[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2322
34175 items
NOTE: Only 1000 elements of total 34175 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5518 | -159.52 | 2022-09-20 | 91 | 2 | 8 | Actual |
| 13047 | -126.00 | 2023-04-20 | 91 | 5 | 6 | Actual |
| 2866 | 280.00 | 2022-07-21 | 66 | 4 | 6 | Budget |
| 33456 | 77.36 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 1780 | 125.00 | 2022-06-20 | 89 | 4 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-19 | 38 | 7 | 12 | Actual |
| 32452 | 3867.99 | 2024-10-19 | 76 | 6 | 13 | Actual |
| 39095 | 166.72 | 2025-04-20 | 78 | 6 | 11 | Actual |
| 21558 | 23.10 | 2023-12-21 | 65 | 6 | 12 | Actual |
| 35478 | 44621.61 | 2025-01-18 | 32 | 7 | 8 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 1003 | 91.99 | 2022-05-20 | 68 | 2 | 8 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 30679 | 49.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
| 31348 | 15794.53 | 2024-09-19 | 7 | 7 | 13 | Actual |
| 34633 | 41481.32 | 2024-12-20 | 13 | 7 | 12 | Actual |
| 2297 | 501.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
| 17791 | 95800.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 36924 | 14670.18 | 2025-02-18 | 94 | 6 | 12 | Actual |
| 39005 | 177.36 | 2025-04-20 | 76 | 3 | 11 | Actual |
| 5260 | 844715.00 | 2022-09-20 | 4 | 7 | 6 | Actual |
| 4609 | 13720.00 | 2022-09-20 | 18 | 7 | 3 | Actual |
| 6303 | 152.00 | 2022-10-20 | 81 | 5 | 6 | Actual |
| 6067 | 2886.00 | 2022-10-20 | 23 | 7 | 5 | Actual |
| 341 | 208.00 | 2022-05-20 | 67 | 1 | 5 | Actual |
| 6173 | 104.00 | 2022-10-20 | 90 | 2 | 6 | Actual |
| 3162 | 9604.00 | 2022-07-21 | 18 | 7 | 7 | Actual |
| 254 | 380.00 | 2022-05-20 | 65 | 6 | 4 | Budget |
| 32986 | 32302.00 | 2024-11-19 | 24 | 7 | 6 | Actual |
| 6595 | 331.39 | 2022-10-20 | 90 | 1 | 8 | Actual |
| 3327 | 123.81 | 2022-07-21 | 85 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
| 31540 | 4648.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 19780 | 52262.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 33432 | 24.16 | 2024-11-19 | 83 | 2 | 12 | Actual |
| 9485 | 527.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 22223 | 295.03 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 37237 | 608.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-09-20 | 82 | 4 | 6 | Budget |
| 30783 | 24114.00 | 2024-09-19 | 57 | 6 | 7 | Actual |
| 29592 | 436.00 | 2024-08-19 | 92 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-20 | 80 | 1 | 5 | Actual |
| 19168 | 595.03 | 2023-10-20 | 90 | 1 | 8 | Actual |
| 3356 | 138627.91 | 2022-07-21 | 29 | 7 | 8 | Actual |
| 34389 | 50.76 | 2024-12-20 | 94 | 2 | 11 | Actual |
| 2308 | 3977.00 | 2022-07-21 | 57 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-03-20 | 91 | 7 | 3 | Actual |
| 38293 | 44153.00 | 2025-04-20 | 14 | 7 | 3 | Actual |
| 35705 | 39.06 | 2025-01-18 | 82 | 1 | 12 | Actual |
| 27089 | 36904.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 35106 | 8413.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 18162 | 1228.38 | 2023-09-20 | 87 | 1 | 8 | Actual |
| 9362 | 27440.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 21786 | 468.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 20610 | 82524.00 | 2023-12-21 | 60 | 1 | 3 | Actual |
| 5423 | 20904.00 | 2022-09-20 | 40 | 7 | 7 | Actual |
| 5331 | -170.00 | 2022-09-20 | 91 | 1 | 7 | Actual |
| 23258 | 198.05 | 2024-02-18 | 78 | 6 | 8 | Actual |
| 4140 | 10588.00 | 2022-08-20 | 7 | 7 | 6 | Actual |
| 8185 | 18286.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
| 12491 | 70.00 | 2023-04-20 | 66 | 7 | 3 | Budget |
| 8977 | 23501.52 | 2022-12-21 | 38 | 7 | 8 | Actual |
| 3791 | 200.00 | 2022-08-20 | 84 | 6 | 5 | Budget |
| 22294 | 810.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 34495 | 49.70 | 2024-12-20 | 82 | 6 | 11 | Actual |
| 37104 | 83580.00 | 2025-03-20 | 56 | 6 | 3 | Actual |
| 21508 | 7228.55 | 2023-12-21 | 24 | 7 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 16297 | 135.87 | 2023-07-21 | 81 | 4 | 11 | Actual |
| 26651 | 6.08 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 18157 | 842.01 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 10106 | 380.00 | 2023-02-18 | 65 | 1 | 3 | Budget |
| 31783 | 275.00 | 2024-10-19 | 90 | 4 | 6 | Actual |
| 8145 | 140.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 34773 | 74382.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 36082 | 468.00 | 2025-02-18 | 67 | 6 | 4 | Actual |
| 2294 | 244.00 | 2022-07-21 | 89 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 13890 | 19.00 | 2023-05-20 | 69 | 4 | 6 | Actual |
| 13711 | 518.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 1614 | 125.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
| 26396 | 34510.82 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 15658 | 112.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 37287 | 6053.00 | 2025-03-20 | 61 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 9666 | 123.00 | 2023-01-18 | 81 | 5 | 6 | Actual |
| 940 | 477620.00 | 2022-05-20 | 45 | 7 | 7 | Actual |
| 26223 | 164881.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 16827 | 157.00 | 2023-08-20 | 67 | 1 | 6 | Actual |
| 21025 | 141.00 | 2023-12-21 | 65 | 5 | 6 | Actual |
| 7486 | 30.00 | 2022-11-20 | 82 | 6 | 6 | Budget |
| 13386 | 158300.00 | 2023-04-20 | 56 | 6 | 8 | Budget |
| 28955 | 172.04 | 2024-07-20 | 72 | 6 | 12 | Actual |
| 36666 | 23483.11 | 2025-02-18 | 12 | 2 | 11 | Actual |
| 15786 | 26515.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 12664 | 85928.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
| 11264 | 64285.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-19 | 57 | 6 | 12 | Actual |
| 29476 | 86.00 | 2024-08-19 | 89 | 2 | 6 | Actual |
| 20208 | 310.18 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 32357 | 57320.98 | 2024-10-19 | 13 | 7 | 12 | Actual |
| 33722 | 30.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 7718 | 335.94 | 2022-11-20 | 94 | 1 | 8 | Actual |
| 39369 | 52770.66 | 2025-04-20 | 35 | 7 | 13 | Actual |
| 34845 | 24696.00 | 2025-01-18 | 18 | 7 | 3 | Actual |
| 15925 | 198.00 | 2023-07-21 | 54 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-12-21 | 83 | 1 | 7 | Actual |
| 18875 | 60.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
| 2902 | 62.00 | 2022-07-21 | 94 | 4 | 6 | Actual |
| 22828 | 126589.00 | 2024-02-18 | 12 | 2 | 5 | Actual |
| 38653 | 75.00 | 2025-04-20 | 83 | 5 | 6 | Actual |
| 8031 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
| 280 | 50.00 | 2022-05-20 | 82 | 6 | 4 | Budget |
| 16413 | 37.99 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 4465 | 22771.20 | 2022-08-20 | 7 | 7 | 8 | Actual |
