[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2009
34488 items
NOTE: Only 1000 elements of total 34488 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23261 | 45.02 | 2024-02-19 | 82 | 6 | 8 | Actual |
| 4139 | 374891.00 | 2022-08-21 | 6 | 7 | 6 | Actual |
| 30503 | 103.00 | 2024-09-20 | 71 | 6 | 5 | Actual |
| 13498 | 129.00 | 2023-05-21 | 69 | 1 | 3 | Actual |
| 26214 | 405.00 | 2024-05-20 | 90 | 1 | 7 | Actual |
| 3479 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
| 13002 | 69.00 | 2023-04-21 | 94 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2024-09-20 | 60 | 5 | 6 | Actual |
| 14090 | 28332.00 | 2023-05-21 | 40 | 7 | 7 | Actual |
| 21651 | 240.00 | 2024-01-19 | 67 | 6 | 3 | Actual |
| 13797 | 350000.00 | 2023-05-21 | 42 | 7 | 5 | Actual |
| 34367 | 84.80 | 2024-12-21 | 65 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-20 | 62 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-01-19 | 65 | 1 | 3 | Actual |
| 8093 | 12.00 | 2022-12-22 | 96 | 1 | 4 | Actual |
| 7601 | 524.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-04-21 | 85 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-21 | 32 | 7 | 8 | Actual |
| 7025 | 130.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 13716 | 365.00 | 2023-05-21 | 73 | 1 | 5 | Actual |
| 5982 | 720.00 | 2022-10-21 | 87 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 22623 | 3994.00 | 2024-02-19 | 62 | 6 | 3 | Actual |
| 38817 | 2515903.00 | 2025-04-21 | 46 | 7 | 7 | Actual |
| 8614 | 89.00 | 2022-12-22 | 85 | 6 | 6 | Actual |
| 8040 | 53.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
| 30251 | 1040.00 | 2024-09-20 | 65 | 1 | 3 | Actual |
| 228 | 990.00 | 2022-05-21 | 87 | 1 | 4 | Actual |
| 21866 | 704.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 19797 | 322.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 37090 | 436.00 | 2025-03-21 | 83 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-07-22 | 62 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-04-21 | 87 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-02-19 | 76 | 1 | 4 | Actual |
| 22175 | 1064.00 | 2024-01-19 | 97 | 6 | 7 | Actual |
| 29984 | 109036.83 | 2024-08-20 | 4 | 7 | 11 | Actual |
| 11832 | 1900.00 | 2023-03-21 | 61 | 4 | 6 | Budget |
| 27679 | 126.29 | 2024-06-20 | 67 | 6 | 11 | Actual |
| 4128 | 185.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2024-11-20 | 53 | 6 | 8 | Actual |
| 32047 | 73.81 | 2024-10-20 | 82 | 6 | 8 | Actual |
| 19936 | 145.00 | 2023-11-21 | 92 | 2 | 6 | Actual |
| 37602 | 16.00 | 2025-03-21 | 96 | 1 | 7 | Actual |
| 14310 | 203.95 | 2023-05-21 | 74 | 4 | 11 | Actual |
| 9553 | 156.00 | 2023-01-19 | 67 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-21 | 61 | 1 | 3 | Budget |
| 33033 | 53820.00 | 2024-11-20 | 60 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-20 | 54 | 6 | 8 | Actual |
| 12515 | 10.00 | 2023-04-21 | 82 | 7 | 3 | Budget |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 6278 | 574.00 | 2022-10-21 | 62 | 5 | 6 | Actual |
| 24286 | 12701.32 | 2024-03-20 | 20 | 7 | 8 | Actual |
| 21373 | -68.39 | 2023-12-22 | 91 | 2 | 11 | Actual |
| 25713 | 31973.00 | 2024-05-20 | 57 | 6 | 3 | Actual |
| 29068 | 281.96 | 2024-07-21 | 66 | 6 | 13 | Actual |
| 20922 | 31.00 | 2023-12-22 | 69 | 1 | 6 | Actual |
| 14502 | 9491.36 | 2023-05-21 | 40 | 7 | 12 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 7075 | 363.00 | 2022-11-21 | 66 | 1 | 5 | Actual |
| 2781 | 100.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
| 2917 | 60.00 | 2022-07-22 | 68 | 5 | 6 | Budget |
| 18830 | 678620.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
| 33696 | 78696.00 | 2024-12-21 | 19 | 7 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-20 | 80 | 2 | 8 | Actual |
| 14872 | 39.00 | 2023-06-21 | 69 | 3 | 6 | Actual |
| 38868 | 146.54 | 2025-04-21 | 89 | 2 | 8 | Actual |
| 34055 | 277.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 14795 | 18637.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
| 35170 | 133.00 | 2025-01-19 | 74 | 4 | 6 | Actual |
| 17016 | 2152505.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
| 24171 | 23102.00 | 2024-03-20 | 24 | 7 | 7 | Actual |
| 22581 | 21594.78 | 2024-01-19 | 37 | 7 | 12 | Actual |
| 12743 | 200.00 | 2023-04-21 | 67 | 6 | 5 | Budget |
| 19974 | 19.00 | 2023-11-21 | 71 | 4 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-20 | 72 | 6 | 7 | Actual |
| 34315 | 18710.52 | 2024-12-21 | 18 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-21 | 60 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 11961 | 100.00 | 2023-03-21 | 78 | 6 | 6 | Budget |
| 4660 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-04-20 | 33 | 7 | 11 | Actual |
| 17340 | 4.00 | 2023-08-21 | 96 | 4 | 11 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 28299 | 15.00 | 2024-07-21 | 96 | 1 | 6 | Actual |
| 25957 | 532.00 | 2024-05-20 | 92 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-04-21 | 23 | 7 | 5 | Actual |
| 1237 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
| 15589 | 78.00 | 2023-07-22 | 78 | 7 | 3 | Actual |
| 27631 | 100.76 | 2024-06-20 | 83 | 4 | 11 | Actual |
| 30808 | 360.00 | 2024-09-20 | 90 | 6 | 7 | Actual |
| 14234 | 19.91 | 2023-05-21 | 82 | 1 | 11 | Actual |
| 16790 | 10.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 1344 | 650.00 | 2022-06-21 | 81 | 1 | 4 | Budget |
| 20377 | 1494.40 | 2023-11-21 | 61 | 4 | 11 | Actual |
| 3542 | 40.00 | 2022-08-21 | 83 | 7 | 3 | Budget |
| 34252 | 82.90 | 2024-12-21 | 69 | 2 | 8 | Actual |
| 29323 | 65895.00 | 2024-08-20 | 31 | 7 | 4 | Actual |
| 37591 | 1019.00 | 2025-03-21 | 81 | 1 | 7 | Actual |
| 24298 | 143596.18 | 2024-03-20 | 37 | 7 | 8 | Actual |
| 37027 | 1476.72 | 2025-02-19 | 76 | 6 | 13 | Actual |
| 19357 | 66.72 | 2023-10-21 | 73 | 4 | 11 | Actual |
| 24036 | 2696.00 | 2024-03-20 | 61 | 6 | 6 | Actual |
| 23803 | 593425.00 | 2024-03-20 | 46 | 7 | 4 | Actual |
| 33791 | 304.00 | 2024-12-21 | 78 | 6 | 4 | Actual |
| 3395 | 156.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
| 9645 | 100.00 | 2023-01-19 | 66 | 5 | 6 | Budget |
| 11250 | 100.00 | 2023-03-21 | 83 | 1 | 3 | Budget |
| 12370 | 550.00 | 2023-04-21 | 80 | 1 | 3 | Budget |
| 22109 | 29199.00 | 2024-01-19 | 40 | 7 | 6 | Actual |
| 26038 | 18.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
| 23899 | 2449.00 | 2024-03-20 | 61 | 1 | 6 | Actual |
| 31088 | 641.20 | 2024-09-20 | 72 | 6 | 11 | Actual |
| 31966 | 561453.00 | 2024-10-20 | 43 | 7 | 7 | Actual |
| 35111 | 69.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-19 | 61 | 6 | 4 | Actual |
| 37596 | 1440.00 | 2025-03-21 | 87 | 1 | 7 | Actual |
| 38393 | 686.00 | 2025-04-21 | 81 | 6 | 4 | Actual |
| 10221 | 11770.00 | 2023-02-19 | 22 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-01-19 | 73 | 6 | 4 | Actual |
| 10512 | 380.00 | 2023-02-19 | 81 | 6 | 5 | Budget |
