[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2657
36752 items
NOTE: Only 1000 elements of total 36752 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6464 | 596.00 | 2022-09-22 | 54 | 6 | 7 | Actual |
| 22135 | 277.00 | 2023-12-21 | 90 | 1 | 7 | Actual |
| 19772 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 20879 | 321.00 | 2023-11-23 | 90 | 6 | 5 | Actual |
| 6865 | 23396.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 27010 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 34585 | 192.25 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 2489 | 63500.00 | 2022-06-23 | 56 | 6 | 4 | Budget |
| 27378 | 447.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 32369 | 30097.06 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 18127 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 16504 | 23907.59 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 29357 | 436.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 18003 | 1168.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 25778 | 183.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 33604 | 4722.39 | 2024-10-22 | 20 | 7 | 13 | Actual |
| 3679 | 10756.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 36619 | 59618.86 | 2025-01-21 | 19 | 7 | 8 | Actual |
| 19320 | 1.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 33370 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 28637 | 11764.94 | 2024-06-22 | 76 | 6 | 8 | Actual |
| 19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 15196 | 222790.08 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 37269 | 17118.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 5281 | 117406.00 | 2022-08-23 | 37 | 7 | 6 | Actual |
| 30201 | 780.21 | 2024-07-22 | 74 | 6 | 13 | Actual |
| 20709 | 16.00 | 2023-11-23 | 69 | 7 | 3 | Actual |
| 5279 | 34058.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 13229 | 579.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 39392 | 690.10 | 2025-04-21 | 85 | 7 | 8 | Actual |
| 248 | 2083.00 | 2022-04-22 | 61 | 6 | 4 | Actual |
| 32336 | 192.25 | 2024-09-21 | 78 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
| 16414 | 12.46 | 2023-06-23 | 78 | 1 | 12 | Actual |
| 4145 | 9604.00 | 2022-07-23 | 18 | 7 | 6 | Actual |
| 32371 | 10814.79 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 29417 | 34654.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 27126 | 237.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 32037 | 70.78 | 2024-09-21 | 69 | 6 | 8 | Actual |
| 29755 | 399.57 | 2024-07-22 | 73 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 38106 | 387164.26 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 36491 | 878180.00 | 2025-01-21 | 4 | 7 | 7 | Actual |
| 34826 | 191.00 | 2024-12-21 | 84 | 6 | 3 | Actual |
| 26419 | 196.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 21575 | 11.40 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 18446 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 19357 | 66.72 | 2023-09-22 | 73 | 4 | 11 | Actual |
| 17667 | 25753.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 9496 | 630.00 | 2022-12-21 | 61 | 2 | 6 | Actual |
| 13568 | 6318.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 3607 | 5300.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 5330 | 213.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 34439 | 102.89 | 2024-11-22 | 89 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 1191 | 2400.00 | 2022-05-23 | 63 | 6 | 3 | Budget |
| 11836 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 37544 | 13.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 5650 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 12701 | 596.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 29116 | 9797.93 | 2024-06-22 | 38 | 7 | 13 | Actual |
| 22688 | 31.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 13608 | -94.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 28427 | 117.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 23886 | 47642.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 36712 | 76.29 | 2025-01-21 | 84 | 3 | 11 | Actual |
| 1230 | 179.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-07-23 | 71 | 6 | 3 | Actual |
| 18149 | 55.63 | 2023-08-23 | 69 | 1 | 8 | Actual |
| 21839 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 1260 | 119746.00 | 2022-05-23 | 35 | 7 | 3 | Actual |
| 33412 | 99.70 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 32315 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 9340 | 46.00 | 2022-12-21 | 82 | 1 | 5 | Actual |
| 72 | 76.00 | 2022-04-22 | 68 | 6 | 3 | Actual |
| 37368 | 32252.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 38084 | 54398.58 | 2025-02-20 | 13 | 7 | 12 | Actual |
| 32796 | 73015.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 37054 | 4462.74 | 2025-01-21 | 20 | 7 | 13 | Actual |
| 17897 | 32.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 29050 | 201.26 | 2024-06-22 | 84 | 2 | 13 | Actual |
| 21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 17868 | 315.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 22861 | 9.00 | 2024-01-21 | 96 | 6 | 5 | Actual |
| 29872 | 40.12 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 11333 | 35226.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 12802 | 17918.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
| 14709 | 245281.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 25696 | 878.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 11824 | 270.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 12592 | 3141.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 12103 | 661.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 13514 | -353.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 22010 | 90.00 | 2023-12-21 | 78 | 4 | 6 | Actual |
| 17081 | 803.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
| 18069 | 990.00 | 2023-08-23 | 87 | 1 | 7 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 32681 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 28851 | 212.47 | 2024-06-22 | 92 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-01-21 | 62 | 6 | 7 | Actual |
| 6386 | 15645.00 | 2022-09-22 | 7 | 7 | 6 | Actual |
| 36560 | 257.15 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 13916 | 15.00 | 2023-04-22 | 69 | 5 | 6 | Actual |
| 30581 | 9776.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 12532 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 32338 | 457.15 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 1909 | 8321.00 | 2022-05-23 | 22 | 7 | 6 | Actual |
