[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5125
31372 items
NOTE: Only 1000 elements of total 31372 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24185 | 20008.00 | 2024-03-20 | 100 | 7 | 7 | Actual |
| 16928 | 7.00 | 2023-08-21 | 96 | 4 | 6 | Actual |
| 25515 | 50737.87 | 2024-04-20 | 15 | 7 | 11 | Actual |
| 4715 | 192.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
| 6363 | 280.00 | 2022-10-21 | 81 | 6 | 6 | Budget |
| 23295 | 122723.06 | 2024-02-19 | 35 | 7 | 8 | Actual |
| 21735 | 528.00 | 2024-01-19 | 65 | 1 | 4 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 6259 | 33.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-02-19 | 52 | 6 | 8 | Actual |
| 34226 | 692.00 | 2024-12-21 | 73 | 1 | 8 | Actual |
| 24923 | 26267.00 | 2024-04-20 | 40 | 7 | 5 | Actual |
| 32883 | 569.00 | 2024-11-20 | 92 | 3 | 6 | Actual |
| 39353 | 75843.02 | 2025-04-21 | 13 | 7 | 13 | Actual |
| 20806 | 12240.00 | 2023-12-22 | 22 | 7 | 4 | Actual |
| 28166 | 35841.00 | 2024-07-21 | 24 | 7 | 4 | Actual |
| 37402 | -309.00 | 2025-03-21 | 91 | 1 | 6 | Actual |
| 31906 | 1384.00 | 2024-10-20 | 54 | 6 | 7 | Actual |
| 26572 | 111.40 | 2024-05-20 | 89 | 6 | 11 | Actual |
| 32142 | 101.82 | 2024-10-20 | 94 | 2 | 11 | Actual |
| 15212 | 201303.32 | 2023-06-21 | 35 | 7 | 8 | Actual |
| 13750 | 1101.00 | 2023-05-21 | 72 | 6 | 5 | Actual |
| 21506 | 3288.05 | 2023-12-22 | 22 | 7 | 11 | Actual |
| 11659 | 18201.00 | 2023-03-21 | 7 | 7 | 5 | Actual |
| 31220 | 766.73 | 2024-09-20 | 87 | 6 | 12 | Actual |
| 28253 | 14817.00 | 2024-07-21 | 18 | 7 | 5 | Actual |
| 7224 | 200.00 | 2022-11-21 | 74 | 1 | 6 | Budget |
| 24981 | 854054.00 | 2024-04-20 | 11 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 29184 | 944.00 | 2024-08-20 | 97 | 6 | 3 | Actual |
| 32117 | 16337.23 | 2024-10-20 | 60 | 2 | 11 | Actual |
| 18999 | 182.00 | 2023-10-21 | 66 | 6 | 6 | Actual |
| 21393 | 16.72 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
| 408 | 300.00 | 2022-05-21 | 73 | 6 | 5 | Budget |
| 18656 | 176.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 29087 | 197.75 | 2024-07-21 | 90 | 6 | 13 | Actual |
| 8188 | 3296.00 | 2022-12-22 | 61 | 1 | 5 | Actual |
| 5185 | 57.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
| 27314 | 169895.00 | 2024-06-20 | 39 | 7 | 6 | Actual |
| 32590 | 21114.00 | 2024-11-20 | 60 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-03-20 | 63 | 6 | 12 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 17860 | 34.00 | 2023-09-21 | 69 | 1 | 6 | Actual |
| 331 | 31600.00 | 2022-05-21 | 60 | 1 | 5 | Budget |
| 9559 | 237.00 | 2023-01-19 | 73 | 3 | 6 | Actual |
| 20174 | 20405.00 | 2023-11-21 | 100 | 7 | 7 | Actual |
| 10267 | 100.00 | 2023-02-19 | 81 | 7 | 3 | Budget |
| 35799 | 19167.07 | 2025-01-19 | 34 | 7 | 12 | Actual |
| 28756 | 87.99 | 2024-07-21 | 83 | 3 | 11 | Actual |
| 9512 | 100.00 | 2023-01-19 | 74 | 2 | 6 | Budget |
| 21253 | -209.52 | 2023-12-22 | 91 | 2 | 8 | Actual |
| 4973 | 36.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
| 37356 | 53689.00 | 2025-03-21 | 14 | 7 | 5 | Actual |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 30785 | 4531.00 | 2024-09-20 | 61 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-20 | 60 | 7 | 3 | Actual |
| 9465 | 200.00 | 2023-01-19 | 74 | 1 | 6 | Budget |
| 4345 | 750.00 | 2022-08-21 | 87 | 1 | 8 | Budget |
| 16056 | 199230.00 | 2023-07-22 | 13 | 7 | 7 | Actual |
| 22258 | 243.51 | 2024-01-19 | 92 | 2 | 8 | Actual |
| 8112 | 469.00 | 2022-12-22 | 65 | 6 | 4 | Actual |
| 5542 | 220.78 | 2022-09-21 | 66 | 6 | 8 | Actual |
| 37529 | 152.00 | 2025-03-21 | 74 | 6 | 6 | Actual |
| 14860 | -89.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
| 13369 | 80.00 | 2023-04-21 | 84 | 2 | 8 | Budget |
| 32744 | 57587.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 8348 | 275.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
| 1617 | 250.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 13345 | 80.00 | 2023-04-21 | 68 | 2 | 8 | Budget |
| 28502 | 215095.00 | 2024-07-21 | 56 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-08-21 | 67 | 2 | 6 | Actual |
| 38918 | 18710.52 | 2025-04-21 | 18 | 7 | 8 | Actual |
| 34898 | 486.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 33034 | 5522.00 | 2024-11-20 | 61 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-01-19 | 62 | 6 | 7 | Budget |
| 30870 | 15.00 | 2024-09-20 | 96 | 1 | 8 | Actual |
| 9317 | 436.00 | 2023-01-19 | 66 | 1 | 5 | Actual |
| 22420 | 67.78 | 2024-01-19 | 78 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-21 | 62 | 3 | 11 | Actual |
| 22374 | 58.21 | 2024-01-19 | 89 | 2 | 11 | Actual |
| 25061 | 16119.00 | 2024-04-20 | 53 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-07-21 | 85 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-02-19 | 76 | 4 | 11 | Actual |
| 37931 | 12191.41 | 2025-03-21 | 63 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-02-19 | 76 | 6 | 6 | Actual |
| 5646 | 32.00 | 2022-10-21 | 82 | 1 | 3 | Actual |
| 23737 | 317.00 | 2024-03-20 | 94 | 1 | 4 | Actual |
| 11346 | 25308.00 | 2023-03-21 | 33 | 7 | 3 | Actual |
| 34472 | 5984.91 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 10689 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Budget |
| 20818 | 57530.00 | 2023-12-22 | 39 | 7 | 4 | Actual |
| 472 | 19800.00 | 2022-05-21 | 60 | 1 | 6 | Budget |
| 6937 | 280.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 18304 | 36.93 | 2023-09-21 | 81 | 2 | 11 | Actual |
| 18842 | 18831.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 13190 | 8.00 | 2023-04-21 | 96 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-01-19 | 21 | 7 | 8 | Actual |
| 21355 | 58.21 | 2023-12-22 | 67 | 2 | 11 | Actual |
| 12066 | 110.00 | 2023-03-21 | 54 | 6 | 7 | Actual |
| 24286 | 12701.32 | 2024-03-20 | 20 | 7 | 8 | Actual |
| 38022 | 31.61 | 2025-03-21 | 68 | 2 | 12 | Actual |
| 34088 | 200.00 | 2024-12-21 | 89 | 6 | 6 | Actual |
| 26806 | 55979.49 | 2024-05-20 | 29 | 7 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-21 | 53 | 6 | 11 | Actual |
| 15272 | 44.38 | 2023-06-21 | 92 | 2 | 11 | Actual |
| 18009 | 83.00 | 2023-09-21 | 83 | 6 | 6 | Actual |
| 5561 | 100.00 | 2022-09-21 | 78 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-02-19 | 85 | 2 | 8 | Actual |
| 14564 | 409.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 23174 | 53529.00 | 2024-02-19 | 34 | 7 | 7 | Actual |
| 27106 | 5301.00 | 2024-06-20 | 23 | 7 | 5 | Actual |
| 18535 | 3256.14 | 2023-09-21 | 22 | 7 | 12 | Actual |
| 23192 | 514.73 | 2024-02-19 | 73 | 1 | 8 | Actual |
| 30739 | 143177.00 | 2024-09-20 | 31 | 7 | 6 | Actual |
| 5968 | 200.00 | 2022-10-21 | 78 | 1 | 5 | Budget |
| 10858 | 191.00 | 2023-02-19 | 97 | 6 | 6 | Actual |
| 6901 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-01-19 | 66 | 6 | 11 | Actual |
