[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 330
39079 items
NOTE: Only 1000 elements of total 39079 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25331 | 31880.46 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 9018 | 110.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
| 23743 | 100881.00 | 2024-02-19 | 56 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 35612 | 84.80 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 30069 | 1572.06 | 2024-07-21 | 54 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 4272 | 7.00 | 2022-07-22 | 96 | 6 | 7 | Actual |
| 26806 | 55979.49 | 2024-04-20 | 29 | 7 | 13 | Actual |
| 15144 | 41.99 | 2023-05-22 | 82 | 2 | 8 | Actual |
| 666 | 898.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-04-21 | 80 | 2 | 8 | Actual |
| 7936 | 281.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 17235 | 144.38 | 2023-07-22 | 65 | 1 | 11 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 76 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
| 376 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
| 3357 | 51074.76 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 16481 | 118.85 | 2023-06-22 | 90 | 6 | 12 | Actual |
| 21675 | 45000.00 | 2023-12-20 | 99 | 6 | 3 | Actual |
| 23339 | 15.65 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 10351 | 316.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 25156 | 30333.00 | 2024-03-21 | 57 | 6 | 7 | Actual |
| 10014 | 16800.00 | 2022-12-20 | 57 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2022-09-21 | 62 | 1 | 6 | Actual |
| 32763 | 282.00 | 2024-10-21 | 83 | 6 | 5 | Actual |
| 33542 | 81.96 | 2024-10-21 | 71 | 2 | 13 | Actual |
| 10904 | 54.00 | 2023-01-20 | 69 | 1 | 7 | Actual |
| 32196 | 131.61 | 2024-09-20 | 94 | 4 | 11 | Actual |
| 20758 | 12938.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 22435 | 3523.17 | 2023-12-20 | 53 | 6 | 11 | Actual |
| 697 | 47.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
| 23282 | 13513.45 | 2024-01-20 | 18 | 7 | 8 | Actual |
| 13608 | -94.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
| 1160 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
| 23556 | 99.70 | 2024-01-20 | 89 | 6 | 12 | Actual |
| 34287 | 366.24 | 2024-11-21 | 73 | 6 | 8 | Actual |
| 14351 | 45.44 | 2023-04-21 | 84 | 6 | 11 | Actual |
| 12638 | 2087.00 | 2023-03-22 | 94 | 6 | 4 | Actual |
| 6437 | 280.00 | 2022-09-21 | 78 | 1 | 7 | Actual |
| 33344 | 340.13 | 2024-10-21 | 81 | 6 | 11 | Actual |
| 14094 | -22881.00 | 2023-04-21 | 46 | 7 | 7 | Actual |
| 31788 | 1105.00 | 2024-09-20 | 61 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 16628 | 360.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-01-20 | 61 | 5 | 6 | Actual |
| 31193 | 16519.15 | 2024-08-21 | 52 | 6 | 12 | Actual |
| 31990 | 402.60 | 2024-09-20 | 89 | 1 | 8 | Actual |
| 33282 | 349.70 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 23062 | 294482.00 | 2024-01-20 | 4 | 7 | 6 | Actual |
| 37773 | 36656.31 | 2025-02-19 | 24 | 7 | 8 | Actual |
| 12207 | 1969.30 | 2023-02-19 | 62 | 2 | 8 | Actual |
| 2504 | 305.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 21693 | 62974.00 | 2023-12-20 | 31 | 7 | 3 | Actual |
| 27898 | 188.97 | 2024-05-21 | 85 | 2 | 13 | Actual |
| 29273 | 86562.00 | 2024-07-21 | 56 | 6 | 4 | Actual |
| 14716 | 23093.00 | 2023-05-22 | 100 | 7 | 4 | Actual |
| 38986 | 59.27 | 2025-03-22 | 85 | 2 | 11 | Actual |
| 35994 | 37985.00 | 2025-01-20 | 14 | 7 | 3 | Actual |
| 30180 | 160.90 | 2024-07-21 | 89 | 2 | 13 | Actual |
| 3216 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 4121 | 100.00 | 2022-07-22 | 83 | 6 | 6 | Budget |
| 23938 | 25.00 | 2024-02-19 | 78 | 2 | 6 | Actual |
| 16757 | 16058.00 | 2023-07-22 | 52 | 6 | 5 | Actual |
| 23386 | 1117.80 | 2024-01-20 | 61 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 13371 | 117.75 | 2023-03-22 | 85 | 2 | 8 | Actual |
| 16602 | 130327.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
| 16825 | 347.00 | 2023-07-22 | 65 | 1 | 6 | Actual |
| 34660 | 401.26 | 2024-11-21 | 65 | 1 | 13 | Actual |
| 15486 | 8747.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 570 | 2300.00 | 2022-04-21 | 61 | 3 | 6 | Budget |
| 20338 | 7.14 | 2023-10-22 | 82 | 2 | 11 | Actual |
| 28694 | 302.89 | 2024-06-21 | 74 | 1 | 11 | Actual |
| 37828 | 135.87 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 28842 | 294.38 | 2024-06-21 | 81 | 6 | 11 | Actual |
| 17273 | 37.99 | 2023-07-22 | 78 | 2 | 11 | Actual |
| 2580 | 1472.00 | 2022-06-22 | 62 | 1 | 5 | Actual |
| 38753 | 216872.00 | 2025-03-22 | 12 | 2 | 7 | Actual |
| 19477 | 12.46 | 2023-09-21 | 76 | 1 | 12 | Actual |
| 12198 | -239.82 | 2023-02-19 | 91 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-20 | 62 | 4 | 6 | Budget |
| 17444 | 10.33 | 2023-07-22 | 76 | 1 | 12 | Actual |
| 8204 | 300.00 | 2022-11-22 | 73 | 1 | 5 | Budget |
| 32925 | 232.00 | 2024-10-21 | 80 | 5 | 6 | Actual |
| 28953 | 46.50 | 2024-06-21 | 69 | 6 | 12 | Actual |
| 1070 | 214.72 | 2022-04-21 | 74 | 6 | 8 | Actual |
| 21470 | 51.82 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 3472 | 128.00 | 2022-07-22 | 89 | 6 | 3 | Actual |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 38767 | 51.00 | 2025-03-22 | 69 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-02-19 | 84 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-08-22 | 92 | 1 | 8 | Actual |
| 15577 | 2024.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 30126 | 12139.28 | 2024-07-21 | 38 | 7 | 12 | Actual |
| 9971 | 80.00 | 2022-12-20 | 68 | 2 | 8 | Budget |
| 28381 | 14168.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 17575 | 161897.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 23356 | 32.67 | 2024-01-20 | 94 | 2 | 11 | Actual |
| 37125 | 292.00 | 2025-02-19 | 83 | 6 | 3 | Actual |
| 38585 | 2878.00 | 2025-03-22 | 61 | 3 | 6 | Actual |
| 4066 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
| 14177 | 134.42 | 2023-04-21 | 85 | 6 | 8 | Actual |
| 29296 | 178.00 | 2024-07-21 | 85 | 6 | 4 | Actual |
| 27951 | 63811.21 | 2024-05-21 | 21 | 7 | 13 | Actual |
| 9758 | 15391.00 | 2022-12-20 | 28 | 7 | 6 | Actual |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 33873 | 809.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 12446 | 128.00 | 2023-03-22 | 89 | 6 | 3 | Actual |
| 37864 | 128.42 | 2025-02-19 | 89 | 3 | 11 | Actual |
| 38651 | 208.00 | 2025-03-22 | 81 | 5 | 6 | Actual |
| 2279 | 151.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 19817 | 288.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2022-10-22 | 61 | 2 | 8 | Actual |
| 9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 14444 | 265.66 | 2023-04-21 | 52 | 6 | 12 | Actual |
| 34758 | 7624.20 | 2024-11-21 | 24 | 7 | 13 | Actual |
| 26423 | 281.62 | 2024-04-20 | 81 | 1 | 11 | Actual |
| 33874 | 410.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 5330 | 213.00 | 2022-08-22 | 90 | 1 | 7 | Actual |