| 5337 | 25026.00 | 2022-09-20 | 52 | 6 | 7 | Actual |
| 34133 | 861.00 | 2024-12-20 | 73 | 1 | 7 | Actual |
| 4806 | 50439.00 | 2022-09-20 | 31 | 7 | 4 | Actual |
| 12120 | 226.00 | 2023-03-20 | 92 | 6 | 7 | Actual |
| 16450 | 58.21 | 2023-07-21 | 90 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-02-18 | 66 | 1 | 12 | Actual |
| 25489 | 189.06 | 2024-04-19 | 74 | 6 | 11 | Actual |
| 17833 | 34101.00 | 2023-09-20 | 19 | 7 | 5 | Actual |
| 5617 | 1900.00 | 2022-10-20 | 61 | 1 | 3 | Budget |
| 9638 | 688.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 15123 | -398.91 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 1030 | 546.55 | 2022-05-20 | 87 | 2 | 8 | Actual |
| 7793 | 60.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
| 33264 | -88.60 | 2024-11-19 | 91 | 2 | 11 | Actual |
| 10734 | 280.00 | 2023-02-18 | 81 | 4 | 6 | Budget |
| 19443 | 20452.20 | 2023-10-20 | 14 | 7 | 11 | Actual |
| 26448 | 136.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 39379 | 12555.00 | 2025-05-19 | 93 | 7 | 3 | Actual |
| 17177 | 393.51 | 2023-08-20 | 66 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-19 | 29 | 7 | 8 | Actual |
| 36152 | 89.00 | 2025-02-18 | 82 | 1 | 5 | Actual |
| 29688 | 71000.00 | 2024-08-19 | 99 | 6 | 7 | Actual |
| 30564 | 152.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 14959 | 135.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 36638 | 32060.77 | 2025-02-18 | 100 | 7 | 8 | Actual |
| 13696 | 39288.00 | 2023-05-20 | 34 | 7 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 7416 | 100.00 | 2022-11-20 | 74 | 5 | 6 | Budget |
| 32195 | 249.70 | 2024-10-19 | 92 | 4 | 11 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 6741 | 20900.00 | 2022-11-20 | 60 | 1 | 3 | Budget |
| 14967 | 79.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 18870 | 95.00 | 2023-10-20 | 78 | 1 | 6 | Actual |
| 34766 | 31070.25 | 2024-12-20 | 37 | 7 | 13 | Actual |
| 35079 | 24634.00 | 2025-01-18 | 60 | 1 | 6 | Actual |
| 4692 | 120.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 31651 | 443914.00 | 2024-10-19 | 101 | 6 | 5 | Actual |
| 26476 | 60.33 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 9903 | 81564.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 10651 | 95.00 | 2023-02-18 | 90 | 2 | 6 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 19490 | 70.97 | 2023-10-20 | 92 | 1 | 12 | Actual |
| 37253 | 33797.00 | 2025-03-20 | 94 | 6 | 4 | Actual |
| 2239 | 15174.09 | 2022-06-20 | 28 | 7 | 8 | Actual |
| 26545 | 4252.97 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 11135 | 27878.87 | 2023-02-18 | 60 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-06-20 | 78 | 3 | 11 | Actual |
| 7735 | 31.38 | 2022-11-20 | 69 | 2 | 8 | Actual |
| 11794 | 176.00 | 2023-03-20 | 68 | 3 | 6 | Actual |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 13645 | 39647.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 25368 | 39.06 | 2024-04-19 | 65 | 2 | 11 | Actual |
| 36624 | 32921.39 | 2025-02-18 | 24 | 7 | 8 | Actual |
| 2668 | 200.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
| 26905 | 297558.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 33685 | 540.00 | 2024-12-20 | 97 | 6 | 3 | Actual |
| 16759 | 3139.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 31539 | 337.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 6352 | 100.00 | 2022-10-20 | 74 | 6 | 6 | Budget |
| 36447 | 358.00 | 2025-02-18 | 89 | 1 | 7 | Actual |
| 7189 | 2886.00 | 2022-11-20 | 23 | 7 | 5 | Actual |
| 8643 | 120090.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 23973 | 416.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 8117 | 161.00 | 2022-12-21 | 68 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 18735 | 110481.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 1796 | 70.00 | 2022-06-20 | 67 | 5 | 6 | Budget |
| 16178 | 334989.14 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 14346 | 64.59 | 2023-05-20 | 78 | 6 | 11 | Actual |
| 1863 | 949.00 | 2022-06-20 | 72 | 6 | 6 | Actual |
| 30513 | 241.00 | 2024-09-19 | 83 | 6 | 5 | Actual |
| 14154 | 185365.14 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2022-12-21 | 12 | 2 | 8 | Actual |
| 7876 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 11454 | 8841.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-05-20 | 83 | 1 | 5 | Actual |
| 29365 | 344.00 | 2024-08-19 | 54 | 6 | 5 | Actual |
| 39370 | 40086.21 | 2025-04-20 | 37 | 7 | 13 | Actual |
| 27875 | -79.45 | 2024-06-19 | 91 | 1 | 13 | Actual |
| 10549 | 39702.00 | 2023-02-18 | 31 | 7 | 5 | Actual |
| 11704 | 179.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 31853 | 53480.00 | 2024-10-19 | 13 | 7 | 6 | Actual |
| 21023 | 1163.00 | 2023-12-21 | 61 | 5 | 6 | Actual |
| 17341 | 3085.92 | 2023-08-20 | 60 | 5 | 11 | Actual |
| 30194 | 567.93 | 2024-08-19 | 66 | 6 | 13 | Actual |
| 32093 | 428.43 | 2024-10-19 | 66 | 1 | 11 | Actual |
| 6812 | 80.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 20265 | 475716.01 | 2023-11-20 | 101 | 6 | 8 | Actual |
| 13536 | 367.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 29176 | 173.00 | 2024-08-19 | 85 | 6 | 3 | Actual |
| 6560 | 550.00 | 2022-10-20 | 65 | 1 | 8 | Budget |
| 19458 | 36220.58 | 2023-10-20 | 35 | 7 | 11 | Actual |
| 9631 | 156.00 | 2023-01-18 | 90 | 4 | 6 | Actual |
| 36948 | 17698.96 | 2025-02-18 | 34 | 7 | 12 | Actual |
| 12078 | 14200.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 26165 | 6405.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 9420 | 7821.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 2249 | 22143.92 | 2022-06-20 | 40 | 7 | 8 | Actual |
| 26989 | 68.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 8743 | 200.00 | 2022-12-21 | 78 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 12424 | 100.00 | 2023-04-20 | 74 | 6 | 3 | Budget |
| 12684 | 200.00 | 2023-04-20 | 68 | 1 | 5 | Budget |
| 11211 | 24778.82 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 7926 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 37174 | 137.00 | 2025-03-20 | 73 | 7 | 3 | Actual |
| 17660 | 180.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 16385 | 1358.23 | 2023-07-21 | 23 | 7 | 11 | Actual |
| 19142 | 28910.00 | 2023-10-20 | 40 | 7 | 7 | Actual |
| 33720 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 6185 | 1300.00 | 2022-10-20 | 62 | 3 | 6 | Budget |
| 39381 | -13120.20 | 2025-05-19 | 92 | 7 | 4 | Actual |
| 13016 | 40.00 | 2023-04-20 | 68 | 5 | 6 | Budget |
| 19247 | 12972.53 | 2023-10-20 | 20 | 7 | 8 | Actual |
| 624 | 280.00 | 2022-05-20 | 66 | 4 | 6 | Budget |
| 6879 | 5300.00 | 2022-11-20 | 60 | 7 | 3 | Budget |
