[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3662
35747 items
NOTE: Only 1000 elements of total 35747 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15839 | 60.00 | 2023-07-21 | 90 | 2 | 6 | Actual |
| 4620 | 27972.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 34368 | 77.36 | 2024-12-20 | 66 | 2 | 11 | Actual |
| 6164 | 53.00 | 2022-10-20 | 83 | 2 | 6 | Actual |
| 31705 | 14.00 | 2024-10-19 | 96 | 1 | 6 | Actual |
| 2264 | 204.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
| 8674 | 332.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 10869 | 9604.00 | 2023-02-18 | 18 | 7 | 6 | Actual |
| 10582 | 280.00 | 2023-02-18 | 76 | 1 | 6 | Budget |
| 14059 | -257.00 | 2023-05-20 | 91 | 6 | 7 | Actual |
| 28565 | 10084.60 | 2024-07-20 | 61 | 1 | 8 | Actual |
| 11857 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 1399 | 594.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 5368 | 200.00 | 2022-09-20 | 74 | 6 | 7 | Budget |
| 2988 | 146.00 | 2022-07-21 | 78 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 30495 | 5603.00 | 2024-09-19 | 61 | 6 | 5 | Actual |
| 11470 | 600.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 17359 | 12.46 | 2023-08-20 | 84 | 5 | 11 | Actual |
| 1074 | 492.00 | 2022-05-20 | 77 | 6 | 8 | Actual |
| 37257 | 448588.00 | 2025-03-20 | 101 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 28123 | 3262.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-11-20 | 61 | 3 | 11 | Actual |
| 26544 | 2126.33 | 2024-05-19 | 52 | 6 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-20 | 56 | 6 | 5 | Budget |
| 5983 | 181.00 | 2022-10-20 | 89 | 1 | 5 | Actual |
| 29700 | 75343.00 | 2024-08-19 | 21 | 7 | 7 | Actual |
| 18246 | 26472.79 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 13483 | -29794.50 | 2023-05-19 | 92 | 7 | 6 | Actual |
| 35587 | 25.23 | 2025-01-18 | 82 | 4 | 11 | Actual |
| 36360 | 313.00 | 2025-02-18 | 92 | 5 | 6 | Actual |
| 9263 | 200.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 15880 | 103.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 23737 | 317.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 14207 | 81551.09 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 3988 | 200.00 | 2022-08-20 | 66 | 4 | 6 | Budget |
| 21425 | 92.25 | 2023-12-21 | 89 | 4 | 11 | Actual |
| 15299 | 111.40 | 2023-06-20 | 92 | 3 | 11 | Actual |
| 28792 | 5.00 | 2024-07-20 | 96 | 4 | 11 | Actual |
| 25307 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 20757 | 109974.00 | 2023-12-21 | 12 | 2 | 4 | Actual |
| 4157 | 24667.00 | 2022-08-20 | 34 | 7 | 6 | Actual |
| 4782 | -184.00 | 2022-09-20 | 91 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 17085 | 1267852.00 | 2023-08-20 | 6 | 7 | 7 | Actual |
| 6761 | 100.00 | 2022-11-20 | 74 | 1 | 3 | Budget |
| 5521 | 5.00 | 2022-09-20 | 96 | 2 | 8 | Actual |
| 12245 | 125.33 | 2023-03-20 | 90 | 2 | 8 | Actual |
| 27390 | 244932.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 1557 | 111.00 | 2022-06-20 | 89 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 36942 | 8579.64 | 2025-02-18 | 24 | 7 | 12 | Actual |
| 2691 | 56410.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
| 10912 | 475.00 | 2023-02-18 | 76 | 1 | 7 | Actual |
| 19190 | 55.63 | 2023-10-20 | 82 | 2 | 8 | Actual |
| 5904 | 112.00 | 2022-10-20 | 89 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 6288 | 14.00 | 2022-10-20 | 69 | 5 | 6 | Actual |
| 5977 | 185.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
| 24649 | 119408.00 | 2024-04-19 | 12 | 2 | 3 | Actual |
| 1255 | 209682.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 31291 | 113.53 | 2024-09-19 | 68 | 2 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 15947 | 78.00 | 2023-07-21 | 83 | 6 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 33391 | 178.42 | 2024-11-19 | 66 | 1 | 12 | Actual |
| 36062 | 433.00 | 2025-02-18 | 84 | 1 | 4 | Actual |
| 27856 | 287.22 | 2024-06-19 | 66 | 1 | 13 | Actual |
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 9404 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 34106 | 189981.00 | 2024-12-20 | 21 | 7 | 6 | Actual |
| 34002 | 116.00 | 2024-12-20 | 85 | 3 | 6 | Actual |
| 12627 | 200.00 | 2023-04-20 | 83 | 6 | 4 | Budget |
| 10003 | 358.66 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 4253 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 8169 | 9321.00 | 2022-12-21 | 22 | 7 | 4 | Actual |
| 17572 | 710.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
| 18372 | 275.23 | 2023-09-20 | 62 | 5 | 11 | Actual |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 18988 | 177.00 | 2023-10-20 | 92 | 5 | 6 | Actual |
| 36225 | 34997.00 | 2025-02-18 | 40 | 7 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 31627 | 293.00 | 2024-10-19 | 68 | 6 | 5 | Actual |
| 21998 | 2177.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 37886 | 34.80 | 2025-03-20 | 82 | 4 | 11 | Actual |
| 11355 | 7200.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 24665 | 1339.00 | 2024-04-19 | 72 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 33456 | 77.36 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 14201 | 22798.48 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 37936 | 52.89 | 2025-03-20 | 69 | 6 | 11 | Actual |
| 26919 | 49.00 | 2024-06-19 | 71 | 7 | 3 | Actual |
| 33898 | 43000.00 | 2024-12-20 | 99 | 6 | 5 | Actual |
| 3882 | 56842.00 | 2022-08-20 | 12 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 17665 | 18.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
| 19389 | 122.04 | 2023-10-20 | 80 | 5 | 11 | Actual |
| 11669 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 12774 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
| 7924 | 1871.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 22859 | 288.00 | 2024-02-18 | 92 | 6 | 5 | Actual |
| 25517 | 12093.54 | 2024-04-19 | 19 | 7 | 11 | Actual |
| 4693 | 110.00 | 2022-09-20 | 71 | 1 | 4 | Budget |
| 8090 | -262.00 | 2022-12-21 | 91 | 1 | 4 | Actual |
| 22638 | 598.00 | 2024-02-18 | 81 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-21 | 80 | 1 | 8 | Actual |
| 908 | 7.00 | 2022-05-20 | 96 | 6 | 7 | Actual |
| 34467 | 56.08 | 2024-12-20 | 90 | 5 | 11 | Actual |
| 26346 | 58350.65 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 20984 | 524.00 | 2023-12-21 | 80 | 3 | 6 | Actual |
| 26379 | 1363385.58 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 20648 | 565.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
| 4479 | 61100.70 | 2022-08-20 | 31 | 7 | 8 | Actual |
| 13351 | 245.03 | 2023-04-20 | 73 | 2 | 8 | Actual |
| 25080 | 111.00 | 2024-04-19 | 78 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-07-20 | 60 | 1 | 6 | Actual |