| 25836 | 48510.00 | 2024-04-20 | 60 | 6 | 4 | Actual |
| 31308 | -156.64 | 2024-08-21 | 91 | 2 | 13 | Actual |
| 13692 | 206172.00 | 2023-04-21 | 29 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2023-12-20 | 6 | 7 | 8 | Actual |
| 24937 | 151.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
| 1103 | 10410.37 | 2022-04-21 | 7 | 7 | 8 | Actual |
| 4841 | 720.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 14503 | -142797.07 | 2023-04-21 | 43 | 7 | 12 | Actual |
| 27760 | 107246.37 | 2024-05-21 | 12 | 2 | 12 | Actual |
| 37567 | 30180.00 | 2025-02-19 | 34 | 7 | 6 | Actual |
| 29828 | 37053.29 | 2024-07-21 | 33 | 7 | 8 | Actual |
| 19232 | 261.69 | 2023-09-21 | 92 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-01-20 | 84 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-20 | 80 | 2 | 8 | Budget |
| 9131 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
| 23742 | 521.00 | 2024-02-19 | 54 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-03-22 | 96 | 1 | 11 | Actual |
| 34130 | 493.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 26157 | 510.00 | 2024-04-20 | 92 | 6 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-21 | 60 | 6 | 8 | Actual |
| 17959 | 6.00 | 2023-08-22 | 96 | 4 | 6 | Actual |
| 4049 | 213.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 5439 | 200.00 | 2022-08-22 | 68 | 1 | 8 | Budget |
| 16606 | 939129.00 | 2023-07-22 | 43 | 7 | 3 | Actual |
| 4409 | 16000.00 | 2022-07-22 | 60 | 6 | 8 | Budget |
| 28907 | 157.15 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 27889 | 585.47 | 2024-05-21 | 74 | 2 | 13 | Actual |
| 5713 | 70.00 | 2022-09-21 | 84 | 6 | 3 | Budget |
| 4654 | 50.00 | 2022-08-22 | 78 | 7 | 3 | Budget |
| 20918 | 306.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 24104 | 329.00 | 2024-02-19 | 74 | 1 | 7 | Actual |
| 9190 | 550.00 | 2022-12-20 | 76 | 1 | 4 | Budget |
| 32207 | 73.10 | 2024-09-20 | 73 | 5 | 11 | Actual |
| 28405 | 310.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
| 225 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
| 11581 | 163.00 | 2023-02-19 | 85 | 1 | 5 | Actual |
| 32684 | 731459.00 | 2024-10-21 | 6 | 7 | 4 | Actual |
| 26143 | 106.00 | 2024-04-20 | 74 | 6 | 6 | Actual |
| 3684 | 17241.00 | 2022-07-22 | 28 | 7 | 4 | Actual |
| 7164 | 126.00 | 2022-10-22 | 85 | 6 | 5 | Actual |
| 6979 | 40536.00 | 2022-10-22 | 56 | 6 | 4 | Actual |
| 3315 | 193.51 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 37330 | 471.00 | 2025-02-19 | 73 | 6 | 5 | Actual |
| 19718 | 158.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
| 23051 | 85.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
| 37576 | 73600.00 | 2025-02-19 | 60 | 1 | 7 | Actual |
| 16495 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 19706 | 234.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 10405 | 11524.00 | 2023-01-20 | 20 | 7 | 4 | Actual |
| 4901 | 3865.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
| 6739 | 686032.70 | 2022-09-21 | 46 | 7 | 8 | Actual |
| 38481 | 281.00 | 2025-03-22 | 74 | 6 | 5 | Actual |
| 17486 | 48.63 | 2023-07-22 | 52 | 6 | 12 | Actual |
| 18861 | 137.00 | 2023-09-21 | 66 | 1 | 6 | Actual |
| 32134 | 82.68 | 2024-09-20 | 83 | 2 | 11 | Actual |
| 38572 | 17.00 | 2025-03-22 | 82 | 2 | 6 | Actual |
| 35913 | 42930.12 | 2024-12-20 | 31 | 7 | 13 | Actual |
| 8516 | 53.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 26243 | 71.00 | 2024-04-20 | 82 | 6 | 7 | Actual |
| 6681 | 200.00 | 2022-09-21 | 74 | 6 | 8 | Budget |
| 39243 | 4552.97 | 2025-03-22 | 22 | 7 | 12 | Actual |
| 21343 | 105.02 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 14202 | 22298.47 | 2023-04-21 | 28 | 7 | 8 | Actual |
| 17693 | 257.00 | 2023-08-22 | 94 | 1 | 4 | Actual |
| 14981 | 12964.00 | 2023-05-22 | 7 | 7 | 6 | Actual |
| 30167 | 73.18 | 2024-07-21 | 71 | 2 | 13 | Actual |
| 28636 | 660.18 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-02-19 | 76 | 6 | 6 | Budget |
| 28448 | 42463.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 22010 | 90.00 | 2023-12-20 | 78 | 4 | 6 | Actual |
| 7299 | 4.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-01-20 | 87 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 18723 | 137.00 | 2023-09-21 | 83 | 6 | 4 | Actual |
| 38581 | 6.00 | 2025-03-22 | 96 | 2 | 6 | Actual |
| 35138 | 452.00 | 2024-12-20 | 66 | 3 | 6 | Actual |
| 14747 | 10754.00 | 2023-05-22 | 54 | 6 | 5 | Actual |
| 15272 | 44.38 | 2023-05-22 | 92 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-04-21 | 85 | 1 | 6 | Actual |
| 14967 | 79.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-21 | 62 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-05-21 | 82 | 1 | 13 | Actual |
| 34711 | 4850.47 | 2024-11-21 | 53 | 6 | 13 | Actual |
| 19098 | 405.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
| 4392 | 682.91 | 2022-07-22 | 87 | 2 | 8 | Actual |
| 39020 | 4.00 | 2025-03-22 | 96 | 3 | 11 | Actual |
| 37693 | 458.67 | 2025-02-19 | 94 | 1 | 8 | Actual |
| 22727 | 169.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 436 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
| 4569 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 15064 | 294.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-03-22 | 85 | 1 | 8 | Actual |
| 35930 | 583.00 | 2025-01-20 | 67 | 1 | 3 | Actual |
| 38692 | -321.00 | 2025-03-22 | 91 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 36956 | 8338.15 | 2025-01-20 | 100 | 7 | 12 | Actual |
| 90 | 278.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-04-21 | 71 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-03-22 | 56 | 6 | 4 | Budget |
| 20818 | 57530.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 4890 | 119.00 | 2022-08-22 | 68 | 6 | 5 | Actual |
| 11794 | 176.00 | 2023-02-19 | 68 | 3 | 6 | Actual |
| 9044 | 850.00 | 2022-12-20 | 62 | 6 | 3 | Budget |
| 8647 | 26990.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 13042 | 62.00 | 2023-03-22 | 85 | 5 | 6 | Actual |
| 29501 | 136.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
| 18396 | 1.00 | 2023-08-22 | 96 | 5 | 11 | Actual |
| 19238 | 1382038.95 | 2023-09-21 | 4 | 7 | 8 | Actual |
| 7005 | 364.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 34168 | 514.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 31013 | 45.44 | 2024-08-21 | 89 | 2 | 11 | Actual |
| 3659 | 630.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 21008 | 302.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 5449 | 642.00 | 2022-08-22 | 76 | 1 | 8 | Actual |
| 37984 | 11072.24 | 2025-02-19 | 40 | 7 | 11 | Actual |
| 16077 | 2774054.00 | 2023-06-22 | 43 | 7 | 7 | Actual |
| 14445 | 265.66 | 2023-04-21 | 53 | 6 | 12 | Actual |
| 14235 | 67.78 | 2023-04-21 | 83 | 1 | 11 | Actual |
| 475 | 1040.00 | 2022-04-21 | 62 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 14721 | 458.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-04-20 | 67 | 1 | 12 | Actual |
