[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2261
37148 items
NOTE: Only 1000 elements of total 37148 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5681 | 186.00 | 2022-09-22 | 65 | 6 | 3 | Actual |
| 16241 | 15.65 | 2023-06-23 | 78 | 2 | 11 | Actual |
| 4375 | 382.91 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 28102 | 503.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 32116 | 69162.69 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 1556 | 540.00 | 2022-05-23 | 87 | 6 | 5 | Actual |
| 15367 | 362978.80 | 2023-05-23 | 6 | 7 | 11 | Actual |
| 20254 | 196.54 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 6958 | 63.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 19119 | 1049902.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 18857 | 21022.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 26210 | 270.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 18876 | 59.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
| 13639 | 13.00 | 2023-04-22 | 96 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 28296 | 459.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 18824 | 38637.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2022-07-23 | 60 | 1 | 7 | Budget |
| 28812 | 17.78 | 2024-06-22 | 85 | 5 | 11 | Actual |
| 5179 | 179.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 35666 | 39383.41 | 2024-12-21 | 14 | 7 | 11 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 34778 | 462.00 | 2024-12-21 | 67 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-09-22 | 83 | 7 | 3 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 21404 | 13614.84 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 10449 | 200.00 | 2023-01-21 | 78 | 1 | 5 | Budget |
| 1130 | 15668.04 | 2022-04-22 | 100 | 7 | 8 | Actual |
| 2867 | 100.00 | 2022-06-23 | 67 | 4 | 6 | Budget |
| 24296 | 95331.65 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 32541 | 445.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 27973 | 630.00 | 2024-06-22 | 66 | 1 | 3 | Actual |
| 11691 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 21069 | 96.00 | 2023-11-23 | 83 | 6 | 6 | Actual |
| 28990 | 8579.64 | 2024-06-22 | 24 | 7 | 12 | Actual |
| 29196 | 22720.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 24213 | 278235.05 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 5646 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 19658 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 11497 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 22473 | 3404.01 | 2023-12-21 | 8 | 7 | 11 | Actual |
| 3796 | 720.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
| 32609 | 94.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 31998 | 4855.72 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 24646 | 666.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 36613 | 35275.98 | 2025-01-21 | 7 | 7 | 8 | Actual |
| 9986 | 480.00 | 2022-12-21 | 80 | 2 | 8 | Budget |
| 9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 31549 | 990.00 | 2024-09-21 | 87 | 6 | 4 | Actual |
| 16264 | 57.14 | 2023-06-23 | 73 | 3 | 11 | Actual |
| 12086 | 112.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 2370 | 39246.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 26924 | 113.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
| 33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 35874 | 64.41 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 15114 | 1751.11 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 7828 | 3.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
| 1956 | 549.00 | 2022-05-23 | 81 | 1 | 7 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 6199 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 26613 | 32.67 | 2024-04-21 | 65 | 1 | 12 | Actual |
| 3119 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 36392 | -287.00 | 2025-01-21 | 91 | 6 | 6 | Actual |
| 3755 | 2534.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2024-06-22 | 61 | 1 | 12 | Actual |
| 14078 | 4422.00 | 2023-04-22 | 23 | 7 | 7 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-20 | 72 | 6 | 8 | Actual |
| 22212 | 342.00 | 2023-12-21 | 68 | 1 | 8 | Actual |
| 32356 | 7143.45 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 15162 | 3905.70 | 2023-05-23 | 62 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-06-23 | 65 | 2 | 8 | Budget |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 32084 | 104231.81 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 21890 | 17035.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 10338 | 44300.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 37500 | 326.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 17590 | 85.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 15807 | 100.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 36924 | 14670.18 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 5285 | 3479464.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 11694 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 18935 | -269.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
| 22528 | 133.74 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 33275 | 14.59 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 33446 | 7941.33 | 2024-10-22 | 57 | 6 | 12 | Actual |
| 22794 | 99355.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 28134 | 5681.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
| 8760 | 222.00 | 2022-11-23 | 90 | 6 | 7 | Actual |
| 318 | 21738.00 | 2022-04-22 | 33 | 7 | 4 | Actual |
| 26089 | 160.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 10594 | 100.00 | 2023-01-21 | 83 | 1 | 6 | Budget |
| 14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 18279 | 61.40 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 17732 | 583636.00 | 2023-08-23 | 4 | 7 | 4 | Actual |
| 37710 | 1349.59 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 21105 | 29488.00 | 2023-11-23 | 40 | 7 | 6 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 4950 | 25663.00 | 2022-08-23 | 34 | 7 | 5 | Actual |
| 10283 | 3.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 6573 | 384.42 | 2022-09-22 | 74 | 1 | 8 | Actual |
| 5652 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 27954 | 7545.25 | 2024-05-22 | 24 | 7 | 13 | Actual |
| 35914 | 9029.49 | 2024-12-21 | 32 | 7 | 13 | Actual |
| 32523 | 50.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 32026 | 1648.08 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 26747 | 208.27 | 2024-04-21 | 84 | 2 | 13 | Actual |
| 27489 | 592.00 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-11-22 | 67 | 3 | 11 | Actual |
| 1051 | 1000.00 | 2022-04-22 | 62 | 6 | 8 | Budget |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 31954 | 32929.00 | 2024-09-21 | 24 | 7 | 7 | Actual |