| 23284 | 13648.31 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 36227 | 827938.00 | 2025-02-18 | 46 | 7 | 5 | Actual |
| 13755 | 151.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2024-10-19 | 34 | 7 | 11 | Actual |
| 10637 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 16723 | 31561.00 | 2023-08-20 | 38 | 7 | 4 | Actual |
| 11277 | 1242.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 34632 | 5267.88 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 6134 | 850.00 | 2022-10-20 | 61 | 2 | 6 | Budget |
| 36894 | 8265.81 | 2025-02-18 | 53 | 6 | 12 | Actual |
| 5175 | 80.00 | 2022-09-20 | 78 | 5 | 6 | Actual |
| 1830 | 117.00 | 2022-06-20 | 92 | 5 | 6 | Actual |
| 10205 | 7.00 | 2023-02-18 | 96 | 6 | 3 | Actual |
| 18991 | 2707.00 | 2023-10-20 | 53 | 6 | 6 | Actual |
| 16545 | 12451.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 11296 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 23211 | 36604.79 | 2024-02-18 | 60 | 2 | 8 | Actual |
| 3796 | 720.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
| 6279 | 550.00 | 2022-10-20 | 62 | 5 | 6 | Budget |
| 12961 | 1391.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 34943 | 828.00 | 2025-01-18 | 81 | 6 | 4 | Actual |
| 21289 | 69491.77 | 2023-12-21 | 94 | 6 | 8 | Actual |
| 13899 | 20.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 37322 | 14983.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 39053 | 31.61 | 2025-04-20 | 67 | 5 | 11 | Actual |
| 2615 | 720.00 | 2022-07-21 | 87 | 1 | 5 | Actual |
| 16425 | 148.63 | 2023-07-21 | 92 | 1 | 12 | Actual |
| 7424 | 188.00 | 2022-11-20 | 80 | 5 | 6 | Actual |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2024-09-19 | 53 | 6 | 4 | Actual |
| 27108 | 21395.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 2752 | 410.00 | 2022-07-21 | 87 | 1 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-20 | 31 | 7 | 12 | Actual |
| 16742 | 216.00 | 2023-08-20 | 78 | 1 | 5 | Actual |
| 6812 | 80.00 | 2022-11-20 | 68 | 6 | 3 | Budget |
| 23748 | 10171.00 | 2024-03-19 | 63 | 6 | 4 | Actual |
| 15045 | 473.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 31924 | 328.00 | 2024-10-19 | 78 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 22968 | 454.00 | 2024-02-18 | 87 | 3 | 6 | Actual |
| 12861 | 9300.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 39161 | 110.34 | 2025-04-20 | 89 | 1 | 12 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 14484 | 2905.07 | 2023-05-20 | 15 | 7 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 36682 | 198.64 | 2025-02-18 | 81 | 2 | 11 | Actual |
| 8872 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 7733 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
| 3031 | 22461.00 | 2022-07-21 | 32 | 7 | 6 | Actual |
| 28587 | -588.30 | 2024-07-20 | 91 | 1 | 8 | Actual |
| 21280 | 49.57 | 2023-12-21 | 82 | 6 | 8 | Actual |
| 18864 | 15.00 | 2023-10-20 | 69 | 1 | 6 | Actual |
| 10322 | 200.00 | 2023-02-18 | 85 | 1 | 4 | Budget |
| 28612 | 955.64 | 2024-07-20 | 87 | 2 | 8 | Actual |
| 31871 | 40787.00 | 2024-10-19 | 38 | 7 | 6 | Actual |
| 13576 | 203179.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 29625 | 71162.00 | 2024-08-19 | 60 | 1 | 7 | Actual |
| 33805 | 587.00 | 2024-12-20 | 97 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-05-20 | 80 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-04-20 | 94 | 6 | 8 | Actual |
| 23103 | 264.00 | 2024-02-18 | 78 | 1 | 7 | Actual |
| 16340 | 5265.75 | 2023-07-21 | 57 | 6 | 11 | Actual |
| 6660 | 1300.00 | 2022-10-20 | 61 | 6 | 8 | Budget |
| 7967 | 8.00 | 2022-12-21 | 96 | 6 | 3 | Actual |
| 5020 | 50.00 | 2022-09-20 | 68 | 2 | 6 | Budget |
| 34608 | 310.34 | 2024-12-20 | 73 | 6 | 12 | Actual |
| 8765 | 511.00 | 2022-12-21 | 97 | 6 | 7 | Actual |
| 26654 | 36.93 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-02-18 | 87 | 6 | 7 | Actual |
| 4849 | 60.00 | 2022-09-20 | 82 | 1 | 5 | Actual |
| 22714 | 220.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 29656 | 130353.00 | 2024-08-19 | 56 | 6 | 7 | Actual |
| 18426 | 125.23 | 2023-09-20 | 90 | 6 | 11 | Actual |
| 103 | 276.00 | 2022-05-20 | 90 | 6 | 3 | Actual |
| 18152 | 413.21 | 2023-09-20 | 74 | 1 | 8 | Actual |
| 28803 | 311.40 | 2024-07-20 | 74 | 5 | 11 | Actual |
| 13180 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
| 14231 | 84.80 | 2023-05-20 | 78 | 1 | 11 | Actual |
| 36141 | 486.00 | 2025-02-18 | 67 | 1 | 5 | Actual |
| 8572 | 6244.00 | 2022-12-21 | 57 | 6 | 6 | Actual |
| 28286 | 556.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 30406 | 875.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 25523 | 6142.36 | 2024-04-19 | 28 | 7 | 11 | Actual |
| 20171 | 27465.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 3750 | 38587.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
| 5601 | 15174.09 | 2022-09-20 | 28 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 10171 | 22.00 | 2023-02-18 | 69 | 6 | 3 | Actual |
| 11189 | 619724.75 | 2023-02-18 | 4 | 7 | 8 | Actual |
| 2296 | -301.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
| 23285 | 74546.41 | 2024-02-18 | 21 | 7 | 8 | Actual |
| 19604 | -346.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
| 25056 | 103.00 | 2024-04-19 | 90 | 5 | 6 | Actual |
| 31850 | 349546.00 | 2024-10-19 | 6 | 7 | 6 | Actual |
| 3879 | 338.00 | 2022-08-20 | 92 | 1 | 6 | Actual |
| 16704 | 10030.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
| 13844 | 81.00 | 2023-05-20 | 81 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-07-20 | 76 | 1 | 11 | Actual |
| 28906 | 102.89 | 2024-07-20 | 89 | 1 | 12 | Actual |
| 19807 | 488.00 | 2023-11-20 | 81 | 1 | 5 | Actual |
| 30336 | 110567.00 | 2024-09-19 | 39 | 7 | 3 | Actual |
| 6769 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 17586 | 550.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 25312 | 24621.24 | 2024-04-19 | 8 | 7 | 8 | Actual |
| 27857 | 141.61 | 2024-06-19 | 67 | 1 | 13 | Actual |
| 20075 | 70489.00 | 2023-11-20 | 37 | 7 | 6 | Actual |
| 39285 | 3.00 | 2025-04-20 | 96 | 1 | 13 | Actual |
| 2208 | 90.00 | 2022-06-20 | 83 | 6 | 8 | Budget |
| 33861 | 293.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 27751 | 116.72 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 25325 | 86601.18 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 8744 | 195.00 | 2022-12-21 | 78 | 6 | 7 | Actual |
| 25744 | 52000.00 | 2024-05-19 | 99 | 6 | 3 | Actual |
| 26547 | 19128.78 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 13549 | -261.00 | 2023-05-20 | 91 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-10-20 | 71 | 1 | 3 | Actual |
| 20542 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 17342 | 380.55 | 2023-08-20 | 61 | 5 | 11 | Actual |