| 4093 | 200.00 | 2022-08-20 | 66 | 6 | 6 | Budget |
| 33027 | 17.00 | 2024-11-19 | 96 | 1 | 7 | Actual |
| 5756 | 8100.00 | 2022-10-20 | 60 | 7 | 3 | Budget |
| 20512 | 8.21 | 2023-11-20 | 83 | 1 | 12 | Actual |
| 24650 | 6695.00 | 2024-04-19 | 52 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2024-10-19 | 61 | 6 | 13 | Actual |
| 11209 | 57874.89 | 2023-02-18 | 35 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-04-19 | 28 | 7 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 15494 | 490.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
| 23330 | 22688.42 | 2024-02-18 | 12 | 2 | 11 | Actual |
| 18788 | 288.00 | 2023-10-20 | 92 | 1 | 5 | Actual |
| 14262 | 5.01 | 2023-05-20 | 82 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-08-20 | 77 | 5 | 11 | Actual |
| 31791 | 171.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-08-20 | 73 | 1 | 12 | Actual |
| 18056 | 59.00 | 2023-09-20 | 69 | 1 | 7 | Actual |
| 36523 | 1525.35 | 2025-02-18 | 66 | 1 | 8 | Actual |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 11050 | 380.00 | 2023-02-18 | 76 | 1 | 8 | Budget |
| 32957 | 136.00 | 2024-11-19 | 78 | 6 | 6 | Actual |
| 27184 | 49.00 | 2024-06-19 | 69 | 3 | 6 | Actual |
| 16369 | 4.00 | 2023-07-21 | 96 | 6 | 11 | Actual |
| 35185 | 9.00 | 2025-01-18 | 96 | 4 | 6 | Actual |
| 2213 | 380.00 | 2022-06-20 | 87 | 6 | 8 | Budget |
| 19408 | 1248.65 | 2023-10-20 | 62 | 6 | 11 | Actual |
| 34312 | 166664.79 | 2024-12-20 | 13 | 7 | 8 | Actual |
| 14144 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 27242 | 62.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 26280 | 74160.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 23553 | 11.40 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 32741 | 1.00 | 2024-11-19 | 54 | 6 | 5 | Actual |
| 2453 | 95.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-20 | 62 | 1 | 7 | Budget |
| 25805 | 5456.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 18272 | 147.57 | 2023-09-20 | 76 | 1 | 11 | Actual |
| 2 | 20200.00 | 2022-05-20 | 60 | 1 | 3 | Budget |
| 12154 | 15696.00 | 2023-03-20 | 100 | 7 | 7 | Actual |
| 28956 | 300.76 | 2024-07-20 | 73 | 6 | 12 | Actual |
| 31716 | 74.00 | 2024-10-19 | 73 | 2 | 6 | Actual |
| 36926 | 535.00 | 2025-02-18 | 97 | 6 | 12 | Actual |
| 34439 | 102.89 | 2024-12-20 | 89 | 4 | 11 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-10-20 | 67 | 5 | 11 | Actual |
| 4422 | 80.00 | 2022-08-20 | 68 | 6 | 8 | Budget |
| 20814 | 22858.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 25914 | 67.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 14304 | 111.40 | 2023-05-20 | 66 | 4 | 11 | Actual |
| 12832 | 143.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
| 35229 | 165.00 | 2025-01-18 | 74 | 6 | 6 | Actual |
| 30246 | -61914.02 | 2024-08-19 | 46 | 7 | 13 | Actual |
| 24167 | 11361.00 | 2024-03-19 | 20 | 7 | 7 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 33208 | 104231.81 | 2024-11-19 | 39 | 7 | 8 | Actual |
| 22432 | 43.31 | 2024-01-18 | 94 | 4 | 11 | Actual |
| 20196 | 272.30 | 2023-11-20 | 89 | 1 | 8 | Actual |
| 5071 | 70.00 | 2022-09-20 | 71 | 3 | 6 | Budget |
| 11176 | 119.27 | 2023-02-18 | 85 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 36126 | 39128.00 | 2025-02-18 | 33 | 7 | 4 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 3537 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Budget |
| 20263 | 788.00 | 2023-11-20 | 97 | 6 | 8 | Actual |
| 14160 | 584.43 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 37803 | 401.83 | 2025-03-20 | 81 | 1 | 11 | Actual |
| 6711 | 565200.00 | 2022-10-20 | 101 | 6 | 8 | Budget |
| 35205 | 41.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 21801 | 40264.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 36566 | 173.81 | 2025-02-18 | 85 | 2 | 8 | Actual |
| 6109 | 100.00 | 2022-10-20 | 78 | 1 | 6 | Budget |
| 7361 | 100.00 | 2022-11-20 | 68 | 4 | 6 | Budget |
| 29972 | 102.89 | 2024-08-19 | 84 | 6 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2023-10-20 | 60 | 3 | 11 | Actual |
| 30299 | 69.00 | 2024-09-19 | 82 | 6 | 3 | Actual |
| 28175 | 48071.00 | 2024-07-20 | 38 | 7 | 4 | Actual |
| 25424 | 44.38 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 20036 | 676.00 | 2023-11-20 | 76 | 6 | 6 | Actual |
| 32733 | 428.00 | 2024-11-19 | 90 | 1 | 5 | Actual |
| 28599 | 78.36 | 2024-07-20 | 69 | 2 | 8 | Actual |
| 4096 | 100.00 | 2022-08-20 | 67 | 6 | 6 | Budget |
| 37074 | 8255.00 | 2025-03-20 | 61 | 1 | 3 | Actual |
| 13442 | 34500.00 | 2023-04-20 | 99 | 6 | 8 | Actual |
| 26341 | 7.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 22196 | 22303.00 | 2024-01-18 | 33 | 7 | 7 | Actual |
| 6452 | 750.00 | 2022-10-20 | 87 | 1 | 7 | Budget |
| 17429 | 7909.42 | 2023-08-20 | 40 | 7 | 11 | Actual |
| 16593 | 6254.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 27620 | 116.72 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 32952 | 209.00 | 2024-11-19 | 72 | 6 | 6 | Actual |
| 10829 | 171.00 | 2023-02-18 | 73 | 6 | 6 | Actual |
| 10269 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Actual |
| 4052 | 72.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
| 7243 | 109.00 | 2022-11-20 | 85 | 1 | 6 | Actual |
| 11195 | 169179.99 | 2023-02-18 | 15 | 7 | 8 | Actual |
| 36234 | 190.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 20530 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 4634 | 550.00 | 2022-09-20 | 62 | 7 | 3 | Budget |
| 32417 | 308.28 | 2024-10-19 | 73 | 2 | 13 | Actual |
| 10410 | 16893.00 | 2023-02-18 | 28 | 7 | 4 | Actual |
| 21039 | 58.00 | 2023-12-21 | 83 | 5 | 6 | Actual |
| 35454 | -256.49 | 2025-01-18 | 91 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 6766 | 100.00 | 2022-11-20 | 78 | 1 | 3 | Budget |
| 38807 | 61351.00 | 2025-04-20 | 31 | 7 | 7 | Actual |
| 27310 | 29706.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 29651 | 17.00 | 2024-08-19 | 96 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-10-19 | 87 | 6 | 13 | Actual |
| 18785 | 140.00 | 2023-10-20 | 89 | 1 | 5 | Actual |
| 29358 | -349.00 | 2024-08-19 | 91 | 1 | 5 | Actual |
| 34289 | 5029.96 | 2024-12-20 | 76 | 6 | 8 | Actual |
| 36158 | 459.00 | 2025-02-18 | 90 | 1 | 5 | Actual |
| 36263 | 9.00 | 2025-02-18 | 69 | 2 | 6 | Actual |
| 2468 | 650.00 | 2022-07-21 | 81 | 1 | 4 | Budget |
| 30615 | 87.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 37955 | 59176.33 | 2025-03-20 | 94 | 6 | 11 | Actual |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 8664 | 550.00 | 2022-12-21 | 66 | 1 | 7 | Budget |
| 31345 | 261820.17 | 2024-09-19 | 101 | 6 | 13 | Actual |
| 37140 | 14925.00 | 2025-03-20 | 7 | 7 | 3 | Actual |