| 27723 | 9692.43 | 2024-05-21 | 33 | 7 | 11 | Actual |
| 8200 | 57.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
| 11527 | 9510.00 | 2023-02-19 | 22 | 7 | 4 | Actual |
| 3412 | -270.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
| 33263 | 112.46 | 2024-10-21 | 90 | 2 | 11 | Actual |
| 38364 | 385.00 | 2025-03-22 | 89 | 1 | 4 | Actual |
| 4465 | 22771.20 | 2022-07-22 | 7 | 7 | 8 | Actual |
| 6845 | 371.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-21 | 85 | 1 | 11 | Actual |
| 30370 | 4394.00 | 2024-08-21 | 62 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-01-20 | 66 | 2 | 8 | Actual |
| 33553 | 118.80 | 2024-10-21 | 85 | 2 | 13 | Actual |
| 15722 | 249.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 27012 | 18768.00 | 2024-05-21 | 20 | 7 | 4 | Actual |
| 21445 | 52.89 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 30757 | 315.00 | 2024-08-21 | 68 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 38856 | 355.63 | 2025-03-22 | 73 | 2 | 8 | Actual |
| 13043 | 293.00 | 2023-03-22 | 87 | 5 | 6 | Actual |
| 16903 | 16175.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
| 5532 | 23757.58 | 2022-08-22 | 60 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 11401 | 2.00 | 2023-02-19 | 96 | 7 | 3 | Actual |
| 36545 | 14.00 | 2025-01-20 | 96 | 1 | 8 | Actual |
| 30996 | 107.14 | 2024-08-21 | 66 | 2 | 11 | Actual |
| 29906 | 134.80 | 2024-07-21 | 78 | 3 | 11 | Actual |
| 36761 | 65.65 | 2025-01-20 | 78 | 5 | 11 | Actual |
| 4080 | 57287.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
| 34970 | 6998.00 | 2024-12-20 | 23 | 7 | 4 | Actual |
| 23828 | -259.00 | 2024-02-19 | 91 | 1 | 5 | Actual |
| 21184 | 46277.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
| 15800 | 139.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
| 28720 | 15.65 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 20219 | 51.08 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 35597 | 5.00 | 2024-12-20 | 96 | 4 | 11 | Actual |
| 38494 | -346.00 | 2025-03-22 | 91 | 6 | 5 | Actual |
| 34413 | 164.59 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-03-22 | 67 | 1 | 4 | Actual |
| 34622 | -206.68 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 99 | 80.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
| 19177 | 610.18 | 2023-09-21 | 65 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 2422 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 16500 | 1344.40 | 2023-06-22 | 23 | 7 | 12 | Actual |
| 18709 | 346.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 13589 | 225.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-02-19 | 78 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 32735 | 571.00 | 2024-10-21 | 92 | 1 | 5 | Actual |
| 33947 | 106.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
| 21003 | 22.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 21380 | 119.91 | 2023-11-22 | 65 | 3 | 11 | Actual |
| 9386 | 208.00 | 2022-12-20 | 74 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 24034 | 6388.00 | 2024-02-19 | 57 | 6 | 6 | Actual |
| 9978 | 293.51 | 2022-12-20 | 74 | 2 | 8 | Actual |
| 14629 | 376.00 | 2023-05-22 | 66 | 1 | 4 | Actual |
| 21969 | 1033750.00 | 2023-12-20 | 10 | 3 | 6 | Actual |
| 37641 | 1007057.00 | 2025-02-19 | 6 | 7 | 7 | Actual |
| 5611 | 22143.92 | 2022-08-22 | 40 | 7 | 8 | Actual |
| 22227 | 245.03 | 2023-12-20 | 89 | 1 | 8 | Actual |
| 37695 | 263624.18 | 2025-02-19 | 12 | 2 | 8 | Actual |
| 6480 | 380.00 | 2022-09-21 | 66 | 6 | 7 | Budget |
| 38438 | 3578.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 28375 | 347.00 | 2024-06-21 | 87 | 4 | 6 | Actual |
| 28177 | 41173.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 30718 | 391.00 | 2024-08-21 | 92 | 6 | 6 | Actual |
| 26170 | 55087.00 | 2024-04-20 | 19 | 7 | 6 | Actual |
| 25099 | 6965.00 | 2024-03-21 | 8 | 7 | 6 | Actual |
| 11275 | 1600.00 | 2023-02-19 | 61 | 6 | 3 | Budget |
| 926 | 19165.00 | 2022-04-21 | 24 | 7 | 7 | Actual |
| 249 | 1562.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
| 28517 | 6466.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 15566 | 39648.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 17759 | 24452.00 | 2023-08-22 | 100 | 7 | 4 | Actual |
| 21027 | 66.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
| 1859 | 27.00 | 2022-05-22 | 69 | 6 | 6 | Actual |
| 26065 | 100.00 | 2024-04-20 | 83 | 3 | 6 | Actual |
| 38020 | 84.80 | 2025-02-19 | 66 | 2 | 12 | Actual |
| 11082 | 1631.41 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 21936 | 340.00 | 2023-12-20 | 87 | 1 | 6 | Actual |
| 18996 | 1252.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 14119 | -359.52 | 2023-04-21 | 91 | 1 | 8 | Actual |
| 19083 | 7059.00 | 2023-09-21 | 54 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 15727 | 1363.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
| 25612 | 2.89 | 2024-03-21 | 82 | 6 | 12 | Actual |
| 34247 | 4531.47 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 32145 | 1640.15 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 10201 | 239.00 | 2023-01-20 | 90 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-02-19 | 60 | 2 | 11 | Actual |
| 27609 | 220.98 | 2024-05-21 | 90 | 3 | 11 | Actual |
| 29985 | 713377.88 | 2024-07-21 | 6 | 7 | 11 | Actual |
| 23651 | 302.00 | 2024-02-19 | 92 | 6 | 3 | Actual |
| 32221 | -47.11 | 2024-09-20 | 91 | 5 | 11 | Actual |
| 37435 | 2643.00 | 2025-02-19 | 61 | 3 | 6 | Actual |
| 1656 | 40.00 | 2022-05-22 | 68 | 2 | 6 | Budget |
| 22277 | 434.42 | 2023-12-20 | 74 | 6 | 8 | Actual |
| 39397 | -3569.90 | 2025-04-20 | 85 | 7 | 11 | Actual |
| 27420 | 220.78 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 21458 | 9156.25 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 33016 | 1127.00 | 2024-10-21 | 81 | 1 | 7 | Actual |
| 10900 | 250.00 | 2023-01-20 | 67 | 1 | 7 | Actual |
| 3545 | 40.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
| 39265 | 169.68 | 2025-03-22 | 67 | 1 | 13 | Actual |
| 5766 | 62.00 | 2022-09-21 | 67 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-09-20 | 74 | 6 | 3 | Actual |
| 998 | 255.63 | 2022-04-21 | 65 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-03-22 | 73 | 1 | 8 | Actual |
| 10256 | 96.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
| 2738 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 25758 | 8835.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2022-10-22 | 62 | 1 | 6 | Budget |
| 16332 | -26.90 | 2023-06-22 | 91 | 5 | 11 | Actual |
| 38051 | 12393.54 | 2025-02-19 | 63 | 6 | 12 | Actual |
| 3467 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
| 8826 | 669.28 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
| 30053 | 48.63 | 2024-07-21 | 78 | 2 | 12 | Actual |
| 37867 | 263.53 | 2025-02-19 | 92 | 3 | 11 | Actual |
| 6518 | 322.00 | 2022-09-21 | 92 | 6 | 7 | Actual |
| 28837 | 357.15 | 2024-06-21 | 74 | 6 | 11 | Actual |