| 11119 | 191.99 | 2023-02-18 | 90 | 2 | 8 | Actual |
| 18175 | 213.21 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 33823 | 285468.00 | 2024-12-20 | 29 | 7 | 4 | Actual |
| 26326 | 504.12 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-02-18 | 61 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 11118 | 125.33 | 2023-02-18 | 89 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 13478 | -5370.00 | 2023-05-19 | 93 | 7 | 4 | Actual |
| 16123 | 458.67 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 30245 | 805436.91 | 2024-08-19 | 43 | 7 | 13 | Actual |
| 21773 | 60.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 31863 | 26058.00 | 2024-10-19 | 28 | 7 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-20 | 61 | 6 | 7 | Budget |
| 17634 | 213961.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
| 11659 | 18201.00 | 2023-03-20 | 7 | 7 | 5 | Actual |
| 1992 | 480.00 | 2022-06-20 | 66 | 6 | 7 | Budget |
| 208 | 240.00 | 2022-05-20 | 74 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-02-18 | 71 | 1 | 8 | Budget |
| 19640 | 9163.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-20 | 78 | 4 | 6 | Budget |
| 12131 | 104663.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 4887 | 380.00 | 2022-09-20 | 66 | 6 | 5 | Budget |
| 2164 | 211.69 | 2022-06-20 | 54 | 6 | 8 | Actual |
| 5546 | 91.99 | 2022-09-20 | 68 | 6 | 8 | Actual |
| 23412 | 3213.58 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 22056 | 2273.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 7375 | 100.00 | 2022-11-20 | 78 | 4 | 6 | Budget |
| 17317 | 107.14 | 2023-08-20 | 65 | 4 | 11 | Actual |
| 9830 | 2016.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 35562 | 76.29 | 2025-01-18 | 84 | 3 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-20 | 76 | 6 | 7 | Actual |
| 18708 | 380.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 29441 | 130.00 | 2024-08-19 | 78 | 1 | 6 | Actual |
| 24411 | 189.06 | 2024-03-19 | 92 | 4 | 11 | Actual |
| 12881 | 118.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 12816 | 2000.00 | 2023-04-20 | 61 | 1 | 6 | Budget |
| 14 | 100.00 | 2022-05-20 | 68 | 1 | 3 | Budget |
| 24040 | 253.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 35170 | 133.00 | 2025-01-18 | 74 | 4 | 6 | Actual |
| 14041 | 252.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 15826 | 30.00 | 2023-07-21 | 73 | 2 | 6 | Actual |
| 32414 | 150.38 | 2024-10-19 | 68 | 2 | 13 | Actual |
| 36905 | 53.95 | 2025-02-18 | 69 | 6 | 12 | Actual |
| 3546 | 30.00 | 2022-08-20 | 85 | 7 | 3 | Budget |
| 35985 | 13.00 | 2025-02-18 | 96 | 6 | 3 | Actual |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 37478 | 92.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 19539 | 32.67 | 2023-10-20 | 81 | 6 | 12 | Actual |
| 33189 | 181222.64 | 2024-11-19 | 13 | 7 | 8 | Actual |
| 629 | 24.00 | 2022-05-20 | 69 | 4 | 6 | Actual |
| 8921 | 166.24 | 2022-12-21 | 73 | 6 | 8 | Actual |
| 16607 | 325705.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
| 4310 | 2300.00 | 2022-08-20 | 62 | 1 | 8 | Budget |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 21434 | 33.74 | 2023-12-21 | 65 | 5 | 11 | Actual |
| 11485 | 242.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 6419 | 420.00 | 2022-10-20 | 65 | 1 | 7 | Actual |
| 20839 | 50.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 37220 | 139062.00 | 2025-03-20 | 12 | 2 | 4 | Actual |
| 19697 | 39.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
| 33857 | 226.00 | 2024-12-20 | 89 | 1 | 5 | Actual |
| 14033 | 25900.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 18398 | 10896.71 | 2023-09-20 | 53 | 6 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-03-19 | 63 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-11-20 | 80 | 1 | 8 | Budget |
| 31533 | 275.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-20 | 57 | 6 | 4 | Actual |
| 15248 | 2991.24 | 2023-06-20 | 60 | 2 | 11 | Actual |
| 16471 | 37.99 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 28374 | 71.00 | 2024-07-20 | 85 | 4 | 6 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 2026 | 630.00 | 2022-06-20 | 87 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 6135 | 650.00 | 2022-10-20 | 62 | 2 | 6 | Budget |
| 9133 | 30.00 | 2023-01-18 | 68 | 7 | 3 | Budget |
| 28009 | 263.00 | 2024-07-20 | 68 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-04-19 | 53 | 6 | 8 | Actual |
| 13330 | 435.94 | 2023-04-20 | 94 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-04-19 | 68 | 6 | 6 | Actual |
| 37490 | 174.00 | 2025-03-20 | 66 | 5 | 6 | Actual |
| 11947 | 36.00 | 2023-03-20 | 69 | 6 | 6 | Actual |
| 36717 | -115.20 | 2025-02-18 | 91 | 3 | 11 | Actual |
| 2718 | 1200.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 21001 | 101.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-09-19 | 80 | 2 | 8 | Actual |
| 16557 | 58.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 9215 | 11.00 | 2023-01-18 | 96 | 1 | 4 | Actual |
| 20203 | 55450.60 | 2023-11-20 | 60 | 2 | 8 | Actual |
| 5377 | 380.00 | 2022-09-20 | 81 | 6 | 7 | Budget |
| 37536 | 118.00 | 2025-03-20 | 83 | 6 | 6 | Actual |
| 36964 | 34.59 | 2025-02-18 | 69 | 1 | 13 | Actual |
| 32718 | 87.00 | 2024-11-19 | 69 | 1 | 5 | Actual |
| 21171 | 1248.00 | 2023-12-21 | 97 | 6 | 7 | Actual |
| 6730 | 26474.30 | 2022-10-20 | 32 | 7 | 8 | Actual |
| 6656 | 3925.40 | 2022-10-20 | 57 | 6 | 8 | Actual |
| 13022 | 127.00 | 2023-04-20 | 73 | 5 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-18 | 63 | 6 | 4 | Actual |
| 31210 | 457.15 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 29304 | 834.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 19837 | 250.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 5670 | 62400.00 | 2022-10-20 | 56 | 6 | 3 | Actual |
| 28254 | 47217.00 | 2024-07-20 | 19 | 7 | 5 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 29838 | 35383.33 | 2024-08-19 | 60 | 1 | 11 | Actual |
| 17051 | 20134.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-04-19 | 87 | 1 | 11 | Actual |
| 11941 | 322.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 29075 | 452.14 | 2024-07-20 | 74 | 6 | 13 | Actual |
| 27480 | 38.96 | 2024-06-19 | 69 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 28530 | 426.00 | 2024-07-20 | 92 | 6 | 7 | Actual |
| 30937 | 1461178.31 | 2024-09-19 | 6 | 7 | 8 | Actual |
| 17739 | 14268.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 23147 | 348.00 | 2024-02-18 | 90 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 4118 | 30.00 | 2022-08-20 | 82 | 6 | 6 | Budget |
| 39346 | 893.00 | 2025-04-20 | 97 | 6 | 13 | Actual |
| 31433 | 481.00 | 2024-10-19 | 92 | 6 | 3 | Actual |
| 35668 | 5255.11 | 2025-01-18 | 18 | 7 | 11 | Actual |