| 36968 | 327.57 | 2025-01-21 | 76 | 1 | 13 | Actual |
| 1523 | 278.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 19752 | 101.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 28329 | 27769.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 31042 | -156.68 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 13848 | 22.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 23761 | 737.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 29201 | 40361.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 32254 | -129.03 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 4489 | 327218.96 | 2022-07-23 | 46 | 7 | 8 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 2665 | 40.00 | 2022-06-23 | 82 | 6 | 5 | Budget |
| 19969 | 141.00 | 2023-10-23 | 65 | 4 | 6 | Actual |
| 31770 | 139.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 21084 | 6569.00 | 2023-11-23 | 8 | 7 | 6 | Actual |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 23498 | 56819.90 | 2024-01-21 | 39 | 7 | 11 | Actual |
| 20197 | 419.27 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 9826 | 17729.00 | 2022-12-21 | 57 | 6 | 7 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 27769 | 7.14 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 24656 | 5025.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 32093 | 428.43 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 3297 | 270.78 | 2022-06-23 | 66 | 6 | 8 | Actual |
| 28180 | 31035.00 | 2024-06-22 | 100 | 7 | 4 | Actual |
| 13092 | 468.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 4863 | 252.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 23589 | -85683.94 | 2024-01-21 | 43 | 7 | 12 | Actual |
| 8303 | 63762.00 | 2022-11-23 | 13 | 7 | 5 | Actual |
| 18335 | 30.55 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 7733 | 80.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 329 | 16719.00 | 2022-04-22 | 100 | 7 | 4 | Actual |
| 22247 | 191.99 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 27413 | 12975.57 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 17531 | 3288.05 | 2023-07-23 | 22 | 7 | 12 | Actual |
| 12221 | 120.00 | 2023-02-20 | 73 | 2 | 8 | Budget |
| 6469 | 15400.00 | 2022-09-22 | 57 | 6 | 7 | Budget |
| 18992 | 43261.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 22397 | 46.50 | 2023-12-21 | 83 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 20367 | 18.84 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-01-21 | 80 | 1 | 7 | Actual |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 15927 | 20980.00 | 2023-06-23 | 57 | 6 | 6 | Actual |
| 3800 | 371.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 5864 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 21793 | 204.00 | 2023-12-21 | 97 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 4020 | 137.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 31433 | 481.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 21193 | 69135.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 5009 | 850.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 11123 | 4.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 32661 | 345.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 18121 | 12485.00 | 2023-08-23 | 18 | 7 | 7 | Actual |
| 7687 | 70.78 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 20669 | 392.00 | 2023-11-23 | 92 | 6 | 3 | Actual |
| 34446 | 775.24 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 33318 | -92.86 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 10464 | 720.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 33590 | 413.54 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 21910 | 24460.00 | 2023-12-21 | 38 | 7 | 5 | Actual |
| 32477 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 19744 | 243.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 11126 | 4158.73 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 23168 | 24688.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 19109 | 228.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 13048 | 210.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 32933 | 167.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 13370 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 21644 | 11160.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 39140 | 24712.92 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 7681 | 628.37 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 33536 | 2713.58 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 32406 | 3.00 | 2024-09-21 | 96 | 1 | 13 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 30700 | 30.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2023-04-21 | 85 | 7 | 6 | Actual |
| 26063 | 276.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 26029 | 43.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 25023 | 180.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 20855 | 41262.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2022-06-23 | 22 | 7 | 5 | Actual |
| 38942 | 620.98 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 24777 | 1649.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 33179 | 437.45 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 23373 | 132.68 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 18353 | 231.61 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 12728 | 11246.00 | 2023-03-23 | 57 | 6 | 5 | Actual |
| 23953 | 27351.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
| 17610 | 1133.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 34162 | 760.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 34801 | 6660.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 37424 | 32.00 | 2025-02-20 | 84 | 2 | 6 | Actual |
| 21809 | 26921.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
| 25507 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 192 | 5174.00 | 2022-04-22 | 61 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2024-12-21 | 80 | 2 | 8 | Actual |
| 15950 | 302.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 22805 | 360.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 17044 | 364.00 | 2023-07-23 | 94 | 1 | 7 | Actual |
| 16117 | 395.03 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 33496 | 11072.24 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 24320 | 169.91 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 2366 | 6467.00 | 2022-06-23 | 7 | 7 | 3 | Actual |
| 35010 | 660.00 | 2024-12-21 | 92 | 1 | 5 | Actual |
| 16627 | 79.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-01-21 | 68 | 4 | 11 | Actual |
| 21609 | 8348.79 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 35620 | 30.55 | 2024-12-21 | 90 | 5 | 11 | Actual |
| 23887 | 22550.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 20673 | 45000.00 | 2023-11-23 | 99 | 6 | 3 | Actual |