| 19314 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 36565 | 191.99 | 2025-01-20 | 84 | 2 | 8 | Actual |
| 30344 | 221.00 | 2024-08-21 | 66 | 7 | 3 | Actual |
| 15131 | 376.85 | 2023-05-22 | 65 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 16015 | 10001.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 31614 | 159809.00 | 2024-09-20 | 12 | 2 | 5 | Actual |
| 202 | 280.00 | 2022-04-21 | 68 | 1 | 4 | Budget |
| 33283 | 216.72 | 2024-10-21 | 81 | 3 | 11 | Actual |
| 6859 | 13720.00 | 2022-10-22 | 18 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-07-22 | 71 | 6 | 5 | Budget |
| 30034 | 155.02 | 2024-07-21 | 90 | 1 | 12 | Actual |
| 15802 | 359.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 17742 | 65492.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 20424 | 50.76 | 2023-10-22 | 89 | 5 | 11 | Actual |
| 18840 | 9088.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
| 24607 | 6954.08 | 2024-02-19 | 24 | 7 | 12 | Actual |
| 11090 | 110.17 | 2023-01-20 | 68 | 2 | 8 | Actual |
| 21887 | 312797.00 | 2023-12-20 | 101 | 6 | 5 | Actual |
| 7942 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 12929 | 100.00 | 2023-03-22 | 74 | 3 | 6 | Budget |
| 15818 | 606.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 13122 | 90552.00 | 2023-03-22 | 15 | 7 | 6 | Actual |
| 16454 | 333.74 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 22790 | 31058.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 15322 | 192.25 | 2023-05-22 | 87 | 4 | 11 | Actual |
| 3504 | 37092.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
| 23622 | 983.00 | 2024-02-19 | 54 | 6 | 3 | Actual |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 28238 | 366.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 34570 | 85.87 | 2024-11-21 | 67 | 2 | 12 | Actual |
| 14966 | 22.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 1145 | 49.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 18140 | 1104167.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 30042 | 426.30 | 2024-07-21 | 62 | 2 | 12 | Actual |
| 13193 | 6800.00 | 2023-03-22 | 52 | 6 | 7 | Budget |
| 4527 | 100.00 | 2022-08-22 | 84 | 1 | 3 | Budget |
| 30947 | 16210.47 | 2024-08-21 | 22 | 7 | 8 | Actual |
| 10054 | 164.72 | 2022-12-20 | 83 | 6 | 8 | Actual |
| 36946 | 10950.96 | 2025-01-20 | 32 | 7 | 12 | Actual |
| 18364 | 64.59 | 2023-08-22 | 89 | 4 | 11 | Actual |
| 27487 | 252.60 | 2024-05-21 | 78 | 6 | 8 | Actual |
| 6425 | 200.00 | 2022-09-21 | 68 | 1 | 7 | Budget |
| 692 | 162.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
| 442 | 95647.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
| 22450 | 163.53 | 2023-12-20 | 74 | 6 | 11 | Actual |
| 9350 | 204.00 | 2022-12-20 | 90 | 1 | 5 | Actual |
| 31460 | 271200.00 | 2024-09-20 | 37 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 33809 | 676415.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 24872 | 374.00 | 2024-03-21 | 66 | 6 | 5 | Actual |
| 5825 | 564.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 2287 | 139.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 5267 | 9604.00 | 2022-08-22 | 18 | 7 | 6 | Actual |
| 4488 | 1152033.05 | 2022-07-22 | 43 | 7 | 8 | Actual |
| 31562 | 14736.00 | 2024-09-20 | 8 | 7 | 4 | Actual |
| 30774 | -378.00 | 2024-08-21 | 91 | 1 | 7 | Actual |
| 32609 | 94.00 | 2024-10-21 | 85 | 7 | 3 | Actual |
| 6286 | 49.00 | 2022-09-21 | 68 | 5 | 6 | Actual |
| 35705 | 39.06 | 2024-12-20 | 82 | 1 | 12 | Actual |
| 38480 | 395.00 | 2025-03-22 | 73 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-04-21 | 76 | 6 | 11 | Actual |
| 5789 | 42.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
| 24833 | 22867.00 | 2024-03-21 | 100 | 7 | 4 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 16702 | 501517.00 | 2023-07-22 | 6 | 7 | 4 | Actual |
| 15371 | 34846.09 | 2023-05-22 | 14 | 7 | 11 | Actual |
| 345 | 64.00 | 2022-04-21 | 71 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2022-09-21 | 23 | 7 | 4 | Actual |
| 20369 | 96.51 | 2023-10-22 | 87 | 3 | 11 | Actual |
| 372 | 220.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
| 38554 | 14.00 | 2025-03-22 | 96 | 1 | 6 | Actual |
| 31535 | 58.00 | 2024-09-20 | 69 | 6 | 4 | Actual |
| 29191 | 87156.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-01-20 | 74 | 2 | 11 | Actual |
| 17179 | 152.60 | 2023-07-22 | 68 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-04-20 | 65 | 4 | 11 | Actual |
| 16165 | -250.43 | 2023-06-22 | 91 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2024-09-20 | 31 | 7 | 11 | Actual |
| 24720 | 44.00 | 2024-03-21 | 68 | 7 | 3 | Actual |
| 11863 | 100.00 | 2023-02-19 | 83 | 4 | 6 | Budget |
| 5617 | 1900.00 | 2022-09-21 | 61 | 1 | 3 | Budget |
| 3384 | 30.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 19157 | 842.01 | 2023-09-21 | 76 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-02-19 | 85 | 2 | 6 | Actual |
| 9738 | 5112.00 | 2022-12-20 | 94 | 6 | 6 | Actual |
| 18655 | 98.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-04-21 | 78 | 6 | 11 | Actual |
| 9324 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 2120 | 485.94 | 2022-05-22 | 65 | 2 | 8 | Actual |
| 31029 | 280.55 | 2024-08-21 | 74 | 3 | 11 | Actual |
| 24501 | 52436.84 | 2024-02-19 | 39 | 7 | 11 | Actual |
| 13350 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 37292 | 405.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 34159 | 4906.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 21099 | 24727.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 11070 | 245.03 | 2023-01-20 | 89 | 1 | 8 | Actual |
| 19181 | 61.69 | 2023-09-21 | 69 | 2 | 8 | Actual |
| 22154 | 52.00 | 2023-12-20 | 69 | 6 | 7 | Actual |
| 35911 | 7082.09 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 28472 | 10013.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 15482 | -8510.13 | 2023-05-22 | 46 | 7 | 12 | Actual |
| 25190 | 954551.00 | 2024-03-21 | 6 | 7 | 7 | Actual |
| 33432 | 24.16 | 2024-10-21 | 83 | 2 | 12 | Actual |
| 15165 | 475.33 | 2023-05-22 | 66 | 6 | 8 | Actual |
| 3841 | 280.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 33237 | 409.28 | 2024-10-21 | 92 | 1 | 11 | Actual |
| 31185 | 35.87 | 2024-08-21 | 85 | 2 | 12 | Actual |
| 25410 | 27.36 | 2024-03-21 | 84 | 3 | 11 | Actual |
| 5078 | 275.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
| 14451 | 40.12 | 2023-04-21 | 65 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 33082 | 44033.00 | 2024-10-21 | 32 | 7 | 7 | Actual |
| 30900 | 15752.89 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 19658 | 32357.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
| 9745 | 399924.00 | 2022-12-20 | 6 | 7 | 6 | Actual |
| 2400 | 80.00 | 2022-06-22 | 66 | 7 | 3 | Budget |
| 15129 | 3005.68 | 2023-05-22 | 61 | 2 | 8 | Actual |
| 11397 | 54.00 | 2023-02-19 | 90 | 7 | 3 | Actual |
| 17689 | 220.00 | 2023-08-22 | 89 | 1 | 4 | Actual |