| 32842 | 84.00 | 2024-11-19 | 76 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-08-20 | 83 | 6 | 3 | Budget |
| 20217 | 860.19 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 30085 | 2234.84 | 2024-08-19 | 76 | 6 | 12 | Actual |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 34527 | 9692.43 | 2024-12-20 | 33 | 7 | 11 | Actual |
| 38539 | 185.00 | 2025-04-20 | 74 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
| 11674 | 20015.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 30174 | 492.49 | 2024-08-19 | 81 | 2 | 13 | Actual |
| 18853 | 24780.00 | 2023-10-20 | 40 | 7 | 5 | Actual |
| 11812 | 401.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 2664 | 480.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
| 5888 | 200.00 | 2022-10-20 | 78 | 6 | 4 | Budget |
| 21296 | 30828.93 | 2023-12-21 | 7 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-21 | 46 | 7 | 8 | Actual |
| 16380 | 3795.51 | 2023-07-21 | 18 | 7 | 11 | Actual |
| 19447 | 3415.72 | 2023-10-20 | 20 | 7 | 11 | Actual |
| 34713 | 9699.68 | 2024-12-20 | 57 | 6 | 13 | Actual |
| 33245 | 266.72 | 2024-11-19 | 66 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 28168 | 271746.00 | 2024-07-20 | 29 | 7 | 4 | Actual |
| 26608 | -64346.36 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 1483 | 550.00 | 2022-06-20 | 81 | 1 | 5 | Budget |
| 34899 | 360.00 | 2025-01-18 | 68 | 1 | 4 | Actual |
| 27307 | 147872.00 | 2024-06-19 | 31 | 7 | 6 | Actual |
| 18413 | 86.93 | 2023-09-20 | 73 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-04-19 | 62 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-02-18 | 65 | 1 | 3 | Actual |
| 36331 | 193.00 | 2025-02-18 | 89 | 4 | 6 | Actual |
| 37405 | 106580.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 22566 | 2209.31 | 2024-01-18 | 15 | 7 | 12 | Actual |
| 30759 | 136.00 | 2024-09-19 | 71 | 1 | 7 | Actual |
| 38032 | 7.14 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 14928 | 113.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 25987 | 32596.00 | 2024-05-19 | 40 | 7 | 5 | Actual |
| 18325 | 68.85 | 2023-09-20 | 73 | 3 | 11 | Actual |
| 30435 | 23488.00 | 2024-09-19 | 7 | 7 | 4 | Actual |
| 31780 | 64.00 | 2024-10-19 | 85 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-02-18 | 82 | 6 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 21239 | 335.94 | 2023-12-21 | 73 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2022-11-20 | 76 | 6 | 5 | Budget |
| 16743 | 848.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 16708 | 14268.00 | 2023-08-20 | 18 | 7 | 4 | Actual |
| 27251 | 167.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 31405 | 116199.00 | 2024-10-19 | 56 | 6 | 3 | Actual |
| 12841 | 480.00 | 2023-04-20 | 80 | 1 | 6 | Budget |
| 6420 | 380.00 | 2022-10-20 | 66 | 1 | 7 | Budget |
| 327 | 291070.00 | 2022-05-20 | 45 | 7 | 4 | Actual |
| 5551 | 550.00 | 2022-09-20 | 72 | 6 | 8 | Budget |
| 29201 | 40361.00 | 2024-08-19 | 28 | 7 | 3 | Actual |
| 18681 | 319.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 21114 | 330.00 | 2023-12-21 | 67 | 1 | 7 | Actual |
| 3832 | 370197.00 | 2022-08-20 | 43 | 7 | 5 | Actual |
| 9755 | 8321.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 37430 | 168.00 | 2025-03-20 | 92 | 2 | 6 | Actual |
| 2894 | 80.00 | 2022-07-21 | 85 | 4 | 6 | Budget |
| 35751 | 8526.45 | 2025-01-18 | 63 | 6 | 12 | Actual |
| 9334 | 204.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 33837 | 7130.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 22379 | 3.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 17860 | 34.00 | 2023-09-20 | 69 | 1 | 6 | Actual |
| 37480 | 347.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Budget |
| 16090 | 663.21 | 2023-07-21 | 74 | 1 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 35467 | 232661.48 | 2025-01-18 | 15 | 7 | 8 | Actual |
| 6877 | 98775.00 | 2022-11-20 | 43 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-04-19 | 82 | 6 | 8 | Actual |
| 9560 | 220.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 32717 | 302.00 | 2024-11-19 | 68 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 29263 | 319.00 | 2024-08-19 | 89 | 1 | 4 | Actual |
| 30867 | -647.39 | 2024-09-19 | 91 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-08-19 | 61 | 6 | 6 | Actual |
| 13307 | 380.00 | 2023-04-20 | 76 | 1 | 8 | Budget |
| 6616 | 37.45 | 2022-10-20 | 71 | 2 | 8 | Actual |
| 18736 | 131329.00 | 2023-10-20 | 4 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 12374 | 36.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 38325 | 186.00 | 2025-04-20 | 74 | 7 | 3 | Actual |
| 39154 | 575.24 | 2025-04-20 | 80 | 1 | 12 | Actual |
| 31848 | 222214.00 | 2024-10-19 | 101 | 6 | 6 | Actual |
| 10295 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 1200 | 116.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2022-11-20 | 31 | 7 | 4 | Actual |
| 30797 | 6538.00 | 2024-09-19 | 76 | 6 | 7 | Actual |
| 3833 | 36285.00 | 2022-08-20 | 46 | 7 | 5 | Actual |
| 30152 | 317.05 | 2024-08-19 | 87 | 1 | 13 | Actual |
| 19580 | 6504.07 | 2023-10-20 | 100 | 7 | 12 | Actual |
| 29131 | 722.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 23658 | 620650.00 | 2024-03-19 | 6 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2023-04-20 | 61 | 6 | 3 | Budget |
| 6074 | 36678.00 | 2022-10-20 | 34 | 7 | 5 | Actual |
| 34023 | 421.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 17599 | 68.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-01-18 | 66 | 6 | 11 | Actual |
| 14427 | 8.21 | 2023-05-20 | 73 | 2 | 12 | Actual |
| 5323 | 200.00 | 2022-09-20 | 84 | 1 | 7 | Budget |
| 25600 | 17.78 | 2024-04-19 | 67 | 6 | 12 | Actual |
| 18208 | 191.99 | 2023-09-20 | 68 | 6 | 8 | Actual |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 2618 | 266.00 | 2022-07-21 | 90 | 1 | 5 | Actual |
| 8072 | 309.00 | 2022-12-21 | 78 | 1 | 4 | Actual |
| 34662 | 190.73 | 2024-12-20 | 67 | 1 | 13 | Actual |
| 26857 | 716.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 31987 | 411.69 | 2024-10-19 | 84 | 1 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-20 | 61 | 6 | 8 | Budget |
| 28549 | 29479.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 589 | 280.00 | 2022-05-20 | 76 | 3 | 6 | Budget |
| 37059 | 7494.37 | 2025-02-18 | 28 | 7 | 13 | Actual |
| 3310 | 246.54 | 2022-07-21 | 74 | 6 | 8 | Actual |
| 14179 | 141.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 5707 | 200.00 | 2022-10-20 | 81 | 6 | 3 | Budget |
| 17322 | 17.78 | 2023-08-20 | 71 | 4 | 11 | Actual |
| 19964 | 462.00 | 2023-11-20 | 92 | 3 | 6 | Actual |
| 18839 | 46791.00 | 2023-10-20 | 21 | 7 | 5 | Actual |
| 4097 | 90.00 | 2022-08-20 | 68 | 6 | 6 | Budget |