| 19173 | 309075.02 | 2023-10-21 | 12 | 2 | 8 | Actual |
| 35165 | 94.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
| 33912 | 5248.00 | 2024-12-21 | 23 | 7 | 5 | Actual |
| 22480 | 69529.71 | 2024-01-19 | 21 | 7 | 11 | Actual |
| 6120 | 90.00 | 2022-10-21 | 85 | 1 | 6 | Budget |
| 1979 | 134800.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
| 31101 | 133.74 | 2024-09-20 | 89 | 6 | 11 | Actual |
| 37745 | 819.28 | 2025-03-21 | 81 | 6 | 8 | Actual |
| 38089 | 5464.69 | 2025-03-21 | 20 | 7 | 12 | Actual |
| 19765 | 423825.00 | 2023-11-21 | 6 | 7 | 4 | Actual |
| 2062 | 781690.00 | 2022-06-21 | 43 | 7 | 7 | Actual |
| 10864 | 12172.00 | 2023-02-19 | 7 | 7 | 6 | Actual |
| 6105 | 200.00 | 2022-10-21 | 76 | 1 | 6 | Budget |
| 15632 | 10480.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
| 7279 | 80.00 | 2022-11-21 | 78 | 2 | 6 | Budget |
| 9014 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 23698 | 201.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 33909 | 16298.00 | 2024-12-21 | 20 | 7 | 5 | Actual |
| 22556 | 6.00 | 2024-01-19 | 96 | 6 | 12 | Actual |
| 20959 | 30.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
| 18279 | 61.40 | 2023-09-21 | 84 | 1 | 11 | Actual |
| 38874 | 21507.54 | 2025-04-21 | 52 | 6 | 8 | Actual |
| 15365 | 342819.91 | 2023-06-21 | 101 | 6 | 11 | Actual |
| 33065 | 680050.00 | 2024-11-20 | 4 | 7 | 7 | Actual |
| 29742 | 851.10 | 2024-08-20 | 92 | 1 | 8 | Actual |
| 25102 | 71746.00 | 2024-04-20 | 15 | 7 | 6 | Actual |
| 7072 | 480.00 | 2022-11-21 | 65 | 1 | 5 | Budget |
| 4379 | 217.75 | 2022-08-21 | 78 | 2 | 8 | Actual |
| 15087 | 169992.00 | 2023-06-21 | 29 | 7 | 7 | Actual |
| 23795 | 24935.00 | 2024-03-20 | 33 | 7 | 4 | Actual |
| 30110 | 78256.47 | 2024-08-20 | 15 | 7 | 12 | Actual |
| 1045 | 8761.85 | 2022-05-21 | 57 | 6 | 8 | Actual |
| 15806 | 29.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 38845 | 13.00 | 2025-04-21 | 96 | 1 | 8 | Actual |
| 19818 | 11.00 | 2023-11-21 | 96 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2022-06-21 | 62 | 6 | 5 | Budget |
| 8557 | 293.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-21 | 28 | 7 | 13 | Actual |
| 36253 | 702.00 | 2025-02-19 | 92 | 1 | 6 | Actual |
| 1413 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 143 | 480.00 | 2022-05-21 | 61 | 7 | 3 | Budget |
| 28391 | 120.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
| 28431 | 111.00 | 2024-07-21 | 83 | 6 | 6 | Actual |
| 31898 | 308.00 | 2024-10-20 | 89 | 1 | 7 | Actual |
| 4264 | 100.00 | 2022-08-21 | 85 | 6 | 7 | Budget |
| 28402 | 151.00 | 2024-07-21 | 89 | 5 | 6 | Actual |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 34769 | 10434.78 | 2024-12-21 | 40 | 7 | 13 | Actual |
| 6853 | 298888.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-05-21 | 71 | 6 | 7 | Actual |
| 4037 | 55.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-10-21 | 71 | 1 | 6 | Budget |
| 20519 | 132.68 | 2023-11-21 | 92 | 1 | 12 | Actual |
| 819 | 400.00 | 2022-05-21 | 73 | 1 | 7 | Budget |
| 18807 | 316.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
| 29650 | 382.00 | 2024-08-20 | 94 | 1 | 7 | Actual |
| 844 | 221.00 | 2022-05-21 | 90 | 1 | 7 | Actual |
| 12440 | 70.00 | 2023-04-21 | 84 | 6 | 3 | Budget |
| 20423 | 96.51 | 2023-11-21 | 87 | 5 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-21 | 15 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-04-20 | 62 | 5 | 11 | Actual |
| 12799 | 13323.00 | 2023-04-21 | 28 | 7 | 5 | Actual |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 8971 | 47670.15 | 2022-12-22 | 31 | 7 | 8 | Actual |
| 10868 | 75387.00 | 2023-02-19 | 15 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-19 | 43 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
| 38721 | 164802.00 | 2025-04-21 | 39 | 7 | 6 | Actual |
| 25457 | 53.95 | 2024-04-20 | 76 | 5 | 11 | Actual |
| 32727 | 84.00 | 2024-11-20 | 82 | 1 | 5 | Actual |
| 2669 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
| 35787 | 5255.11 | 2025-01-19 | 18 | 7 | 12 | Actual |
| 1436 | 50147.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
| 10963 | 80.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 36175 | 248.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 20344 | 62.46 | 2023-11-21 | 90 | 2 | 11 | Actual |
| 22870 | 58175.00 | 2024-02-19 | 14 | 7 | 5 | Actual |
| 7815 | 80.00 | 2022-11-21 | 83 | 6 | 8 | Budget |
| 35139 | 225.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 30941 | 138811.24 | 2024-09-20 | 14 | 7 | 8 | Actual |
| 31412 | 410.00 | 2024-10-20 | 66 | 6 | 3 | Actual |
| 15950 | 302.00 | 2023-07-22 | 87 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 19756 | 232.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
| 20471 | 36354.63 | 2023-11-21 | 13 | 7 | 11 | Actual |
| 13375 | 193.51 | 2023-04-21 | 90 | 2 | 8 | Actual |
| 34688 | 287.22 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 9305 | 25712.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
| 14409 | 8.21 | 2023-05-21 | 84 | 1 | 12 | Actual |
| 30980 | 43.31 | 2024-09-20 | 82 | 1 | 11 | Actual |
| 37258 | 657766.00 | 2025-03-21 | 4 | 7 | 4 | Actual |
| 17155 | 370.79 | 2023-08-21 | 81 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 6495 | 4100.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 22678 | 533632.00 | 2024-02-19 | 43 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-20 | 62 | 1 | 6 | Actual |
| 16560 | 390.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-04-21 | 66 | 1 | 5 | Budget |
| 22948 | 29838.00 | 2024-02-19 | 60 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 31392 | 356.00 | 2024-10-20 | 84 | 1 | 3 | Actual |
| 17971 | 88.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
| 1096 | 4.00 | 2022-05-21 | 96 | 6 | 8 | Actual |
| 29009 | 345.12 | 2024-07-21 | 66 | 1 | 13 | Actual |
| 38623 | 92.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-06-21 | 71 | 2 | 8 | Actual |
| 14507 | 7353.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 18122 | 39785.00 | 2023-09-21 | 19 | 7 | 7 | Actual |
| 12624 | 50.00 | 2023-04-21 | 82 | 6 | 4 | Budget |
| 13339 | 200.00 | 2023-04-21 | 65 | 2 | 8 | Budget |
| 25199 | 53990.00 | 2024-04-20 | 21 | 7 | 7 | Actual |
| 21304 | 80081.36 | 2023-12-22 | 21 | 7 | 8 | Actual |
| 35128 | 153.00 | 2025-01-19 | 90 | 2 | 6 | Actual |
| 37456 | 384.00 | 2025-03-21 | 90 | 3 | 6 | Actual |
| 1630 | 94.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
| 8206 | 232.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
| 17009 | 24969.00 | 2023-08-21 | 33 | 7 | 6 | Actual |
| 14227 | 108.21 | 2023-05-21 | 73 | 1 | 11 | Actual |
| 17159 | 101.08 | 2023-08-21 | 85 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 16921 | 64.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
| 17481 | 43.31 | 2023-08-21 | 89 | 2 | 12 | Actual |
| 10950 | 3296.00 | 2023-02-19 | 62 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-03-20 | 90 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 23635 | 461.00 | 2024-03-20 | 72 | 6 | 3 | Actual |