| 25622 | 18.00 | 2024-03-21 | 97 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-05-22 | 83 | 6 | 11 | Actual |
| 27888 | 424.07 | 2024-05-21 | 73 | 2 | 13 | Actual |
| 16934 | 67.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
| 36758 | 268.85 | 2025-01-20 | 74 | 5 | 11 | Actual |
| 24406 | 43.31 | 2024-02-19 | 85 | 4 | 11 | Actual |
| 9305 | 25712.00 | 2022-12-20 | 43 | 7 | 4 | Actual |
| 18244 | 11592.21 | 2023-08-22 | 22 | 7 | 8 | Actual |
| 36938 | 5727.46 | 2025-01-20 | 20 | 7 | 12 | Actual |
| 27235 | 48.00 | 2024-05-21 | 68 | 5 | 6 | Actual |
| 34910 | 451.00 | 2024-12-20 | 83 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-04-20 | 82 | 1 | 7 | Actual |
| 10042 | 2200.00 | 2022-12-20 | 76 | 6 | 8 | Budget |
| 5486 | 100.00 | 2022-08-22 | 67 | 2 | 8 | Budget |
| 7265 | 75.00 | 2022-10-22 | 68 | 2 | 6 | Actual |
| 35582 | 210.34 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 19835 | 827.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
| 37842 | 2.00 | 2025-02-19 | 96 | 2 | 11 | Actual |
| 33735 | 338.00 | 2024-11-21 | 87 | 7 | 3 | Actual |
| 34648 | 17697.90 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 14677 | 94.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
| 8464 | 550.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 36640 | 3313.59 | 2025-01-20 | 61 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 16542 | 15.00 | 2023-07-22 | 96 | 1 | 3 | Actual |
| 10912 | 475.00 | 2023-01-20 | 76 | 1 | 7 | Actual |
| 11120 | -151.95 | 2023-01-20 | 91 | 2 | 8 | Actual |
| 2151 | 120.78 | 2022-05-22 | 85 | 2 | 8 | Actual |
| 11259 | 421.00 | 2023-02-19 | 90 | 1 | 3 | Actual |
| 15574 | 908238.00 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-01-20 | 74 | 1 | 12 | Actual |
| 25287 | 1613.23 | 2024-03-21 | 72 | 6 | 8 | Actual |
| 28734 | 81.61 | 2024-06-21 | 90 | 2 | 11 | Actual |
| 32867 | 48.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 10810 | 2525.00 | 2023-01-20 | 61 | 6 | 6 | Actual |
| 12138 | 8156.00 | 2023-02-19 | 22 | 7 | 7 | Actual |
| 28535 | 755997.00 | 2024-06-21 | 101 | 6 | 7 | Actual |
| 27071 | 64.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
| 14820 | 147.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
| 30166 | 50.38 | 2024-07-21 | 69 | 2 | 13 | Actual |
| 15206 | 21012.08 | 2023-05-22 | 28 | 7 | 8 | Actual |
| 4276 | 113300.00 | 2022-07-22 | 101 | 6 | 7 | Budget |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 36521 | 9281.56 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 16790 | 10.00 | 2023-07-22 | 96 | 6 | 5 | Actual |
| 39185 | 56.08 | 2025-03-22 | 83 | 2 | 12 | Actual |
| 16731 | 4328.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 23821 | 51.00 | 2024-02-19 | 82 | 1 | 5 | Actual |
| 21122 | 251.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 36591 | 645.03 | 2025-01-20 | 74 | 6 | 8 | Actual |
| 22594 | 345.00 | 2024-01-20 | 68 | 1 | 3 | Actual |
| 1095 | 17008.97 | 2022-04-21 | 94 | 6 | 8 | Actual |
| 25796 | 75.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 3948 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 8996 | 116.00 | 2022-12-20 | 68 | 1 | 3 | Actual |
| 6998 | 210.00 | 2022-10-22 | 68 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-02-19 | 33 | 7 | 6 | Actual |
| 1022 | 38.96 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 8256 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 3428 | 13500.00 | 2022-07-22 | 60 | 6 | 3 | Budget |
| 15817 | 4922.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 8496 | 100.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 22653 | 750186.00 | 2024-01-20 | 4 | 7 | 3 | Actual |
| 28849 | 159.27 | 2024-06-21 | 90 | 6 | 11 | Actual |
| 38340 | 9.00 | 2025-03-22 | 94 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2022-12-20 | 57 | 6 | 4 | Budget |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 14375 | 1330.57 | 2023-04-21 | 23 | 7 | 11 | Actual |
| 4572 | 970.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
| 28526 | 990.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 2832 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
| 14026 | 301.00 | 2023-04-21 | 94 | 1 | 7 | Actual |
| 3564 | 649.00 | 2022-07-22 | 65 | 1 | 4 | Actual |
| 18883 | 61364.00 | 2023-09-21 | 12 | 2 | 6 | Actual |
| 20251 | 614.73 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2022-08-22 | 60 | 2 | 6 | Budget |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-02-19 | 85 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 3225 | 404.12 | 2022-06-22 | 90 | 1 | 8 | Actual |
| 16716 | 218064.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
| 19387 | 95.44 | 2023-09-21 | 77 | 5 | 11 | Actual |
| 16448 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 25439 | 144.38 | 2024-03-21 | 87 | 4 | 11 | Actual |
| 4480 | 23345.46 | 2022-07-22 | 32 | 7 | 8 | Actual |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 18128 | 21593.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 32205 | 12.46 | 2024-09-20 | 69 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2022-08-22 | 61 | 6 | 6 | Budget |
| 23149 | 464.00 | 2024-01-20 | 92 | 6 | 7 | Actual |
| 25606 | 48.63 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 27373 | 212.00 | 2024-05-21 | 85 | 6 | 7 | Actual |
| 16395 | 9699.88 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 18177 | 48.05 | 2023-08-22 | 69 | 2 | 8 | Actual |
| 6317 | -77.00 | 2022-09-21 | 91 | 5 | 6 | Actual |
| 38073 | -243.92 | 2025-02-19 | 91 | 6 | 12 | Actual |
| 279 | 380.00 | 2022-04-21 | 81 | 6 | 4 | Budget |
| 38694 | 13.00 | 2025-03-22 | 96 | 6 | 6 | Actual |
| 38289 | 469720.00 | 2025-03-22 | 6 | 7 | 3 | Actual |
| 32894 | 180.00 | 2024-10-21 | 73 | 4 | 6 | Actual |
| 22849 | 638.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 18483 | 98.63 | 2023-08-22 | 89 | 1 | 12 | Actual |
| 32776 | 247387.00 | 2024-10-21 | 4 | 7 | 5 | Actual |
| 15390 | 9403.06 | 2023-05-22 | 40 | 7 | 11 | Actual |
| 9559 | 237.00 | 2022-12-20 | 73 | 3 | 6 | Actual |
| 27438 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
| 3398 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 32481 | 3680.27 | 2024-09-20 | 22 | 7 | 13 | Actual |
| 26497 | 14.59 | 2024-04-20 | 69 | 4 | 11 | Actual |
| 10906 | 100.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 1691 | 555521.00 | 2022-05-22 | 11 | 3 | 6 | Actual |
| 26595 | 7754.10 | 2024-04-20 | 28 | 7 | 11 | Actual |
| 19492 | 407.15 | 2023-09-21 | 12 | 2 | 12 | Actual |
| 8957 | 23334.85 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 28202 | 248.00 | 2024-06-21 | 89 | 1 | 5 | Actual |
| 35156 | 445.00 | 2024-12-20 | 90 | 3 | 6 | Actual |
| 19433 | 3245.50 | 2023-09-21 | 94 | 6 | 11 | Actual |
| 34466 | 36.93 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 25937 | 308.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-09-20 | 85 | 6 | 3 | Actual |
| 37499 | 83.00 | 2025-02-19 | 78 | 5 | 6 | Actual |