| 7358 | 372.00 | 2022-11-20 | 66 | 4 | 6 | Actual |
| 17034 | 709.00 | 2023-08-20 | 81 | 1 | 7 | Actual |
| 17395 | 288.00 | 2023-08-20 | 87 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 26079 | 92.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 38006 | 73.10 | 2025-03-20 | 84 | 1 | 12 | Actual |
| 1255 | 209682.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-05-20 | 81 | 1 | 5 | Actual |
| 27555 | -242.85 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 39344 | 380.21 | 2025-04-20 | 92 | 6 | 13 | Actual |
| 24591 | 23.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 33707 | 30297.00 | 2024-12-20 | 34 | 7 | 3 | Actual |
| 29871 | 53.95 | 2024-08-19 | 67 | 2 | 11 | Actual |
| 13603 | 79.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 2757 | 299.00 | 2022-07-21 | 92 | 1 | 6 | Actual |
| 21319 | 117583.98 | 2023-12-21 | 43 | 7 | 8 | Actual |
| 26413 | 100.76 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 8314 | 113226.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
| 12067 | 200.00 | 2023-03-20 | 54 | 6 | 7 | Budget |
| 36847 | 177.36 | 2025-02-18 | 73 | 1 | 12 | Actual |
| 7470 | 219.00 | 2022-11-20 | 72 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 23772 | 28248.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 4675 | 4.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-20 | 61 | 6 | 6 | Actual |
| 12678 | 477.00 | 2023-04-20 | 65 | 1 | 5 | Actual |
| 2161 | 36900.00 | 2022-06-20 | 52 | 6 | 8 | Budget |
| 31137 | 9005.18 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 16027 | 230.00 | 2023-07-21 | 68 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 39126 | 8921.14 | 2025-04-20 | 28 | 7 | 11 | Actual |
| 37014 | 35508.93 | 2025-02-18 | 60 | 6 | 13 | Actual |
| 12693 | 427.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 9013 | 358.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 12454 | 237600.00 | 2023-04-20 | 101 | 6 | 3 | Budget |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 18628 | 15454.00 | 2023-10-20 | 22 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2023-09-20 | 24 | 7 | 12 | Actual |
| 29831 | 127739.82 | 2024-08-19 | 37 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-21 | 37 | 7 | 8 | Actual |
| 37733 | 981.40 | 2025-03-20 | 66 | 6 | 8 | Actual |
| 33055 | 1170.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-19 | 62 | 1 | 11 | Actual |
| 36342 | 59.00 | 2025-02-18 | 68 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-02-18 | 66 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-04-20 | 33 | 7 | 5 | Actual |
| 37706 | 648.06 | 2025-03-20 | 74 | 2 | 8 | Actual |
| 7884 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 11537 | 128308.00 | 2023-03-20 | 37 | 7 | 4 | Actual |
| 2510 | 36.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 29172 | 635.00 | 2024-08-19 | 81 | 6 | 3 | Actual |
| 2941 | 40.00 | 2022-07-21 | 85 | 5 | 6 | Budget |
| 9163 | 64.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 23227 | 43.51 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-21 | 63 | 6 | 7 | Actual |
| 18310 | 23.10 | 2023-09-20 | 89 | 2 | 11 | Actual |
| 23744 | 19558.00 | 2024-03-19 | 57 | 6 | 4 | Actual |
| 23247 | 599.58 | 2024-02-18 | 65 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-10-20 | 62 | 5 | 6 | Actual |
| 27815 | 184.81 | 2024-06-19 | 89 | 6 | 12 | Actual |
| 22332 | 14.59 | 2024-01-18 | 69 | 1 | 11 | Actual |
| 36002 | 42561.00 | 2025-02-18 | 24 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-20 | 62 | 6 | 4 | Budget |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 24734 | 180.00 | 2024-04-19 | 87 | 7 | 3 | Actual |
| 31654 | 20608.00 | 2024-10-19 | 7 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2024-08-19 | 37 | 7 | 7 | Actual |
| 22961 | 128.00 | 2024-02-18 | 78 | 3 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 7914 | 79100.00 | 2022-12-21 | 56 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-06-20 | 67 | 1 | 7 | Actual |
| 38708 | 178615.00 | 2025-04-20 | 21 | 7 | 6 | Actual |
| 38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
| 29884 | 36.93 | 2024-08-19 | 84 | 2 | 11 | Actual |
| 39269 | 232.84 | 2025-04-20 | 73 | 1 | 13 | Actual |
| 35877 | 366.17 | 2025-01-18 | 73 | 6 | 13 | Actual |
| 36075 | 14045.00 | 2025-02-18 | 57 | 6 | 4 | Actual |
| 38499 | 43000.00 | 2025-04-20 | 99 | 6 | 5 | Actual |
| 7642 | 64000.00 | 2022-11-20 | 99 | 6 | 7 | Actual |
| 38602 | 138.00 | 2025-04-20 | 84 | 3 | 6 | Actual |
| 16572 | 176.00 | 2023-08-20 | 89 | 6 | 3 | Actual |
| 27845 | 68698.85 | 2024-06-19 | 37 | 7 | 12 | Actual |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 37404 | 14.00 | 2025-03-20 | 96 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-03-20 | 80 | 4 | 11 | Actual |
| 33165 | 448.06 | 2024-11-19 | 74 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-20 | 62 | 1 | 8 | Budget |
| 18430 | 4.00 | 2023-09-20 | 96 | 6 | 11 | Actual |
| 23633 | 72.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-02-18 | 80 | 2 | 8 | Actual |
| 34833 | 2318.00 | 2025-01-18 | 94 | 6 | 3 | Actual |
| 2431 | 100.00 | 2022-07-21 | 87 | 7 | 3 | Budget |
| 36212 | 12838.00 | 2025-02-18 | 22 | 7 | 5 | Actual |
| 15392 | 157758.58 | 2023-06-20 | 46 | 7 | 11 | Actual |
| 25186 | 1696.00 | 2024-04-19 | 97 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 17552 | 786.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 30407 | 442.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 37539 | 451.00 | 2025-03-20 | 87 | 6 | 6 | Actual |
| 34175 | 63.00 | 2024-12-20 | 82 | 6 | 7 | Actual |
| 25730 | 983.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 38938 | 29686.48 | 2025-04-20 | 100 | 7 | 8 | Actual |
| 6089 | 280.00 | 2022-10-20 | 65 | 1 | 6 | Budget |
| 1992 | 480.00 | 2022-06-20 | 66 | 6 | 7 | Budget |
| 20524 | 110.34 | 2023-11-20 | 62 | 2 | 12 | Actual |
| 13043 | 293.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 1575 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
| 24670 | 263.00 | 2024-04-19 | 78 | 6 | 3 | Actual |
| 25649 | 9227.53 | 2024-04-19 | 40 | 7 | 12 | Actual |
| 9052 | 108.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 38751 | 385.00 | 2025-04-20 | 94 | 1 | 7 | Actual |
| 35788 | 16743.62 | 2025-01-18 | 19 | 7 | 12 | Actual |
| 14186 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 16578 | 950.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
| 7560 | 280.00 | 2022-11-20 | 78 | 1 | 7 | Budget |
| 16289 | 10.33 | 2023-07-21 | 69 | 4 | 11 | Actual |
| 21112 | 730.00 | 2023-12-21 | 65 | 1 | 7 | Actual |
| 1417 | 208.00 | 2022-06-20 | 90 | 6 | 4 | Actual |
| 3965 | 100.00 | 2022-08-20 | 83 | 3 | 6 | Budget |
| 30217 | 110.00 | 2024-08-19 | 97 | 6 | 13 | Actual |