| 19963 | -277.00 | 2023-11-21 | 91 | 3 | 6 | Actual |
| 13358 | 182.90 | 2023-04-21 | 78 | 2 | 8 | Actual |
| 36255 | 58234.00 | 2025-02-19 | 12 | 2 | 6 | Actual |
| 37312 | 15.00 | 2025-03-21 | 96 | 1 | 5 | Actual |
| 12350 | 380.00 | 2023-04-21 | 65 | 1 | 3 | Budget |
| 20040 | 221.00 | 2023-11-21 | 81 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-04-21 | 67 | 2 | 11 | Actual |
| 15886 | 186.00 | 2023-07-22 | 81 | 4 | 6 | Actual |
| 38374 | 162872.00 | 2025-04-21 | 56 | 6 | 4 | Actual |
| 22004 | 26.00 | 2024-01-19 | 69 | 4 | 6 | Actual |
| 14846 | 83.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
| 39356 | 4332.91 | 2025-04-21 | 18 | 7 | 13 | Actual |
| 17098 | 20405.00 | 2023-08-21 | 28 | 7 | 7 | Actual |
| 26901 | 58329.00 | 2024-06-20 | 32 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-02-19 | 92 | 1 | 13 | Actual |
| 15271 | -25.84 | 2023-06-21 | 91 | 2 | 11 | Actual |
| 20036 | 676.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
| 30624 | 353.00 | 2024-09-20 | 81 | 3 | 6 | Actual |
| 8807 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 6091 | 265.00 | 2022-10-21 | 66 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-06-21 | 83 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 34414 | -130.09 | 2024-12-21 | 91 | 3 | 11 | Actual |
| 39281 | 104.76 | 2025-04-21 | 89 | 1 | 13 | Actual |
| 28723 | 115.65 | 2024-07-21 | 76 | 2 | 11 | Actual |
| 12180 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 33636 | 401.00 | 2024-12-21 | 78 | 1 | 3 | Actual |
| 35298 | 460.00 | 2025-01-19 | 90 | 1 | 7 | Actual |
| 20737 | 56.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 36567 | 819.28 | 2025-02-19 | 87 | 2 | 8 | Actual |
| 34886 | 103.00 | 2025-01-19 | 89 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-03-21 | 69 | 6 | 7 | Actual |
| 18939 | 1419.00 | 2023-10-21 | 61 | 4 | 6 | Actual |
| 1867 | 144.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
| 30703 | 187.00 | 2024-09-20 | 73 | 6 | 6 | Actual |
| 21270 | 32.90 | 2023-12-22 | 69 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-11-20 | 69 | 2 | 8 | Actual |
| 20691 | 63623.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 5151 | 10400.00 | 2022-09-21 | 60 | 5 | 6 | Actual |
| 15442 | 44.38 | 2023-06-21 | 81 | 6 | 12 | Actual |
| 8576 | 1441.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 28513 | 100.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 37437 | 517.00 | 2025-03-21 | 65 | 3 | 6 | Actual |
| 13058 | 82568.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
| 20220 | 178.36 | 2023-11-21 | 83 | 2 | 8 | Actual |
| 5678 | 850.00 | 2022-10-21 | 62 | 6 | 3 | Budget |
| 29663 | 436.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 26884 | 593571.00 | 2024-06-20 | 4 | 7 | 3 | Actual |
| 31202 | 673.11 | 2024-09-20 | 65 | 6 | 12 | Actual |
| 26990 | 240.00 | 2024-06-20 | 83 | 6 | 4 | Actual |
| 19735 | 3013.00 | 2023-11-21 | 63 | 6 | 4 | Actual |
| 18233 | 1611862.93 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 6488 | 56.00 | 2022-10-21 | 71 | 6 | 7 | Actual |
| 21905 | 25028.00 | 2024-01-19 | 32 | 7 | 5 | Actual |
| 2189 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 17047 | 16107.00 | 2023-08-21 | 52 | 6 | 7 | Actual |
| 23070 | 39785.00 | 2024-02-19 | 19 | 7 | 6 | Actual |
| 17337 | -117.32 | 2023-08-21 | 91 | 4 | 11 | Actual |
| 169 | 100.00 | 2022-05-21 | 80 | 7 | 3 | Budget |
| 34363 | 183541.41 | 2024-12-21 | 12 | 2 | 11 | Actual |
| 27070 | 44.00 | 2024-06-20 | 69 | 6 | 5 | Actual |
| 34550 | 140.12 | 2024-12-21 | 78 | 1 | 12 | Actual |
| 5333 | 252.00 | 2022-09-21 | 94 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 8563 | 47.00 | 2022-12-22 | 94 | 5 | 6 | Actual |
| 14246 | 2959.32 | 2023-05-21 | 60 | 2 | 11 | Actual |
| 1252 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 35825 | 81.96 | 2025-01-19 | 83 | 1 | 13 | Actual |
| 13699 | 32263.00 | 2023-05-21 | 38 | 7 | 4 | Actual |
| 25011 | 104.00 | 2024-04-20 | 65 | 4 | 6 | Actual |
| 9933 | 380.00 | 2023-01-19 | 76 | 1 | 8 | Budget |
| 17729 | 990.00 | 2023-09-21 | 97 | 6 | 4 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 12041 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 29418 | 30785.00 | 2024-08-20 | 33 | 7 | 5 | Actual |
| 5518 | -159.52 | 2022-09-21 | 91 | 2 | 8 | Actual |
| 19823 | 61159.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
| 18137 | 46019.00 | 2023-09-21 | 39 | 7 | 7 | Actual |
| 9463 | 300.00 | 2023-01-19 | 73 | 1 | 6 | Budget |
| 3967 | 124.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
| 7099 | 200.00 | 2022-11-21 | 83 | 1 | 5 | Budget |
| 27632 | 90.12 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 4021 | 210.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
| 36526 | 169.27 | 2025-02-19 | 69 | 1 | 8 | Actual |
| 5487 | 100.00 | 2022-09-21 | 68 | 2 | 8 | Budget |
| 33846 | 283.00 | 2024-12-21 | 74 | 1 | 5 | Actual |
| 3781 | 227.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-06-20 | 72 | 6 | 13 | Actual |
| 32052 | 208.66 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 8710 | 180300.00 | 2022-12-22 | 56 | 6 | 7 | Budget |
| 34183 | 369.00 | 2024-12-21 | 92 | 6 | 7 | Actual |
| 30374 | 304.00 | 2024-09-20 | 68 | 1 | 4 | Actual |
| 20047 | 244.00 | 2023-11-21 | 90 | 6 | 6 | Actual |
| 36316 | 123.00 | 2025-02-19 | 68 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-04-21 | 80 | 3 | 6 | Actual |
| 32554 | 231.00 | 2024-11-20 | 89 | 6 | 3 | Actual |
| 4034 | 101.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 3538 | 100.00 | 2022-08-21 | 81 | 7 | 3 | Budget |
| 14514 | 109.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-04-21 | 82 | 6 | 5 | Actual |
| 13178 | 200.00 | 2023-04-21 | 83 | 1 | 7 | Budget |
| 907 | 6349.00 | 2022-05-21 | 94 | 6 | 7 | Actual |
| 6334 | 950.00 | 2022-10-21 | 62 | 6 | 6 | Budget |
| 11826 | 360.00 | 2023-03-21 | 92 | 3 | 6 | Actual |
| 18337 | 64.59 | 2023-09-21 | 89 | 3 | 11 | Actual |
| 499 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 19642 | 570.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
| 19716 | 55.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 9580 | 100.00 | 2023-01-19 | 85 | 3 | 6 | Budget |
| 31228 | 35000.00 | 2024-09-20 | 99 | 6 | 12 | Actual |
| 13095 | 280.00 | 2023-04-21 | 81 | 6 | 6 | Budget |
| 27433 | 348.06 | 2024-06-20 | 89 | 1 | 8 | Actual |
| 13367 | 80.00 | 2023-04-21 | 83 | 2 | 8 | Budget |
| 20540 | 3.95 | 2023-11-21 | 84 | 2 | 12 | Actual |
| 10115 | 80.00 | 2023-02-19 | 71 | 1 | 3 | Budget |
| 25301 | 248.06 | 2024-04-20 | 90 | 6 | 8 | Actual |
| 1308 | 34.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-06-21 | 67 | 2 | 11 | Actual |
| 32269 | 16743.62 | 2024-10-20 | 19 | 7 | 11 | Actual |
| 9955 | 649.58 | 2023-01-19 | 92 | 1 | 8 | Actual |
| 35560 | 26.29 | 2025-01-19 | 82 | 3 | 11 | Actual |