| 21892 | 65486.00 | 2024-01-19 | 13 | 7 | 5 | Actual |
| 2426 | 31.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
| 13222 | 750.00 | 2023-04-21 | 72 | 6 | 7 | Budget |
| 11848 | 138.00 | 2023-03-21 | 74 | 4 | 6 | Actual |
| 3262 | 32.90 | 2022-07-22 | 82 | 2 | 8 | Actual |
| 16007 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
| 30273 | 58.00 | 2024-09-20 | 94 | 1 | 3 | Actual |
| 24549 | 1.82 | 2024-03-20 | 82 | 2 | 12 | Actual |
| 37484 | 480.00 | 2025-03-21 | 92 | 4 | 6 | Actual |
| 31016 | 92.25 | 2024-09-20 | 92 | 2 | 11 | Actual |
| 3896 | 50.00 | 2022-08-21 | 68 | 2 | 6 | Budget |
| 5757 | 727.00 | 2022-10-21 | 61 | 7 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-20 | 35 | 7 | 7 | Actual |
| 32573 | 101756.00 | 2024-11-20 | 21 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 25917 | 188.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-10-20 | 65 | 1 | 12 | Actual |
| 10667 | 380.00 | 2023-02-19 | 66 | 3 | 6 | Budget |
| 11490 | 200.00 | 2023-03-21 | 78 | 6 | 4 | Budget |
| 8564 | 5.00 | 2022-12-22 | 96 | 5 | 6 | Actual |
| 35934 | 778.00 | 2025-02-19 | 73 | 1 | 3 | Actual |
| 27824 | 572086.95 | 2024-06-20 | 4 | 7 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-05-21 | 80 | 1 | 6 | Actual |
| 22251 | 148.05 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 1436 | 50147.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
| 5239 | 310.00 | 2022-09-21 | 81 | 6 | 6 | Actual |
| 28568 | 869.28 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 2758 | 69.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-02-19 | 67 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 17908 | 27427.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 26476 | 60.33 | 2024-05-20 | 78 | 3 | 11 | Actual |
| 35169 | 135.00 | 2025-01-19 | 73 | 4 | 6 | Actual |
| 24917 | 22025.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
| 37410 | 141.00 | 2025-03-21 | 66 | 2 | 6 | Actual |
| 30747 | 37628.00 | 2024-09-20 | 40 | 7 | 6 | Actual |
| 23379 | 75.23 | 2024-02-19 | 89 | 3 | 11 | Actual |
| 30805 | 220.00 | 2024-09-20 | 85 | 6 | 7 | Actual |
| 31035 | 33.74 | 2024-09-20 | 82 | 3 | 11 | Actual |
| 20369 | 96.51 | 2023-11-21 | 87 | 3 | 11 | Actual |
| 6335 | 6100.00 | 2022-10-21 | 63 | 6 | 6 | Budget |
| 18869 | 306.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 19368 | 144.38 | 2023-10-21 | 87 | 4 | 11 | Actual |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 24408 | 92.25 | 2024-03-20 | 89 | 4 | 11 | Actual |
| 34295 | 219.27 | 2024-12-21 | 83 | 6 | 8 | Actual |
| 33653 | 9.00 | 2024-12-21 | 54 | 6 | 3 | Actual |
| 34234 | 466.24 | 2024-12-21 | 83 | 1 | 8 | Actual |
| 32775 | 194213.00 | 2024-11-20 | 101 | 6 | 5 | Actual |
| 33746 | 918.00 | 2024-12-21 | 65 | 1 | 4 | Actual |
| 14997 | 26424.00 | 2023-06-21 | 33 | 7 | 6 | Actual |
| 25791 | 19.00 | 2024-05-20 | 82 | 7 | 3 | Actual |
| 33957 | 356.00 | 2024-12-21 | 62 | 2 | 6 | Actual |
| 31145 | 34.80 | 2024-09-20 | 69 | 1 | 12 | Actual |
| 4069 | -90.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 26092 | 48.00 | 2024-05-20 | 84 | 4 | 6 | Actual |
| 12719 | 109092.00 | 2023-04-21 | 12 | 2 | 5 | Actual |
| 28526 | 990.00 | 2024-07-21 | 87 | 6 | 7 | Actual |
| 11675 | 14545.00 | 2023-03-21 | 33 | 7 | 5 | Actual |
| 27261 | 1639.00 | 2024-06-20 | 61 | 6 | 6 | Actual |
| 28500 | 30239.00 | 2024-07-21 | 53 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-21 | 62 | 1 | 7 | Actual |
| 13141 | 1481842.00 | 2023-04-21 | 43 | 7 | 6 | Actual |
| 17705 | 431.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 20943 | 850.00 | 2023-12-22 | 61 | 2 | 6 | Actual |
| 28260 | 25627.00 | 2024-07-21 | 28 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-03-20 | 35 | 7 | 8 | Actual |
| 33094 | 7289.10 | 2024-11-20 | 61 | 1 | 8 | Actual |
| 20383 | 10.33 | 2023-11-21 | 69 | 4 | 11 | Actual |
| 29089 | 264.41 | 2024-07-21 | 92 | 6 | 13 | Actual |
| 24497 | 13868.04 | 2024-03-20 | 34 | 7 | 11 | Actual |
| 5314 | 200.00 | 2022-09-21 | 78 | 1 | 7 | Budget |
| 5905 | 172.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
| 23166 | 10603.00 | 2024-02-19 | 22 | 7 | 7 | Actual |
| 20240 | 355.63 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2024-07-21 | 87 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-06-20 | 65 | 2 | 8 | Actual |
| 6632 | 30.00 | 2022-10-21 | 82 | 2 | 8 | Budget |
| 33127 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-22 | 62 | 1 | 4 | Budget |
| 6881 | 480.00 | 2022-11-21 | 61 | 7 | 3 | Budget |
| 12609 | 550.00 | 2023-04-21 | 72 | 6 | 4 | Budget |
| 15133 | 176.84 | 2023-06-21 | 67 | 2 | 8 | Actual |
| 22902 | 152.00 | 2024-02-19 | 73 | 1 | 6 | Actual |
| 33318 | -92.86 | 2024-11-20 | 91 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-01-19 | 76 | 6 | 6 | Budget |
| 33075 | 79565.00 | 2024-11-20 | 21 | 7 | 7 | Actual |
| 4010 | 29.00 | 2022-08-21 | 82 | 4 | 6 | Actual |
| 30678 | 58.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 22883 | 21818.00 | 2024-02-19 | 33 | 7 | 5 | Actual |
| 8449 | 200.00 | 2022-12-22 | 78 | 3 | 6 | Budget |
| 17838 | 20579.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
| 18522 | 35000.00 | 2023-09-21 | 99 | 6 | 12 | Actual |
| 30106 | 11691.40 | 2024-08-20 | 7 | 7 | 12 | Actual |
| 11497 | 50.00 | 2023-03-21 | 82 | 6 | 4 | Budget |
| 19463 | 81373.78 | 2023-10-21 | 43 | 7 | 11 | Actual |
| 15987 | 76783.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 1727 | 135.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
| 33648 | 50.00 | 2024-12-21 | 94 | 1 | 3 | Actual |
| 27554 | 305.02 | 2024-06-20 | 90 | 1 | 11 | Actual |
| 9990 | 30.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 550 | 13.00 | 2022-05-21 | 82 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
| 17781 | 144.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
| 24815 | 14125.00 | 2024-04-20 | 20 | 7 | 4 | Actual |
| 35104 | 13.00 | 2025-01-19 | 96 | 1 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-20 | 6 | 7 | 3 | Actual |
| 930 | 24240.00 | 2022-05-21 | 32 | 7 | 7 | Actual |
| 10898 | 480.00 | 2023-02-19 | 66 | 1 | 7 | Budget |
| 15393 | 6382.79 | 2023-06-21 | 100 | 7 | 11 | Actual |
| 31792 | 86.00 | 2024-10-20 | 67 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-10-20 | 83 | 1 | 4 | Actual |
| 38841 | 620.79 | 2025-04-21 | 90 | 1 | 8 | Actual |
| 37731 | 14380.14 | 2025-03-21 | 63 | 6 | 8 | Actual |
| 19709 | 431.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 36219 | 26181.00 | 2025-02-19 | 33 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2024-07-21 | 13 | 7 | 5 | Actual |
| 5814 | 280.00 | 2022-10-21 | 67 | 1 | 4 | Budget |
| 20022 | 7364.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
| 11916 | 200.00 | 2023-03-21 | 87 | 5 | 6 | Budget |
| 21350 | 10307.33 | 2023-12-22 | 60 | 2 | 11 | Actual |
| 30118 | 7671.11 | 2024-08-20 | 28 | 7 | 12 | Actual |