| 700 | 44.00 | 2022-04-22 | 85 | 5 | 6 | Actual |
| 33301 | 53.95 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 16719 | 27705.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 11297 | 109.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 23706 | 54.00 | 2024-02-20 | 90 | 7 | 3 | Actual |
| 9876 | 242.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 39143 | 325.23 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 31218 | 162.46 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 13695 | 25489.00 | 2023-04-22 | 33 | 7 | 4 | Actual |
| 14805 | 44121.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 35639 | 177.36 | 2024-12-21 | 72 | 6 | 11 | Actual |
| 22256 | 182.90 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 10476 | 4436.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 19286 | 335.87 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 13296 | 342.00 | 2023-03-23 | 67 | 1 | 8 | Actual |
| 27730 | 1743836.71 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 9124 | 494.00 | 2022-12-21 | 61 | 7 | 3 | Actual |
| 2270 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 11925 | 16300.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 37983 | 86863.02 | 2025-02-20 | 39 | 7 | 11 | Actual |
| 3213 | 835.95 | 2022-06-23 | 81 | 1 | 8 | Actual |
| 20077 | 112739.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
| 39233 | 324389.78 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 19431 | -135.41 | 2023-09-22 | 91 | 6 | 11 | Actual |
| 30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 13118 | 14052.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 2417 | 46.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2025-03-23 | 60 | 5 | 6 | Actual |
| 12686 | 48.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2023-11-23 | 60 | 5 | 11 | Actual |
| 1607 | 99.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 19489 | -40.73 | 2023-09-22 | 91 | 1 | 12 | Actual |
| 9878 | 6.00 | 2022-12-21 | 96 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-07-22 | 62 | 2 | 12 | Actual |
| 26155 | 382.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 30893 | 176.84 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 35927 | 7880.00 | 2025-01-21 | 62 | 1 | 3 | Actual |
| 31662 | 75018.00 | 2024-09-21 | 21 | 7 | 5 | Actual |
| 19638 | -218.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 38812 | 191238.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 25740 | 483.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 9607 | 220.00 | 2022-12-21 | 73 | 4 | 6 | Budget |
| 30139 | 32.83 | 2024-07-22 | 69 | 1 | 13 | Actual |
| 15972 | 20611.00 | 2023-06-23 | 24 | 7 | 6 | Actual |
| 2560 | 3888.00 | 2022-06-23 | 23 | 7 | 4 | Actual |
| 7754 | 90.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 34788 | 1061.00 | 2024-12-21 | 81 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-08-23 | 82 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 8014 | 9.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 32975 | 11240.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
| 27094 | 733543.00 | 2024-05-22 | 4 | 7 | 5 | Actual |
| 5705 | 375.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
| 7042 | 65300.00 | 2022-10-23 | 13 | 7 | 4 | Actual |
| 18580 | 18258.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 1757 | 237.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
| 25744 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 20886 | 349163.00 | 2023-11-23 | 101 | 6 | 5 | Actual |
| 21018 | 247.00 | 2023-11-23 | 90 | 4 | 6 | Actual |
| 7505 | 168821.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 32684 | 731459.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 864 | 13500.00 | 2022-04-22 | 63 | 6 | 7 | Budget |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 9289 | 12073.00 | 2022-12-21 | 20 | 7 | 4 | Actual |
| 20975 | 146.00 | 2023-11-23 | 67 | 3 | 6 | Actual |
| 29935 | 283.74 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
| 25639 | 6323.22 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 37602 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-01-21 | 56 | 6 | 7 | Actual |
| 38695 | 532.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 19116 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 4899 | 166.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 11090 | 110.17 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
| 26238 | 7818.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
| 7159 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 24245 | 55450.60 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 21208 | 434.42 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 12906 | 27.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 6074 | 36678.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 23543 | 1.82 | 2024-01-21 | 72 | 6 | 12 | Actual |
| 23956 | 213.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 5026 | 118.00 | 2022-08-23 | 74 | 2 | 6 | Actual |
| 15003 | 28910.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 21206 | 1137.47 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
| 28434 | 382.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 2930 | 74.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 1004 | 80.00 | 2022-04-22 | 68 | 2 | 8 | Budget |
| 8896 | 2.60 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 8153 | 7.00 | 2022-11-23 | 96 | 6 | 4 | Actual |
| 39349 | 575587.42 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 19475 | 11.40 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 33220 | 70.97 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 31048 | 1614.62 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 2805 | 77.00 | 2022-06-23 | 92 | 2 | 6 | Actual |
| 4402 | 200.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 23808 | 473.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
| 5795 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 32277 | 85269.37 | 2024-09-21 | 31 | 7 | 11 | Actual |
| 11652 | 8.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
| 8854 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 11239 | 338.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 22384 | 151.83 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 26023 | 70.00 | 2024-04-21 | 65 | 2 | 6 | Actual |
| 32900 | 265.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 28032 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 12970 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 26770 | 373.19 | 2024-04-21 | 72 | 6 | 13 | Actual |