| 31629 | 122.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 35830 | 106.52 | 2025-01-18 | 90 | 1 | 13 | Actual |
| 37152 | 41537.00 | 2025-03-20 | 28 | 7 | 3 | Actual |
| 36445 | 331.00 | 2025-02-18 | 85 | 1 | 7 | Actual |
| 37572 | 39229.00 | 2025-03-20 | 40 | 7 | 6 | Actual |
| 1160 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
| 25513 | 36966.34 | 2024-04-19 | 13 | 7 | 11 | Actual |
| 15508 | 729.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 1129 | -32456.57 | 2022-05-20 | 46 | 7 | 8 | Actual |
| 34076 | 154.00 | 2024-12-20 | 73 | 6 | 6 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 1374 | 1965.00 | 2022-06-20 | 61 | 6 | 4 | Actual |
| 34992 | 270.00 | 2025-01-18 | 68 | 1 | 5 | Actual |
| 20112 | 148.00 | 2023-11-20 | 54 | 6 | 7 | Actual |
| 32432 | 401.26 | 2024-10-19 | 92 | 2 | 13 | Actual |
| 18331 | 106.08 | 2023-09-20 | 81 | 3 | 11 | Actual |
| 1184 | 67900.00 | 2022-06-20 | 56 | 6 | 3 | Budget |
| 38784 | -266.00 | 2025-04-20 | 91 | 6 | 7 | Actual |
| 18556 | 888.00 | 2023-10-20 | 66 | 1 | 3 | Actual |
| 27232 | 139.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 4993 | 100.00 | 2022-09-20 | 83 | 1 | 6 | Budget |
| 31263 | 88.97 | 2024-09-19 | 67 | 1 | 13 | Actual |
| 23959 | 78.00 | 2024-03-19 | 68 | 3 | 6 | Actual |
| 15110 | 476.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 37602 | 16.00 | 2025-03-20 | 96 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-20 | 62 | 4 | 6 | Actual |
| 8216 | 520.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 1984 | 2500.00 | 2022-06-20 | 61 | 6 | 7 | Budget |
| 29830 | 132192.94 | 2024-08-19 | 35 | 7 | 8 | Actual |
| 8809 | 200.00 | 2022-12-21 | 68 | 1 | 8 | Budget |
| 5386 | 109.00 | 2022-09-20 | 85 | 6 | 7 | Actual |
| 11075 | 9.00 | 2023-02-18 | 96 | 1 | 8 | Actual |
| 3817 | 38970.00 | 2022-08-20 | 21 | 7 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-20 | 56 | 6 | 6 | Budget |
| 14618 | 38.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 4534 | -224.00 | 2022-09-20 | 91 | 1 | 3 | Actual |
| 53 | 33968.00 | 2022-05-20 | 56 | 6 | 3 | Actual |
| 33496 | 11072.24 | 2024-11-19 | 32 | 7 | 12 | Actual |
| 28676 | 268122.74 | 2024-07-20 | 35 | 7 | 8 | Actual |
| 35222 | 307.00 | 2025-01-18 | 66 | 6 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 38246 | -522.00 | 2025-04-20 | 91 | 1 | 3 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 28070 | 141.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
| 6118 | 94.00 | 2022-10-20 | 84 | 1 | 6 | Actual |
| 16527 | 727.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
| 3913 | 177.00 | 2022-08-20 | 81 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 6026 | 2900.00 | 2022-10-20 | 76 | 6 | 5 | Budget |
| 25980 | 33625.00 | 2024-05-19 | 32 | 7 | 5 | Actual |
| 14010 | 520.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 27786 | 26.29 | 2024-06-19 | 94 | 2 | 12 | Actual |
| 18706 | 2757.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 10523 | 120.00 | 2023-02-18 | 89 | 6 | 5 | Actual |
| 11128 | 200.00 | 2023-02-18 | 54 | 6 | 8 | Budget |
| 25584 | 19.91 | 2024-04-19 | 87 | 2 | 12 | Actual |
| 12480 | 29863.00 | 2023-04-20 | 40 | 7 | 3 | Actual |
| 32308 | 98.63 | 2024-10-19 | 85 | 1 | 12 | Actual |
| 31474 | 29.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 33616 | 22766.59 | 2024-11-19 | 37 | 7 | 13 | Actual |
| 25938 | 227.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
| 7940 | 90.00 | 2022-12-21 | 74 | 6 | 3 | Budget |
| 33797 | 194.00 | 2024-12-20 | 85 | 6 | 4 | Actual |
| 28864 | 5255.11 | 2024-07-20 | 18 | 7 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 10004 | 276.84 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-21 | 40 | 7 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-20 | 62 | 6 | 5 | Budget |
| 26607 | 158310.23 | 2024-05-19 | 45 | 7 | 11 | Actual |
| 3936 | 1009.00 | 2022-08-20 | 62 | 3 | 6 | Actual |
| 30687 | 16712.00 | 2024-09-19 | 52 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 17205 | 1668906.42 | 2023-08-20 | 6 | 7 | 8 | Actual |
| 1857 | 100.00 | 2022-06-20 | 68 | 6 | 6 | Budget |
| 9954 | -388.31 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 24801 | 5027.00 | 2024-04-19 | 94 | 6 | 4 | Actual |
| 25652 | 6382.79 | 2024-04-19 | 100 | 7 | 12 | Actual |
| 14534 | 30140.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 27632 | 90.12 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 1365 | 7900.00 | 2022-06-20 | 53 | 6 | 4 | Budget |
| 16474 | 27.36 | 2023-07-21 | 81 | 6 | 12 | Actual |
| 35591 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 14603 | 36.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2023-04-20 | 6 | 7 | 4 | Actual |
| 1647 | 371.00 | 2022-06-20 | 62 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-01-18 | 85 | 6 | 11 | Actual |
| 24351 | 23.10 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 29048 | 67.92 | 2024-07-20 | 82 | 2 | 13 | Actual |
| 20504 | 11.40 | 2023-11-20 | 73 | 1 | 12 | Actual |
| 7672 | 16305.00 | 2022-11-20 | 100 | 7 | 7 | Actual |
| 31460 | 271200.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 6092 | 280.00 | 2022-10-20 | 66 | 1 | 6 | Budget |
| 2018 | 43.00 | 2022-06-20 | 82 | 6 | 7 | Actual |
| 15922 | 6.00 | 2023-07-21 | 96 | 5 | 6 | Actual |
| 8215 | 480.00 | 2022-12-21 | 81 | 1 | 5 | Budget |
| 31708 | 802.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 4440 | 740.49 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 9199 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 33480 | 325589.80 | 2024-11-19 | 6 | 7 | 12 | Actual |
| 5958 | 90.00 | 2022-10-20 | 71 | 1 | 5 | Budget |
| 24757 | 627.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 35130 | 204.00 | 2025-01-18 | 92 | 2 | 6 | Actual |
| 23762 | 456.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 2085 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
| 24842 | 53.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 32747 | 8739.00 | 2024-11-19 | 63 | 6 | 5 | Actual |
| 20429 | 2.00 | 2023-11-20 | 96 | 5 | 11 | Actual |
| 23209 | 9.00 | 2024-02-18 | 96 | 1 | 8 | Actual |
| 30126 | 12139.28 | 2024-08-19 | 38 | 7 | 12 | Actual |
| 34522 | 10390.31 | 2024-12-20 | 24 | 7 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-21 | 56 | 6 | 7 | Actual |
| 6729 | 64317.43 | 2022-10-20 | 31 | 7 | 8 | Actual |
| 3609 | 8.00 | 2022-08-20 | 54 | 6 | 4 | Actual |
| 30108 | 61882.76 | 2024-08-19 | 13 | 7 | 12 | Actual |
| 6219 | 480.00 | 2022-10-20 | 87 | 3 | 6 | Budget |
| 19901 | 27.00 | 2023-11-20 | 82 | 1 | 6 | Actual |
| 13035 | 20.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 11297 | 109.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 28547 | 14830.00 | 2024-07-20 | 22 | 7 | 7 | Actual |