| 2405 | 11.00 | 2022-07-22 | 69 | 7 | 3 | Actual |
| 29165 | 218.00 | 2024-08-20 | 72 | 6 | 3 | Actual |
| 31912 | 31295.00 | 2024-10-20 | 63 | 6 | 7 | Actual |
| 28176 | 77407.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
| 28594 | 4125.40 | 2024-07-21 | 62 | 2 | 8 | Actual |
| 30770 | 287.00 | 2024-09-20 | 85 | 1 | 7 | Actual |
| 27194 | 150.00 | 2024-06-20 | 83 | 3 | 6 | Actual |
| 25819 | 77.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 8151 | 310.00 | 2022-12-22 | 92 | 6 | 4 | Actual |
| 4090 | 3260.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
| 17783 | -177.00 | 2023-09-21 | 91 | 1 | 5 | Actual |
| 28990 | 8579.64 | 2024-07-21 | 24 | 7 | 12 | Actual |
| 12156 | 42800.00 | 2023-03-21 | 60 | 1 | 8 | Budget |
| 16173 | 1781857.01 | 2023-07-22 | 6 | 7 | 8 | Actual |
| 34031 | 321.00 | 2024-12-21 | 90 | 4 | 6 | Actual |
| 22441 | 1566.75 | 2024-01-19 | 63 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 23615 | -334.00 | 2024-03-20 | 91 | 1 | 3 | Actual |
| 25376 | 28.42 | 2024-04-20 | 76 | 2 | 11 | Actual |
| 22272 | 110.17 | 2024-01-19 | 68 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 5421 | 21715.00 | 2022-09-21 | 38 | 7 | 7 | Actual |
| 933 | 26049.00 | 2022-05-21 | 35 | 7 | 7 | Actual |
| 36830 | 37703.59 | 2025-02-19 | 35 | 7 | 11 | Actual |
| 944 | 29400.00 | 2022-05-21 | 60 | 1 | 8 | Budget |
| 19884 | 15961.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 36614 | 23851.53 | 2025-02-19 | 8 | 7 | 8 | Actual |
| 20956 | 137.00 | 2023-12-22 | 80 | 2 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-22 | 46 | 7 | 8 | Actual |
| 28158 | 89319.00 | 2024-07-21 | 14 | 7 | 4 | Actual |
| 7211 | 433.00 | 2022-11-21 | 65 | 1 | 6 | Actual |
| 21711 | 14.00 | 2024-01-19 | 69 | 7 | 3 | Actual |
| 28498 | 239399.00 | 2024-07-21 | 12 | 2 | 7 | Actual |
| 5282 | 22659.00 | 2022-09-21 | 38 | 7 | 6 | Actual |
| 33398 | 196.51 | 2024-11-20 | 76 | 1 | 12 | Actual |
| 28989 | 1843.35 | 2024-07-21 | 23 | 7 | 12 | Actual |
| 31290 | 155.64 | 2024-09-20 | 67 | 2 | 13 | Actual |
| 17986 | 20967.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
| 36901 | 536.94 | 2025-02-19 | 65 | 6 | 12 | Actual |
| 4837 | 216.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
| 662 | 9984.00 | 2022-05-21 | 60 | 5 | 6 | Actual |
| 37943 | 152.89 | 2025-03-21 | 78 | 6 | 11 | Actual |
| 17639 | 446918.00 | 2023-09-21 | 46 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-08-21 | 84 | 7 | 3 | Budget |
| 39054 | 24.16 | 2025-04-21 | 68 | 5 | 11 | Actual |
| 32324 | 4092.32 | 2024-10-20 | 63 | 6 | 12 | Actual |
| 13127 | 8156.00 | 2023-04-21 | 22 | 7 | 6 | Actual |
| 17166 | 4.00 | 2023-08-21 | 96 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-21 | 62 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-11-21 | 87 | 2 | 8 | Budget |
| 27815 | 184.81 | 2024-06-20 | 89 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-21 | 80 | 1 | 8 | Actual |
| 34313 | 108769.77 | 2024-12-21 | 14 | 7 | 8 | Actual |
| 7440 | 100.00 | 2022-11-21 | 92 | 5 | 6 | Actual |
| 22375 | 89.06 | 2024-01-19 | 90 | 2 | 11 | Actual |
| 31809 | 194.00 | 2024-10-20 | 90 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-03-21 | 74 | 2 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-21 | 62 | 1 | 11 | Actual |
| 11593 | 24000.00 | 2023-03-21 | 52 | 6 | 5 | Budget |
| 19636 | 178.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
| 537 | 96.00 | 2022-05-21 | 73 | 2 | 6 | Actual |
| 32256 | 15265.94 | 2024-10-20 | 94 | 6 | 11 | Actual |
| 7634 | 550.00 | 2022-11-21 | 87 | 6 | 7 | Budget |
| 36816 | 86368.33 | 2025-02-19 | 15 | 7 | 11 | Actual |
| 28174 | 262175.00 | 2024-07-21 | 37 | 7 | 4 | Actual |
| 34111 | 220962.00 | 2024-12-21 | 29 | 7 | 6 | Actual |
| 32258 | 467.00 | 2024-10-20 | 97 | 6 | 11 | Actual |
| 8448 | 562.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-20 | 24 | 7 | 5 | Actual |
| 5002 | -191.00 | 2022-09-21 | 91 | 1 | 6 | Actual |
| 19446 | 12093.54 | 2023-10-21 | 19 | 7 | 11 | Actual |
| 36489 | 71000.00 | 2025-02-19 | 99 | 6 | 7 | Actual |
| 17419 | 5420.01 | 2023-08-21 | 28 | 7 | 11 | Actual |
| 2294 | 244.00 | 2022-07-22 | 89 | 1 | 3 | Actual |
| 7949 | 480.00 | 2022-12-22 | 80 | 6 | 3 | Budget |
| 8902 | 1585.96 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 8687 | 51.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
| 26766 | 246.87 | 2024-05-20 | 67 | 6 | 13 | Actual |
| 32471 | 434207.59 | 2024-10-20 | 6 | 7 | 13 | Actual |
| 32746 | 5909.00 | 2024-11-20 | 62 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 18638 | 151633.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
| 17710 | 285.00 | 2023-09-21 | 72 | 6 | 4 | Actual |
| 36636 | -66552.63 | 2025-02-19 | 43 | 7 | 8 | Actual |
| 29657 | 19018.00 | 2024-08-20 | 57 | 6 | 7 | Actual |
| 37722 | 8.00 | 2025-03-21 | 96 | 2 | 8 | Actual |
| 33065 | 680050.00 | 2024-11-20 | 4 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2023-02-19 | 24 | 7 | 7 | Actual |
| 29756 | 476.85 | 2024-08-20 | 74 | 2 | 8 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 13095 | 280.00 | 2023-04-21 | 81 | 6 | 6 | Budget |
| 2026 | 630.00 | 2022-06-21 | 87 | 6 | 7 | Actual |
| 3249 | 207.15 | 2022-07-22 | 73 | 2 | 8 | Actual |
| 4293 | 40825.00 | 2022-08-21 | 31 | 7 | 7 | Actual |
| 13491 | 80730.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-06-21 | 67 | 6 | 11 | Actual |
| 29408 | 47217.00 | 2024-08-20 | 19 | 7 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-19 | 62 | 6 | 3 | Budget |
| 9911 | 30900.00 | 2023-01-19 | 60 | 1 | 8 | Budget |
| 30334 | 271720.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-19 | 87 | 4 | 11 | Actual |
| 9003 | 110.00 | 2023-01-19 | 74 | 1 | 3 | Actual |
| 28988 | 4552.97 | 2024-07-21 | 22 | 7 | 12 | Actual |
| 11717 | 30.00 | 2023-03-21 | 82 | 1 | 6 | Budget |
| 26939 | 85284.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-03-21 | 87 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-09-21 | 83 | 4 | 6 | Budget |
| 4685 | 655.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
| 13462 | 26474.30 | 2023-04-21 | 32 | 7 | 8 | Actual |
| 17320 | 39.06 | 2023-08-21 | 68 | 4 | 11 | Actual |
| 13455 | 73070.62 | 2023-04-21 | 21 | 7 | 8 | Actual |
| 14344 | 556.09 | 2023-05-21 | 76 | 6 | 11 | Actual |
| 22571 | 3288.05 | 2024-01-19 | 22 | 7 | 12 | Actual |
| 22120 | 64.00 | 2024-01-19 | 69 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-04-21 | 67 | 6 | 6 | Actual |
| 34704 | 632.84 | 2024-12-21 | 87 | 2 | 13 | Actual |
| 29008 | 380.21 | 2024-07-21 | 65 | 1 | 13 | Actual |
| 39277 | 122.31 | 2025-04-21 | 83 | 1 | 13 | Actual |
| 4192 | 202.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-03-20 | 71 | 2 | 12 | Actual |
| 16839 | 111.00 | 2023-08-21 | 83 | 1 | 6 | Actual |
| 28983 | 80787.37 | 2024-07-21 | 15 | 7 | 12 | Actual |
| 5234 | 100.00 | 2022-09-21 | 78 | 6 | 6 | Budget |