| 33928 | 24971.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 6744 | 2400.00 | 2022-10-22 | 61 | 1 | 3 | Budget |
| 6952 | 280.00 | 2022-10-22 | 78 | 1 | 4 | Budget |
| 35721 | 150.76 | 2024-12-20 | 66 | 2 | 12 | Actual |
| 38914 | 26353.09 | 2025-03-22 | 8 | 7 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-21 | 62 | 6 | 5 | Actual |
| 5357 | 200.00 | 2022-08-22 | 67 | 6 | 7 | Budget |
| 38441 | 304.00 | 2025-03-22 | 67 | 1 | 5 | Actual |
| 13216 | 100.00 | 2023-03-22 | 68 | 6 | 7 | Budget |
| 37923 | 1.00 | 2025-02-19 | 96 | 5 | 11 | Actual |
| 7666 | 37050.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 9933 | 380.00 | 2022-12-20 | 76 | 1 | 8 | Budget |
| 9271 | 261.00 | 2022-12-20 | 90 | 6 | 4 | Actual |
| 6479 | 609.00 | 2022-09-21 | 65 | 6 | 7 | Actual |
| 21130 | 156.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 27198 | 343.00 | 2024-05-21 | 89 | 3 | 6 | Actual |
| 27087 | -216.00 | 2024-05-21 | 91 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2024-03-21 | 61 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-05-22 | 65 | 6 | 12 | Actual |
| 18825 | 10.00 | 2023-09-21 | 96 | 6 | 5 | Actual |
| 9460 | 53.00 | 2022-12-20 | 71 | 1 | 6 | Actual |
| 31944 | 23023.00 | 2024-09-20 | 8 | 7 | 7 | Actual |
| 4203 | 200.00 | 2022-07-22 | 85 | 1 | 7 | Budget |
| 10334 | 8100.00 | 2023-01-20 | 52 | 6 | 4 | Budget |
| 26526 | 15.65 | 2024-04-20 | 73 | 5 | 11 | Actual |
| 30642 | 23.00 | 2024-08-21 | 69 | 4 | 6 | Actual |
| 17001 | 120836.00 | 2023-07-22 | 21 | 7 | 6 | Actual |
| 3658 | 550.00 | 2022-07-22 | 87 | 6 | 4 | Budget |
| 8453 | 406.00 | 2022-11-22 | 81 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-08-22 | 80 | 7 | 3 | Budget |
| 13014 | 85.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
| 5804 | 49000.00 | 2022-09-21 | 60 | 1 | 4 | Budget |
| 11123 | 4.00 | 2023-01-20 | 96 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-04-21 | 85 | 7 | 3 | Actual |
| 29384 | 1118.00 | 2024-07-21 | 80 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-07-21 | 82 | 4 | 6 | Actual |
| 21360 | 211.40 | 2023-11-22 | 74 | 2 | 11 | Actual |
| 10626 | 101.00 | 2023-01-20 | 73 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2024-12-20 | 61 | 3 | 11 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 7760 | 410.18 | 2022-10-22 | 87 | 2 | 8 | Actual |
| 35889 | 139.85 | 2024-12-20 | 89 | 6 | 13 | Actual |
| 27671 | 202644.96 | 2024-05-21 | 56 | 6 | 11 | Actual |
| 21816 | 99240.00 | 2023-12-20 | 35 | 7 | 4 | Actual |
| 18392 | 26.29 | 2023-08-22 | 90 | 5 | 11 | Actual |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 18977 | 52.00 | 2023-09-21 | 78 | 5 | 6 | Actual |
| 11088 | 146.54 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 33725 | 315.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 24586 | 93.31 | 2024-02-19 | 89 | 6 | 12 | Actual |
| 28106 | 493.00 | 2024-06-21 | 83 | 1 | 4 | Actual |
| 39040 | 101.82 | 2025-03-22 | 85 | 4 | 11 | Actual |
| 21265 | 32166.83 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 31702 | 420.00 | 2024-09-20 | 90 | 1 | 6 | Actual |
| 738 | 201.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
| 21686 | 17479.00 | 2023-12-20 | 20 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-02-19 | 84 | 1 | 8 | Budget |
| 16064 | 4422.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 18911 | 859957.00 | 2023-09-21 | 11 | 3 | 6 | Actual |
| 37303 | 301.00 | 2025-02-19 | 83 | 1 | 5 | Actual |
| 15088 | 53835.00 | 2023-05-22 | 31 | 7 | 7 | Actual |
| 39321 | 14620.82 | 2025-03-22 | 63 | 6 | 13 | Actual |
| 11692 | 458.00 | 2023-02-19 | 65 | 1 | 6 | Actual |
| 29235 | 107.00 | 2024-07-21 | 89 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 9634 | 49.00 | 2022-12-20 | 94 | 4 | 6 | Actual |
| 36338 | 960.00 | 2025-01-20 | 62 | 5 | 6 | Actual |
| 8333 | 287.00 | 2022-11-22 | 65 | 1 | 6 | Actual |
| 2433 | 92.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 34904 | 873.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 25888 | 188917.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
| 17600 | 237.00 | 2023-08-22 | 83 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
| 12007 | 120289.00 | 2023-02-19 | 37 | 7 | 6 | Actual |
| 21200 | 1495689.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
| 38915 | 179865.04 | 2025-03-22 | 13 | 7 | 8 | Actual |
| 31646 | 514.00 | 2024-09-20 | 92 | 6 | 5 | Actual |
| 20673 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-04-20 | 78 | 2 | 8 | Actual |
| 11130 | 112431.96 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 7492 | 68.00 | 2022-10-22 | 85 | 6 | 6 | Actual |
| 18325 | 68.85 | 2023-08-22 | 73 | 3 | 11 | Actual |
| 2716 | 1736.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 26666 | 188.00 | 2024-04-20 | 90 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 4238 | 46.00 | 2022-07-22 | 69 | 6 | 7 | Actual |
| 37012 | 63655.07 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 37611 | 38077.00 | 2025-02-19 | 63 | 6 | 7 | Actual |
| 16254 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 6280 | 138.00 | 2022-09-21 | 65 | 5 | 6 | Actual |
| 34623 | 347.57 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 996 | 1000.00 | 2022-04-21 | 62 | 2 | 8 | Budget |
| 26718 | 22.30 | 2024-04-20 | 82 | 1 | 13 | Actual |
| 23574 | 26688.49 | 2024-01-20 | 21 | 7 | 12 | Actual |
| 5468 | 304.12 | 2022-08-22 | 89 | 1 | 8 | Actual |
| 24593 | 7760.48 | 2024-02-19 | 101 | 6 | 12 | Actual |
| 29509 | 16825.00 | 2024-07-21 | 60 | 4 | 6 | Actual |
| 5684 | 200.00 | 2022-09-21 | 66 | 6 | 3 | Budget |
| 8783 | 13867.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 11162 | 502.61 | 2023-01-20 | 77 | 6 | 8 | Actual |
| 31042 | -156.68 | 2024-08-21 | 91 | 3 | 11 | Actual |
| 3302 | 31.38 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 21437 | 12.46 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 37783 | 122579.12 | 2025-02-19 | 39 | 7 | 8 | Actual |
| 21114 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-05-22 | 61 | 1 | 7 | Budget |
| 24795 | 83.00 | 2024-03-21 | 85 | 6 | 4 | Actual |
| 19313 | 11.40 | 2023-09-21 | 85 | 2 | 11 | Actual |
| 37237 | 608.00 | 2025-02-19 | 73 | 6 | 4 | Actual |
| 26989 | 68.00 | 2024-05-21 | 82 | 6 | 4 | Actual |
| 10101 | 2284.00 | 2023-01-20 | 61 | 1 | 3 | Actual |
| 5208 | 1310.00 | 2022-08-22 | 61 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 28112 | -533.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 8804 | 480.00 | 2022-11-22 | 65 | 1 | 8 | Budget |
| 21909 | 66310.00 | 2023-12-20 | 37 | 7 | 5 | Actual |
| 39202 | 3278.48 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 3924 | 86.00 | 2022-07-22 | 89 | 2 | 6 | Actual |
| 16342 | 1384.83 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 38084 | 54398.58 | 2025-02-19 | 13 | 7 | 12 | Actual |
| 9690 | 18018.00 | 2022-12-20 | 60 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 5772 | 86.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