| 38214 | 30759.72 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 25086 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 26395 | 43754.93 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 6913 | 30.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 25098 | 11027.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 4576 | 91.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 21915 | 15622.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
| 4665 | 40.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 35483 | 46900.44 | 2024-12-21 | 38 | 7 | 8 | Actual |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 28853 | 6.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 30405 | 962.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 29822 | 6628.48 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 28272 | 493773.00 | 2024-06-22 | 46 | 7 | 5 | Actual |
| 33206 | 96501.36 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 28273 | 25862.00 | 2024-06-22 | 100 | 7 | 5 | Actual |
| 36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 25292 | 223.81 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 8592 | 380.00 | 2022-11-23 | 72 | 6 | 6 | Budget |
| 36227 | 827938.00 | 2025-01-21 | 46 | 7 | 5 | Actual |
| 21597 | 1358.23 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 16669 | 35682.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 29012 | 39.85 | 2024-06-22 | 69 | 1 | 13 | Actual |
| 2882 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 34411 | 448.64 | 2024-11-22 | 87 | 3 | 11 | Actual |
| 18095 | 7714.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 27025 | 50984.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 6216 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 6449 | 211.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 34439 | 102.89 | 2024-11-22 | 89 | 4 | 11 | Actual |
| 39142 | 1775.26 | 2025-03-23 | 62 | 1 | 12 | Actual |
| 18395 | 9.27 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 11837 | 234.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 32118 | 1509.30 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 17325 | 100.76 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 17199 | 80532.88 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 18666 | 61.00 | 2023-09-22 | 90 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2024-06-22 | 24 | 7 | 13 | Actual |
| 33149 | 25875.81 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 24085 | 25895.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 39248 | 36657.83 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 27736 | 453.96 | 2024-05-22 | 65 | 1 | 12 | Actual |
| 33680 | 336.00 | 2024-11-22 | 90 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
| 34146 | 499.00 | 2024-11-22 | 90 | 1 | 7 | Actual |
| 34757 | 1534.61 | 2024-11-22 | 23 | 7 | 13 | Actual |
| 33078 | 34497.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 12200 | 372.30 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 35053 | 14907.00 | 2024-12-21 | 7 | 7 | 5 | Actual |
| 14914 | -162.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 39084 | 366.72 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 26756 | 5582.06 | 2024-04-21 | 53 | 6 | 13 | Actual |
| 13269 | 3436.00 | 2023-03-23 | 23 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2024-12-21 | 18 | 7 | 7 | Actual |
| 32373 | 56325.21 | 2024-09-21 | 35 | 7 | 12 | Actual |
| 24362 | 594.39 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 27933 | 206.52 | 2024-05-22 | 89 | 6 | 13 | Actual |
| 29866 | 6947.70 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 15269 | 22.04 | 2023-05-23 | 89 | 2 | 11 | Actual |
| 15209 | 28784.95 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 15474 | 7368.98 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 815 | 200.00 | 2022-04-22 | 68 | 1 | 7 | Budget |
| 1660 | 100.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
| 25979 | 71414.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 1275 | 66.00 | 2022-05-23 | 66 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 28666 | 129614.10 | 2024-06-22 | 21 | 7 | 8 | Actual |
| 15743 | 3276.00 | 2023-06-23 | 76 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 36458 | 27014.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 33479 | 170740.11 | 2024-10-22 | 4 | 7 | 12 | Actual |
| 23210 | 294039.89 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 13483 | -29794.50 | 2023-04-21 | 92 | 7 | 6 | Actual |
| 4611 | 13445.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2023-08-23 | 46 | 7 | 4 | Actual |
| 17285 | 20.97 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 9110 | 55058.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 11668 | 7132.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 23389 | 142.25 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 4203 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 32438 | 20452.51 | 2024-09-21 | 57 | 6 | 13 | Actual |
| 26856 | 788.00 | 2024-05-22 | 65 | 6 | 3 | Actual |
| 4719 | 295.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 31517 | -438.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 25332 | 80245.00 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 16630 | 133.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 17354 | 27.36 | 2023-07-23 | 78 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-11-23 | 71 | 6 | 8 | Actual |
| 25124 | 68889.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 16713 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 13423 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 16330 | 23.10 | 2023-06-23 | 89 | 5 | 11 | Actual |
| 25957 | 532.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 33186 | 1285259.88 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 34176 | 222.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 35473 | 6628.48 | 2024-12-21 | 23 | 7 | 8 | Actual |
| 9619 | 215.00 | 2022-12-21 | 81 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-01-21 | 80 | 5 | 11 | Actual |
| 30676 | 168.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 28819 | 1.00 | 2024-06-22 | 96 | 5 | 11 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 24429 | 34.80 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 35043 | 270.00 | 2024-12-21 | 90 | 6 | 5 | Actual |
| 9010 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 3123 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
| 34377 | 60.33 | 2024-11-22 | 78 | 2 | 11 | Actual |
| 33458 | 343.32 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 13627 | 798.00 | 2023-04-22 | 80 | 1 | 4 | Actual |
| 15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
| 26938 | 36442.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 1497 | -259.00 | 2022-05-23 | 91 | 1 | 5 | Actual |