| 230 | 176.00 | 2022-04-22 | 89 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 31830 | 141.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 17522 | 360.34 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 36025 | 132.00 | 2025-01-21 | 73 | 7 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-20 | 76 | 6 | 3 | Actual |
| 10483 | 2100.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 401 | 189.00 | 2022-04-22 | 68 | 6 | 5 | Actual |
| 26207 | 926.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 14228 | 142.25 | 2023-04-22 | 74 | 1 | 11 | Actual |
| 7865 | 1782.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 24635 | 398.00 | 2024-03-22 | 78 | 1 | 3 | Actual |
| 30670 | 91.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 30063 | -25.84 | 2024-07-22 | 91 | 2 | 12 | Actual |
| 6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
| 13602 | 91.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 7316 | 27.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 28359 | 298.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 31099 | 101.82 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 8554 | 40.00 | 2022-11-23 | 84 | 5 | 6 | Budget |
| 10718 | 80.00 | 2023-01-21 | 68 | 4 | 6 | Budget |
| 1344 | 650.00 | 2022-05-23 | 81 | 1 | 4 | Budget |
| 19807 | 488.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 39176 | 22.04 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 10020 | 1546.56 | 2022-12-21 | 62 | 6 | 8 | Actual |
| 23949 | 74.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 3396 | 611.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 17729 | 990.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 28473 | 6675.00 | 2024-06-22 | 62 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 21941 | 9.00 | 2023-12-21 | 96 | 1 | 6 | Actual |
| 1009 | 198.05 | 2022-04-22 | 73 | 2 | 8 | Actual |
| 38889 | 3226.90 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 6520 | 7.00 | 2022-09-22 | 96 | 6 | 7 | Actual |
| 19139 | 118305.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
| 36132 | 48493.00 | 2025-01-21 | 40 | 7 | 4 | Actual |
| 36594 | 275.33 | 2025-01-21 | 78 | 6 | 8 | Actual |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
| 27515 | 16051.38 | 2024-05-22 | 22 | 7 | 8 | Actual |
| 26466 | 148.63 | 2024-04-21 | 65 | 3 | 11 | Actual |
| 31728 | 88.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 21622 | 509.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
| 27724 | 47383.56 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 25106 | 120484.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 36891 | 24.16 | 2025-01-21 | 94 | 2 | 12 | Actual |
| 13730 | -290.00 | 2023-04-22 | 91 | 1 | 5 | Actual |
| 22677 | 38822.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 34721 | 190.73 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 36569 | 287.45 | 2025-01-21 | 90 | 2 | 8 | Actual |
| 23804 | 20603.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 24344 | 55.02 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 11680 | 41550.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
| 14440 | 59.27 | 2023-04-22 | 90 | 2 | 12 | Actual |
| 11332 | 50883.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
| 7823 | 91.99 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 22080 | 370.00 | 2023-12-21 | 92 | 6 | 6 | Actual |
| 25489 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 39246 | 8755.18 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 805 | 2966.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
| 25201 | 4422.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 6987 | 2300.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 25997 | 153.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 11837 | 234.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 10909 | 200.00 | 2023-01-21 | 74 | 1 | 7 | Budget |
| 20610 | 82524.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 16309 | 3085.92 | 2023-06-23 | 60 | 5 | 11 | Actual |
| 11869 | 351.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
| 23662 | 61444.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-06-23 | 60 | 6 | 4 | Budget |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 24847 | 175.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 28435 | 253.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 760 | 380.00 | 2022-04-22 | 87 | 6 | 6 | Budget |
| 33489 | 34058.84 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 718 | 18000.00 | 2022-04-22 | 60 | 6 | 6 | Budget |
| 37172 | 19.00 | 2025-02-20 | 69 | 7 | 3 | Actual |
| 32021 | 454.12 | 2024-09-21 | 92 | 2 | 8 | Actual |
| 32768 | 417.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 16261 | 28.42 | 2023-06-23 | 68 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 38194 | 244781.25 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 26113 | 53.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
| 24337 | 66.72 | 2024-02-20 | 66 | 2 | 11 | Actual |
| 34594 | 486.94 | 2024-11-22 | 54 | 6 | 12 | Actual |
| 20079 | 1686925.00 | 2023-10-23 | 43 | 7 | 6 | Actual |
| 5457 | 480.00 | 2022-08-23 | 81 | 1 | 8 | Budget |
| 19564 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 20564 | 48.63 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 31963 | 45886.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 5169 | 135.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
| 1002 | 128.36 | 2022-04-22 | 67 | 2 | 8 | Actual |
| 11216 | 16822.61 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 37306 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-09-21 | 62 | 2 | 13 | Actual |
| 25766 | 220551.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 20080 | -15728.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 32374 | 53387.92 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 32306 | 124.17 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 14239 | 110.34 | 2023-04-22 | 89 | 1 | 11 | Actual |
| 3142 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 8087 | 950.00 | 2022-11-23 | 87 | 1 | 4 | Budget |
| 7682 | 480.00 | 2022-10-23 | 66 | 1 | 8 | Budget |
| 374 | 294.00 | 2022-04-22 | 92 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 34744 | 161649.88 | 2024-11-22 | 101 | 6 | 13 | Actual |
| 246 | 22700.00 | 2022-04-22 | 60 | 6 | 4 | Budget |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 16587 | 153728.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
| 10146 | 73777.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
| 22584 | 8788.16 | 2023-12-21 | 40 | 7 | 12 | Actual |
| 7271 | 131.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
| 6059 | 68016.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 25367 | 282.68 | 2024-03-22 | 62 | 2 | 11 | Actual |