| 27452 | 1037.46 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 35058 | 14817.00 | 2025-01-18 | 18 | 7 | 5 | Actual |
| 12483 | 9752.00 | 2023-04-20 | 60 | 7 | 3 | Actual |
| 17778 | 110.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 13123 | 9604.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 28033 | 513368.00 | 2024-07-20 | 101 | 6 | 3 | Actual |
| 34951 | -299.00 | 2025-01-18 | 91 | 6 | 4 | Actual |
| 7235 | 380.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 19463 | 81373.78 | 2023-10-20 | 43 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2023-09-20 | 28 | 7 | 11 | Actual |
| 8533 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 11948 | 53.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 31665 | 27150.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 26872 | 252.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 28201 | 1053.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 12638 | 2087.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
| 16190 | 24662.15 | 2023-07-21 | 33 | 7 | 8 | Actual |
| 7377 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 38267 | 482.00 | 2025-04-20 | 73 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 3792 | 185.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-06-20 | 71 | 6 | 3 | Actual |
| 9701 | 100.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 22182 | 113302.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 25986 | 60377.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 8239 | 0.00 | 2022-12-21 | 54 | 6 | 5 | Budget |
| 5301 | 200.00 | 2022-09-20 | 68 | 1 | 7 | Budget |
| 27015 | 6998.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 34840 | 13052.00 | 2025-01-18 | 7 | 7 | 3 | Actual |
| 38248 | 54.00 | 2025-04-20 | 94 | 1 | 3 | Actual |
| 29950 | 18173.44 | 2024-08-19 | 56 | 6 | 11 | Actual |
| 6573 | 384.42 | 2022-10-20 | 74 | 1 | 8 | Actual |
| 29541 | 51.00 | 2024-08-19 | 68 | 5 | 6 | Actual |
| 7054 | 41350.00 | 2022-11-20 | 31 | 7 | 4 | Actual |
| 37885 | 336.94 | 2025-03-20 | 81 | 4 | 11 | Actual |
| 21367 | 34.80 | 2023-12-21 | 83 | 2 | 11 | Actual |
| 7978 | 62651.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 7117 | 2312.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
| 13098 | 100.00 | 2023-04-20 | 83 | 6 | 6 | Budget |
| 19977 | 137.00 | 2023-11-20 | 76 | 4 | 6 | Actual |
| 33473 | 282.68 | 2024-11-19 | 92 | 6 | 12 | Actual |
| 38954 | 461.41 | 2025-04-20 | 81 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 10241 | 466.00 | 2023-02-18 | 62 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
| 38423 | 247038.00 | 2025-04-20 | 29 | 7 | 4 | Actual |
| 7040 | 14623.00 | 2022-11-20 | 7 | 7 | 4 | Actual |
| 20307 | 102.89 | 2023-11-20 | 78 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 10219 | 13994.00 | 2023-02-18 | 20 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 33889 | 217.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 8901 | 15200.00 | 2022-12-21 | 60 | 6 | 8 | Budget |
| 38387 | 486.00 | 2025-04-20 | 73 | 6 | 4 | Actual |
| 30530 | 115039.00 | 2024-09-19 | 13 | 7 | 5 | Actual |
| 24214 | 46209.52 | 2024-03-19 | 60 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
| 30505 | 450.00 | 2024-09-19 | 73 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 18375 | 18.84 | 2023-09-20 | 67 | 5 | 11 | Actual |
| 3405 | 100.00 | 2022-08-20 | 84 | 1 | 3 | Budget |
| 15070 | 64000.00 | 2023-06-20 | 99 | 6 | 7 | Actual |
| 11439 | 231.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 28847 | 448.64 | 2024-07-20 | 87 | 6 | 11 | Actual |
| 19351 | 105.02 | 2023-10-20 | 65 | 4 | 11 | Actual |
| 36594 | 275.33 | 2025-02-18 | 78 | 6 | 8 | Actual |
| 13989 | 26424.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 23141 | 73.00 | 2024-02-18 | 82 | 6 | 7 | Actual |
| 34223 | 335.94 | 2024-12-20 | 68 | 1 | 8 | Actual |
| 27501 | 2526.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 22050 | 9066.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 23219 | 70.78 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 24612 | 8031.76 | 2024-03-19 | 33 | 7 | 12 | Actual |
| 36925 | 6.00 | 2025-02-18 | 96 | 6 | 12 | Actual |
| 12406 | 1768.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
| 31643 | 251.00 | 2024-10-19 | 89 | 6 | 5 | Actual |
| 8583 | 280.00 | 2022-12-21 | 66 | 6 | 6 | Budget |
| 22486 | 66595.62 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 20898 | 9088.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 14544 | 341.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 4566 | 200.00 | 2022-09-20 | 72 | 6 | 3 | Budget |
| 4910 | 480.00 | 2022-09-20 | 81 | 6 | 5 | Budget |
| 14336 | 83.74 | 2023-05-20 | 66 | 6 | 11 | Actual |
| 18322 | 37.99 | 2023-09-20 | 68 | 3 | 11 | Actual |
| 12295 | 37.45 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-07-20 | 67 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 3811 | 52486.00 | 2022-08-20 | 13 | 7 | 5 | Actual |
| 23926 | 431.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-20 | 54 | 6 | 11 | Actual |
| 25863 | 32993.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 26899 | 377424.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-11-20 | 76 | 2 | 8 | Actual |
| 34970 | 6998.00 | 2025-01-18 | 23 | 7 | 4 | Actual |
| 12870 | 105.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 21730 | 2.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 20790 | 20090.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
| 4852 | 209.00 | 2022-09-20 | 83 | 1 | 5 | Actual |
| 12750 | 674.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
| 15415 | 64.59 | 2023-06-20 | 89 | 1 | 12 | Actual |
| 9200 | 72.00 | 2023-01-18 | 82 | 1 | 4 | Actual |
| 10823 | 25.00 | 2023-02-18 | 69 | 6 | 6 | Actual |
| 21794 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 39357 | 13806.77 | 2025-04-20 | 19 | 7 | 13 | Actual |
| 35334 | -306.00 | 2025-01-18 | 91 | 6 | 7 | Actual |
| 31559 | 757498.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 11805 | 620.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 23452 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 4260 | 200.00 | 2022-08-20 | 83 | 6 | 7 | Budget |
| 16412 | 20.97 | 2023-07-21 | 76 | 1 | 12 | Actual |
| 22406 | 4.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 15029 | 392.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 17081 | 803.00 | 2023-08-20 | 97 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 35051 | 393204.00 | 2025-01-18 | 4 | 7 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-20 | 62 | 1 | 8 | Actual |
| 1142 | 220.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
| 21351 | 846.52 | 2023-12-21 | 61 | 2 | 11 | Actual |