| 13126 | 119076.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 5158 | 158.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 26572 | 111.40 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 22751 | 335.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 11801 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 27714 | 5201.92 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 21984 | 128.00 | 2023-12-21 | 78 | 3 | 6 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 24965 | 39.00 | 2024-03-22 | 76 | 2 | 6 | Actual |
| 37152 | 41537.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 38703 | 40642.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 29737 | 384.42 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 30358 | 84.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-01-21 | 4 | 7 | 8 | Actual |
| 10777 | 85.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-03-23 | 80 | 1 | 11 | Actual |
| 14206 | 26236.42 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 32753 | 152.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 31901 | 632.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 1152 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
| 4407 | 17843.84 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 5276 | 87395.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 4698 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 35952 | 86491.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 34835 | 747.00 | 2024-12-21 | 97 | 6 | 3 | Actual |
| 21801 | 40264.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 686 | 200.00 | 2022-04-22 | 77 | 5 | 6 | Budget |
| 20615 | 540.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 30557 | 315.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 15773 | 9272.00 | 2023-06-23 | 22 | 7 | 5 | Actual |
| 17030 | 558.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
| 20533 | 12.46 | 2023-10-23 | 76 | 2 | 12 | Actual |
| 12157 | 5561.79 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 21383 | 43.31 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 11912 | 60.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
| 36288 | 387.00 | 2025-01-21 | 66 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 32162 | 79.48 | 2024-09-21 | 84 | 3 | 11 | Actual |
| 195 | 850.00 | 2022-04-22 | 65 | 1 | 4 | Budget |
| 27021 | 40663.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 8187 | 32960.00 | 2022-11-23 | 60 | 1 | 5 | Actual |
| 26968 | 20946.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 30025 | 147.57 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 3040 | 6220.00 | 2022-06-23 | 46 | 7 | 6 | Actual |
| 14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
| 24959 | 20.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 1694 | 2300.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 36213 | 5301.00 | 2025-01-21 | 23 | 7 | 5 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 12417 | 29.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-04-22 | 68 | 1 | 5 | Actual |
| 36382 | 114.00 | 2025-01-21 | 78 | 6 | 6 | Actual |
| 29179 | 365.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 21933 | 76.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 31731 | 180.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 4523 | 40.00 | 2022-08-23 | 82 | 1 | 3 | Budget |
| 6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
| 29589 | 213.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 24288 | 11592.21 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 2653 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-09-22 | 65 | 6 | 5 | Actual |
| 33948 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 1119 | 19174.17 | 2022-04-22 | 33 | 7 | 8 | Actual |
| 9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
| 11467 | 11100.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 28039 | 71979.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 22989 | 167.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 29681 | 231.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 20380 | 83.74 | 2023-10-23 | 66 | 4 | 11 | Actual |
| 32547 | 972.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 33993 | 128.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 30603 | 207.00 | 2024-08-22 | 90 | 2 | 6 | Actual |
| 6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 35895 | 12500.00 | 2024-12-21 | 99 | 6 | 13 | Actual |
| 22159 | 3681.00 | 2023-12-21 | 76 | 6 | 7 | Actual |
| 25464 | 23.10 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 30135 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 26218 | 15.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 35654 | -146.05 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 6325 | 82898.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 19120 | 29800.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 34020 | 198.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 7546 | 280.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 2427 | 30.00 | 2022-06-23 | 84 | 7 | 3 | Budget |
| 21862 | 138.00 | 2023-12-21 | 67 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 17012 | 87580.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 18260 | 21869.67 | 2023-08-23 | 100 | 7 | 8 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 14765 | 154.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 31169 | 192.25 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 24366 | 32.67 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 279 | 380.00 | 2022-04-22 | 81 | 6 | 4 | Budget |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 25214 | 20495.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 31136 | 670702.27 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 3332 | 210.18 | 2022-06-23 | 90 | 6 | 8 | Actual |
| 19060 | 59.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 8632 | 65464.00 | 2022-11-23 | 13 | 7 | 6 | Actual |
| 33811 | 13528.00 | 2024-11-22 | 8 | 7 | 4 | Actual |
| 6231 | 974.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 16153 | 8510.33 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 22128 | 657.00 | 2023-12-21 | 81 | 1 | 7 | Actual |
| 10587 | 100.00 | 2023-01-21 | 78 | 1 | 6 | Budget |
| 29030 | 3.00 | 2024-06-22 | 96 | 1 | 13 | Actual |
| 27607 | 448.64 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 21861 | 267.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 17747 | 194274.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 30697 | 270.00 | 2024-08-22 | 66 | 6 | 6 | Actual |
| 37692 | 772.31 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 19562 | 3452.95 | 2023-09-22 | 20 | 7 | 12 | Actual |
| 35272 | 38028.00 | 2024-12-21 | 40 | 7 | 6 | Actual |
| 29186 | 290998.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 31126 | 71643.58 | 2024-08-22 | 31 | 7 | 11 | Actual |