| 23083 | 85046.00 | 2024-01-21 | 37 | 7 | 6 | Actual |
| 26518 | 327.36 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 2764 | 437.00 | 2022-06-23 | 61 | 2 | 6 | Actual |
| 17362 | 24.16 | 2023-07-23 | 89 | 5 | 11 | Actual |
| 704 | 109.00 | 2022-04-22 | 90 | 5 | 6 | Actual |
| 1325 | 380.00 | 2022-05-23 | 67 | 1 | 4 | Budget |
| 3064 | 505.00 | 2022-06-23 | 76 | 1 | 7 | Actual |
| 4121 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 87 | 100.00 | 2022-04-22 | 78 | 6 | 3 | Budget |
| 17089 | 128053.00 | 2023-07-23 | 14 | 7 | 7 | Actual |
| 23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
| 6949 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 21604 | 824.18 | 2023-11-23 | 34 | 7 | 12 | Actual |
| 38479 | 1618.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 36116 | 62956.00 | 2025-01-21 | 19 | 7 | 4 | Actual |
| 35052 | 480012.00 | 2024-12-21 | 6 | 7 | 5 | Actual |
| 25781 | 63.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 9606 | 139.00 | 2022-12-21 | 73 | 4 | 6 | Actual |
| 13427 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 28718 | 43.31 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 30824 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 24939 | 333.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 24806 | 115258.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 26174 | 6062.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
| 15499 | 1112.00 | 2023-06-23 | 81 | 1 | 3 | Actual |
| 34289 | 5029.96 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 20442 | 51.82 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 24971 | 20.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 31667 | 212040.00 | 2024-09-21 | 29 | 7 | 5 | Actual |
| 21628 | 891.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
| 28676 | 268122.74 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 21059 | 25.00 | 2023-11-23 | 71 | 6 | 6 | Actual |
| 27992 | -559.00 | 2024-06-22 | 91 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-05-22 | 76 | 2 | 13 | Actual |
| 27006 | 11794.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 13046 | 157.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 36013 | 52039.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 12909 | 526197.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 9929 | 514.73 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 4831 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
| 37165 | 15698.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 4709 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
| 18641 | 37170.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 12659 | 147918.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2023-01-21 | 62 | 1 | 4 | Actual |
| 26785 | -167.17 | 2024-04-21 | 91 | 6 | 13 | Actual |
| 6575 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 18399 | 53.95 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 12530 | 21770.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-08-23 | 87 | 7 | 3 | Actual |
| 22123 | 357.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
| 30077 | 379.49 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 3368 | 17152.92 | 2022-06-23 | 100 | 7 | 8 | Actual |
| 17467 | 2.89 | 2023-07-23 | 69 | 2 | 12 | Actual |
| 36286 | 2397.00 | 2025-01-21 | 62 | 3 | 6 | Actual |
| 7925 | 244.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2023-12-21 | 15 | 7 | 7 | Actual |
| 34224 | 91.99 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 8962 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 25977 | 22336.00 | 2024-04-21 | 28 | 7 | 5 | Actual |
| 5244 | 99.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 10024 | 349.57 | 2022-12-21 | 65 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 5016 | 100.00 | 2022-08-23 | 66 | 2 | 6 | Budget |
| 34037 | 1070.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
| 13576 | 203179.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
| 38289 | 469720.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2022-10-23 | 61 | 3 | 6 | Budget |
| 3493 | 11770.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 9204 | 220.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
| 34652 | 37853.59 | 2024-11-22 | 39 | 7 | 12 | Actual |
| 36080 | 1053.00 | 2025-01-21 | 65 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-02-20 | 76 | 6 | 6 | Budget |
| 11144 | 254.12 | 2023-01-21 | 66 | 6 | 8 | Actual |
| 31479 | 107.00 | 2024-09-21 | 78 | 7 | 3 | Actual |
| 27834 | 42753.68 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 24230 | 49.57 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 36405 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 38867 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 37222 | 26915.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 34141 | 387.00 | 2024-11-22 | 83 | 1 | 7 | Actual |
| 334 | 2035.00 | 2022-04-22 | 62 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 24238 | 292.00 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 26570 | 43.31 | 2024-04-21 | 85 | 6 | 11 | Actual |
| 36198 | 416.00 | 2025-01-21 | 97 | 6 | 5 | Actual |
| 35763 | 245.44 | 2024-12-21 | 78 | 6 | 12 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 162 | 60.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
| 18965 | 1065.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 34464 | 27.36 | 2024-11-22 | 85 | 5 | 11 | Actual |
| 21861 | 267.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 8649 | 105451.00 | 2022-11-23 | 37 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 17291 | 127.36 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 22091 | 54352.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
| 17381 | 19.91 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 25792 | 67.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 1114 | 18102.93 | 2022-04-22 | 24 | 7 | 8 | Actual |
| 24097 | 588.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 5702 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 5410 | 8156.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 20270 | 167134.50 | 2023-10-23 | 13 | 7 | 8 | Actual |
| 19995 | 104.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 20717 | 137.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 12614 | 1369.00 | 2023-03-23 | 76 | 6 | 4 | Actual |
| 34997 | 654.00 | 2024-12-21 | 76 | 1 | 5 | Actual |
| 2811 | 23000.00 | 2022-06-23 | 60 | 3 | 6 | Budget |
| 26757 | 68577.97 | 2024-04-21 | 54 | 6 | 13 | Actual |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 21398 | 97.57 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 19365 | 40.12 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 37406 | 9563.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 33451 | 511.41 | 2024-10-22 | 65 | 6 | 12 | Actual |