| 10131 | 35.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 24859 | 246.00 | 2024-03-21 | 94 | 1 | 5 | Actual |
| 2015 | 436.00 | 2022-05-22 | 81 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-02-19 | 78 | 1 | 7 | Budget |
| 26017 | 452.00 | 2024-04-20 | 92 | 1 | 6 | Actual |
| 35664 | 8038.14 | 2024-12-20 | 8 | 7 | 11 | Actual |
| 15547 | 45000.00 | 2023-06-22 | 99 | 6 | 3 | Actual |
| 5988 | 8.00 | 2022-09-21 | 96 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 15000 | 169243.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
| 38785 | 444.00 | 2025-03-22 | 92 | 6 | 7 | Actual |
| 13553 | 1281.00 | 2023-04-21 | 97 | 6 | 3 | Actual |
| 16631 | -106.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
| 22886 | 76946.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
| 24969 | 56.00 | 2024-03-21 | 81 | 2 | 6 | Actual |
| 159 | 57.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 37008 | 329.33 | 2025-01-20 | 92 | 2 | 13 | Actual |
| 39327 | 69.67 | 2025-03-22 | 71 | 6 | 13 | Actual |
| 37862 | 94.38 | 2025-02-19 | 85 | 3 | 11 | Actual |
| 25695 | 1418.00 | 2024-04-20 | 80 | 1 | 3 | Actual |
| 38410 | 23188.00 | 2025-03-22 | 7 | 7 | 4 | Actual |
| 8575 | 1300.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 37004 | 632.84 | 2025-01-20 | 87 | 2 | 13 | Actual |
| 15489 | 592.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 5757 | 727.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 27107 | 24730.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
| 31313 | 84465.98 | 2024-08-21 | 56 | 6 | 13 | Actual |
| 20848 | 294.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 1621 | 136.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 22306 | 14052.86 | 2023-12-20 | 20 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2022-05-22 | 28 | 7 | 8 | Actual |
| 35094 | 299.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 17786 | 9.00 | 2023-08-22 | 96 | 1 | 5 | Actual |
| 35389 | 1773.84 | 2024-12-20 | 87 | 1 | 8 | Actual |
| 19132 | 19810.00 | 2023-09-21 | 28 | 7 | 7 | Actual |
| 12750 | 674.00 | 2023-03-22 | 72 | 6 | 5 | Actual |
| 3299 | 100.00 | 2022-06-22 | 67 | 6 | 8 | Budget |
| 2633 | 4108.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
| 1180 | 5600.00 | 2022-05-22 | 52 | 6 | 3 | Budget |
| 33395 | 28.42 | 2024-10-21 | 71 | 1 | 12 | Actual |
| 12302 | 104.11 | 2023-02-19 | 85 | 6 | 8 | Actual |
| 8012 | 27.00 | 2022-11-22 | 68 | 7 | 3 | Actual |
| 8727 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 23808 | 473.00 | 2024-02-19 | 65 | 1 | 5 | Actual |
| 24144 | 54.00 | 2024-02-19 | 82 | 6 | 7 | Actual |
| 5518 | -159.52 | 2022-08-22 | 91 | 2 | 8 | Actual |
| 15781 | 54699.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 33317 | 117.78 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 27988 | 319.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 30106 | 11691.40 | 2024-07-21 | 7 | 7 | 12 | Actual |
| 19375 | 6934.93 | 2023-09-21 | 60 | 5 | 11 | Actual |
| 31034 | 330.55 | 2024-08-21 | 81 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-03-22 | 85 | 1 | 3 | Actual |
| 20128 | 1934.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
| 35978 | 186.00 | 2025-01-20 | 85 | 6 | 3 | Actual |
| 22580 | 24793.77 | 2023-12-20 | 35 | 7 | 12 | Actual |
| 6135 | 650.00 | 2022-09-21 | 62 | 2 | 6 | Budget |
| 3005 | 268.00 | 2022-06-22 | 90 | 6 | 6 | Actual |
| 20136 | 128.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-02-19 | 68 | 2 | 6 | Actual |
| 11462 | 34400.00 | 2023-02-19 | 60 | 6 | 4 | Budget |
| 3521 | 42.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 26795 | 28226.34 | 2024-04-20 | 13 | 7 | 13 | Actual |
| 1458 | 2595.00 | 2022-05-22 | 62 | 1 | 5 | Actual |
| 1798 | 45.00 | 2022-05-22 | 68 | 5 | 6 | Actual |
| 33478 | 132350.03 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 37534 | 332.00 | 2025-02-19 | 81 | 6 | 6 | Actual |
| 29804 | 463.21 | 2024-07-21 | 92 | 6 | 8 | Actual |
| 5819 | 110.00 | 2022-09-21 | 71 | 1 | 4 | Budget |
| 34965 | 19756.00 | 2024-12-20 | 18 | 7 | 4 | Actual |
| 7704 | 64.72 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 9054 | 80.00 | 2022-12-20 | 68 | 6 | 3 | Budget |
| 31704 | 560.00 | 2024-09-20 | 92 | 1 | 6 | Actual |
| 16456 | 3311.46 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 10190 | 20.00 | 2023-01-20 | 82 | 6 | 3 | Budget |
| 30494 | 49639.00 | 2024-08-21 | 60 | 6 | 5 | Actual |
| 31087 | 52.89 | 2024-08-21 | 71 | 6 | 11 | Actual |
| 17129 | 314.72 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 236 | 34545.00 | 2022-04-21 | 12 | 2 | 4 | Actual |
| 10869 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 8385 | 80.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 13067 | 3868.00 | 2023-03-22 | 63 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-08-21 | 85 | 3 | 6 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 30318 | 53817.00 | 2024-08-21 | 14 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
| 36607 | 7.00 | 2025-01-20 | 96 | 6 | 8 | Actual |
| 9564 | 280.00 | 2022-12-20 | 76 | 3 | 6 | Budget |
| 6833 | 30.00 | 2022-10-22 | 82 | 6 | 3 | Budget |
| 26110 | 78.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
| 10145 | 11.00 | 2023-01-20 | 96 | 1 | 3 | Actual |
| 21905 | 25028.00 | 2023-12-20 | 32 | 7 | 5 | Actual |
| 31991 | 617.76 | 2024-09-20 | 90 | 1 | 8 | Actual |
| 37883 | 142.25 | 2025-02-19 | 78 | 4 | 11 | Actual |
| 10691 | 100.00 | 2023-01-20 | 83 | 3 | 6 | Budget |
| 13654 | 76.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 1006 | 37.45 | 2022-04-21 | 71 | 2 | 8 | Actual |
| 12493 | 40.00 | 2023-03-22 | 67 | 7 | 3 | Actual |
| 12489 | 80.00 | 2023-03-22 | 65 | 7 | 3 | Budget |
| 11446 | -277.00 | 2023-02-19 | 91 | 1 | 4 | Actual |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 31228 | 35000.00 | 2024-08-21 | 99 | 6 | 12 | Actual |
| 24407 | 192.25 | 2024-02-19 | 87 | 4 | 11 | Actual |
| 20823 | 46644.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 22776 | 6997.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
| 27495 | 179.87 | 2024-05-21 | 89 | 6 | 8 | Actual |
| 3011 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 31492 | 5.00 | 2024-09-20 | 96 | 7 | 3 | Actual |
| 24290 | 22307.56 | 2024-02-19 | 24 | 7 | 8 | Actual |
| 33737 | 126.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
| 19900 | 260.00 | 2023-10-22 | 81 | 1 | 6 | Actual |
| 27649 | 17.78 | 2024-05-21 | 71 | 5 | 11 | Actual |
| 35694 | 123.10 | 2024-12-20 | 67 | 1 | 12 | Actual |
| 28723 | 115.65 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 22152 | 250.00 | 2023-12-20 | 67 | 6 | 7 | Actual |
| 12697 | 244.00 | 2023-03-22 | 78 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2023-01-20 | 31 | 7 | 5 | Actual |
| 35161 | 1783.00 | 2024-12-20 | 61 | 4 | 6 | Actual |
| 24786 | 250.00 | 2024-03-21 | 74 | 6 | 4 | Actual |
| 10504 | 1542.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
| 3203 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