| 15487 | 1312.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
| 15490 | 448.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
| 19385 | 170.98 | 2023-10-21 | 74 | 5 | 11 | Actual |
| 37350 | 416200.00 | 2025-03-21 | 101 | 6 | 5 | Actual |
| 7522 | 87644.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
| 21978 | 37.00 | 2024-01-19 | 69 | 3 | 6 | Actual |
| 19500 | 1.82 | 2023-10-21 | 69 | 2 | 12 | Actual |
| 29135 | 398.00 | 2024-08-20 | 78 | 1 | 3 | Actual |
| 31037 | 102.89 | 2024-09-20 | 84 | 3 | 11 | Actual |
| 5111 | 200.00 | 2022-09-21 | 66 | 4 | 6 | Budget |
| 33172 | 257.15 | 2024-11-20 | 83 | 6 | 8 | Actual |
| 20474 | 3795.51 | 2023-11-21 | 18 | 7 | 11 | Actual |
| 8573 | 18100.00 | 2022-12-22 | 60 | 6 | 6 | Budget |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 21292 | 34500.00 | 2023-12-22 | 99 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 7007 | 272.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 14833 | -233.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
| 6832 | 30.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
| 3764 | 200.00 | 2022-08-21 | 67 | 6 | 5 | Actual |
| 4306 | 36400.00 | 2022-08-21 | 60 | 1 | 8 | Budget |
| 10675 | 300.00 | 2023-02-19 | 73 | 3 | 6 | Budget |
| 9537 | 144.00 | 2023-01-19 | 92 | 2 | 6 | Actual |
| 15274 | 1.00 | 2023-06-21 | 96 | 2 | 11 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 27735 | 2627.40 | 2024-06-20 | 62 | 1 | 12 | Actual |
| 8823 | 282.90 | 2022-12-22 | 78 | 1 | 8 | Actual |
| 6011 | 380.00 | 2022-10-21 | 66 | 6 | 5 | Budget |
| 31243 | 10199.89 | 2024-09-20 | 24 | 7 | 12 | Actual |
| 36712 | 76.29 | 2025-02-19 | 84 | 3 | 11 | Actual |
| 824 | 477.00 | 2022-05-21 | 76 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 6936 | 760.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 16065 | 23102.00 | 2023-07-22 | 24 | 7 | 7 | Actual |
| 5664 | 2200.00 | 2022-10-21 | 52 | 6 | 3 | Budget |
| 30250 | 5778.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 1294 | 99.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 10539 | 85354.00 | 2023-02-19 | 15 | 7 | 5 | Actual |
| 31061 | 273.10 | 2024-09-20 | 81 | 4 | 11 | Actual |
| 13553 | 1281.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
| 28239 | -293.00 | 2024-07-21 | 91 | 6 | 5 | Actual |
| 19783 | 32041.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 19895 | 131.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
| 36207 | 97709.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-04-21 | 74 | 2 | 8 | Actual |
| 196 | 770.00 | 2022-05-21 | 65 | 1 | 4 | Actual |
| 28725 | 66.72 | 2024-07-21 | 78 | 2 | 11 | Actual |
| 13855 | 1435923.00 | 2023-05-21 | 10 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-10-21 | 78 | 1 | 8 | Actual |
| 16761 | 20073.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 18511 | 5.01 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 29210 | 93887.00 | 2024-08-20 | 39 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-02-19 | 87 | 6 | 8 | Budget |
| 22644 | 164.00 | 2024-02-19 | 89 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-06-21 | 81 | 2 | 8 | Actual |
| 33333 | 186.93 | 2024-11-20 | 67 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 8002 | 480.00 | 2022-12-22 | 61 | 7 | 3 | Budget |
| 14157 | 3831.46 | 2023-05-21 | 61 | 6 | 8 | Actual |
| 21319 | 117583.98 | 2023-12-22 | 43 | 7 | 8 | Actual |
| 31688 | 70.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 14133 | 316.24 | 2023-05-21 | 73 | 2 | 8 | Actual |
| 17427 | 9793.49 | 2023-08-21 | 38 | 7 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-20 | 60 | 6 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2024-08-20 | 60 | 6 | 12 | Actual |
| 20598 | 27466.16 | 2023-11-21 | 31 | 7 | 12 | Actual |
| 20453 | 14.59 | 2023-11-21 | 82 | 6 | 11 | Actual |
| 35868 | 3046.92 | 2025-01-19 | 62 | 6 | 13 | Actual |
| 33028 | 166787.00 | 2024-11-20 | 12 | 2 | 7 | Actual |
| 3125 | 4742.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
| 22557 | 5.00 | 2024-01-19 | 97 | 6 | 12 | Actual |
| 14074 | 39785.00 | 2023-05-21 | 19 | 7 | 7 | Actual |
| 10484 | 9600.00 | 2023-02-19 | 63 | 6 | 5 | Budget |
| 34908 | 1240.00 | 2025-01-19 | 81 | 1 | 4 | Actual |
| 30869 | 569.27 | 2024-09-20 | 94 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-02-19 | 24 | 7 | 4 | Actual |
| 17675 | 72.00 | 2023-09-21 | 69 | 1 | 4 | Actual |
| 3876 | 165.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-04-21 | 85 | 1 | 8 | Actual |
| 8918 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 19947 | 24.00 | 2023-11-21 | 69 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-04-21 | 82 | 3 | 6 | Budget |
| 2754 | 146.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
| 32276 | 71541.45 | 2024-10-20 | 29 | 7 | 11 | Actual |
| 38395 | 235.00 | 2025-04-21 | 83 | 6 | 4 | Actual |
| 25731 | 608.00 | 2024-05-20 | 81 | 6 | 3 | Actual |
| 7235 | 380.00 | 2022-11-21 | 81 | 1 | 6 | Budget |
| 18995 | 2505.00 | 2023-10-21 | 61 | 6 | 6 | Actual |
| 17753 | 192344.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
| 17651 | 105.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 16308 | 4.00 | 2023-07-22 | 96 | 4 | 11 | Actual |
| 38428 | 234012.00 | 2025-04-21 | 35 | 7 | 4 | Actual |
| 22068 | 370.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-19 | 53 | 6 | 3 | Budget |
| 10240 | 650.00 | 2023-02-19 | 61 | 7 | 3 | Budget |
| 5758 | 750.00 | 2022-10-21 | 61 | 7 | 3 | Budget |
| 38460 | 478.00 | 2025-04-21 | 92 | 1 | 5 | Actual |
| 32661 | 345.00 | 2024-11-20 | 72 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-02-19 | 60 | 6 | 8 | Actual |
| 10446 | 440.00 | 2023-02-19 | 76 | 1 | 5 | Actual |
| 8736 | 300.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
| 17024 | 276.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
| 37440 | 179.00 | 2025-03-21 | 68 | 3 | 6 | Actual |
| 15460 | 2229.52 | 2023-06-21 | 13 | 7 | 12 | Actual |
| 31862 | 29793.00 | 2024-10-20 | 24 | 7 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-19 | 29 | 7 | 3 | Actual |
| 8912 | 100.00 | 2022-12-22 | 67 | 6 | 8 | Budget |
| 7378 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Budget |
| 10028 | 167.75 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 29983 | 68171.18 | 2024-08-20 | 101 | 6 | 11 | Actual |
| 27815 | 184.81 | 2024-06-20 | 89 | 6 | 12 | Actual |
| 8212 | 216.00 | 2022-12-22 | 78 | 1 | 5 | Actual |
| 2597 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
| 30746 | 140131.00 | 2024-09-20 | 39 | 7 | 6 | Actual |
| 24516 | 42.25 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 25862 | 494.00 | 2024-05-20 | 92 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-02-19 | 24 | 7 | 4 | Actual |
| 16149 | 82.90 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 31897 | 1530.00 | 2024-10-20 | 87 | 1 | 7 | Actual |