| 29823 | 33260.79 | 2024-07-22 | 24 | 7 | 8 | Actual |
| 29350 | 806.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 26879 | 3589.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 29595 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 20778 | 171.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 11602 | 29300.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 14377 | 5841.29 | 2023-04-22 | 28 | 7 | 11 | Actual |
| 7425 | 116.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 4126 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 23127 | 720.00 | 2024-01-21 | 65 | 6 | 7 | Actual |
| 32265 | 88486.45 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 19628 | 278.00 | 2023-10-23 | 78 | 6 | 3 | Actual |
| 9487 | 283.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
| 6821 | 90.00 | 2022-10-23 | 74 | 6 | 3 | Budget |
| 34950 | 374.00 | 2024-12-21 | 90 | 6 | 4 | Actual |
| 12050 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
| 4907 | 749.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 15396 | 173.10 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-04-22 | 60 | 1 | 11 | Actual |
| 30736 | 28852.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 25417 | 28.42 | 2024-03-22 | 94 | 3 | 11 | Actual |
| 10543 | 44653.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 3557 | 46640.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 1983 | 28200.00 | 2022-05-23 | 60 | 6 | 7 | Budget |
| 27733 | 32004.55 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 1276 | 80.00 | 2022-05-23 | 66 | 7 | 3 | Budget |
| 12694 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 28225 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 21562 | 2.89 | 2023-11-23 | 69 | 6 | 12 | Actual |
| 8181 | 43173.00 | 2022-11-23 | 39 | 7 | 4 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 39370 | 40086.21 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 26455 | 34.80 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 7971 | 187106.00 | 2022-11-23 | 101 | 6 | 3 | Actual |
| 3812 | 37392.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 33212 | 30575.89 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 31245 | 70079.72 | 2024-08-22 | 29 | 7 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 2681 | 371.00 | 2022-06-23 | 97 | 6 | 5 | Actual |
| 14706 | 34692.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 32284 | 74909.60 | 2024-09-21 | 39 | 7 | 11 | Actual |
| 33274 | 50.76 | 2024-10-22 | 68 | 3 | 11 | Actual |
| 12488 | 500.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
| 25501 | 179.49 | 2024-03-22 | 90 | 6 | 11 | Actual |
| 22705 | 37.00 | 2024-01-21 | 94 | 7 | 3 | Actual |
| 36933 | 44178.18 | 2025-01-21 | 13 | 7 | 12 | Actual |
| 1599 | 1198.00 | 2022-05-23 | 62 | 1 | 6 | Actual |
| 28685 | 3267.84 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 32976 | 6567.00 | 2024-10-22 | 8 | 7 | 6 | Actual |
| 24626 | 1023.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 27962 | 52758.38 | 2024-05-22 | 37 | 7 | 13 | Actual |
| 32094 | 219.91 | 2024-09-21 | 67 | 1 | 11 | Actual |
| 1475 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 20987 | 115.00 | 2023-11-23 | 83 | 3 | 6 | Actual |
| 23161 | 139037.00 | 2024-01-21 | 15 | 7 | 7 | Actual |
| 27059 | 16493.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 1734 | 313.00 | 2022-05-23 | 90 | 3 | 6 | Actual |
| 16924 | 149.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
| 27613 | 6.00 | 2024-05-22 | 96 | 3 | 11 | Actual |
| 12059 | 270.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 17372 | 7095.57 | 2023-07-23 | 57 | 6 | 11 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 32437 | 197185.63 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 2673 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 32962 | 115.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 37719 | -323.16 | 2025-02-20 | 91 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 13965 | -218.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 33338 | 257.15 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 919 | 26970.00 | 2022-04-22 | 15 | 7 | 7 | Actual |
| 18543 | 535.88 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 8900 | 19819.63 | 2022-11-23 | 60 | 6 | 8 | Actual |
| 38159 | 236.34 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 3162 | 9604.00 | 2022-06-23 | 18 | 7 | 7 | Actual |
| 6900 | 70.00 | 2022-10-23 | 76 | 7 | 3 | Budget |
| 26205 | 383.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 6973 | 11.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 18670 | 2.00 | 2023-09-22 | 96 | 7 | 3 | Actual |
| 25837 | 4977.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 18274 | 80.55 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-05-23 | 62 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-01-21 | 87 | 2 | 8 | Budget |
| 19653 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 17515 | 283.74 | 2023-07-23 | 92 | 6 | 12 | Actual |
| 25933 | 4523.00 | 2024-04-21 | 62 | 6 | 5 | Actual |
| 38254 | 109405.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 14607 | 267.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 30008 | 12289.29 | 2024-07-22 | 40 | 7 | 11 | Actual |
| 27420 | 220.78 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 35563 | 70.97 | 2024-12-21 | 85 | 3 | 11 | Actual |
| 7501 | 6.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 6191 | 169.00 | 2022-09-22 | 67 | 3 | 6 | Actual |
| 36637 | 2364248.71 | 2025-01-21 | 46 | 7 | 8 | Actual |
| 18730 | 370.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 20537 | 13.53 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 5331 | -170.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 9080 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 34412 | 108.21 | 2024-11-22 | 89 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-03-23 | 78 | 2 | 8 | Actual |
| 24331 | 5.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
| 16993 | 12322.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 38109 | 2213.57 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 34273 | 35086.58 | 2024-11-22 | 53 | 6 | 8 | Actual |