| 37605 | 30461.00 | 2025-02-19 | 53 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 34482 | 423.11 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 25230 | 435.94 | 2024-03-21 | 78 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2024-09-20 | 61 | 1 | 11 | Actual |
| 15993 | 204.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 25797 | 115.00 | 2024-04-20 | 90 | 7 | 3 | Actual |
| 19120 | 29800.00 | 2023-09-21 | 7 | 7 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-21 | 62 | 6 | 5 | Actual |
| 15590 | 286.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 16939 | 153.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
| 13932 | -123.00 | 2023-04-21 | 91 | 5 | 6 | Actual |
| 13896 | 87.00 | 2023-04-21 | 78 | 4 | 6 | Actual |
| 21246 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 35477 | 96399.85 | 2024-12-20 | 31 | 7 | 8 | Actual |
| 12642 | 104600.00 | 2023-03-22 | 101 | 6 | 4 | Budget |
| 27560 | 11223.31 | 2024-05-21 | 60 | 2 | 11 | Actual |
| 9262 | 196.00 | 2022-12-20 | 83 | 6 | 4 | Actual |
| 15227 | 17.78 | 2023-05-22 | 69 | 1 | 11 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 34216 | 29076.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 1748 | 280.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
| 25367 | 282.68 | 2024-03-21 | 62 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-02-19 | 78 | 4 | 6 | Budget |
| 14551 | 5426.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
| 12794 | 7738.00 | 2023-03-22 | 20 | 7 | 5 | Actual |
| 2440 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 30909 | 849.58 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 36222 | 97604.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 1941 | 90.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-20 | 62 | 4 | 11 | Actual |
| 25764 | 49870.00 | 2024-04-20 | 33 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 20009 | 43.00 | 2023-10-22 | 83 | 5 | 6 | Actual |
| 31746 | 284.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 37811 | -174.77 | 2025-02-19 | 91 | 1 | 11 | Actual |
| 35295 | 285.00 | 2024-12-20 | 85 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-05-21 | 65 | 1 | 7 | Actual |
| 24356 | -52.43 | 2024-02-19 | 91 | 2 | 11 | Actual |
| 26258 | 1374748.00 | 2024-04-20 | 6 | 7 | 7 | Actual |
| 612 | 345.00 | 2022-04-21 | 92 | 3 | 6 | Actual |
| 21707 | 144.00 | 2023-12-20 | 65 | 7 | 3 | Actual |
| 15540 | 158.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 28790 | 213.53 | 2024-06-21 | 92 | 4 | 11 | Actual |
| 11402 | 19593.00 | 2023-02-19 | 100 | 7 | 3 | Actual |
| 13051 | 1983.00 | 2023-03-22 | 52 | 6 | 6 | Actual |
| 31730 | -108.00 | 2024-09-20 | 91 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 6068 | 14336.00 | 2022-09-21 | 24 | 7 | 5 | Actual |
| 29611 | 26332.00 | 2024-07-21 | 28 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-03-22 | 89 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-01-20 | 65 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-09-21 | 61 | 7 | 3 | Actual |
| 9787 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Budget |
| 28939 | 1.00 | 2024-06-21 | 96 | 2 | 12 | Actual |
| 27624 | 350.77 | 2024-05-21 | 74 | 4 | 11 | Actual |
| 18124 | 48334.00 | 2023-08-22 | 21 | 7 | 7 | Actual |
| 32475 | 41682.73 | 2024-09-20 | 14 | 7 | 13 | Actual |
| 823 | 380.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
| 37798 | 279.49 | 2025-02-19 | 74 | 1 | 11 | Actual |
| 3679 | 10756.00 | 2022-07-22 | 20 | 7 | 4 | Actual |
| 19682 | 444.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 6654 | 161200.00 | 2022-09-21 | 56 | 6 | 8 | Budget |
| 17494 | 39.06 | 2023-07-22 | 66 | 6 | 12 | Actual |
| 2128 | 49.57 | 2022-05-22 | 71 | 2 | 8 | Actual |
| 8750 | 50.00 | 2022-11-22 | 82 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-01-20 | 53 | 6 | 11 | Actual |
| 17900 | 113.00 | 2023-08-22 | 87 | 2 | 6 | Actual |
| 26087 | 67.00 | 2024-04-20 | 78 | 4 | 6 | Actual |
| 26510 | 186.93 | 2024-04-20 | 87 | 4 | 11 | Actual |
| 10000 | 175.33 | 2022-12-20 | 89 | 2 | 8 | Actual |
| 23151 | 10.00 | 2024-01-20 | 96 | 6 | 7 | Actual |
| 17223 | 122663.97 | 2023-07-22 | 34 | 7 | 8 | Actual |
| 1015 | 280.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 22358 | 61.40 | 2023-12-20 | 67 | 2 | 11 | Actual |
| 35153 | 105.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 30009 | 606406.59 | 2024-07-21 | 43 | 7 | 11 | Actual |
| 21202 | 95680.14 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 30324 | 21397.00 | 2024-08-21 | 22 | 7 | 3 | Actual |
| 25280 | 40310.92 | 2024-03-21 | 63 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 29401 | 809449.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
| 37676 | 166.24 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 6419 | 420.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
| 26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 31315 | 29698.30 | 2024-08-21 | 60 | 6 | 13 | Actual |
| 34007 | 639.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
| 32372 | 24999.10 | 2024-09-20 | 34 | 7 | 12 | Actual |
| 25999 | 60.00 | 2024-04-20 | 68 | 1 | 6 | Actual |
| 5053 | 3.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 5413 | 14324.00 | 2022-08-22 | 28 | 7 | 7 | Actual |
| 10087 | 76916.15 | 2022-12-20 | 31 | 7 | 8 | Actual |
| 17577 | 7918.00 | 2023-08-22 | 53 | 6 | 3 | Actual |
| 17754 | 37523.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 37439 | 234.00 | 2025-02-19 | 67 | 3 | 6 | Actual |
| 24649 | 119408.00 | 2024-03-21 | 12 | 2 | 3 | Actual |
| 28754 | 253.96 | 2024-06-21 | 81 | 3 | 11 | Actual |
| 7545 | 370.00 | 2022-10-22 | 67 | 1 | 7 | Actual |
| 38085 | 35920.58 | 2025-02-19 | 14 | 7 | 12 | Actual |
| 22704 | 150.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 12703 | 50.00 | 2023-03-22 | 82 | 1 | 5 | Budget |
| 13439 | 27321.29 | 2023-03-22 | 94 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-04-21 | 87 | 6 | 6 | Budget |
| 28056 | 59482.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 15273 | 10.33 | 2023-05-22 | 94 | 2 | 11 | Actual |
| 19273 | 16.72 | 2023-09-21 | 69 | 1 | 11 | Actual |
| 11618 | 38.00 | 2023-02-19 | 69 | 6 | 5 | Actual |
| 22168 | 900.00 | 2023-12-20 | 87 | 6 | 7 | Actual |
| 17828 | 14954.00 | 2023-08-22 | 8 | 7 | 5 | Actual |
| 29279 | 781.00 | 2024-07-21 | 65 | 6 | 4 | Actual |
| 28207 | 13.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 19023 | 47500.00 | 2023-09-21 | 99 | 6 | 6 | Actual |
| 3650 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 37832 | 9.27 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 15159 | 90807.32 | 2023-05-22 | 57 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-04-21 | 85 | 1 | 8 | Actual |
| 11826 | 360.00 | 2023-02-19 | 92 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 25898 | 57641.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
Generated 2025-05-21 22:19:32.253 UTC