| 3225 | 404.12 | 2022-07-22 | 90 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 21159 | 509.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 23259 | 740.49 | 2024-02-19 | 80 | 6 | 8 | Actual |
| 25967 | 84422.00 | 2024-05-20 | 13 | 7 | 5 | Actual |
| 32835 | 122.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 22686 | 76.00 | 2024-02-19 | 68 | 7 | 3 | Actual |
| 4774 | 100.00 | 2022-09-21 | 84 | 6 | 4 | Budget |
| 12543 | 220.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
| 11911 | 39.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
| 31344 | 12500.00 | 2024-09-20 | 99 | 6 | 13 | Actual |
| 7395 | 7.00 | 2022-11-21 | 96 | 4 | 6 | Actual |
| 13747 | 162.00 | 2023-05-21 | 68 | 6 | 5 | Actual |
| 8144 | 100.00 | 2022-12-22 | 85 | 6 | 4 | Budget |
| 315 | 149442.00 | 2022-05-21 | 29 | 7 | 4 | Actual |
| 23784 | 14268.00 | 2024-03-20 | 18 | 7 | 4 | Actual |
| 34863 | 112456.00 | 2025-01-19 | 43 | 7 | 3 | Actual |
| 17617 | 104862.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-11-21 | 62 | 6 | 7 | Actual |
| 21461 | 48652.73 | 2023-12-22 | 56 | 6 | 11 | Actual |
| 3560 | 4664.00 | 2022-08-21 | 61 | 1 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-21 | 54 | 6 | 8 | Actual |
| 21540 | 10.33 | 2023-12-22 | 83 | 1 | 12 | Actual |
| 29071 | 32.83 | 2024-07-21 | 69 | 6 | 13 | Actual |
| 8175 | 27957.00 | 2022-12-22 | 32 | 7 | 4 | Actual |
| 36290 | 151.00 | 2025-02-19 | 68 | 3 | 6 | Actual |
| 32809 | 156.00 | 2024-11-20 | 67 | 1 | 6 | Actual |
| 30730 | 17287.00 | 2024-09-20 | 18 | 7 | 6 | Actual |
| 19927 | 104.00 | 2023-11-21 | 81 | 2 | 6 | Actual |
| 32283 | 13560.59 | 2024-10-20 | 38 | 7 | 11 | Actual |
| 37239 | 4523.00 | 2025-03-21 | 76 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-05-21 | 76 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-02-19 | 65 | 2 | 6 | Budget |
| 13642 | 21542.00 | 2023-05-21 | 54 | 6 | 4 | Actual |
| 21223 | 338.97 | 2023-12-22 | 89 | 1 | 8 | Actual |
| 30872 | 40563.96 | 2024-09-20 | 60 | 2 | 8 | Actual |
| 3439 | 112.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 17683 | 516.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
| 37072 | 7218.93 | 2025-02-19 | 100 | 7 | 13 | Actual |
| 12162 | 485.94 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 16027 | 230.00 | 2023-07-22 | 68 | 6 | 7 | Actual |
| 14532 | 14.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-21 | 62 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-04-21 | 82 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 33866 | 109060.00 | 2024-12-21 | 56 | 6 | 5 | Actual |
| 2943 | 234.00 | 2022-07-22 | 87 | 5 | 6 | Actual |
| 30430 | 979.00 | 2024-09-20 | 97 | 6 | 4 | Actual |
| 30286 | 430.00 | 2024-09-20 | 66 | 6 | 3 | Actual |
| 30405 | 962.00 | 2024-09-20 | 65 | 6 | 4 | Actual |
| 36839 | 2217.82 | 2025-02-19 | 61 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-21 | 62 | 6 | 4 | Actual |
| 30139 | 32.83 | 2024-08-20 | 69 | 1 | 13 | Actual |
| 39241 | 5464.69 | 2025-04-21 | 20 | 7 | 12 | Actual |
| 37263 | 76019.00 | 2025-03-21 | 14 | 7 | 4 | Actual |
| 17955 | 112.00 | 2023-09-21 | 89 | 4 | 6 | Actual |
| 4747 | 176.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-02-19 | 15 | 7 | 12 | Actual |
| 27714 | 5201.92 | 2024-06-20 | 20 | 7 | 11 | Actual |
| 19729 | 6953.00 | 2023-11-21 | 53 | 6 | 4 | Actual |
| 31363 | 10434.78 | 2024-09-20 | 32 | 7 | 13 | Actual |
| 34102 | 61913.00 | 2024-12-21 | 15 | 7 | 6 | Actual |
| 38002 | 415.66 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 32420 | 734.60 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 25692 | 728.00 | 2024-05-20 | 76 | 1 | 3 | Actual |
| 16475 | 3.95 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 9956 | 505.64 | 2023-01-19 | 94 | 1 | 8 | Actual |
| 26319 | 511.70 | 2024-05-20 | 66 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 30540 | 21395.00 | 2024-09-20 | 28 | 7 | 5 | Actual |
| 8409 | 55.00 | 2022-12-22 | 83 | 2 | 6 | Actual |
| 11237 | 131.00 | 2023-03-21 | 74 | 1 | 3 | Actual |
| 17779 | 108.00 | 2023-09-21 | 85 | 1 | 5 | Actual |
| 29234 | 405.00 | 2024-08-20 | 87 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-20 | 62 | 1 | 11 | Actual |
| 33269 | 1645.47 | 2024-11-20 | 61 | 3 | 11 | Actual |
| 29889 | -54.56 | 2024-08-20 | 91 | 2 | 11 | Actual |
| 37010 | 3717.11 | 2025-02-19 | 52 | 6 | 13 | Actual |
| 28213 | 19430.00 | 2024-07-21 | 57 | 6 | 5 | Actual |
| 307 | 10976.00 | 2022-05-21 | 18 | 7 | 4 | Actual |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 28813 | 76.29 | 2024-07-21 | 87 | 5 | 11 | Actual |
| 11728 | -199.00 | 2023-03-21 | 91 | 1 | 6 | Actual |
| 9504 | 80.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
| 6883 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 19885 | 21700.00 | 2023-11-21 | 60 | 1 | 6 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 31851 | 10832.00 | 2024-10-20 | 7 | 7 | 6 | Actual |
| 31251 | 58883.77 | 2024-09-20 | 37 | 7 | 12 | Actual |
| 17019 | 70324.00 | 2023-08-21 | 60 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2023-11-21 | 20 | 7 | 7 | Actual |
| 37848 | 160.34 | 2025-03-21 | 67 | 3 | 11 | Actual |
| 37036 | 632.84 | 2025-02-19 | 87 | 6 | 13 | Actual |
| 502 | 38.00 | 2022-05-21 | 82 | 1 | 6 | Actual |
| 31182 | 12.46 | 2024-09-20 | 82 | 2 | 12 | Actual |
| 4709 | 70.00 | 2022-09-21 | 82 | 1 | 4 | Budget |
| 9091 | 45000.00 | 2023-01-19 | 99 | 6 | 3 | Actual |
| 9054 | 80.00 | 2023-01-19 | 68 | 6 | 3 | Budget |
| 22271 | 146.54 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 18987 | -106.00 | 2023-10-21 | 91 | 5 | 6 | Actual |
| 4803 | 19314.00 | 2022-09-21 | 24 | 7 | 4 | Actual |
| 29059 | 24347.32 | 2024-07-21 | 53 | 6 | 13 | Actual |
| 91 | 280.00 | 2022-05-21 | 81 | 6 | 3 | Budget |
| 18189 | 108.66 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-19 | 61 | 6 | 12 | Actual |
| 4483 | 55883.94 | 2022-08-21 | 35 | 7 | 8 | Actual |
| 10986 | 153.00 | 2023-02-19 | 84 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-10-20 | 78 | 6 | 6 | Actual |
| 4040 | 11.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
| 33939 | 289.00 | 2024-12-21 | 76 | 1 | 6 | Actual |
| 38708 | 178615.00 | 2025-04-21 | 21 | 7 | 6 | Actual |
| 24588 | -112.00 | 2024-03-20 | 91 | 6 | 12 | Actual |
| 18425 | 81.61 | 2023-09-21 | 89 | 6 | 11 | Actual |
| 8187 | 32960.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-21 | 61 | 7 | 3 | Actual |
| 34600 | 3677.42 | 2024-12-21 | 63 | 6 | 12 | Actual |
| 26263 | 266701.00 | 2024-05-20 | 15 | 7 | 7 | Actual |
| 8683 | 831.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 37127 | 233.00 | 2025-03-21 | 85 | 6 | 3 | Actual |
| 9159 | 30.00 | 2023-01-19 | 85 | 7 | 3 | Budget |
| 4455 | -154.98 | 2022-08-21 | 91 | 6 | 8 | Actual |
| 4313 | 608.67 | 2022-08-21 | 66 | 1 | 8 | Actual |
| 35335 | 509.00 | 2025-01-19 | 92 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 30088 | 790.14 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 29671 | 5104.00 | 2024-08-20 | 76 | 6 | 7 | Actual |