| 36010 | 167458.00 | 2025-02-18 | 37 | 7 | 3 | Actual |
| 8012 | 27.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
| 29999 | 70813.78 | 2024-08-19 | 29 | 7 | 11 | Actual |
| 31868 | 26915.00 | 2024-10-19 | 34 | 7 | 6 | Actual |
| 8515 | 201.00 | 2022-12-21 | 92 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2024-12-20 | 87 | 2 | 8 | Actual |
| 14244 | 6.00 | 2023-05-20 | 96 | 1 | 11 | Actual |
| 11802 | 170.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 19497 | 14.59 | 2023-10-20 | 66 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-04-20 | 78 | 1 | 8 | Actual |
| 26020 | 5912.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 36239 | 174.00 | 2025-02-18 | 74 | 1 | 6 | Actual |
| 7512 | 105521.00 | 2022-11-20 | 15 | 7 | 6 | Actual |
| 6487 | 70.00 | 2022-10-20 | 71 | 6 | 7 | Budget |
| 23638 | 4392.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 12242 | 410.18 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 39391 | 15699.00 | 2025-05-19 | 93 | 7 | 7 | Actual |
| 11684 | 13453.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 7989 | 31452.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2024-11-19 | 38 | 7 | 13 | Actual |
| 21560 | 12.46 | 2023-12-21 | 67 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 17831 | 140574.00 | 2023-09-20 | 15 | 7 | 5 | Actual |
| 14883 | 96.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 21717 | 60.00 | 2024-01-18 | 78 | 7 | 3 | Actual |
| 21374 | 116.72 | 2023-12-21 | 92 | 2 | 11 | Actual |
| 24806 | 115258.00 | 2024-04-19 | 4 | 7 | 4 | Actual |
| 15757 | 53289.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 38659 | -209.00 | 2025-04-20 | 91 | 5 | 6 | Actual |
| 18176 | 158.66 | 2023-09-20 | 68 | 2 | 8 | Actual |
| 3200 | 300.00 | 2022-07-21 | 73 | 1 | 8 | Budget |
| 24530 | 136.93 | 2024-03-19 | 92 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-04-20 | 80 | 6 | 4 | Actual |
| 6011 | 380.00 | 2022-10-20 | 66 | 6 | 5 | Budget |
| 26743 | 1004.78 | 2024-05-19 | 80 | 2 | 13 | Actual |
| 38374 | 162872.00 | 2025-04-20 | 56 | 6 | 4 | Actual |
| 28377 | 306.00 | 2024-07-20 | 90 | 4 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-20 | 14 | 7 | 7 | Actual |
| 21087 | 65039.00 | 2023-12-21 | 15 | 7 | 6 | Actual |
| 53 | 33968.00 | 2022-05-20 | 56 | 6 | 3 | Actual |
| 22118 | 297.00 | 2024-01-18 | 67 | 1 | 7 | Actual |
| 19232 | 261.69 | 2023-10-20 | 92 | 6 | 8 | Actual |
| 26811 | 41038.86 | 2024-05-19 | 35 | 7 | 13 | Actual |
| 10093 | 25033.37 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 4398 | 261.69 | 2022-08-20 | 94 | 2 | 8 | Actual |
| 6040 | 142.00 | 2022-10-20 | 84 | 6 | 5 | Actual |
| 30293 | 244.00 | 2024-09-19 | 74 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 36646 | 64.59 | 2025-02-18 | 69 | 1 | 11 | Actual |
| 17539 | 796.52 | 2023-08-20 | 34 | 7 | 12 | Actual |
| 31594 | 122.00 | 2024-10-19 | 69 | 1 | 5 | Actual |
| 22092 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 8345 | 300.00 | 2022-12-21 | 73 | 1 | 6 | Budget |
| 30652 | 71.00 | 2024-09-19 | 83 | 4 | 6 | Actual |
| 14826 | 26.00 | 2023-06-20 | 82 | 1 | 6 | Actual |
| 7445 | 7800.00 | 2022-11-20 | 53 | 6 | 6 | Budget |
| 12544 | 200.00 | 2023-04-20 | 68 | 1 | 4 | Budget |
| 38160 | 4.00 | 2025-03-20 | 96 | 2 | 13 | Actual |
| 24927 | 20344.00 | 2024-04-19 | 60 | 1 | 6 | Actual |
| 2011 | 185.00 | 2022-06-20 | 78 | 6 | 7 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 35134 | 28159.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-20 | 62 | 4 | 6 | Budget |
| 1852 | 280.00 | 2022-06-20 | 65 | 6 | 6 | Budget |
| 21282 | 146.54 | 2023-12-21 | 84 | 6 | 8 | Actual |
| 39248 | 36657.83 | 2025-04-20 | 31 | 7 | 12 | Actual |
| 28829 | 409.28 | 2024-07-20 | 65 | 6 | 11 | Actual |
| 34425 | 33.74 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 26501 | 105.02 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 35477 | 96399.85 | 2025-01-18 | 31 | 7 | 8 | Actual |
| 8510 | 380.00 | 2022-12-21 | 87 | 4 | 6 | Budget |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 37367 | 72013.00 | 2025-03-20 | 31 | 7 | 5 | Actual |
| 15015 | 156.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 9501 | 200.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 37282 | 49408.00 | 2025-03-20 | 40 | 7 | 4 | Actual |
| 10482 | 3469.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-12-20 | 4 | 7 | 5 | Actual |
| 20636 | 15.00 | 2023-12-21 | 96 | 1 | 3 | Actual |
| 10201 | 239.00 | 2023-02-18 | 90 | 6 | 3 | Actual |
| 2799 | 23.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 10485 | 3993.00 | 2023-02-18 | 63 | 6 | 5 | Actual |
| 1160 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
| 22138 | 340.00 | 2024-01-18 | 94 | 1 | 7 | Actual |
| 27850 | 188830.24 | 2024-06-19 | 46 | 7 | 12 | Actual |
| 15883 | 246.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 38498 | 1070.00 | 2025-04-20 | 97 | 6 | 5 | Actual |
| 916 | 2618.00 | 2022-05-20 | 8 | 7 | 7 | Actual |
| 9600 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 11440 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 16883 | 151.00 | 2023-08-20 | 68 | 3 | 6 | Actual |
| 18233 | 1611862.93 | 2023-09-20 | 4 | 7 | 8 | Actual |
| 20106 | 448.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 23050 | 95.00 | 2024-02-18 | 83 | 6 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 15350 | 345.45 | 2023-06-20 | 80 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 4455 | -154.98 | 2022-08-20 | 91 | 6 | 8 | Actual |
| 19969 | 141.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 37400 | 251.00 | 2025-03-20 | 89 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-02-18 | 78 | 1 | 5 | Actual |
| 19994 | 793.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-21 | 61 | 6 | 11 | Actual |
| 33363 | 84592.76 | 2024-11-19 | 13 | 7 | 11 | Actual |
| 36303 | 116.00 | 2025-02-18 | 85 | 3 | 6 | Actual |
| 16547 | 108459.00 | 2023-08-20 | 56 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 6975 | 8072.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
| 5607 | 148241.72 | 2022-09-20 | 35 | 7 | 8 | Actual |
| 6805 | 180.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
| 16560 | 390.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
| 1783 | 257.00 | 2022-06-20 | 92 | 4 | 6 | Actual |
| 34423 | 149.70 | 2024-12-20 | 67 | 4 | 11 | Actual |
| 27275 | 118.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 27380 | 13.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 4938 | 8232.00 | 2022-09-20 | 18 | 7 | 5 | Actual |
| 11799 | 300.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 37332 | 3510.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 11648 | 247.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 32361 | 16743.62 | 2024-10-19 | 19 | 7 | 12 | Actual |