| 1755 | 50.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
| 36058 | 2134.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 33948 | 520.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 13118 | 14052.00 | 2023-04-21 | 7 | 7 | 6 | Actual |
| 27244 | 144.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
| 2330 | 159.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 37301 | 860.00 | 2025-03-21 | 81 | 1 | 5 | Actual |
| 11046 | 300.00 | 2023-02-19 | 73 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 36607 | 7.00 | 2025-02-19 | 96 | 6 | 8 | Actual |
| 27771 | 268.85 | 2024-06-20 | 74 | 2 | 12 | Actual |
| 14144 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 27156 | 9.00 | 2024-06-20 | 69 | 2 | 6 | Actual |
| 5404 | 71194.00 | 2022-09-21 | 14 | 7 | 7 | Actual |
| 9689 | 18100.00 | 2023-01-19 | 60 | 6 | 6 | Budget |
| 36014 | 67766.00 | 2025-02-19 | 43 | 7 | 3 | Actual |
| 13019 | 25.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 17740 | 45468.00 | 2023-09-21 | 19 | 7 | 4 | Actual |
| 31676 | 35340.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 16127 | 125.33 | 2023-07-22 | 85 | 2 | 8 | Actual |
| 13646 | 4882.00 | 2023-05-21 | 61 | 6 | 4 | Actual |
| 34833 | 2318.00 | 2025-01-19 | 94 | 6 | 3 | Actual |
| 32730 | 234.00 | 2024-11-20 | 85 | 1 | 5 | Actual |
| 15881 | 123.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-21 | 60 | 6 | 11 | Actual |
| 25538 | 193.32 | 2024-04-20 | 61 | 1 | 12 | Actual |
| 15835 | 17.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-03-21 | 62 | 1 | 4 | Actual |
| 27913 | 16569.98 | 2024-06-20 | 63 | 6 | 13 | Actual |
| 37670 | 5767.86 | 2025-03-21 | 62 | 1 | 8 | Actual |
| 3633 | 60.00 | 2022-08-21 | 71 | 6 | 4 | Budget |
| 37776 | 114635.04 | 2025-03-21 | 31 | 7 | 8 | Actual |
| 3323 | 155.63 | 2022-07-22 | 83 | 6 | 8 | Actual |
| 10807 | 20511.00 | 2023-02-19 | 60 | 6 | 6 | Actual |
| 18843 | 16980.00 | 2023-10-21 | 28 | 7 | 5 | Actual |
| 11206 | 25512.16 | 2023-02-19 | 32 | 7 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-21 | 60 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-06-20 | 57 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-06-20 | 15 | 7 | 8 | Actual |
| 25509 | 175518.92 | 2024-04-20 | 4 | 7 | 11 | Actual |
| 16115 | 69.26 | 2023-07-22 | 69 | 2 | 8 | Actual |
| 12000 | 16000.00 | 2023-03-21 | 28 | 7 | 6 | Actual |
| 38056 | 56.08 | 2025-03-21 | 69 | 6 | 12 | Actual |
| 29036 | 804.78 | 2024-07-21 | 66 | 2 | 13 | Actual |
| 8155 | 63000.00 | 2022-12-22 | 99 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
| 19151 | 517.76 | 2023-10-21 | 67 | 1 | 8 | Actual |
| 8192 | 480.00 | 2022-12-22 | 65 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-12-22 | 82 | 1 | 5 | Actual |
| 10875 | 17771.00 | 2023-02-19 | 24 | 7 | 6 | Actual |
| 37783 | 122579.12 | 2025-03-21 | 39 | 7 | 8 | Actual |
| 20343 | 41.19 | 2023-11-21 | 89 | 2 | 11 | Actual |
| 26312 | 760.19 | 2024-05-20 | 94 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-21 | 76 | 6 | 3 | Actual |
| 11966 | 27.00 | 2023-03-21 | 82 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-21 | 54 | 6 | 8 | Actual |
| 8517 | 6.00 | 2022-12-22 | 96 | 4 | 6 | Actual |
| 30924 | 281.39 | 2024-09-20 | 84 | 6 | 8 | Actual |
| 33420 | 26.29 | 2024-11-20 | 67 | 2 | 12 | Actual |
| 21674 | 539.00 | 2024-01-19 | 97 | 6 | 3 | Actual |
| 36646 | 64.59 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 39097 | 403.96 | 2025-04-21 | 81 | 6 | 11 | Actual |
| 15178 | 48.05 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-01-19 | 61 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 26136 | 187.00 | 2024-05-20 | 66 | 6 | 6 | Actual |
| 22747 | 135.00 | 2024-02-19 | 67 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2024-08-20 | 34 | 7 | 4 | Actual |
| 24897 | 43000.00 | 2024-04-20 | 99 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-12-22 | 67 | 6 | 6 | Budget |
| 24731 | 42.00 | 2024-04-20 | 83 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-06-21 | 87 | 3 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-20 | 52 | 6 | 6 | Actual |
| 9920 | 670.79 | 2023-01-19 | 66 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-06-20 | 87 | 1 | 7 | Actual |
| 22810 | 290.00 | 2024-02-19 | 73 | 1 | 5 | Actual |
| 5721 | 291.00 | 2022-10-21 | 92 | 6 | 3 | Actual |
| 30897 | 207.15 | 2024-09-20 | 94 | 2 | 8 | Actual |
| 34722 | 57.39 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 36587 | 85.93 | 2025-02-19 | 69 | 6 | 8 | Actual |
| 31571 | 6928.00 | 2024-10-20 | 23 | 7 | 4 | Actual |
| 11399 | 72.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-01-19 | 66 | 6 | 8 | Actual |
| 20417 | 124.17 | 2023-11-21 | 80 | 5 | 11 | Actual |
| 27752 | 109.27 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 25840 | 423.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 25311 | 43457.95 | 2024-04-20 | 7 | 7 | 8 | Actual |
| 1883 | 77.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
| 24151 | -190.00 | 2024-03-20 | 91 | 6 | 7 | Actual |
| 36354 | 60.00 | 2025-02-19 | 84 | 5 | 6 | Actual |
| 9106 | 4811.00 | 2023-01-19 | 23 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 17745 | 24591.00 | 2023-09-21 | 24 | 7 | 4 | Actual |
| 15844 | 1083237.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
| 2864 | 335.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 38208 | 7782.10 | 2025-03-21 | 24 | 7 | 13 | Actual |
| 25775 | 17402.00 | 2024-05-20 | 60 | 7 | 3 | Actual |
| 29306 | 395131.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 5036 | 139.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
| 14975 | 8.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
| 8750 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
| 25044 | 152.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
| 1607 | 99.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
| 14577 | 17836.00 | 2023-06-21 | 18 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-05-21 | 73 | 6 | 7 | Actual |
| 16914 | 148.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 3900 | 110.00 | 2022-08-21 | 73 | 2 | 6 | Budget |
| 36575 | 42491.27 | 2025-02-19 | 53 | 6 | 8 | Actual |
| 28369 | 408.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 38404 | 11.00 | 2025-04-21 | 96 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-02-19 | 62 | 6 | 3 | Actual |
| 10152 | 121100.00 | 2023-02-19 | 56 | 6 | 3 | Budget |
| 25243 | 11.00 | 2024-04-20 | 96 | 1 | 8 | Actual |
| 29122 | 71760.00 | 2024-08-20 | 60 | 1 | 3 | Actual |
| 35841 | 211.78 | 2025-01-19 | 68 | 2 | 13 | Actual |
| 35607 | 37.99 | 2025-01-19 | 73 | 5 | 11 | Actual |
| 11764 | 10.00 | 2023-03-21 | 82 | 2 | 6 | Budget |
| 5615 | 23100.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
| 8630 | 14956.00 | 2022-12-22 | 7 | 7 | 6 | Actual |
| 30695 | 5362.00 | 2024-09-20 | 63 | 6 | 6 | Actual |
| 15444 | 16.72 | 2023-06-21 | 83 | 6 | 12 | Actual |