| 22081 | 9.00 | 2024-01-19 | 96 | 6 | 6 | Actual |
| 27117 | 57431.00 | 2024-06-20 | 39 | 7 | 5 | Actual |
| 14086 | 150430.00 | 2023-05-21 | 35 | 7 | 7 | Actual |
| 29330 | 70964.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 29052 | 948.64 | 2024-07-21 | 87 | 2 | 13 | Actual |
| 9784 | 250.00 | 2023-01-19 | 68 | 1 | 7 | Actual |
| 14730 | 219.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 6683 | 4275.40 | 2022-10-21 | 76 | 6 | 8 | Actual |
| 13825 | -278.00 | 2023-05-21 | 91 | 1 | 6 | Actual |
| 6895 | 8.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
| 7868 | 429.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 11377 | 50.00 | 2023-03-21 | 76 | 7 | 3 | Actual |
| 2394 | 535.00 | 2022-07-22 | 61 | 7 | 3 | Actual |
| 17363 | 35.87 | 2023-08-21 | 90 | 5 | 11 | Actual |
| 1840 | 92016.00 | 2022-06-21 | 56 | 6 | 6 | Actual |
| 6716 | 17139.28 | 2022-10-21 | 8 | 7 | 8 | Actual |
| 15628 | 478.00 | 2023-07-22 | 92 | 1 | 4 | Actual |
| 12604 | 200.00 | 2023-04-21 | 68 | 6 | 4 | Budget |
| 13886 | 192.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 32259 | 27000.00 | 2024-10-20 | 99 | 6 | 11 | Actual |
| 27453 | 348.06 | 2024-06-20 | 78 | 2 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-19 | 62 | 6 | 13 | Actual |
| 24749 | 56.00 | 2024-04-20 | 69 | 1 | 4 | Actual |
| 16462 | 22.04 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 20974 | 288.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
| 31587 | 63342.00 | 2024-10-20 | 60 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-05-21 | 62 | 6 | 12 | Actual |
| 29457 | 713.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-19 | 57 | 6 | 4 | Actual |
| 34110 | 26058.00 | 2024-12-21 | 28 | 7 | 6 | Actual |
| 26311 | 967.77 | 2024-05-20 | 92 | 1 | 8 | Actual |
| 28409 | 14164.00 | 2024-07-21 | 54 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-10-21 | 71 | 1 | 5 | Actual |
| 2102 | 100.00 | 2022-06-21 | 85 | 1 | 8 | Budget |
| 21888 | 433796.00 | 2024-01-19 | 4 | 7 | 5 | Actual |
| 6500 | 202.00 | 2022-10-21 | 78 | 6 | 7 | Actual |
| 34642 | 9056.25 | 2024-12-21 | 24 | 7 | 12 | Actual |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 24907 | 34101.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
| 4 | 2208.00 | 2022-05-21 | 61 | 1 | 3 | Actual |
| 8592 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 4206 | 750.00 | 2022-08-21 | 87 | 1 | 7 | Budget |
| 32626 | 148.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 8627 | 374699.00 | 2022-12-22 | 101 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2022-09-21 | 56 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
| 24871 | 412.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 22315 | 28597.07 | 2024-01-19 | 33 | 7 | 8 | Actual |
| 6050 | 7.00 | 2022-10-21 | 96 | 6 | 5 | Actual |
| 8452 | 655.00 | 2022-12-22 | 80 | 3 | 6 | Actual |
| 18801 | 623.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
| 14806 | 23045.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 35424 | 8451.24 | 2025-01-19 | 52 | 6 | 8 | Actual |
| 18389 | 9.27 | 2023-09-21 | 85 | 5 | 11 | Actual |
| 8401 | 80.00 | 2022-12-22 | 78 | 2 | 6 | Budget |
| 27343 | 544.00 | 2024-06-20 | 92 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-04-21 | 80 | 3 | 6 | Actual |
| 36714 | 375.23 | 2025-02-19 | 87 | 3 | 11 | Actual |
| 5623 | 420.00 | 2022-10-21 | 66 | 1 | 3 | Actual |
| 19983 | 69.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 36487 | 13.00 | 2025-02-19 | 96 | 6 | 7 | Actual |
| 19703 | 683.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 11109 | 30.00 | 2023-02-19 | 82 | 2 | 8 | Budget |
| 12521 | 38.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-04-21 | 76 | 6 | 4 | Budget |
| 29848 | 312.47 | 2024-08-20 | 74 | 1 | 11 | Actual |
| 15170 | 1211.71 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 3792 | 185.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
| 1626 | 32.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 30927 | 275.33 | 2024-09-20 | 89 | 6 | 8 | Actual |
| 5997 | 126471.00 | 2022-10-21 | 56 | 6 | 5 | Actual |
| 9475 | 380.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 9098 | 41367.00 | 2023-01-19 | 13 | 7 | 3 | Actual |
| 23239 | 12030.09 | 2024-02-19 | 53 | 6 | 8 | Actual |
| 24086 | 147426.00 | 2024-03-20 | 35 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2022-11-21 | 46 | 7 | 8 | Actual |
| 21765 | 3254.00 | 2024-01-19 | 61 | 6 | 4 | Actual |
| 18409 | 45.44 | 2023-09-21 | 68 | 6 | 11 | Actual |
| 34868 | 212.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 5669 | 59300.00 | 2022-10-21 | 56 | 6 | 3 | Budget |
| 15433 | 3.95 | 2023-06-21 | 69 | 6 | 12 | Actual |
| 12740 | 354.00 | 2023-04-21 | 66 | 6 | 5 | Actual |
| 24251 | 237.45 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 7402 | 125.00 | 2022-11-21 | 65 | 5 | 6 | Actual |
| 32390 | 171.43 | 2024-10-20 | 73 | 1 | 13 | Actual |
| 8599 | 1500.00 | 2022-12-22 | 76 | 6 | 6 | Budget |
| 17314 | 13106.32 | 2023-08-21 | 60 | 4 | 11 | Actual |
| 2231 | 107651.57 | 2022-06-21 | 15 | 7 | 8 | Actual |
| 8840 | -238.31 | 2022-12-22 | 91 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-03-20 | 67 | 4 | 6 | Actual |
| 15540 | 158.00 | 2023-07-22 | 89 | 6 | 3 | Actual |
| 8019 | 81.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2022-12-22 | 21 | 7 | 4 | Actual |
| 29975 | 128.42 | 2024-08-20 | 89 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2024-09-20 | 60 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2023-11-21 | 60 | 6 | 11 | Actual |
| 4366 | 100.00 | 2022-08-21 | 68 | 2 | 8 | Budget |
| 1871 | 358.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 9243 | 80.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 14721 | 458.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-21 | 78 | 5 | 6 | Budget |
| 7258 | 750.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 24121 | 349260.00 | 2024-03-20 | 12 | 2 | 7 | Actual |
| 36628 | 42889.76 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-20 | 62 | 6 | 12 | Actual |
| 20631 | 325.00 | 2023-12-22 | 89 | 1 | 3 | Actual |
| 31619 | 26634.00 | 2024-10-20 | 57 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-06-20 | 82 | 6 | 11 | Actual |
| 33568 | 569.68 | 2024-11-20 | 65 | 6 | 13 | Actual |
| 8213 | 650.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 17029 | 325.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-05-20 | 62 | 5 | 11 | Actual |
| 10162 | 5321.00 | 2023-02-19 | 63 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-02-19 | 78 | 6 | 4 | Actual |
| 21049 | 83416.00 | 2023-12-22 | 56 | 6 | 6 | Actual |
| 10443 | 276.00 | 2023-02-19 | 74 | 1 | 5 | Actual |
| 35784 | 39413.20 | 2025-01-19 | 13 | 7 | 12 | Actual |
| 12148 | 126017.00 | 2023-03-21 | 37 | 7 | 7 | Actual |
| 27974 | 347.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 30973 | 262.47 | 2024-09-20 | 73 | 1 | 11 | Actual |