| 7253 | 11336.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 18034 | 23102.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 33305 | 218.85 | 2024-10-22 | 74 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-01-21 | 83 | 7 | 3 | Budget |
| 37687 | 363.21 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 20708 | 54.00 | 2023-11-23 | 68 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 35594 | -108.81 | 2024-12-21 | 91 | 4 | 11 | Actual |
| 26593 | 1843.35 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 26054 | 90.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 32742 | 56234.00 | 2024-10-22 | 56 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 10812 | 1300.00 | 2023-01-21 | 62 | 6 | 6 | Budget |
| 28348 | 130.00 | 2024-06-22 | 85 | 3 | 6 | Actual |
| 10061 | 135.93 | 2022-12-21 | 89 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2022-05-23 | 52 | 6 | 4 | Budget |
| 24398 | 102.89 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-01-21 | 87 | 1 | 8 | Actual |
| 11267 | 6600.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 15993 | 204.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 20149 | 32982.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 34828 | 945.00 | 2024-12-21 | 87 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 22469 | 78279.88 | 2023-12-21 | 101 | 6 | 11 | Actual |
| 5099 | -181.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 3268 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 11507 | 216.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
| 24999 | 121.00 | 2024-03-22 | 83 | 3 | 6 | Actual |
| 37810 | 219.91 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 8257 | 210.00 | 2022-11-23 | 67 | 6 | 5 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 4625 | 57680.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 6566 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
| 8132 | 199.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 25089 | 291.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 32718 | 87.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 8075 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 10221 | 11770.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-05-23 | 18 | 7 | 8 | Actual |
| 2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
| 4142 | 57358.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 6038 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 27035 | 791.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 30742 | 28199.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 18445 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 36151 | 886.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 36506 | 254592.00 | 2025-01-21 | 29 | 7 | 7 | Actual |
| 21721 | 43.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
| 30226 | 116782.38 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 18203 | 3905.70 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 29284 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
| 22482 | 1358.23 | 2023-12-21 | 23 | 7 | 11 | Actual |
| 2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
| 25687 | 300.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 34992 | 270.00 | 2024-12-21 | 68 | 1 | 5 | Actual |
| 31724 | 39.00 | 2024-09-21 | 83 | 2 | 6 | Actual |
| 8702 | 8.00 | 2022-11-23 | 96 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 1620 | 100.00 | 2022-05-23 | 78 | 1 | 6 | Budget |
| 5493 | 266.24 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 16730 | 4809.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 28773 | 22.04 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 7883 | 289.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 20434 | 5457.24 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 32004 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 20526 | 16.72 | 2023-10-23 | 66 | 2 | 12 | Actual |
| 13705 | 136058.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 14848 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 6627 | 172.30 | 2022-09-22 | 78 | 2 | 8 | Actual |
| 36129 | 125035.00 | 2025-01-21 | 37 | 7 | 4 | Actual |
| 36305 | 315.00 | 2025-01-21 | 89 | 3 | 6 | Actual |
| 4654 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 6096 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 2168 | 4810.26 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 35543 | 4.00 | 2024-12-21 | 96 | 2 | 11 | Actual |
| 24767 | 312.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 21689 | 6254.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
| 30626 | 120.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 12080 | 301.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 33120 | 139444.59 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 25391 | 1.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 23260 | 458.67 | 2024-01-21 | 81 | 6 | 8 | Actual |
| 22589 | 12038.00 | 2024-01-21 | 61 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
| 23234 | -161.04 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 36207 | 97709.00 | 2025-01-21 | 15 | 7 | 5 | Actual |
| 26729 | 57177.76 | 2024-04-21 | 60 | 2 | 13 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 19579 | -33817.76 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 14494 | 31557.73 | 2023-04-22 | 31 | 7 | 12 | Actual |
| 10646 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 27953 | 1520.58 | 2024-05-22 | 23 | 7 | 13 | Actual |
| 38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 6527 | 22041.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 9388 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 2354 | 123.00 | 2022-06-23 | 89 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 32454 | 183.71 | 2024-09-21 | 78 | 6 | 13 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 14624 | 28301.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 20479 | 1344.40 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 24269 | 316.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 23792 | 182382.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 6667 | 200.00 | 2022-09-22 | 65 | 6 | 8 | Budget |
| 470 | 13976.00 | 2022-04-22 | 100 | 7 | 5 | Actual |
| 26978 | 264.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 2712 | 14106.00 | 2022-06-23 | 100 | 7 | 5 | Actual |
| 2055 | 16969.00 | 2022-05-23 | 33 | 7 | 7 | Actual |
| 33183 | 34500.00 | 2024-10-22 | 99 | 6 | 8 | Actual |
| 31518 | 729.00 | 2024-09-21 | 92 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 17572 | 710.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2023-12-21 | 60 | 1 | 5 | Actual |
| 14652 | 138047.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 32361 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 37521 | 315.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-04-22 | 71 | 1 | 7 | Budget |
| 14153 | 54083.91 | 2023-04-22 | 54 | 6 | 8 | Actual |