| 36858 | 383.74 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 6869 | 32723.00 | 2022-11-21 | 32 | 7 | 3 | Actual |
| 9614 | 100.00 | 2023-01-19 | 78 | 4 | 6 | Budget |
| 36556 | 449.57 | 2025-02-19 | 73 | 2 | 8 | Actual |
| 32347 | 307.15 | 2024-10-20 | 92 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-21 | 67 | 5 | 6 | Budget |
| 20112 | 148.00 | 2023-11-21 | 54 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 29681 | 231.00 | 2024-08-20 | 89 | 6 | 7 | Actual |
| 8700 | 310.00 | 2022-12-22 | 92 | 1 | 7 | Actual |
| 39212 | 425.24 | 2025-04-21 | 74 | 6 | 12 | Actual |
| 9034 | 10800.00 | 2023-01-19 | 53 | 6 | 3 | Budget |
| 22505 | 1.82 | 2024-01-19 | 69 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2023-09-21 | 60 | 1 | 8 | Actual |
| 25362 | 72.04 | 2024-04-20 | 94 | 1 | 11 | Actual |
| 7750 | 316.24 | 2022-11-21 | 81 | 2 | 8 | Actual |
| 2802 | 38.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
| 33118 | 438.97 | 2024-11-20 | 94 | 1 | 8 | Actual |
| 19242 | 225788.62 | 2023-10-21 | 13 | 7 | 8 | Actual |
| 38519 | 28771.00 | 2025-04-21 | 33 | 7 | 5 | Actual |
| 31302 | 155.64 | 2024-09-20 | 83 | 2 | 13 | Actual |
| 36883 | 24.16 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 8054 | 888.00 | 2022-12-22 | 65 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-10-21 | 81 | 6 | 5 | Budget |
| 10931 | 160.00 | 2023-02-19 | 89 | 1 | 7 | Actual |
| 30435 | 23488.00 | 2024-09-20 | 7 | 7 | 4 | Actual |
| 11914 | 36.00 | 2023-03-21 | 85 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 15735 | 245.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 22179 | 778708.00 | 2024-01-19 | 6 | 7 | 7 | Actual |
| 18942 | 172.00 | 2023-10-21 | 66 | 4 | 6 | Actual |
| 34655 | 312026.16 | 2024-12-21 | 46 | 7 | 12 | Actual |
| 36485 | 499.00 | 2025-02-19 | 92 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 20082 | 59202.00 | 2023-11-21 | 60 | 1 | 7 | Actual |
| 30889 | 207.15 | 2024-09-20 | 83 | 2 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-19 | 85 | 7 | 6 | Actual |
| 19866 | 10165.00 | 2023-11-21 | 20 | 7 | 5 | Actual |
| 10787 | 62.00 | 2023-02-19 | 84 | 5 | 6 | Actual |
| 25847 | 307.00 | 2024-05-20 | 73 | 6 | 4 | Actual |
| 19371 | -82.22 | 2023-10-21 | 91 | 4 | 11 | Actual |
| 32454 | 183.71 | 2024-10-20 | 78 | 6 | 13 | Actual |
| 11702 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 17223 | 122663.97 | 2023-08-21 | 34 | 7 | 8 | Actual |
| 9129 | 70.00 | 2023-01-19 | 66 | 7 | 3 | Budget |
| 17988 | 92985.00 | 2023-09-21 | 56 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 1256 | 49290.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 31896 | 297.00 | 2024-10-20 | 85 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-11-20 | 83 | 1 | 7 | Actual |
| 5497 | 352.60 | 2022-09-21 | 76 | 2 | 8 | Actual |
| 32689 | 138977.00 | 2024-11-20 | 15 | 7 | 4 | Actual |
| 31042 | -156.68 | 2024-09-20 | 91 | 3 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-22 | 62 | 1 | 7 | Actual |
| 29297 | 990.00 | 2024-08-20 | 87 | 6 | 4 | Actual |
| 30209 | 134.59 | 2024-08-20 | 84 | 6 | 13 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 32683 | 491692.00 | 2024-11-20 | 4 | 7 | 4 | Actual |
| 37639 | 761544.00 | 2025-03-21 | 101 | 6 | 7 | Actual |
| 29045 | 285.47 | 2024-07-21 | 78 | 2 | 13 | Actual |
| 33724 | 185.00 | 2024-12-21 | 73 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-04-21 | 67 | 1 | 13 | Actual |
| 18413 | 86.93 | 2023-09-21 | 73 | 6 | 11 | Actual |
| 32565 | 12904.00 | 2024-11-20 | 7 | 7 | 3 | Actual |
| 24137 | 339.00 | 2024-03-20 | 73 | 6 | 7 | Actual |
| 17041 | 295.00 | 2023-08-21 | 90 | 1 | 7 | Actual |
| 10579 | 220.00 | 2023-02-19 | 73 | 1 | 6 | Budget |
| 32234 | 381.62 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 24030 | 6.00 | 2024-03-20 | 96 | 5 | 6 | Actual |
| 18715 | 251.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2023-11-21 | 14 | 7 | 8 | Actual |
| 17878 | 11.00 | 2023-09-21 | 96 | 1 | 6 | Actual |
| 22310 | 23531.82 | 2024-01-19 | 24 | 7 | 8 | Actual |
| 15573 | 40474.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
| 25213 | 29778.00 | 2024-04-20 | 40 | 7 | 7 | Actual |
| 33946 | 116.00 | 2024-12-21 | 84 | 1 | 6 | Actual |
| 19403 | 3383.80 | 2023-10-21 | 53 | 6 | 11 | Actual |
| 10376 | 38.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2024-07-21 | 35 | 7 | 12 | Actual |
| 7986 | 19593.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
| 9152 | 7.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-03-21 | 87 | 1 | 3 | Actual |
| 22076 | 340.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 27662 | 49.70 | 2024-06-20 | 89 | 5 | 11 | Actual |
| 6814 | 40.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-01-19 | 60 | 1 | 4 | Actual |
| 3600 | -256.00 | 2022-08-21 | 91 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 31733 | 1964299.00 | 2024-10-20 | 10 | 3 | 6 | Actual |
| 34750 | 34508.91 | 2024-12-21 | 14 | 7 | 13 | Actual |
| 35742 | 52.89 | 2025-01-19 | 94 | 2 | 12 | Actual |
| 24956 | 284.00 | 2024-04-20 | 62 | 2 | 6 | Actual |
| 23535 | 227.36 | 2024-02-19 | 62 | 6 | 12 | Actual |
| 9180 | 220.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2023-09-21 | 20 | 7 | 6 | Actual |
| 3531 | 80.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
| 4389 | 90.00 | 2022-08-21 | 84 | 2 | 8 | Budget |
| 8891 | 4.00 | 2022-12-22 | 96 | 2 | 8 | Actual |
| 1446 | 89871.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
| 35898 | 399573.61 | 2025-01-19 | 6 | 7 | 13 | Actual |
| 4918 | 132.00 | 2022-09-21 | 85 | 6 | 5 | Actual |
| 12332 | 23586.37 | 2023-03-21 | 32 | 7 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-21 | 62 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
| 32215 | 36.93 | 2024-10-20 | 83 | 5 | 11 | Actual |
| 37097 | 1056.00 | 2025-03-21 | 92 | 1 | 3 | Actual |
| 5604 | 25512.16 | 2022-09-21 | 32 | 7 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-22 | 57 | 6 | 7 | Actual |
| 29275 | 54142.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 590 | 310.00 | 2022-05-21 | 76 | 3 | 6 | Actual |
| 532 | 40.00 | 2022-05-21 | 68 | 2 | 6 | Budget |
| 180 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-03-20 | 96 | 1 | 8 | Actual |
| 27252 | -134.00 | 2024-06-20 | 91 | 5 | 6 | Actual |
| 14200 | 4739.05 | 2023-05-21 | 23 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-19 | 65 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-10-21 | 80 | 6 | 5 | Budget |
| 12246 | -98.92 | 2023-03-21 | 91 | 2 | 8 | Actual |
| 13433 | 380.00 | 2023-04-21 | 87 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-19 | 62 | 6 | 4 | Budget |
| 24352 | 20.97 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 24471 | -180.09 | 2024-03-20 | 91 | 6 | 11 | Actual |
| 30393 | 401.00 | 2024-09-20 | 94 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 3759 | 2244.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