| 12725 | 22500.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 33082 | 44033.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 13856 | 996355.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 2685 | 212755.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 13190 | 8.00 | 2023-03-23 | 96 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 38240 | 375.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 27508 | 218259.69 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 5586 | 696706.49 | 2022-08-23 | 101 | 6 | 8 | Actual |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 37256 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 33075 | 79565.00 | 2024-10-22 | 21 | 7 | 7 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 37833 | 32.67 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 26910 | 64096.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
| 24463 | 227.36 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 13178 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 9872 | 550.00 | 2022-12-21 | 87 | 6 | 7 | Budget |
| 3571 | 65.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 3570 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 3603 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
| 11875 | 6.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
| 30359 | 75.00 | 2024-08-22 | 85 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 8317 | 15984.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 34628 | 183858.44 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 7649 | 121702.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 37936 | 52.89 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 28449 | 92726.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
| 7287 | 63.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 17690 | 339.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
| 14714 | 430024.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 20577 | 256.08 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 35243 | 451.00 | 2024-12-21 | 92 | 6 | 6 | Actual |
| 11918 | 90.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
| 18112 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 1747 | 372.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 10655 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 7975 | 5910.00 | 2022-11-23 | 8 | 7 | 3 | Actual |
| 31122 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 4952 | 107678.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 1809 | 177.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 3181 | 318927.00 | 2022-06-23 | 46 | 7 | 7 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 34891 | 6.00 | 2024-12-21 | 96 | 7 | 3 | Actual |
| 26208 | 92.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
| 33923 | 68767.00 | 2024-11-22 | 39 | 7 | 5 | Actual |
| 26818 | 7355.77 | 2024-04-21 | 100 | 7 | 13 | Actual |
| 27408 | 39629.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
| 24260 | 270.78 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
| 23737 | 317.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
| 11733 | 9300.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 17767 | 39.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 37784 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 14528 | 378.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 23194 | 648.06 | 2024-01-21 | 76 | 1 | 8 | Actual |
| 7624 | 480.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 8238 | 1.00 | 2022-11-23 | 54 | 6 | 5 | Actual |
| 10397 | 377786.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
| 34613 | 902.90 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 21027 | 66.00 | 2023-11-23 | 67 | 5 | 6 | Actual |
| 2229 | 81617.75 | 2022-05-23 | 13 | 7 | 8 | Actual |
| 2580 | 1472.00 | 2022-06-23 | 62 | 1 | 5 | Actual |
| 14330 | 3150.82 | 2023-04-22 | 57 | 6 | 11 | Actual |
| 8385 | 80.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 15870 | 11.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 6715 | 26863.70 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 26472 | 95.44 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 32354 | 357138.26 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 5278 | 18275.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 3661 | 203.00 | 2022-07-23 | 90 | 6 | 4 | Actual |
| 36859 | 80.55 | 2025-01-21 | 89 | 1 | 12 | Actual |
| 34416 | 134.80 | 2024-11-22 | 94 | 3 | 11 | Actual |
| 20165 | 24727.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 8428 | 1654.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 27458 | 288.97 | 2024-05-22 | 84 | 2 | 8 | Actual |
| 22655 | 18062.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
| 19021 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 8150 | -186.00 | 2022-11-23 | 91 | 6 | 4 | Actual |
| 4934 | 7559.00 | 2022-08-23 | 8 | 7 | 5 | Actual |
| 13210 | 315.00 | 2023-03-23 | 65 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 184 | -58.00 | 2022-04-22 | 91 | 7 | 3 | Actual |
| 30012 | 25936.35 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 18372 | 275.23 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 13674 | 852.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 14373 | 57005.01 | 2023-04-22 | 21 | 7 | 11 | Actual |
| 25246 | 4267.83 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-04-22 | 80 | 2 | 8 | Budget |
| 28844 | 100.76 | 2024-06-22 | 83 | 6 | 11 | Actual |
| 6347 | 60.00 | 2022-09-22 | 71 | 6 | 6 | Budget |
| 30507 | 4138.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 5126 | 313.00 | 2022-08-23 | 77 | 4 | 6 | Actual |
| 853 | 782.00 | 2022-04-22 | 53 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 9028 | 210.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 28536 | 1057277.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 8518 | 8700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 16593 | 6254.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2024-12-21 | 72 | 6 | 8 | Actual |
| 3864 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 28156 | 18416.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 36406 | 55087.00 | 2025-01-21 | 19 | 7 | 6 | Actual |
| 29490 | 36.00 | 2024-07-22 | 69 | 3 | 6 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 2198 | 567.76 | 2022-05-23 | 77 | 6 | 8 | Actual |
| 18439 | 23603.33 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 9035 | 61152.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
| 18226 | -217.10 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 19670 | 468595.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
| 18376 | 14.59 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 37794 | 133.74 | 2025-02-20 | 68 | 1 | 11 | Actual |
| 15522 | 582.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 17194 | 682.91 | 2023-07-23 | 87 | 6 | 8 | Actual |
| 28388 | 16.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 38551 | 344.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 18959 | 110.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-06-23 | 65 | 6 | 5 | Actual |