| 5169 | 135.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-11-23 | 83 | 5 | 6 | Budget |
| 30437 | 134265.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 7568 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 31456 | 52611.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 12935 | 200.00 | 2023-03-23 | 78 | 3 | 6 | Budget |
| 38921 | 114033.51 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 29855 | 184.81 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 14621 | 77.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 19757 | -186.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 26454 | 39.06 | 2024-04-21 | 84 | 2 | 11 | Actual |
| 23649 | 226.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 10473 | 11200.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 18315 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 18316 | 8875.39 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 3005 | 268.00 | 2022-06-23 | 90 | 6 | 6 | Actual |
| 27604 | 128.42 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 19322 | 614.60 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 15662 | -230.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 5037 | 200.00 | 2022-08-23 | 81 | 2 | 6 | Budget |
| 1795 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 32034 | 640.49 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 38787 | 11.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 25118 | 29150.00 | 2024-03-22 | 38 | 7 | 6 | Actual |
| 39131 | 37714.23 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 32555 | 354.00 | 2024-10-22 | 90 | 6 | 3 | Actual |
| 9216 | 46327.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
| 24625 | 1125.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 10549 | 39702.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 32060 | 1296752.52 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 34405 | 485.87 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 24479 | 206354.60 | 2024-02-20 | 6 | 7 | 11 | Actual |
| 3329 | 380.00 | 2022-06-23 | 87 | 6 | 8 | Budget |
| 18084 | 3210.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 34442 | 209.27 | 2024-11-22 | 92 | 4 | 11 | Actual |
| 30687 | 16712.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 3010 | 155.00 | 2022-06-23 | 97 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 20322 | 6934.93 | 2023-10-23 | 60 | 2 | 11 | Actual |
| 28458 | 242580.00 | 2024-06-22 | 29 | 7 | 6 | Actual |
| 5669 | 59300.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
| 5472 | 488.97 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 34086 | 74.00 | 2024-11-22 | 85 | 6 | 6 | Actual |
| 30101 | 605.00 | 2024-07-22 | 97 | 6 | 12 | Actual |
| 35679 | 10916.92 | 2024-12-21 | 33 | 7 | 11 | Actual |
| 36558 | 487.45 | 2025-01-21 | 76 | 2 | 8 | Actual |
| 4969 | 159.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 11538 | 29673.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
| 2723 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 33815 | 19756.00 | 2024-11-22 | 18 | 7 | 4 | Actual |
| 23110 | 900.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 31396 | 712.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 9918 | 480.00 | 2022-12-21 | 65 | 1 | 8 | Budget |
| 39145 | 149.70 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 23569 | 494.39 | 2024-01-21 | 14 | 7 | 12 | Actual |
| 783 | 8239.00 | 2022-04-22 | 22 | 7 | 6 | Actual |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 2292 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2024-12-21 | 76 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-06-22 | 62 | 4 | 11 | Actual |
| 20881 | 428.00 | 2023-11-23 | 92 | 6 | 5 | Actual |
| 19056 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2024-07-22 | 34 | 7 | 12 | Actual |
| 2035 | 391021.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 20631 | 325.00 | 2023-11-23 | 89 | 1 | 3 | Actual |
| 22298 | 966569.09 | 2023-12-21 | 6 | 7 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 26734 | 185.47 | 2024-04-21 | 67 | 2 | 13 | Actual |
| 38055 | 196.51 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 7612 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 28568 | 869.28 | 2024-06-22 | 66 | 1 | 8 | Actual |
| 25650 | -78029.69 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 34558 | 90.12 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 36342 | 59.00 | 2025-01-21 | 68 | 5 | 6 | Actual |
| 33916 | 61351.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 21344 | 160.34 | 2023-11-23 | 90 | 1 | 11 | Actual |
| 18270 | 139.06 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 18448 | 5540.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 30769 | 315.00 | 2024-08-22 | 84 | 1 | 7 | Actual |
| 27449 | 457.15 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 34847 | 26918.00 | 2024-12-21 | 20 | 7 | 3 | Actual |
| 36750 | 538.00 | 2025-01-21 | 62 | 5 | 11 | Actual |
| 10807 | 20511.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
| 12565 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 6316 | 96.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 3301 | 104.11 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 29999 | 70813.78 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 20720 | 44.00 | 2023-11-23 | 84 | 7 | 3 | Actual |
| 35419 | 273.81 | 2024-12-21 | 90 | 2 | 8 | Actual |
| 2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 1085 | 90.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
| 36777 | 17768.11 | 2025-01-21 | 56 | 6 | 11 | Actual |
| 31809 | 194.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 5810 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
| 36686 | 53.95 | 2025-01-21 | 85 | 2 | 11 | Actual |
| 26169 | 17287.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 17371 | 16781.92 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 23573 | 3832.75 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 6107 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 2725 | 118.00 | 2022-06-23 | 68 | 1 | 6 | Actual |
| 28536 | 1057277.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 22330 | 67.78 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 6014 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 10441 | 416.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
| 7047 | 11085.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 33634 | 842.00 | 2024-11-22 | 76 | 1 | 3 | Actual |
| 1203 | 50.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 20265 | 475716.01 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 38067 | 225.23 | 2025-02-20 | 83 | 6 | 12 | Actual |
| 6338 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 22549 | 15.65 | 2023-12-21 | 84 | 6 | 12 | Actual |