| 10256 | 96.00 | 2023-02-19 | 74 | 7 | 3 | Actual |
| 6678 | 550.00 | 2022-10-21 | 72 | 6 | 8 | Budget |
| 28552 | 73411.00 | 2024-07-21 | 31 | 7 | 7 | Actual |
| 39061 | 24.16 | 2025-04-21 | 78 | 5 | 11 | Actual |
| 36756 | 15.65 | 2025-02-19 | 71 | 5 | 11 | Actual |
| 21177 | 19177.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
| 25197 | 39785.00 | 2024-04-20 | 19 | 7 | 7 | Actual |
| 3737 | 630.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 18764 | 42787.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
| 14928 | 113.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 29607 | 158561.00 | 2024-08-20 | 21 | 7 | 6 | Actual |
| 21193 | 69135.00 | 2023-12-22 | 34 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2024-11-20 | 7 | 7 | 7 | Actual |
| 30615 | 87.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
| 27054 | -322.00 | 2024-06-20 | 91 | 1 | 5 | Actual |
| 26025 | 32.00 | 2024-05-20 | 67 | 2 | 6 | Actual |
| 29419 | 54961.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 24750 | 88.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-07-21 | 65 | 1 | 11 | Actual |
| 29619 | 38238.00 | 2024-08-20 | 38 | 7 | 6 | Actual |
| 7490 | 73.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
| 14160 | 584.43 | 2023-05-21 | 65 | 6 | 8 | Actual |
| 12149 | 21951.00 | 2023-03-21 | 38 | 7 | 7 | Actual |
| 37913 | 5.01 | 2025-03-21 | 82 | 5 | 11 | Actual |
| 28812 | 17.78 | 2024-07-21 | 85 | 5 | 11 | Actual |
| 32932 | 109.00 | 2024-11-20 | 89 | 5 | 6 | Actual |
| 9438 | 58516.00 | 2023-01-19 | 37 | 7 | 5 | Actual |
| 28320 | 27.00 | 2024-07-21 | 85 | 2 | 6 | Actual |
| 3351 | 60276.45 | 2022-07-22 | 21 | 7 | 8 | Actual |
| 36262 | 32.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-04-21 | 82 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-03-21 | 78 | 6 | 8 | Actual |
| 31825 | 89.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
| 5192 | 133.00 | 2022-09-21 | 90 | 5 | 6 | Actual |
| 24694 | 17836.00 | 2024-04-20 | 18 | 7 | 3 | Actual |
| 18580 | 18258.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
| 20297 | 273.10 | 2023-11-21 | 65 | 1 | 11 | Actual |
| 8871 | 172.30 | 2022-12-22 | 78 | 2 | 8 | Actual |
| 14075 | 12485.00 | 2023-05-21 | 20 | 7 | 7 | Actual |
| 39377 | 1255.50 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-11-21 | 83 | 6 | 11 | Actual |
| 34545 | 69.91 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 19678 | 120.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 21363 | 45.44 | 2023-12-22 | 78 | 2 | 11 | Actual |
| 31414 | 168.00 | 2024-10-20 | 68 | 6 | 3 | Actual |
| 6413 | 44000.00 | 2022-10-21 | 60 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-06-21 | 65 | 6 | 12 | Actual |
| 38205 | 64807.72 | 2025-03-21 | 21 | 7 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-01-19 | 61 | 1 | 8 | Budget |
| 14894 | 113.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 30841 | 1286815.00 | 2024-09-20 | 43 | 7 | 7 | Actual |
| 66 | 280.00 | 2022-05-21 | 65 | 6 | 3 | Budget |
| 38557 | 785.00 | 2025-04-21 | 61 | 2 | 6 | Actual |
| 8588 | 127.00 | 2022-12-22 | 68 | 6 | 6 | Actual |
| 12217 | 34.42 | 2023-03-21 | 69 | 2 | 8 | Actual |
| 8724 | 380.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 35924 | 6738.22 | 2025-01-19 | 100 | 7 | 13 | Actual |
| 11201 | 3719.33 | 2023-02-19 | 23 | 7 | 8 | Actual |
| 33139 | 172.30 | 2024-11-20 | 84 | 2 | 8 | Actual |
| 16333 | 47.57 | 2023-07-22 | 92 | 5 | 11 | Actual |
| 24513 | 3.95 | 2024-03-20 | 69 | 1 | 12 | Actual |
| 20190 | 946.55 | 2023-11-21 | 81 | 1 | 8 | Actual |
| 5795 | 200.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
| 22709 | 4397.00 | 2024-02-19 | 61 | 1 | 4 | Actual |
| 17076 | 213.00 | 2023-08-21 | 90 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 8435 | 100.00 | 2022-12-22 | 67 | 3 | 6 | Budget |
| 31110 | 1263943.46 | 2024-09-20 | 4 | 7 | 11 | Actual |
| 33142 | 169.27 | 2024-11-20 | 89 | 2 | 8 | Actual |
| 3972 | 480.00 | 2022-08-21 | 87 | 3 | 6 | Budget |
| 1087 | 101.08 | 2022-05-21 | 85 | 6 | 8 | Actual |
| 30358 | 84.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-04-21 | 92 | 2 | 11 | Actual |
| 24274 | 1546.00 | 2024-03-20 | 97 | 6 | 8 | Actual |
| 8184 | 345056.00 | 2022-12-22 | 46 | 7 | 4 | Actual |
| 28255 | 16150.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2023-07-22 | 39 | 7 | 6 | Actual |
| 1997 | 196.00 | 2022-06-21 | 68 | 6 | 7 | Actual |
| 34694 | 455.65 | 2024-12-21 | 74 | 2 | 13 | Actual |
| 26310 | -577.70 | 2024-05-20 | 91 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-06-21 | 38 | 7 | 8 | Actual |
| 28142 | 194.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 13138 | 25020.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 21606 | 36257.82 | 2023-12-22 | 37 | 7 | 12 | Actual |
| 2367 | 3702.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
| 12544 | 200.00 | 2023-04-21 | 68 | 1 | 4 | Budget |
| 22106 | 80520.00 | 2024-01-19 | 37 | 7 | 6 | Actual |
| 29010 | 174.94 | 2024-07-21 | 67 | 1 | 13 | Actual |
| 29403 | 16189.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-21 | 62 | 1 | 7 | Actual |
| 16959 | 8655.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
| 6122 | 410.00 | 2022-10-21 | 87 | 1 | 6 | Actual |
| 37318 | 24972.00 | 2025-03-21 | 57 | 6 | 5 | Actual |
| 36702 | 53.95 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 4501 | 200.00 | 2022-09-21 | 67 | 1 | 3 | Budget |
| 14367 | 29922.59 | 2023-05-21 | 13 | 7 | 11 | Actual |
| 23825 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 14327 | 5041.28 | 2023-05-21 | 52 | 6 | 11 | Actual |
| 7188 | 7062.00 | 2022-11-21 | 22 | 7 | 5 | Actual |
| 32449 | 1364.44 | 2024-10-20 | 72 | 6 | 13 | Actual |
| 7398 | 858.00 | 2022-11-21 | 61 | 5 | 6 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 21267 | 290.48 | 2023-12-22 | 66 | 6 | 8 | Actual |
| 39383 | 1522.90 | 2025-05-20 | 85 | 7 | 5 | Actual |
| 28908 | -124.77 | 2024-07-21 | 91 | 1 | 12 | Actual |
| 29519 | 136.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 19675 | 356.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-05-21 | 78 | 6 | 4 | Actual |
| 26253 | 12.00 | 2024-05-20 | 96 | 6 | 7 | Actual |
| 2241 | 62349.21 | 2022-06-21 | 31 | 7 | 8 | Actual |
| 5132 | 192.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
| 38320 | 63.00 | 2025-04-21 | 67 | 7 | 3 | Actual |
| 26143 | 106.00 | 2024-05-20 | 74 | 6 | 6 | Actual |
| 1114 | 18102.93 | 2022-05-21 | 24 | 7 | 8 | Actual |
| 26134 | 1422.00 | 2024-05-20 | 63 | 6 | 6 | Actual |
| 27576 | 17.78 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 7250 | 87.00 | 2022-11-21 | 94 | 1 | 6 | Actual |
| 10946 | 32800.00 | 2023-02-19 | 60 | 6 | 7 | Budget |
| 39185 | 56.08 | 2025-04-21 | 83 | 2 | 12 | Actual |
| 31543 | 1120.00 | 2024-10-20 | 80 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-04-21 | 67 | 1 | 5 | Actual |
