |
| 34913 | 1620.00 | 2025-03-22 | 87 | 1 | 4 | Actual |
| 21001 | 101.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
| 38843 | 828.37 | 2025-06-22 | 92 | 1 | 8 | Actual |
| 1842 | 9600.00 | 2022-08-22 | 57 | 6 | 6 | Budget |
| 38134 | 78330.78 | 2025-05-22 | 12 | 2 | 13 | Actual |
| 29000 | 33470.53 | 2024-09-21 | 39 | 7 | 12 | Actual |
| 13875 | 70.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 34898 | 486.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 28448 | 42463.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 9016 | 100.00 | 2023-03-22 | 83 | 1 | 3 | Budget |
| 8634 | 89827.00 | 2023-02-22 | 15 | 7 | 6 | Actual |
| 28102 | 503.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 39200 | 39932.35 | 2025-06-22 | 60 | 6 | 12 | Actual |
| 22923 | 51.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 12436 | 22.00 | 2023-06-22 | 82 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2022-10-22 | 61 | 1 | 7 | Budget |
| 19880 | 51712.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 15848 | 185.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 33383 | 13262.71 | 2025-01-21 | 40 | 7 | 11 | Actual |
| 24515 | 20.97 | 2024-05-21 | 73 | 1 | 12 | Actual |
| 7147 | 1053.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
| 19978 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-06-22 | 73 | 2 | 6 | Budget |
| 26720 | 64.41 | 2024-07-21 | 84 | 1 | 13 | Actual |
| 35718 | 903.97 | 2025-03-22 | 61 | 2 | 12 | Actual |
| 28298 | 612.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 2757 | 299.00 | 2022-09-22 | 92 | 1 | 6 | Actual |
| 14534 | 30140.00 | 2023-08-22 | 52 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-08-22 | 66 | 1 | 5 | Actual |
| 33628 | 583.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
Generated 2025-08-21 05:10:56.343 UTC