| 16974 | 320.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 4289 | 3436.00 | 2022-08-20 | 23 | 7 | 7 | Actual |
| 36809 | 69071.20 | 2025-02-18 | 101 | 6 | 11 | Actual |
| 9022 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 37564 | 163153.00 | 2025-03-20 | 31 | 7 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 33378 | 42994.11 | 2024-11-19 | 34 | 7 | 11 | Actual |
| 27428 | 123.81 | 2024-06-19 | 82 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 16583 | 22543.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2025-05-19 | 93 | 7 | 3 | Actual |
| 4918 | 132.00 | 2022-09-20 | 85 | 6 | 5 | Actual |
| 20460 | -97.11 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 21668 | 199.00 | 2024-01-18 | 89 | 6 | 3 | Actual |
| 5092 | 100.00 | 2022-09-20 | 84 | 3 | 6 | Budget |
| 10897 | 540.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 11824 | 270.00 | 2023-03-20 | 90 | 3 | 6 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 6431 | 167.00 | 2022-10-20 | 74 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 15213 | 191127.37 | 2023-06-20 | 37 | 7 | 8 | Actual |
| 1139 | 445.00 | 2022-06-20 | 66 | 1 | 3 | Actual |
| 32127 | 219.91 | 2024-10-19 | 74 | 2 | 11 | Actual |
| 34170 | 6485.00 | 2024-12-20 | 76 | 6 | 7 | Actual |
| 27436 | 713.22 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 32035 | 328.36 | 2024-10-19 | 67 | 6 | 8 | Actual |
| 11318 | 150.00 | 2023-03-20 | 89 | 6 | 3 | Actual |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 27711 | 113026.27 | 2024-06-19 | 15 | 7 | 11 | Actual |
| 37298 | 1337.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-07-21 | 80 | 6 | 6 | Actual |
| 27623 | 206.08 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 38633 | -207.00 | 2025-04-20 | 91 | 4 | 6 | Actual |
| 19227 | 125.33 | 2023-10-20 | 85 | 6 | 8 | Actual |
| 18844 | 148680.00 | 2023-10-20 | 29 | 7 | 5 | Actual |
| 17877 | 479.00 | 2023-09-20 | 92 | 1 | 6 | Actual |
| 29121 | 6738.22 | 2024-07-20 | 100 | 7 | 13 | Actual |
| 29612 | 247386.00 | 2024-08-19 | 29 | 7 | 6 | Actual |
| 1313 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
| 4239 | 56.00 | 2022-08-20 | 71 | 6 | 7 | Actual |
| 18069 | 990.00 | 2023-09-20 | 87 | 1 | 7 | Actual |
| 30634 | 15.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 22318 | 82870.81 | 2024-01-18 | 37 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-08-20 | 60 | 1 | 8 | Actual |
| 33342 | 146.51 | 2024-11-19 | 78 | 6 | 11 | Actual |
| 15817 | 4922.00 | 2023-07-21 | 60 | 2 | 6 | Actual |
| 21347 | 51.82 | 2023-12-21 | 94 | 1 | 11 | Actual |
| 4231 | 380.00 | 2022-08-20 | 65 | 6 | 7 | Budget |
| 18984 | 151.00 | 2023-10-20 | 87 | 5 | 6 | Actual |
| 26699 | -60105.68 | 2024-05-19 | 45 | 7 | 12 | Actual |
| 520 | 6600.00 | 2022-05-20 | 60 | 2 | 6 | Budget |
| 13637 | 421.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 23118 | 2635.00 | 2024-02-18 | 52 | 6 | 7 | Actual |
| 31313 | 84465.98 | 2024-09-19 | 56 | 6 | 13 | Actual |
| 12998 | 149.00 | 2023-04-20 | 89 | 4 | 6 | Actual |
| 4674 | 72.00 | 2022-09-20 | 94 | 7 | 3 | Actual |
| 11552 | 436.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 29828 | 37053.29 | 2024-08-19 | 33 | 7 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 11193 | 116932.05 | 2023-02-18 | 13 | 7 | 8 | Actual |
| 16101 | 298.06 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2022-07-21 | 62 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 16281 | 3.00 | 2023-07-21 | 96 | 3 | 11 | Actual |
| 5763 | 122.00 | 2022-10-20 | 66 | 7 | 3 | Actual |
| 33506 | 7671.11 | 2024-11-19 | 100 | 7 | 12 | Actual |
| 10151 | 75718.00 | 2023-02-18 | 56 | 6 | 3 | Actual |
| 17135 | -315.58 | 2023-08-20 | 91 | 1 | 8 | Actual |
| 31346 | 346711.22 | 2024-09-19 | 4 | 7 | 13 | Actual |
| 15765 | 15173.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 12455 | 182770.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-18 | 6 | 7 | 8 | Actual |
| 62 | 1100.00 | 2022-05-20 | 62 | 6 | 3 | Budget |
| 28420 | 34.00 | 2024-07-20 | 69 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-04-20 | 81 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-02-18 | 87 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-11-20 | 82 | 2 | 12 | Actual |
| 35553 | 178.42 | 2025-01-18 | 73 | 3 | 11 | Actual |
| 3445 | 50.00 | 2022-08-20 | 71 | 6 | 3 | Budget |
| 30564 | 152.00 | 2024-09-19 | 74 | 1 | 6 | Actual |
| 36767 | 34.80 | 2025-02-18 | 85 | 5 | 11 | Actual |
| 18901 | 39.00 | 2023-10-20 | 83 | 2 | 6 | Actual |
| 24201 | 878.37 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 13665 | 134.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 19572 | 427.36 | 2023-10-20 | 34 | 7 | 12 | Actual |
| 35872 | 281.96 | 2025-01-18 | 67 | 6 | 13 | Actual |
| 24250 | 455.64 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 31531 | 583.00 | 2024-10-19 | 65 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 26451 | 116.72 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 16629 | 86.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 6647 | 4.00 | 2022-10-20 | 96 | 2 | 8 | Actual |
| 33179 | 437.45 | 2024-11-19 | 92 | 6 | 8 | Actual |
| 26336 | 193.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 26481 | 44.38 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2023-10-20 | 14 | 7 | 5 | Actual |
| 35261 | 32615.00 | 2025-01-18 | 24 | 7 | 6 | Actual |
| 23077 | 163056.00 | 2024-02-18 | 29 | 7 | 6 | Actual |
| 30635 | 14823.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 6673 | 164.72 | 2022-10-20 | 68 | 6 | 8 | Actual |
| 27131 | 182.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
| 424 | 200.00 | 2022-05-20 | 83 | 6 | 5 | Budget |
| 34164 | 286.00 | 2024-12-20 | 68 | 6 | 7 | Actual |
| 28975 | 35000.00 | 2024-07-20 | 99 | 6 | 12 | Actual |
| 34269 | 490.48 | 2024-12-20 | 92 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 14940 | -142.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
| 9947 | 325.33 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 506 | 118.00 | 2022-05-20 | 84 | 1 | 6 | Actual |
| 249 | 1562.00 | 2022-05-20 | 62 | 6 | 4 | Actual |
| 6736 | 63031.04 | 2022-10-20 | 39 | 7 | 8 | Actual |
| 31734 | 1323613.00 | 2024-10-19 | 11 | 3 | 6 | Actual |
| 10389 | 232.00 | 2023-02-18 | 92 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 20967 | 3.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 29692 | 37971.00 | 2024-08-19 | 7 | 7 | 7 | Actual |
| 31334 | 159.15 | 2024-09-19 | 83 | 6 | 13 | Actual |
| 15234 | 372.04 | 2023-06-20 | 80 | 1 | 11 | Actual |
| 14079 | 24688.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 21067 | 263.00 | 2023-12-21 | 81 | 6 | 6 | Actual |
| 627 | 82.00 | 2022-05-20 | 68 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-04-20 | 71 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 38803 | 6062.00 | 2025-04-20 | 23 | 7 | 7 | Actual |