| 24110 | 72.00 | 2024-03-20 | 82 | 1 | 7 | Actual |
| 39321 | 14620.82 | 2025-04-21 | 63 | 6 | 13 | Actual |
| 674 | 68.00 | 2022-05-21 | 68 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
| 4520 | 380.00 | 2022-09-21 | 81 | 1 | 3 | Budget |
| 29191 | 87156.00 | 2024-08-20 | 13 | 7 | 3 | Actual |
| 12997 | 380.00 | 2023-04-21 | 87 | 4 | 6 | Budget |
| 13331 | 9.00 | 2023-04-21 | 96 | 1 | 8 | Actual |
| 4801 | 9510.00 | 2022-09-21 | 22 | 7 | 4 | Actual |
| 17322 | 17.78 | 2023-08-21 | 71 | 4 | 11 | Actual |
| 32535 | 488.00 | 2024-11-20 | 65 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-03-21 | 73 | 1 | 7 | Actual |
| 28754 | 253.96 | 2024-07-21 | 81 | 3 | 11 | Actual |
| 32972 | 135485.00 | 2024-11-20 | 101 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 17035 | 68.00 | 2023-08-21 | 82 | 1 | 7 | Actual |
| 19396 | 49.70 | 2023-10-21 | 89 | 5 | 11 | Actual |
| 30962 | 1386496.43 | 2024-09-20 | 46 | 7 | 8 | Actual |
| 9013 | 358.00 | 2023-01-19 | 81 | 1 | 3 | Actual |
| 17501 | 39.06 | 2023-08-21 | 74 | 6 | 12 | Actual |
| 21811 | 196260.00 | 2024-01-19 | 29 | 7 | 4 | Actual |
| 4079 | 51600.00 | 2022-08-21 | 56 | 6 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 38154 | 113.53 | 2025-03-21 | 85 | 2 | 13 | Actual |
| 5406 | 9604.00 | 2022-09-21 | 18 | 7 | 7 | Actual |
| 10185 | 101.00 | 2023-02-19 | 78 | 6 | 3 | Actual |
| 31108 | 27000.00 | 2024-09-20 | 99 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2022-12-22 | 60 | 1 | 4 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 32266 | 56128.40 | 2024-10-20 | 14 | 7 | 11 | Actual |
| 22708 | 53563.00 | 2024-02-19 | 60 | 1 | 4 | Actual |
| 34626 | 503.00 | 2024-12-21 | 97 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 27988 | 319.00 | 2024-07-21 | 85 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 36032 | 20.00 | 2025-02-19 | 82 | 7 | 3 | Actual |
| 20574 | 125.23 | 2023-11-21 | 89 | 6 | 12 | Actual |
| 19429 | 111.40 | 2023-10-21 | 89 | 6 | 11 | Actual |
| 27243 | 232.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-21 | 80 | 2 | 11 | Actual |
| 17010 | 28370.00 | 2023-08-21 | 34 | 7 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-19 | 60 | 2 | 6 | Actual |
| 27291 | 370972.00 | 2024-06-20 | 4 | 7 | 6 | Actual |
| 29869 | 115.65 | 2024-08-20 | 65 | 2 | 11 | Actual |
| 17449 | 1.82 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 18403 | 1139.08 | 2023-09-21 | 61 | 6 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 13000 | -182.00 | 2023-04-21 | 91 | 4 | 6 | Actual |
| 12255 | 0.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 34830 | 382.00 | 2025-01-19 | 90 | 6 | 3 | Actual |
| 22490 | 27459.78 | 2024-01-19 | 35 | 7 | 11 | Actual |
| 5133 | 280.00 | 2022-09-21 | 81 | 4 | 6 | Budget |
| 31267 | 132.83 | 2024-09-20 | 73 | 1 | 13 | Actual |
| 4142 | 57358.00 | 2022-08-21 | 13 | 7 | 6 | Actual |
| 39003 | 160.34 | 2025-04-21 | 73 | 3 | 11 | Actual |
| 19570 | 9491.36 | 2023-10-21 | 32 | 7 | 12 | Actual |
| 28328 | 1565426.00 | 2024-07-21 | 11 | 3 | 6 | Actual |
| 12360 | 300.00 | 2023-04-21 | 73 | 1 | 3 | Budget |
| 13734 | 158259.00 | 2023-05-21 | 12 | 2 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-21 | 57 | 6 | 7 | Actual |
| 32641 | -538.00 | 2024-11-20 | 91 | 1 | 4 | Actual |
| 30237 | 10233.02 | 2024-08-20 | 32 | 7 | 13 | Actual |
| 15847 | 1530.00 | 2023-07-22 | 62 | 3 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-21 | 34 | 7 | 6 | Actual |
| 19394 | 23.10 | 2023-10-21 | 85 | 5 | 11 | Actual |
| 23035 | 230.00 | 2024-02-19 | 65 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-03-21 | 61 | 1 | 8 | Actual |
| 18022 | 355787.00 | 2023-09-21 | 6 | 7 | 6 | Actual |
| 4816 | 224783.00 | 2022-09-21 | 46 | 7 | 4 | Actual |
| 12967 | 100.00 | 2023-04-21 | 67 | 4 | 6 | Budget |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 34925 | 7273.00 | 2025-01-19 | 57 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-04-20 | 62 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-09-21 | 85 | 4 | 6 | Actual |
| 10375 | 480.00 | 2023-02-19 | 81 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-05-20 | 63 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 13740 | 33009.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2023-12-22 | 71 | 1 | 11 | Actual |
| 4737 | 2600.00 | 2022-09-21 | 61 | 6 | 4 | Budget |
| 8560 | 144.00 | 2022-12-22 | 90 | 5 | 6 | Actual |
| 37997 | 182.68 | 2025-03-21 | 73 | 1 | 12 | Actual |
| 36859 | 80.55 | 2025-02-19 | 89 | 1 | 12 | Actual |
| 25039 | 54.00 | 2024-04-20 | 67 | 5 | 6 | Actual |
| 17522 | 360.34 | 2023-08-21 | 7 | 7 | 12 | Actual |
| 3346 | 56402.13 | 2022-07-22 | 14 | 7 | 8 | Actual |
| 16342 | 1384.83 | 2023-07-22 | 61 | 6 | 11 | Actual |
| 2273 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
| 36133 | 210481.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 24414 | 3372.10 | 2024-03-20 | 60 | 5 | 11 | Actual |
| 17731 | 439445.00 | 2023-09-21 | 101 | 6 | 4 | Actual |
| 6053 | 399500.00 | 2022-10-21 | 101 | 6 | 5 | Budget |
| 16910 | 20.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
| 35468 | 18710.52 | 2025-01-19 | 18 | 7 | 8 | Actual |
| 31592 | 540.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2022-10-21 | 100 | 7 | 5 | Actual |
| 30998 | 40.12 | 2024-09-20 | 68 | 2 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-19 | 61 | 6 | 8 | Actual |
| 29610 | 33556.00 | 2024-08-20 | 24 | 7 | 6 | Actual |
| 21899 | 9088.00 | 2024-01-19 | 22 | 7 | 5 | Actual |
| 25488 | 114.59 | 2024-04-20 | 73 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-19 | 62 | 6 | 11 | Actual |
| 24400 | 66.72 | 2024-03-20 | 78 | 4 | 11 | Actual |
| 13228 | 3921.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
| 37225 | 20186.00 | 2025-03-21 | 57 | 6 | 4 | Actual |
| 26886 | 17002.00 | 2024-06-20 | 7 | 7 | 3 | Actual |
| 3034 | 70667.00 | 2022-07-22 | 35 | 7 | 6 | Actual |
| 13466 | 70275.12 | 2023-04-21 | 37 | 7 | 8 | Actual |
| 34350 | 950.78 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 28686 | 2541.23 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 29766 | 955.64 | 2024-08-20 | 87 | 2 | 8 | Actual |
| 31617 | 631.00 | 2024-10-20 | 54 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-07-21 | 100 | 7 | 5 | Actual |
| 35326 | 836.00 | 2025-01-19 | 81 | 6 | 7 | Actual |
| 14536 | 143041.00 | 2023-06-21 | 56 | 6 | 3 | Actual |
| 14890 | 11.00 | 2023-06-21 | 96 | 3 | 6 | Actual |
| 8679 | 720.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 2180 | 200.00 | 2022-06-21 | 66 | 6 | 8 | Budget |
| 26611 | 489.07 | 2024-05-20 | 61 | 1 | 12 | Actual |
| 5911 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
| 6372 | 380.00 | 2022-10-21 | 87 | 6 | 6 | Budget |
| 36478 | 290.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 25798 | -92.00 | 2024-05-20 | 91 | 7 | 3 | Actual |