| 17225 | 101695.40 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 18913 | 2551.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 14134 | 670.79 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-05-23 | 66 | 6 | 8 | Budget |
| 6408 | 20459.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 9779 | 650.00 | 2022-12-21 | 65 | 1 | 7 | Budget |
| 35657 | 7.00 | 2024-12-21 | 96 | 6 | 11 | Actual |
| 30961 | 1253922.69 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 24781 | 125.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 34924 | 145753.00 | 2024-12-21 | 56 | 6 | 4 | Actual |
| 26804 | 7310.16 | 2024-04-21 | 24 | 7 | 13 | Actual |
| 20263 | 788.00 | 2023-10-23 | 97 | 6 | 8 | Actual |
| 17693 | 257.00 | 2023-08-23 | 94 | 1 | 4 | Actual |
| 20455 | 41.19 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 22020 | -184.00 | 2023-12-21 | 91 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2022-08-23 | 61 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 31870 | 182743.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 21946 | 104.00 | 2023-12-21 | 65 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 35345 | 149182.00 | 2024-12-21 | 13 | 7 | 7 | Actual |
| 32910 | 10.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 19757 | -186.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
| 29514 | 104.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 7477 | 1051.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 2757 | 299.00 | 2022-06-23 | 92 | 1 | 6 | Actual |
| 24329 | 207.15 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 19383 | 10.33 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 4400 | 12848.29 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 34077 | 128.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-11-23 | 56 | 6 | 8 | Budget |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 38405 | 1059.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 12875 | 12.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 34436 | 82.68 | 2024-11-22 | 84 | 4 | 11 | Actual |
| 14122 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 30142 | 767.93 | 2024-07-22 | 74 | 1 | 13 | Actual |
| 36862 | 165.66 | 2025-01-21 | 92 | 1 | 12 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 38952 | 193.32 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-02-20 | 85 | 7 | 3 | Budget |
| 20025 | 1666.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 12799 | 13323.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 22457 | 84.80 | 2023-12-21 | 83 | 6 | 11 | Actual |
| 11351 | 55708.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 16306 | 163.53 | 2023-06-23 | 92 | 4 | 11 | Actual |
| 11350 | 34394.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 5665 | 2100.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 33369 | 91005.65 | 2024-10-22 | 21 | 7 | 11 | Actual |
| 15483 | 6081.72 | 2023-05-23 | 100 | 7 | 12 | Actual |
| 31358 | 1534.61 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 1466 | 189.00 | 2022-05-23 | 68 | 1 | 5 | Actual |
| 19025 | 246701.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 27544 | 698.64 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 18857 | 21022.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 9368 | 9200.00 | 2022-12-21 | 63 | 6 | 5 | Budget |
| 9997 | 157.14 | 2022-12-21 | 85 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 963 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
| 27516 | 6693.63 | 2024-05-22 | 23 | 7 | 8 | Actual |
| 7505 | 168821.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 32542 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 28916 | 67.78 | 2024-06-22 | 65 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 27296 | 45350.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 26902 | 47472.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 29266 | 655.00 | 2024-07-22 | 92 | 1 | 4 | Actual |
| 15812 | 315.00 | 2023-06-23 | 90 | 1 | 6 | Actual |
| 38244 | 424.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 29560 | 7.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 5607 | 148241.72 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 12432 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 21122 | 251.00 | 2023-11-23 | 78 | 1 | 7 | Actual |
| 16198 | 1084494.47 | 2023-06-23 | 46 | 7 | 8 | Actual |
| 21601 | 22951.19 | 2023-11-23 | 31 | 7 | 12 | Actual |
| 38334 | 51.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 15811 | 205.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 19229 | 128.36 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 10558 | 131839.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-11-22 | 13 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 17591 | 1583.00 | 2023-08-23 | 72 | 6 | 3 | Actual |
| 34189 | 1193775.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 15751 | 130.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 3077 | 222.00 | 2022-06-23 | 84 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 38230 | 78.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 8528 | 111.00 | 2022-11-23 | 67 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 34181 | 277.00 | 2024-11-22 | 90 | 6 | 7 | Actual |
| 14772 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 27436 | 713.22 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 6446 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 5969 | 907.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 34563 | 5.00 | 2024-11-22 | 96 | 1 | 12 | Actual |
| 11113 | 128.36 | 2023-01-21 | 84 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 6183 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 30435 | 23488.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 24844 | 236.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 13905 | 211.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 24243 | 234693.33 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 38716 | 35916.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 34742 | 110.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 24303 | 2495659.61 | 2024-02-20 | 46 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 12654 | 55018.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 2294 | 244.00 | 2022-06-23 | 89 | 1 | 3 | Actual |
| 16170 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 13683 | 114330.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 23972 | 93.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-12-21 | 80 | 6 | 7 | Actual |
| 883 | 985.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