| 30829 | 33870.00 | 2024-09-20 | 24 | 7 | 7 | Actual |
| 32638 | 1710.00 | 2024-11-20 | 87 | 1 | 4 | Actual |
| 4926 | 7.00 | 2022-09-21 | 96 | 6 | 5 | Actual |
| 25487 | 224.17 | 2024-04-20 | 72 | 6 | 11 | Actual |
| 4120 | 137.00 | 2022-08-21 | 83 | 6 | 6 | Actual |
| 16263 | 11.40 | 2023-07-22 | 71 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 32934 | -134.00 | 2024-11-20 | 91 | 5 | 6 | Actual |
| 22511 | 7.14 | 2024-01-19 | 78 | 1 | 12 | Actual |
| 38179 | 308.28 | 2025-03-21 | 78 | 6 | 13 | Actual |
| 13338 | 1100.00 | 2023-04-21 | 62 | 2 | 8 | Budget |
| 189 | 43120.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 31710 | 120.00 | 2024-10-20 | 65 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
| 8855 | 146.54 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 6752 | 200.00 | 2022-11-21 | 67 | 1 | 3 | Budget |
| 36459 | 60398.00 | 2025-02-19 | 60 | 6 | 7 | Actual |
| 15759 | 1480.00 | 2023-07-22 | 97 | 6 | 5 | Actual |
| 25454 | 10.33 | 2024-04-20 | 71 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 17565 | 397.00 | 2023-09-21 | 83 | 1 | 3 | Actual |
| 38063 | 245.44 | 2025-03-21 | 78 | 6 | 12 | Actual |
| 16503 | 51141.07 | 2023-07-22 | 29 | 7 | 12 | Actual |
| 27219 | 30.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 9825 | 147600.00 | 2023-01-19 | 56 | 6 | 7 | Budget |
| 17152 | 534.42 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 18921 | 169.00 | 2023-10-21 | 73 | 3 | 6 | Actual |
| 34664 | 41.60 | 2024-12-21 | 69 | 1 | 13 | Actual |
| 17355 | 60.33 | 2023-08-21 | 80 | 5 | 11 | Actual |
| 9986 | 480.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 22641 | 168.00 | 2024-02-19 | 84 | 6 | 3 | Actual |
| 11919 | -72.00 | 2023-03-21 | 91 | 5 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-20 | 66 | 1 | 5 | Actual |
| 34750 | 34508.91 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 39067 | 13.53 | 2025-04-21 | 85 | 5 | 11 | Actual |
| 36952 | 26298.06 | 2025-02-19 | 39 | 7 | 12 | Actual |
| 31883 | 442.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
| 16911 | 30.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 2944 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 33219 | 242.25 | 2024-11-20 | 68 | 1 | 11 | Actual |
| 34621 | 260.34 | 2024-12-21 | 90 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-19 | 60 | 2 | 11 | Actual |
| 24875 | 41.00 | 2024-04-20 | 69 | 6 | 5 | Actual |
| 10216 | 62394.00 | 2023-02-19 | 15 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
| 26681 | 16743.62 | 2024-05-20 | 19 | 7 | 12 | Actual |
| 38664 | 42.00 | 2025-04-21 | 54 | 6 | 6 | Actual |
| 18146 | 496.54 | 2023-09-21 | 66 | 1 | 8 | Actual |
| 7860 | 17977.17 | 2022-11-21 | 100 | 7 | 8 | Actual |
| 3020 | 65657.00 | 2022-07-22 | 15 | 7 | 6 | Actual |
| 11970 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 317 | 25924.00 | 2022-05-21 | 32 | 7 | 4 | Actual |
| 4970 | 200.00 | 2022-09-21 | 67 | 1 | 6 | Budget |
| 16208 | 34.80 | 2023-07-22 | 71 | 1 | 11 | Actual |
| 21835 | 421.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 31356 | 50326.75 | 2024-09-20 | 21 | 7 | 13 | Actual |
| 14706 | 34692.00 | 2023-06-21 | 32 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-07-22 | 31 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
| 34799 | 22.00 | 2025-01-19 | 96 | 1 | 3 | Actual |
| 18639 | 48219.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
| 7602 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
| 24001 | 240.00 | 2024-03-20 | 90 | 4 | 6 | Actual |
| 12522 | 100.00 | 2023-04-21 | 87 | 7 | 3 | Budget |
| 10559 | 497272.00 | 2023-02-19 | 46 | 7 | 5 | Actual |
| 1416 | 136.00 | 2022-06-21 | 89 | 6 | 4 | Actual |
| 26280 | 74160.00 | 2024-05-20 | 39 | 7 | 7 | Actual |
| 5380 | 39.00 | 2022-09-21 | 82 | 6 | 7 | Actual |
| 34827 | 179.00 | 2025-01-19 | 85 | 6 | 3 | Actual |
| 4638 | 100.00 | 2022-09-21 | 66 | 7 | 3 | Budget |
| 14271 | 11.40 | 2023-05-21 | 94 | 2 | 11 | Actual |
| 27961 | 59237.44 | 2024-06-20 | 35 | 7 | 13 | Actual |
| 12809 | 19443.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
| 31640 | 231.00 | 2024-10-20 | 84 | 6 | 5 | Actual |
| 5258 | 512100.00 | 2022-09-21 | 101 | 6 | 6 | Budget |
| 20302 | 39.06 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 32280 | 43699.45 | 2024-10-20 | 34 | 7 | 11 | Actual |
| 6277 | 957.00 | 2022-10-21 | 61 | 5 | 6 | Actual |
| 12642 | 104600.00 | 2023-04-21 | 101 | 6 | 4 | Budget |
| 16822 | 29561.00 | 2023-08-21 | 60 | 1 | 6 | Actual |
| 2639 | 380.00 | 2022-07-22 | 65 | 6 | 5 | Budget |
| 17668 | 52047.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
| 5661 | 11.00 | 2022-10-21 | 96 | 1 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-20 | 35 | 7 | 7 | Actual |
| 16285 | 96.51 | 2023-07-22 | 65 | 4 | 11 | Actual |
| 32173 | 881.63 | 2024-10-20 | 62 | 4 | 11 | Actual |
| 35069 | 27620.00 | 2025-01-19 | 33 | 7 | 5 | Actual |
| 4095 | 151.00 | 2022-08-21 | 67 | 6 | 6 | Actual |
| 22761 | 101.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-04-21 | 87 | 5 | 6 | Actual |
| 32092 | 472.04 | 2024-10-20 | 65 | 1 | 11 | Actual |
| 4908 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 36358 | 235.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 34502 | -230.09 | 2024-12-21 | 91 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-01-19 | 61 | 6 | 8 | Actual |
| 32364 | 4462.54 | 2024-10-20 | 22 | 7 | 12 | Actual |
| 2496 | 2666.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-03-21 | 81 | 6 | 7 | Actual |
| 32854 | -89.00 | 2024-11-20 | 91 | 2 | 6 | Actual |
| 397 | 503.00 | 2022-05-21 | 66 | 6 | 5 | Actual |
| 17534 | 5540.22 | 2023-08-21 | 28 | 7 | 12 | Actual |
| 3016 | 10391.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 22919 | 74781.00 | 2024-02-19 | 12 | 2 | 6 | Actual |
| 26715 | 103.01 | 2024-05-20 | 78 | 1 | 13 | Actual |
| 21979 | 54.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 35329 | 254.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 32439 | 33572.05 | 2024-10-20 | 60 | 6 | 13 | Actual |
| 30650 | 209.00 | 2024-09-20 | 81 | 4 | 6 | Actual |
| 18447 | 6954.08 | 2023-09-21 | 24 | 7 | 11 | Actual |
| 17336 | 148.63 | 2023-08-21 | 90 | 4 | 11 | Actual |
| 16835 | 124.00 | 2023-08-21 | 78 | 1 | 6 | Actual |
| 3037 | 100704.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
| 18767 | 452.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 22302 | 94724.06 | 2024-01-19 | 14 | 7 | 8 | Actual |
| 17570 | 532.00 | 2023-09-21 | 90 | 1 | 3 | Actual |
| 31492 | 5.00 | 2024-10-20 | 96 | 7 | 3 | Actual |
| 18079 | 722.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 4645 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 26202 | 514.00 | 2024-05-20 | 74 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2024-12-21 | 62 | 6 | 5 | Actual |
| 12327 | 3719.33 | 2023-03-21 | 23 | 7 | 8 | Actual |