| 22625 | 650.00 | 2024-01-21 | 65 | 6 | 3 | Actual |
| 29307 | 636956.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
| 859 | 28200.00 | 2022-04-22 | 60 | 6 | 7 | Budget |
| 16108 | 42132.17 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 4442 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 17761 | 4145.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 4896 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 17339 | 44.38 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 35586 | 250.76 | 2024-12-21 | 81 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 15408 | 34.80 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 11404 | 50900.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 19613 | 61175.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 28777 | 196.51 | 2024-06-22 | 76 | 4 | 11 | Actual |
| 31 | 363.00 | 2022-04-22 | 81 | 1 | 3 | Actual |
| 12133 | 133855.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
| 33236 | -243.92 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 16739 | 322.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 32682 | 345705.00 | 2024-10-22 | 101 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-05-22 | 84 | 1 | 13 | Actual |
| 20603 | 21424.56 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 29468 | 48.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 29422 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 28420 | 34.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 6703 | 129.87 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 29151 | 5819.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 33062 | 1054.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 16572 | 176.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 3609 | 8.00 | 2022-07-23 | 54 | 6 | 4 | Actual |
| 30939 | 29222.84 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 36448 | 550.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-01-21 | 62 | 1 | 7 | Actual |
| 22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 38477 | 52.00 | 2025-03-23 | 69 | 6 | 5 | Actual |
| 25307 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 1511 | 12900.00 | 2022-05-23 | 57 | 6 | 5 | Budget |
| 9366 | 1920.00 | 2022-12-21 | 62 | 6 | 5 | Actual |
| 33829 | 147913.00 | 2024-11-22 | 37 | 7 | 4 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 23202 | 228.36 | 2024-01-21 | 85 | 1 | 8 | Actual |
| 10303 | 386.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 23500 | 110141.51 | 2024-01-21 | 43 | 7 | 11 | Actual |
| 28590 | 15.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 14247 | 364.60 | 2023-04-22 | 61 | 2 | 11 | Actual |
| 4720 | -236.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 1587 | 72588.00 | 2022-05-23 | 35 | 7 | 5 | Actual |
| 32441 | 2411.82 | 2024-09-21 | 62 | 6 | 13 | Actual |
| 7588 | 1500.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 38913 | 37536.63 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 3458 | 380.00 | 2022-07-23 | 80 | 6 | 3 | Budget |
| 35016 | 38.00 | 2024-12-21 | 54 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 31928 | 311.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 27014 | 17118.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 5675 | 1300.00 | 2022-09-22 | 61 | 6 | 3 | Budget |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 38811 | 183511.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 2606 | 551.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 31426 | 215.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 30740 | 37628.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 20430 | 1310.36 | 2023-10-23 | 52 | 6 | 11 | Actual |
| 32428 | 790.74 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 30905 | 4943.60 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 592 | 550.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
| 35682 | 39867.46 | 2024-12-21 | 37 | 7 | 11 | Actual |
| 16706 | 55166.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 4025 | 6.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-05-23 | 67 | 7 | 3 | Budget |
| 15171 | 335.94 | 2023-05-23 | 73 | 6 | 8 | Actual |
| 16057 | 153791.00 | 2023-06-23 | 14 | 7 | 7 | Actual |
| 16833 | 240.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 1614 | 125.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 34911 | 403.00 | 2024-12-21 | 84 | 1 | 4 | Actual |
| 26159 | 816.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 32882 | -342.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 32329 | 43.31 | 2024-09-21 | 69 | 6 | 12 | Actual |
| 23356 | 32.67 | 2024-01-21 | 94 | 2 | 11 | Actual |
| 11502 | 135.00 | 2023-02-20 | 85 | 6 | 4 | Actual |
| 38252 | 8151.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-04-22 | 83 | 6 | 4 | Actual |
| 10916 | 252.00 | 2023-01-21 | 78 | 1 | 7 | Actual |
| 18064 | 743.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 11133 | 3466.30 | 2023-01-21 | 57 | 6 | 8 | Actual |
| 3573 | 110.00 | 2022-07-23 | 71 | 1 | 4 | Budget |
| 27494 | 819.28 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-02-20 | 87 | 2 | 11 | Actual |
| 9713 | 100.00 | 2022-12-21 | 74 | 6 | 6 | Budget |
| 33648 | 50.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
| 4243 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 23548 | 15.65 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 14762 | 240.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 19775 | 12118.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 28138 | 717.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-09-21 | 83 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 22778 | 34285.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 18977 | 52.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
| 37703 | 96.54 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 25243 | 11.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 38096 | 35223.76 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
| 25392 | 9447.74 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 872 | 200.00 | 2022-04-22 | 68 | 6 | 7 | Budget |
| 9687 | 62964.00 | 2022-12-21 | 56 | 6 | 6 | Actual |
| 19842 | 386.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 29312 | 101007.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 30125 | 37986.57 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 18404 | 996.52 | 2023-08-23 | 62 | 6 | 11 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 3422 | 0.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 29613 | 151018.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 33988 | 137.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 668 | 200.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
| 37066 | 28257.92 | 2025-01-21 | 37 | 7 | 13 | Actual |
Generated 2025-05-22 21:11:14.194 UTC