| 38226 | 776.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 9024 | 215.00 | 2022-12-21 | 89 | 1 | 3 | Actual |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 15046 | 250.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 39331 | 4076.77 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 8478 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 36238 | 263.00 | 2025-01-21 | 73 | 1 | 6 | Actual |
| 28733 | 53.95 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 36778 | 22673.52 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 30768 | 358.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 31186 | 192.25 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 20648 | 565.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 10001 | 269.27 | 2022-12-21 | 90 | 2 | 8 | Actual |
| 32215 | 36.93 | 2024-09-21 | 83 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
| 25615 | 8.21 | 2024-03-22 | 85 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2024-11-22 | 62 | 1 | 11 | Actual |
| 25468 | 66.72 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 22450 | 163.53 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 20286 | 74269.13 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 28071 | 231.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 35779 | 170524.15 | 2024-12-21 | 101 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
| 16370 | 331.00 | 2023-06-23 | 97 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 11671 | 12147.00 | 2023-02-20 | 28 | 7 | 5 | Actual |
| 32178 | 17.78 | 2024-09-21 | 69 | 4 | 11 | Actual |
| 17058 | 248.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 32494 | 11036.55 | 2024-09-21 | 40 | 7 | 13 | Actual |
| 27352 | 56810.00 | 2024-05-22 | 60 | 6 | 7 | Actual |
| 4992 | 116.00 | 2022-08-23 | 83 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 26069 | 382.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 34800 | 109897.00 | 2024-12-21 | 12 | 2 | 3 | Actual |
| 30533 | 14817.00 | 2024-08-22 | 18 | 7 | 5 | Actual |
| 16976 | 433.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 14687 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-05-23 | 80 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 31482 | 25.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 2799 | 23.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 18838 | 10058.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 31462 | 100329.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 29700 | 75343.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 23131 | 72.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
| 6439 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 19493 | 1324.19 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 24217 | 675.34 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 2875 | 198.00 | 2022-06-23 | 73 | 4 | 6 | Actual |
| 16193 | 147714.44 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 8018 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 19912 | 9745.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 19430 | 170.98 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 31257 | 7587.07 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 32503 | 630.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 36662 | -272.64 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 4458 | 5.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 16808 | 15961.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
| 34418 | 18894.73 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 20271 | 112607.72 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 17682 | 834.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
| 6117 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 29721 | 1419.29 | 2024-07-22 | 65 | 1 | 8 | Actual |
| 18264 | 240.13 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 3267 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 27692 | 126.29 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 1794 | 118.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 36118 | 94395.00 | 2025-01-21 | 21 | 7 | 4 | Actual |
| 21035 | 70.00 | 2023-11-23 | 78 | 5 | 6 | Actual |
| 26119 | 38.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 19398 | -59.88 | 2023-09-22 | 91 | 5 | 11 | Actual |
| 31217 | 188.00 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 21825 | 6069.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 33840 | 492.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 20198 | -333.76 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 31231 | 336760.23 | 2024-08-22 | 6 | 7 | 12 | Actual |
| 4568 | 137.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 30574 | 451.00 | 2024-08-22 | 87 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 7060 | 29673.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 31670 | 25894.00 | 2024-09-21 | 33 | 7 | 5 | Actual |
| 35214 | 11.00 | 2024-12-21 | 54 | 6 | 6 | Actual |
| 12948 | 103.00 | 2023-03-23 | 85 | 3 | 6 | Actual |
| 24567 | 24.16 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 2007 | 3721.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
| 22108 | 98881.00 | 2023-12-21 | 39 | 7 | 6 | Actual |
| 30838 | 42912.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 11737 | 1126.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 20255 | 178.36 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 8796 | 16153.00 | 2022-11-23 | 100 | 7 | 7 | Actual |
| 3932 | 20176.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 5260 | 844715.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 31154 | 36.93 | 2024-08-22 | 82 | 1 | 12 | Actual |
| 31516 | 547.00 | 2024-09-21 | 90 | 1 | 4 | Actual |
| 2724 | 155.00 | 2022-06-23 | 67 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2023-06-23 | 61 | 4 | 11 | Actual |
| 2622 | 8.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
| 27222 | 85.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 16923 | 265.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 2650 | 339.00 | 2022-06-23 | 72 | 6 | 5 | Actual |
| 16231 | 37.99 | 2023-06-23 | 65 | 2 | 11 | Actual |
| 12620 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 22199 | 81309.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 15695 | 245263.00 | 2023-06-23 | 46 | 7 | 4 | Actual |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 20427 | 102.89 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 30532 | 143897.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 23546 | 29.48 | 2024-01-21 | 76 | 6 | 12 | Actual |
| 35794 | 9088.16 | 2024-12-21 | 28 | 7 | 12 | Actual |