| 31726 | 31.00 | 2024-10-19 | 85 | 2 | 6 | Actual |
| 39181 | 84.80 | 2025-04-20 | 78 | 2 | 12 | Actual |
| 22131 | 184.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 15762 | 812279.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 4728 | 4804.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
| 18090 | 44.00 | 2023-09-20 | 69 | 6 | 7 | Actual |
| 39259 | 8588.15 | 2025-04-20 | 100 | 7 | 12 | Actual |
| 9924 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 19681 | 208.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2023-11-20 | 63 | 6 | 8 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 23771 | 464.00 | 2024-03-19 | 92 | 6 | 4 | Actual |
| 17801 | 44.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 33748 | 432.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 25630 | 729.50 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 24619 | -124393.33 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 18052 | 594.00 | 2023-09-20 | 65 | 1 | 7 | Actual |
| 11730 | 78.00 | 2023-03-20 | 94 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 36045 | 8340.00 | 2025-02-18 | 61 | 1 | 4 | Actual |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 24167 | 11361.00 | 2024-03-19 | 20 | 7 | 7 | Actual |
| 3081 | 900.00 | 2022-07-21 | 87 | 1 | 7 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-06-20 | 90 | 6 | 11 | Actual |
| 11726 | 162.00 | 2023-03-20 | 89 | 1 | 6 | Actual |
| 18159 | 288.97 | 2023-09-20 | 83 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-02-18 | 71 | 6 | 3 | Actual |
| 27590 | 328.42 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 8455 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Budget |
| 35594 | -108.81 | 2025-01-18 | 91 | 4 | 11 | Actual |
| 38671 | 351.00 | 2025-04-20 | 65 | 6 | 6 | Actual |
| 33734 | 60.00 | 2024-12-20 | 85 | 7 | 3 | Actual |
| 35030 | 399.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 10761 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 37921 | 35.87 | 2025-03-20 | 92 | 5 | 11 | Actual |
| 17557 | 603.00 | 2023-09-20 | 73 | 1 | 3 | Actual |
| 37471 | 185.00 | 2025-03-20 | 76 | 4 | 6 | Actual |
| 29107 | 7231.21 | 2024-07-20 | 24 | 7 | 13 | Actual |
| 18903 | 30.00 | 2023-10-20 | 85 | 2 | 6 | Actual |
| 28402 | 151.00 | 2024-07-20 | 89 | 5 | 6 | Actual |
| 6655 | 153510.00 | 2022-10-20 | 56 | 6 | 8 | Actual |
| 31802 | 180.00 | 2024-10-19 | 81 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-20 | 61 | 1 | 3 | Actual |
| 16521 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
| 15787 | 998937.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 30487 | 14.00 | 2024-09-19 | 96 | 1 | 5 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 27893 | 1083.73 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 38716 | 35916.00 | 2025-04-20 | 33 | 7 | 6 | Actual |
| 31461 | 61909.00 | 2024-10-19 | 38 | 7 | 3 | Actual |
| 17338 | 197.57 | 2023-08-20 | 92 | 4 | 11 | Actual |
| 15507 | -438.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 26940 | 8750.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 17678 | 315.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 35998 | 23708.00 | 2025-02-18 | 20 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 22710 | 4946.00 | 2024-02-18 | 62 | 1 | 4 | Actual |
| 401 | 189.00 | 2022-05-20 | 68 | 6 | 5 | Actual |
| 32407 | 149979.49 | 2024-10-19 | 12 | 2 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 28406 | 8.00 | 2024-07-20 | 96 | 5 | 6 | Actual |
| 10778 | 80.00 | 2023-02-18 | 78 | 5 | 6 | Budget |
| 214 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
| 13085 | 100.00 | 2023-04-20 | 74 | 6 | 6 | Budget |
| 16828 | 120.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
| 8618 | 150.00 | 2022-12-21 | 89 | 6 | 6 | Actual |
| 2469 | 779.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 22982 | 16.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 35848 | 210.03 | 2025-01-18 | 78 | 2 | 13 | Actual |
| 5940 | 244133.00 | 2022-10-20 | 46 | 7 | 4 | Actual |
| 281 | 47.00 | 2022-05-20 | 82 | 6 | 4 | Actual |
| 16352 | 102.89 | 2023-07-21 | 73 | 6 | 11 | Actual |
| 17038 | 189.00 | 2023-08-20 | 85 | 1 | 7 | Actual |
| 16370 | 331.00 | 2023-07-21 | 97 | 6 | 11 | Actual |
| 31674 | 38602.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 3073 | 71.00 | 2022-07-21 | 82 | 1 | 7 | Actual |
| 19391 | 9.27 | 2023-10-20 | 82 | 5 | 11 | Actual |
| 37853 | 311.40 | 2025-03-20 | 74 | 3 | 11 | Actual |
| 942 | 15543.00 | 2022-05-20 | 100 | 7 | 7 | Actual |
| 11830 | 19016.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 10718 | 80.00 | 2023-02-18 | 68 | 4 | 6 | Budget |
| 28267 | 174579.00 | 2024-07-20 | 37 | 7 | 5 | Actual |
| 26245 | 208.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-18 | 52 | 6 | 4 | Actual |
| 28934 | 22.04 | 2024-07-20 | 89 | 2 | 12 | Actual |
| 6372 | 380.00 | 2022-10-20 | 87 | 6 | 6 | Budget |
| 22902 | 152.00 | 2024-02-18 | 73 | 1 | 6 | Actual |
| 26059 | 198.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 4690 | 200.00 | 2022-09-20 | 68 | 1 | 4 | Budget |
| 27206 | 229.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 18733 | 327.00 | 2023-10-20 | 97 | 6 | 4 | Actual |
| 30643 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 28419 | 118.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 11881 | 492.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-18 | 13 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-03-20 | 20 | 7 | 11 | Actual |
| 25742 | 13.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 7184 | 8232.00 | 2022-11-20 | 18 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2022-07-21 | 43 | 7 | 6 | Actual |
| 21596 | 3223.16 | 2023-12-21 | 22 | 7 | 12 | Actual |
| 31656 | 93116.00 | 2024-10-19 | 13 | 7 | 5 | Actual |
| 31178 | 211.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 981 | 219.27 | 2022-05-20 | 85 | 1 | 8 | Actual |
| 7188 | 7062.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
| 30271 | -596.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 35256 | 55087.00 | 2025-01-18 | 19 | 7 | 6 | Actual |
| 19675 | 356.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
| 17498 | 7.14 | 2023-08-20 | 71 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 30389 | 319.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 31462 | 100329.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 16523 | 86.00 | 2023-08-20 | 69 | 1 | 3 | Actual |
| 7824 | 141.99 | 2022-11-20 | 90 | 6 | 8 | Actual |
| 30645 | 145.00 | 2024-09-19 | 74 | 4 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 14529 | -302.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 11459 | 12700.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 12796 | 6991.00 | 2023-04-20 | 22 | 7 | 5 | Actual |