| 12171 | 79.87 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 3475 | 262.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
| 2099 | 260.18 | 2022-06-21 | 83 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-03-21 | 73 | 4 | 6 | Actual |
| 31007 | 113.53 | 2024-09-20 | 81 | 2 | 11 | Actual |
| 24951 | 298.00 | 2024-04-20 | 92 | 1 | 6 | Actual |
| 9718 | 114.00 | 2023-01-19 | 78 | 6 | 6 | Actual |
| 27490 | 61.69 | 2024-06-20 | 82 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-01-19 | 81 | 6 | 6 | Actual |
| 19930 | 30.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-03-21 | 61 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
| 6562 | 967.77 | 2022-10-21 | 66 | 1 | 8 | Actual |
| 23067 | 30752.00 | 2024-02-19 | 14 | 7 | 6 | Actual |
| 14643 | 187.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
| 2441 | 4000.00 | 2022-07-22 | 61 | 1 | 4 | Budget |
| 15716 | 116.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-05-21 | 62 | 1 | 7 | Actual |
| 9262 | 196.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 12477 | 93739.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-02-19 | 90 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2022-07-22 | 40 | 7 | 5 | Actual |
| 23659 | 18285.00 | 2024-03-20 | 7 | 7 | 3 | Actual |
| 31424 | 635.00 | 2024-10-20 | 81 | 6 | 3 | Actual |
| 5101 | 79.00 | 2022-09-21 | 94 | 3 | 6 | Actual |
| 13363 | 405.63 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 5625 | 209.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
| 33488 | 4833.83 | 2024-11-20 | 20 | 7 | 12 | Actual |
| 38885 | 292.00 | 2025-04-21 | 67 | 6 | 8 | Actual |
| 35806 | 295582.29 | 2025-01-19 | 46 | 7 | 12 | Actual |
| 29060 | 35940.52 | 2024-07-21 | 54 | 6 | 13 | Actual |
| 27084 | 891.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
| 6321 | 6061.00 | 2022-10-21 | 52 | 6 | 6 | Actual |
| 25058 | 137.00 | 2024-04-20 | 92 | 5 | 6 | Actual |
| 38746 | 1440.00 | 2025-04-21 | 87 | 1 | 7 | Actual |
| 1113 | 3645.09 | 2022-05-21 | 23 | 7 | 8 | Actual |
| 27195 | 135.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
| 823 | 380.00 | 2022-05-21 | 76 | 1 | 7 | Budget |
| 30079 | 149.70 | 2024-08-20 | 68 | 6 | 12 | Actual |
| 25439 | 144.38 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 29926 | 83.74 | 2024-08-20 | 68 | 4 | 11 | Actual |
| 13393 | 1900.00 | 2023-04-21 | 61 | 6 | 8 | Budget |
| 18707 | 2154.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 7627 | 191.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
| 32477 | 4332.91 | 2024-10-20 | 18 | 7 | 13 | Actual |
| 27590 | 328.42 | 2024-06-20 | 65 | 3 | 11 | Actual |
| 12209 | 200.00 | 2023-03-21 | 65 | 2 | 8 | Budget |
| 492 | 200.00 | 2022-05-21 | 76 | 1 | 6 | Budget |
| 1247 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2024-09-20 | 23 | 7 | 12 | Actual |
| 7867 | 380.00 | 2022-12-22 | 65 | 1 | 3 | Budget |
| 38399 | 195.00 | 2025-04-21 | 89 | 6 | 4 | Actual |
| 39051 | 68.85 | 2025-04-21 | 65 | 5 | 11 | Actual |
| 26240 | 306.00 | 2024-05-20 | 78 | 6 | 7 | Actual |
| 35592 | 90.12 | 2025-01-19 | 89 | 4 | 11 | Actual |
| 24446 | 18512.81 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 31289 | 294.24 | 2024-09-20 | 66 | 2 | 13 | Actual |
| 39370 | 40086.21 | 2025-04-21 | 37 | 7 | 13 | Actual |
| 33404 | 101.82 | 2024-11-20 | 83 | 1 | 12 | Actual |
| 13060 | 2600.00 | 2023-04-21 | 57 | 6 | 6 | Budget |
| 12224 | 237.45 | 2023-03-21 | 76 | 2 | 8 | Actual |
| 24741 | 26602.00 | 2024-04-20 | 100 | 7 | 3 | Actual |
| 30066 | 1.00 | 2024-08-20 | 96 | 2 | 12 | Actual |
| 10090 | 48303.50 | 2023-01-19 | 34 | 7 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-20 | 61 | 5 | 6 | Actual |
| 29099 | 56016.33 | 2024-07-21 | 14 | 7 | 13 | Actual |
| 30883 | 437.45 | 2024-09-20 | 76 | 2 | 8 | Actual |
| 26462 | 4.00 | 2024-05-20 | 96 | 2 | 11 | Actual |
| 32879 | 554.00 | 2024-11-20 | 87 | 3 | 6 | Actual |
| 24421 | 5.01 | 2024-03-20 | 69 | 5 | 11 | Actual |
| 8886 | 114.72 | 2022-12-22 | 89 | 2 | 8 | Actual |
| 11140 | 11400.00 | 2023-02-19 | 63 | 6 | 8 | Budget |
| 35734 | 56.08 | 2025-01-19 | 83 | 2 | 12 | Actual |
| 3851 | 60.00 | 2022-08-21 | 71 | 1 | 6 | Budget |
| 13433 | 380.00 | 2023-04-21 | 87 | 6 | 8 | Budget |
| 6712 | 470964.40 | 2022-10-21 | 101 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2023-12-22 | 76 | 6 | 8 | Actual |
| 33827 | 43561.00 | 2024-12-21 | 34 | 7 | 4 | Actual |
| 32257 | 6.00 | 2024-10-20 | 96 | 6 | 11 | Actual |
| 33988 | 137.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 29129 | 119.00 | 2024-08-20 | 69 | 1 | 3 | Actual |
| 35305 | 20542.00 | 2025-01-19 | 53 | 6 | 7 | Actual |
| 20021 | 40975.00 | 2023-11-21 | 56 | 6 | 6 | Actual |
| 15538 | 158.00 | 2023-07-22 | 85 | 6 | 3 | Actual |
| 16687 | 35.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
| 18311 | 35.87 | 2023-09-21 | 90 | 2 | 11 | Actual |
| 17013 | 33753.00 | 2023-08-21 | 38 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-21 | 62 | 1 | 6 | Budget |
| 21155 | 7712.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 17025 | 204.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
| 35368 | 26881.00 | 2025-01-19 | 100 | 7 | 7 | Actual |
| 35800 | 49427.21 | 2025-01-19 | 35 | 7 | 12 | Actual |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 33274 | 50.76 | 2024-11-20 | 68 | 3 | 11 | Actual |
| 3027 | 18119.00 | 2022-07-22 | 24 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2023-04-21 | 37 | 7 | 6 | Actual |
| 1225 | 92.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
| 25761 | 346542.00 | 2024-05-20 | 29 | 7 | 3 | Actual |
| 36106 | 63000.00 | 2025-02-19 | 99 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2022-08-21 | 60 | 4 | 6 | Budget |
| 5551 | 550.00 | 2022-09-21 | 72 | 6 | 8 | Budget |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 24492 | 6081.72 | 2024-03-20 | 28 | 7 | 11 | Actual |
| 36126 | 39128.00 | 2025-02-19 | 33 | 7 | 4 | Actual |
| 32556 | -283.00 | 2024-11-20 | 91 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 38404 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 38130 | 145.11 | 2025-03-21 | 90 | 1 | 13 | Actual |
| 15692 | 53835.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
| 35151 | 132.00 | 2025-01-19 | 83 | 3 | 6 | Actual |
| 27494 | 819.28 | 2024-06-20 | 87 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-22 | 71 | 2 | 8 | Budget |
| 24705 | 33593.00 | 2024-04-20 | 33 | 7 | 3 | Actual |
| 24417 | 37.99 | 2024-03-20 | 65 | 5 | 11 | Actual |
| 32760 | 1277.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 21488 | -107.75 | 2023-12-22 | 91 | 6 | 11 | Actual |
| 31396 | 712.00 | 2024-10-20 | 90 | 1 | 3 | Actual |
| 26159 | 816.00 | 2024-05-20 | 97 | 6 | 6 | Actual |
| 36293 | 281.00 | 2025-02-19 | 73 | 3 | 6 | Actual |
| 15151 | -148.92 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 26932 | 111.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
Generated 2025-06-20 10:03:31.442 UTC