| 609 | 168.00 | 2022-04-22 | 89 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2023-08-23 | 62 | 6 | 6 | Actual |
| 18626 | 16944.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 16791 | 679.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 10365 | 192.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
| 14886 | 223.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 10888 | 303011.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 33652 | 12060.00 | 2024-11-22 | 53 | 6 | 3 | Actual |
| 4451 | 380.00 | 2022-07-23 | 87 | 6 | 8 | Budget |
| 26482 | 40.12 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 33907 | 14817.00 | 2024-11-22 | 18 | 7 | 5 | Actual |
| 9599 | 101.00 | 2022-12-21 | 67 | 4 | 6 | Actual |
| 22576 | 22312.88 | 2023-12-21 | 31 | 7 | 12 | Actual |
| 4155 | 22906.00 | 2022-07-23 | 32 | 7 | 6 | Actual |
| 39102 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 22935 | 58.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 16181 | 12566.47 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 3165 | 44626.00 | 2022-06-23 | 21 | 7 | 7 | Actual |
| 20456 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 2028 | 193.00 | 2022-05-23 | 90 | 6 | 7 | Actual |
| 14981 | 12964.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 24089 | 111416.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 31535 | 58.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 9215 | 11.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
| 28917 | 61.40 | 2024-06-22 | 66 | 2 | 12 | Actual |
| 9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
| 37612 | 660.00 | 2025-02-20 | 65 | 6 | 7 | Actual |
| 5301 | 200.00 | 2022-08-23 | 68 | 1 | 7 | Budget |
| 38958 | 128.42 | 2025-03-23 | 85 | 1 | 11 | Actual |
| 986 | -280.73 | 2022-04-22 | 91 | 1 | 8 | Actual |
| 26844 | 50.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 34358 | 377.36 | 2024-11-22 | 90 | 1 | 11 | Actual |
| 5480 | 1501.11 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 16576 | 12573.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 22131 | 184.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
| 29449 | 243.00 | 2024-07-22 | 89 | 1 | 6 | Actual |
| 16139 | 51429.31 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 19706 | 234.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 18903 | 30.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
| 7104 | 100.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 5425 | 537164.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 34182 | -222.00 | 2024-11-22 | 91 | 6 | 7 | Actual |
| 16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 2071 | 480.00 | 2022-05-23 | 65 | 1 | 8 | Budget |
| 26732 | 387.22 | 2024-04-21 | 65 | 2 | 13 | Actual |
| 27391 | 17287.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 6921 | 85.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 9879 | 403.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 3894 | 86.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 2480 | 251.00 | 2022-06-23 | 89 | 1 | 4 | Actual |
| 31456 | 52611.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-21 | 80 | 1 | 5 | Actual |
| 31554 | 39746.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 25901 | 548.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
| 29459 | 105.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 27915 | 680.21 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 14282 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
| 35978 | 186.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 9605 | 26.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 10111 | 127.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 17438 | 5.01 | 2023-07-23 | 67 | 1 | 12 | Actual |
| 24014 | 104.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 33832 | 46206.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 8755 | 100.00 | 2022-11-23 | 85 | 6 | 7 | Budget |
| 3775 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 25654 | -9109.80 | 2024-04-20 | 92 | 7 | 3 | Actual |
| 12285 | 5551.18 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 26633 | -137.54 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 20877 | 675.00 | 2023-11-23 | 87 | 6 | 5 | Actual |
| 1056 | 200.00 | 2022-04-22 | 66 | 6 | 8 | Budget |
| 35622 | 40.12 | 2024-12-21 | 92 | 5 | 11 | Actual |
| 34587 | 52.89 | 2024-11-22 | 90 | 2 | 12 | Actual |
| 29982 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 15008 | 7157.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 7978 | 62651.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 2605 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
| 28596 | 705.64 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 9369 | 12818.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
| 12254 | 29.87 | 2023-02-20 | 54 | 6 | 8 | Actual |
| 30542 | 68667.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 12169 | 49.57 | 2023-02-20 | 69 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 1695 | 2434.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 6384 | 388339.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
| 24154 | 9.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 5672 | 10600.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 16011 | 436.00 | 2023-06-23 | 92 | 1 | 7 | Actual |
| 29556 | 120.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 35082 | 205.00 | 2024-12-21 | 65 | 1 | 6 | Actual |
| 29332 | 900043.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 15198 | 288230.69 | 2023-05-23 | 15 | 7 | 8 | Actual |
| 10764 | 40.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 38215 | 44663.49 | 2025-02-20 | 35 | 7 | 13 | Actual |
| 14665 | 35.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 33182 | 699.00 | 2024-10-22 | 97 | 6 | 8 | Actual |
| 29683 | -285.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
| 36982 | 4.00 | 2025-01-21 | 96 | 1 | 13 | Actual |
| 33782 | 468.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 36458 | 27014.00 | 2025-01-21 | 57 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 19542 | 9.27 | 2023-09-22 | 84 | 6 | 12 | Actual |
| 37591 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 24575 | 28.42 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 27090 | 11.00 | 2024-05-22 | 96 | 6 | 5 | Actual |
| 491 | 100.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
| 13980 | 12235.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 1517 | 1800.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 5777 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2024-10-22 | 60 | 6 | 11 | Actual |
| 691 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
Generated 2025-05-22 21:35:08.526 UTC