| 4816 | 224783.00 | 2022-09-20 | 46 | 7 | 4 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 8649 | 105451.00 | 2022-12-21 | 37 | 7 | 6 | Actual |
| 30803 | 276.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-04-20 | 62 | 6 | 5 | Actual |
| 15088 | 53835.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 16369 | 4.00 | 2023-07-21 | 96 | 6 | 11 | Actual |
| 5113 | 120.00 | 2022-09-20 | 67 | 4 | 6 | Actual |
| 19889 | 172.00 | 2023-11-20 | 66 | 1 | 6 | Actual |
| 6290 | 30.00 | 2022-10-20 | 71 | 5 | 6 | Budget |
| 21497 | 5263.62 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 21956 | 41.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 12330 | 151628.15 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 17504 | 18.84 | 2023-08-20 | 78 | 6 | 12 | Actual |
| 17540 | 28653.42 | 2023-08-20 | 35 | 7 | 12 | Actual |
| 6453 | 234.00 | 2022-10-20 | 89 | 1 | 7 | Actual |
| 34469 | 74.16 | 2024-12-20 | 92 | 5 | 11 | Actual |
| 9716 | 372.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 26591 | 90142.86 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 4946 | 114372.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
| 10522 | 630.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 36975 | 145.11 | 2025-02-18 | 84 | 1 | 13 | Actual |
| 13019 | 25.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 16512 | 9139.23 | 2023-07-21 | 40 | 7 | 12 | Actual |
| 17914 | 126.00 | 2023-09-20 | 68 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-18 | 62 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 34183 | 369.00 | 2024-12-20 | 92 | 6 | 7 | Actual |
| 18192 | 176.84 | 2023-09-20 | 90 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Budget |
| 16647 | 439.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 31919 | 1251.00 | 2024-10-19 | 72 | 6 | 7 | Actual |
| 12809 | 19443.00 | 2023-04-20 | 40 | 7 | 5 | Actual |
| 31513 | 339.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 20556 | 46.50 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 118 | 23136.00 | 2022-05-20 | 15 | 7 | 3 | Actual |
| 9640 | 382.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 20798 | 6732.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 22614 | 15.00 | 2024-02-18 | 96 | 1 | 3 | Actual |
| 20287 | 71200.89 | 2023-11-20 | 37 | 7 | 8 | Actual |
| 23734 | 450.00 | 2024-03-19 | 90 | 1 | 4 | Actual |
| 30907 | 23627.28 | 2024-09-19 | 63 | 6 | 8 | Actual |
| 8431 | 280.00 | 2022-12-21 | 65 | 3 | 6 | Budget |
| 38815 | 40430.00 | 2025-04-20 | 40 | 7 | 7 | Actual |
| 8132 | 199.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2025-03-20 | 35 | 7 | 4 | Actual |
| 28881 | 12168.01 | 2024-07-20 | 40 | 7 | 11 | Actual |
| 32901 | 27.00 | 2024-11-19 | 82 | 4 | 6 | Actual |
| 35748 | 37191.88 | 2025-01-18 | 60 | 6 | 12 | Actual |
| 26799 | 13806.77 | 2024-05-19 | 19 | 7 | 13 | Actual |
| 23132 | 104.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 6701 | 380.00 | 2022-10-20 | 87 | 6 | 8 | Budget |
| 23845 | 115.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 30658 | -186.00 | 2024-09-19 | 91 | 4 | 6 | Actual |
| 20930 | 236.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 6783 | 409.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 3549 | 200.00 | 2022-08-20 | 87 | 7 | 3 | Budget |
| 35433 | 510.18 | 2025-01-18 | 65 | 6 | 8 | Actual |
| 12806 | 59758.00 | 2023-04-20 | 37 | 7 | 5 | Actual |
| 25327 | 28334.94 | 2024-04-19 | 33 | 7 | 8 | Actual |
| 10337 | 46622.00 | 2023-02-18 | 56 | 6 | 4 | Actual |
| 30111 | 5255.11 | 2024-08-19 | 18 | 7 | 12 | Actual |
| 35021 | 3009.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 23407 | 139.06 | 2024-02-18 | 90 | 4 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-21 | 61 | 1 | 3 | Budget |
| 29421 | 107121.00 | 2024-08-19 | 37 | 7 | 5 | Actual |
| 24391 | 109.27 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 5722 | 12264.00 | 2022-10-20 | 94 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-01-18 | 82 | 3 | 6 | Actual |
| 24491 | 6472.16 | 2024-03-19 | 24 | 7 | 11 | Actual |
| 11676 | 37264.00 | 2023-03-20 | 34 | 7 | 5 | Actual |
| 5784 | 124.00 | 2022-10-20 | 81 | 7 | 3 | Actual |
| 29096 | 18443.70 | 2024-07-20 | 7 | 7 | 13 | Actual |
| 87 | 100.00 | 2022-05-20 | 78 | 6 | 3 | Budget |
| 3651 | 45.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2022-10-20 | 8 | 7 | 5 | Actual |
| 32993 | 99999.00 | 2024-11-19 | 35 | 7 | 6 | Actual |
| 17919 | 260.00 | 2023-09-20 | 76 | 3 | 6 | Actual |
| 8621 | 308.00 | 2022-12-21 | 92 | 6 | 6 | Actual |
| 33666 | 452.00 | 2024-12-20 | 72 | 6 | 3 | Actual |
| 30309 | 14.00 | 2024-09-19 | 96 | 6 | 3 | Actual |
| 28757 | 73.10 | 2024-07-20 | 84 | 3 | 11 | Actual |
| 2142 | 280.00 | 2022-06-20 | 81 | 2 | 8 | Budget |
| 22129 | 63.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 3360 | 43636.74 | 2022-07-21 | 34 | 7 | 8 | Actual |
| 34641 | 1861.43 | 2024-12-20 | 23 | 7 | 12 | Actual |
| 16769 | 180.00 | 2023-08-20 | 68 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-12-21 | 63 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-05-20 | 67 | 6 | 6 | Actual |
| 39361 | 1520.58 | 2025-04-20 | 23 | 7 | 13 | Actual |
| 5266 | 96336.00 | 2022-09-20 | 15 | 7 | 6 | Actual |
| 7273 | 166.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
| 16687 | 35.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 35538 | 89.06 | 2025-01-18 | 89 | 2 | 11 | Actual |
| 19803 | 449.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
| 33028 | 166787.00 | 2024-11-19 | 12 | 2 | 7 | Actual |
| 24286 | 12701.32 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 24424 | 184.81 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 27816 | 283.74 | 2024-06-19 | 90 | 6 | 12 | Actual |
| 17858 | 157.00 | 2023-09-20 | 67 | 1 | 6 | Actual |
| 12880 | 200.00 | 2023-04-20 | 74 | 2 | 6 | Budget |
| 32664 | 3298.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 35999 | 96668.00 | 2025-02-18 | 21 | 7 | 3 | Actual |
| 30957 | 186787.89 | 2024-09-19 | 37 | 7 | 8 | Actual |
| 24967 | 29.00 | 2024-04-19 | 78 | 2 | 6 | Actual |
| 35891 | -168.92 | 2025-01-18 | 91 | 6 | 13 | Actual |
| 4661 | 10.00 | 2022-09-20 | 82 | 7 | 3 | Budget |
| 33605 | 67895.50 | 2024-11-19 | 21 | 7 | 13 | Actual |
| 6141 | 62.00 | 2022-10-20 | 67 | 2 | 6 | Actual |
| 9497 | 709.00 | 2023-01-18 | 62 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 23878 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 35499 | 300.76 | 2025-01-18 | 74 | 1 | 11 | Actual |
| 7532 | 281632.00 | 2022-11-20 | 46 | 7 | 6 | Actual |
| 14716 | 23093.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
Generated 2025-06-19 03:36:10.933 UTC