| 13380 | 22999.99 | 2023-04-21 | 52 | 6 | 8 | Actual |
| 38864 | 179.87 | 2025-04-21 | 83 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-04-20 | 31 | 7 | 8 | Actual |
| 6126 | -173.00 | 2022-10-21 | 91 | 1 | 6 | Actual |
| 13747 | 162.00 | 2023-05-21 | 68 | 6 | 5 | Actual |
| 9744 | 286998.00 | 2023-01-19 | 4 | 7 | 6 | Actual |
| 14340 | 14.59 | 2023-05-21 | 71 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-06-20 | 67 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-12-22 | 73 | 6 | 8 | Actual |
| 34373 | 60.33 | 2024-12-21 | 73 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 6186 | 280.00 | 2022-10-21 | 65 | 3 | 6 | Budget |
| 19034 | 11985.00 | 2023-10-21 | 20 | 7 | 6 | Actual |
| 2503 | 380.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 12425 | 129.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
| 310 | 48713.00 | 2022-05-21 | 21 | 7 | 4 | Actual |
| 2869 | 113.00 | 2022-07-22 | 68 | 4 | 6 | Actual |
| 12732 | 2084.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
| 37686 | 385.94 | 2025-03-21 | 84 | 1 | 8 | Actual |
| 4635 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Budget |
| 31227 | 829.00 | 2024-09-20 | 97 | 6 | 12 | Actual |
| 33328 | 2851.88 | 2024-11-20 | 61 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
| 26176 | 27430.00 | 2024-05-20 | 28 | 7 | 6 | Actual |
| 16688 | 124.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2024-11-20 | 99 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-19 | 28 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
| 15974 | 169992.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
| 20931 | 23.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
| 16899 | 320.00 | 2023-08-21 | 90 | 3 | 6 | Actual |
| 30416 | 344.00 | 2024-09-20 | 78 | 6 | 4 | Actual |
| 24931 | 209.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
| 13363 | 405.63 | 2023-04-21 | 81 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2024-10-20 | 31 | 7 | 6 | Actual |
| 31844 | 462.00 | 2024-10-20 | 92 | 6 | 6 | Actual |
| 24800 | 265.00 | 2024-04-20 | 92 | 6 | 4 | Actual |
| 26162 | 338062.00 | 2024-05-20 | 4 | 7 | 6 | Actual |
| 5119 | 40.00 | 2022-09-21 | 71 | 4 | 6 | Budget |
| 16035 | 265.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
| 10337 | 46622.00 | 2023-02-19 | 56 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-03-21 | 66 | 2 | 13 | Actual |
| 22008 | 176.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 19987 | 142.00 | 2023-11-21 | 89 | 4 | 6 | Actual |
| 23929 | 54.00 | 2024-03-20 | 66 | 2 | 6 | Actual |
| 33748 | 432.00 | 2024-12-21 | 67 | 1 | 4 | Actual |
| 29512 | 223.00 | 2024-08-20 | 65 | 4 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-21 | 100 | 7 | 11 | Actual |
| 18980 | 12.00 | 2023-10-21 | 82 | 5 | 6 | Actual |
| 3035 | 61833.00 | 2022-07-22 | 37 | 7 | 6 | Actual |
| 3485 | 4369.00 | 2022-08-21 | 8 | 7 | 3 | Actual |
| 2610 | 200.00 | 2022-07-22 | 83 | 1 | 5 | Actual |
| 36843 | 124.17 | 2025-02-19 | 67 | 1 | 12 | Actual |
| 17086 | 42893.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2024-09-20 | 31 | 7 | 4 | Actual |
| 10441 | 416.00 | 2023-02-19 | 73 | 1 | 5 | Actual |
| 8764 | 7.00 | 2022-12-22 | 96 | 6 | 7 | Actual |
| 31984 | 1351.11 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 21126 | 195.00 | 2023-12-22 | 83 | 1 | 7 | Actual |
| 797 | 350000.00 | 2022-05-21 | 42 | 7 | 6 | Actual |
| 15572 | 78930.00 | 2023-07-22 | 39 | 7 | 3 | Actual |
| 21398 | 97.57 | 2023-12-22 | 89 | 3 | 11 | Actual |
| 17963 | 127.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 12689 | 400.00 | 2023-04-21 | 73 | 1 | 5 | Budget |
| 20543 | 35.87 | 2023-11-21 | 89 | 2 | 12 | Actual |
| 19234 | 5.00 | 2023-10-21 | 96 | 6 | 8 | Actual |
| 33911 | 12838.00 | 2024-12-21 | 22 | 7 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 3147 | -138.00 | 2022-07-22 | 91 | 6 | 7 | Actual |
| 32200 | 601.83 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 38996 | 1283.76 | 2025-04-21 | 62 | 3 | 11 | Actual |
| 26387 | 18710.52 | 2024-05-20 | 20 | 7 | 8 | Actual |
| 30723 | 361796.00 | 2024-09-20 | 4 | 7 | 6 | Actual |
| 15234 | 372.04 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 30362 | 168.00 | 2024-09-20 | 90 | 7 | 3 | Actual |
| 12756 | 2999.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
| 17629 | 77481.00 | 2023-09-21 | 31 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-20 | 20 | 7 | 3 | Actual |
| 25615 | 8.21 | 2024-04-20 | 85 | 6 | 12 | Actual |
| 5583 | 611.00 | 2022-09-21 | 97 | 6 | 8 | Actual |
| 12932 | 280.00 | 2023-04-21 | 76 | 3 | 6 | Budget |
| 17431 | 160282.17 | 2023-08-21 | 46 | 7 | 11 | Actual |
| 28285 | 309.00 | 2024-07-21 | 76 | 1 | 6 | Actual |
| 21367 | 34.80 | 2023-12-22 | 83 | 2 | 11 | Actual |
| 17555 | 86.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 8172 | 18112.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
| 21404 | 13614.84 | 2023-12-22 | 60 | 4 | 11 | Actual |
| 3714 | 90.00 | 2022-08-21 | 71 | 1 | 5 | Budget |
| 39376 | 6462.78 | 2025-04-21 | 100 | 7 | 13 | Actual |
| 19059 | 209.00 | 2023-10-21 | 68 | 1 | 7 | Actual |
| 39095 | 166.72 | 2025-04-21 | 78 | 6 | 11 | Actual |
| 459 | 16943.00 | 2022-05-21 | 33 | 7 | 5 | Actual |
| 4152 | 15696.00 | 2022-08-21 | 28 | 7 | 6 | Actual |
| 24747 | 263.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 17023 | 524.00 | 2023-08-21 | 66 | 1 | 7 | Actual |
| 28598 | 266.24 | 2024-07-21 | 68 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 37424 | 32.00 | 2025-03-21 | 84 | 2 | 6 | Actual |
| 18352 | 83.74 | 2023-09-21 | 73 | 4 | 11 | Actual |
| 15933 | 150.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 27753 | 575.24 | 2024-06-20 | 87 | 1 | 12 | Actual |
| 6193 | 130.00 | 2022-10-21 | 68 | 3 | 6 | Actual |
| 13664 | 153.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
| 35456 | 59064.30 | 2025-01-19 | 94 | 6 | 8 | Actual |
| 21261 | 48251.98 | 2023-12-22 | 57 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 5135 | 30.00 | 2022-09-21 | 82 | 4 | 6 | Budget |
| 25926 | 6009.00 | 2024-05-20 | 52 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2022-08-21 | 33 | 7 | 7 | Actual |
| 25276 | 20156.00 | 2024-04-20 | 57 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-06-21 | 72 | 6 | 8 | Budget |
| 36432 | 459.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 15801 | 200.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
| 27672 | 28888.53 | 2024-06-20 | 57 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-03-20 | 57 | 6 | 7 | Actual |
| 33302 | 15.65 | 2024-11-20 | 69 | 4 | 11 | Actual |
| 36307 | -387.00 | 2025-02-19 | 91 | 3 | 6 | Actual |
| 36548 | 4548.14 | 2025-02-19 | 61 | 2 | 8 | Actual |
| 16067 | 175194.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
| 18547 | 27094.88 | 2023-09-21 | 39 | 7 | 12 | Actual |
Generated 2025-06-21 02:09:08.797 UTC