| 7688 | 107.14 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 23651 | 302.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 719 | 1500.00 | 2022-05-20 | 61 | 6 | 6 | Budget |
| 14179 | 141.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
| 18539 | 55360.30 | 2023-09-20 | 29 | 7 | 12 | Actual |
| 27102 | 47217.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 21517 | 8580.71 | 2023-12-21 | 38 | 7 | 11 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 6444 | 60.00 | 2022-10-20 | 82 | 1 | 7 | Budget |
| 27945 | 59933.95 | 2024-06-19 | 13 | 7 | 13 | Actual |
| 20371 | 52.89 | 2023-11-20 | 90 | 3 | 11 | Actual |
| 30422 | 248.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 4562 | 70.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-05-20 | 65 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-06-19 | 87 | 7 | 3 | Actual |
| 5708 | 24.00 | 2022-10-20 | 82 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 12702 | 480.00 | 2023-04-20 | 81 | 1 | 5 | Budget |
| 27012 | 18768.00 | 2024-06-19 | 20 | 7 | 4 | Actual |
| 33221 | 109.27 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-03-20 | 71 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 24943 | 22.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 26388 | 126292.83 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 20893 | 99529.00 | 2023-12-21 | 15 | 7 | 5 | Actual |
| 23727 | 634.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 14791 | 11450.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
| 33101 | 220.78 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 32675 | 396.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 2655 | 1650.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
| 5811 | 546.00 | 2022-10-20 | 66 | 1 | 4 | Actual |
| 29708 | 30545.00 | 2024-08-19 | 33 | 7 | 7 | Actual |
| 12493 | 40.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 37475 | 275.00 | 2025-03-20 | 81 | 4 | 6 | Actual |
| 25487 | 224.17 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 14091 | 350000.00 | 2023-05-20 | 42 | 7 | 7 | Actual |
| 5938 | 23636.00 | 2022-10-20 | 40 | 7 | 4 | Actual |
| 8642 | 15696.00 | 2022-12-21 | 28 | 7 | 6 | Actual |
| 18352 | 83.74 | 2023-09-20 | 73 | 4 | 11 | Actual |
| 35565 | 94.38 | 2025-01-18 | 89 | 3 | 11 | Actual |
| 32935 | 223.00 | 2024-11-19 | 92 | 5 | 6 | Actual |
| 10210 | 284314.00 | 2023-02-18 | 4 | 7 | 3 | Actual |
| 6810 | 88.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 28434 | 382.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 33551 | 148.62 | 2024-11-19 | 83 | 2 | 13 | Actual |
| 22706 | 4.00 | 2024-02-18 | 96 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 15908 | 136.00 | 2023-07-21 | 76 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-05-20 | 87 | 2 | 12 | Actual |
| 33282 | 349.70 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 10202 | -191.00 | 2023-02-18 | 91 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2024-07-20 | 60 | 6 | 3 | Actual |
| 376 | 8.00 | 2022-05-20 | 96 | 1 | 5 | Actual |
| 18959 | 110.00 | 2023-10-20 | 89 | 4 | 6 | Actual |
| 21156 | 792.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 10941 | 7500.00 | 2023-02-18 | 53 | 6 | 7 | Budget |
| 32229 | 23589.50 | 2024-10-19 | 60 | 6 | 11 | Actual |
| 22168 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 35755 | 247.57 | 2025-01-18 | 68 | 6 | 12 | Actual |
| 35689 | 23000.12 | 2025-01-18 | 60 | 1 | 12 | Actual |
| 14216 | 440742.08 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-02-18 | 53 | 6 | 8 | Actual |
| 23023 | -173.00 | 2024-02-18 | 91 | 5 | 6 | Actual |
| 25280 | 40310.92 | 2024-04-19 | 63 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 30270 | 745.00 | 2024-09-19 | 90 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-09-19 | 65 | 2 | 11 | Actual |
| 21170 | 8.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 2149 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
| 21191 | 26308.00 | 2023-12-21 | 32 | 7 | 7 | Actual |
| 30850 | 682.91 | 2024-09-19 | 68 | 1 | 8 | Actual |
| 19989 | -174.00 | 2023-11-20 | 91 | 4 | 6 | Actual |
| 17101 | 31512.00 | 2023-08-20 | 32 | 7 | 7 | Actual |
| 14617 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 23821 | 51.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 34976 | 39896.00 | 2025-01-18 | 33 | 7 | 4 | Actual |
| 7217 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
| 17147 | 37.45 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-04-20 | 61 | 1 | 12 | Actual |
| 22007 | 175.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 25552 | 20.97 | 2024-04-19 | 81 | 1 | 12 | Actual |
| 37667 | 27978.00 | 2025-03-20 | 100 | 7 | 7 | Actual |
| 12210 | 337.45 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 26161 | 205288.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 4687 | 280.00 | 2022-09-20 | 67 | 1 | 4 | Budget |
| 1562 | 6.00 | 2022-06-20 | 96 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-03-20 | 69 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2024-11-19 | 60 | 2 | 8 | Actual |
| 1641 | 8.00 | 2022-06-20 | 96 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-01-18 | 65 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 35804 | 13262.71 | 2025-01-18 | 40 | 7 | 12 | Actual |
| 13129 | 16900.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 30638 | 225.00 | 2024-09-19 | 65 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-04-19 | 66 | 6 | 11 | Actual |
| 34165 | 84.00 | 2024-12-20 | 69 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-02-18 | 84 | 1 | 5 | Actual |
| 5614 | 16657.45 | 2022-09-20 | 100 | 7 | 8 | Actual |
| 6532 | 9604.00 | 2022-10-20 | 18 | 7 | 7 | Actual |
| 28321 | 139.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 36969 | 587.23 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 18520 | 6.00 | 2023-09-20 | 96 | 6 | 12 | Actual |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 8831 | 231.39 | 2022-12-21 | 83 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-05-19 | 19 | 7 | 11 | Actual |
| 8108 | 2329.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 709 | 8772.00 | 2022-05-20 | 52 | 6 | 6 | Actual |
| 5474 | 222946.14 | 2022-09-20 | 12 | 2 | 8 | Actual |
| 28964 | 153.95 | 2024-07-20 | 83 | 6 | 12 | Actual |
| 3921 | 51.00 | 2022-08-20 | 85 | 2 | 6 | Actual |
| 28306 | 46.00 | 2024-07-20 | 67 | 2 | 6 | Actual |
| 25385 | 48.63 | 2024-04-19 | 87 | 2 | 11 | Actual |
| 20641 | 100485.00 | 2023-12-21 | 56 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 22731 | -349.00 | 2024-02-18 | 91 | 1 | 4 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 8228 | 240.00 | 2022-12-21 | 90 | 1 | 5 | Actual |
| 22673 | 154494.00 | 2024-02-18 | 35 | 7 | 3 | Actual |
| 20416 | 43.31 | 2023-11-20 | 78 | 5 | 11 | Actual |
| 16100 | 1228.38 | 2023-07-21 | 87 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 33475 | 8.00 | 2024-11-19 | 96 | 6 | 12 | Actual |
| 31425 | 62.00 | 2024-10-19 | 82 | 6 | 3 | Actual |
| 23233 | 204.12 | 2024-02-18 | 90 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 27433 | 348.06 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 7962 | 151.00 | 2022-12-21 | 89 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-10-19 | 80 | 3 | 11 | Actual |
| 33728 | 96.00 | 2024-12-20 | 78 | 7 | 3 | Actual |
| 2107 | 328.36 | 2022-06-20 | 90 | 1 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 17219 | 182092.35 | 2023-08-20 | 29 | 7 | 8 | Actual |
| 28279 | 214.00 | 2024-07-20 | 67 | 1 | 6 | Actual |
| 12211 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 3912 | 200.00 | 2022-08-20 | 81 | 2 | 6 | Budget |
| 29585 | 102.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 3002 | 380.00 | 2022-07-21 | 87 | 6 | 6 | Budget |
| 23387 | 1117.80 | 2024-02-18 | 62 | 4 | 11 | Actual |
| 11616 | 136.00 | 2023-03-20 | 68 | 6 | 5 | Actual |
| 22556 | 6.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 4489 | 327218.96 | 2022-08-20 | 46 | 7 | 8 | Actual |
| 34522 | 10390.31 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 1449 | 40751.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
| 25987 | 32596.00 | 2024-05-19 | 40 | 7 | 5 | Actual |
| 20268 | 40191.22 | 2023-11-20 | 7 | 7 | 8 | Actual |
| 12189 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 1520 | 306.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 18215 | 802.61 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
| 18201 | 54364.22 | 2023-09-20 | 60 | 6 | 8 | Actual |
| 25516 | 3795.51 | 2024-04-19 | 18 | 7 | 11 | Actual |
| 20253 | 222.30 | 2023-11-20 | 83 | 6 | 8 | Actual |
| 38011 | -86.47 | 2025-03-20 | 91 | 1 | 12 | Actual |
| 4397 | 313.21 | 2022-08-20 | 92 | 2 | 8 | Actual |
| 10520 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 8673 | 400.00 | 2022-12-21 | 73 | 1 | 7 | Budget |
| 20393 | 49.70 | 2023-11-20 | 83 | 4 | 11 | Actual |
| 375 | 219.00 | 2022-05-20 | 94 | 1 | 5 | Actual |
| 32114 | 207.15 | 2024-10-19 | 94 | 1 | 11 | Actual |
| 10921 | 56.00 | 2023-02-18 | 82 | 1 | 7 | Actual |
| 22571 | 3288.05 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 33424 | 39.06 | 2024-11-19 | 73 | 2 | 12 | Actual |
| 11663 | 112731.00 | 2023-03-20 | 15 | 7 | 5 | Actual |
| 17337 | -117.32 | 2023-08-20 | 91 | 4 | 11 | Actual |
| 18431 | 565.00 | 2023-09-20 | 97 | 6 | 11 | Actual |
| 19948 | 36.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 35074 | 68168.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 36982 | 4.00 | 2025-02-18 | 96 | 1 | 13 | Actual |
| 24748 | 195.00 | 2024-04-19 | 68 | 1 | 4 | Actual |
| 15069 | 2458.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 17449 | 1.82 | 2023-08-20 | 82 | 1 | 12 | Actual |
| 7260 | 226.00 | 2022-11-20 | 65 | 2 | 6 | Actual |
| 13242 | 158.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2022-08-20 | 101 | 6 | 3 | Actual |
| 7262 | 200.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 419 | 414.00 | 2022-05-20 | 81 | 6 | 5 | Actual |
| 25261 | 51.08 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 29102 | 13806.77 | 2024-07-20 | 19 | 7 | 13 | Actual |
| 33464 | 503.96 | 2024-11-19 | 81 | 6 | 12 | Actual |
| 15060 | 196.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 22775 | 11406.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 20667 | 294.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2023-09-20 | 28 | 7 | 3 | Actual |
| 19400 | 22.04 | 2023-10-20 | 94 | 5 | 11 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 20964 | 96.00 | 2023-12-21 | 90 | 2 | 6 | Actual |
| 19534 | 39.06 | 2023-10-20 | 74 | 6 | 12 | Actual |
| 32796 | 73015.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 28303 | 546.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 29471 | 11.00 | 2024-08-19 | 82 | 2 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-19 | 60 | 3 | 6 | Actual |
| 7511 | 63776.00 | 2022-11-20 | 14 | 7 | 6 | Actual |
| 19638 | -218.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 31175 | 111.40 | 2024-09-19 | 73 | 2 | 12 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 7943 | 929.00 | 2022-12-21 | 76 | 6 | 3 | Actual |
| 16953 | 184.00 | 2023-08-20 | 92 | 5 | 6 | Actual |
| 21953 | 172.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 2090 | 200.00 | 2022-06-20 | 78 | 1 | 8 | Budget |
| 38151 | 41.60 | 2025-03-20 | 82 | 2 | 13 | Actual |
| 19040 | 156114.00 | 2023-10-20 | 29 | 7 | 6 | Actual |
| 2793 | 10.00 | 2022-07-21 | 82 | 2 | 6 | Budget |
| 16146 | 255.63 | 2023-07-21 | 67 | 6 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 36408 | 191118.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 38229 | 281.00 | 2025-04-20 | 68 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-03-19 | 76 | 3 | 6 | Actual |
| 5437 | 328.36 | 2022-09-20 | 67 | 1 | 8 | Actual |
| 19953 | 123.00 | 2023-11-20 | 78 | 3 | 6 | Actual |
| 33429 | 112.46 | 2024-11-19 | 80 | 2 | 12 | Actual |
| 32931 | 208.00 | 2024-11-19 | 87 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-21 | 67 | 6 | 8 | Actual |
| 26655 | 228.42 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 4165 | 14172.00 | 2022-08-20 | 100 | 7 | 6 | Actual |
| 27799 | 145.44 | 2024-06-19 | 68 | 6 | 12 | Actual |
| 22605 | 351.00 | 2024-02-18 | 83 | 1 | 3 | Actual |
| 31897 | 1530.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 27818 | 378.43 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 36840 | 1293.34 | 2025-02-18 | 62 | 1 | 12 | Actual |
| 38819 | 86076.93 | 2025-04-20 | 60 | 1 | 8 | Actual |
| 4178 | 200.00 | 2022-08-20 | 68 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-09-20 | 62 | 6 | 11 | Actual |
| 32457 | 41.60 | 2024-10-19 | 82 | 6 | 13 | Actual |
| 14138 | 623.82 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 8042 | -65.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-20 | 67 | 1 | 6 | Actual |
| 38647 | 148.00 | 2025-04-20 | 76 | 5 | 6 | Actual |
| 16010 | -262.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 780 | 30604.00 | 2022-05-20 | 19 | 7 | 6 | Actual |
| 26455 | 34.80 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 3365 | 25271.25 | 2022-07-21 | 40 | 7 | 8 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 28589 | 537.45 | 2024-07-20 | 94 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
Generated 2025-06-19 07:47:30.963 UTC