[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 235
39174 items
NOTE: Only 1000 elements of total 39174 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9665 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 5876 | 42.00 | 2022-10-20 | 71 | 6 | 4 | Actual |
| 17923 | 347.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 10854 | -191.00 | 2023-02-18 | 91 | 6 | 6 | Actual |
| 19620 | 264.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-11-19 | 67 | 2 | 13 | Actual |
| 2224 | 577260.32 | 2022-06-20 | 101 | 6 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-21 | 101 | 6 | 4 | Budget |
| 566 | 308472.00 | 2022-05-20 | 10 | 3 | 6 | Actual |
| 39329 | 320.56 | 2025-04-20 | 73 | 6 | 13 | Actual |
| 20230 | 23784.86 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-20 | 32 | 7 | 8 | Actual |
| 23866 | 9.00 | 2024-03-19 | 96 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-02-18 | 60 | 6 | 8 | Actual |
| 32810 | 116.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 22516 | 5.01 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 4019 | 380.00 | 2022-08-20 | 87 | 4 | 6 | Budget |
| 23261 | 45.02 | 2024-02-18 | 82 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 34187 | 71000.00 | 2024-12-20 | 99 | 6 | 7 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 349 | 192.00 | 2022-05-20 | 74 | 1 | 5 | Actual |
| 33408 | 89.06 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 37774 | 32654.72 | 2025-03-20 | 28 | 7 | 8 | Actual |
| 28062 | 1557.00 | 2024-07-20 | 61 | 7 | 3 | Actual |
| 759 | 90.00 | 2022-05-20 | 85 | 6 | 6 | Budget |
| 34870 | 104.00 | 2025-01-18 | 67 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 11156 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 21435 | 30.55 | 2023-12-21 | 66 | 5 | 11 | Actual |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 29170 | 267.00 | 2024-08-19 | 78 | 6 | 3 | Actual |
| 38837 | 414.73 | 2025-04-20 | 84 | 1 | 8 | Actual |
| 2451 | 319.00 | 2022-07-21 | 68 | 1 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 346 | 90.00 | 2022-05-20 | 71 | 1 | 5 | Budget |
| 16004 | 256.00 | 2023-07-21 | 83 | 1 | 7 | Actual |
| 33716 | 1859.00 | 2024-12-20 | 61 | 7 | 3 | Actual |
| 30441 | 62956.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 10533 | 190501.00 | 2023-02-18 | 4 | 7 | 5 | Actual |
| 5110 | 200.00 | 2022-09-20 | 65 | 4 | 6 | Budget |
| 14487 | 3984.88 | 2023-05-20 | 20 | 7 | 12 | Actual |
| 14728 | 404.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 9814 | 288.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
| 3992 | 80.00 | 2022-08-20 | 68 | 4 | 6 | Budget |
| 35161 | 1783.00 | 2025-01-18 | 61 | 4 | 6 | Actual |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 3981 | 1500.00 | 2022-08-20 | 61 | 4 | 6 | Budget |
| 10149 | 6384.00 | 2023-02-18 | 53 | 6 | 3 | Actual |
| 5837 | 278.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 30831 | 223368.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 39345 | 5.00 | 2025-04-20 | 96 | 6 | 13 | Actual |
| 26344 | 49523.22 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 9285 | 40131.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 30078 | 194.38 | 2024-08-19 | 67 | 6 | 12 | Actual |
| 35041 | 891.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 18806 | 98.00 | 2023-10-20 | 71 | 6 | 5 | Actual |
| 8187 | 32960.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 14122 | 9.00 | 2023-05-20 | 96 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 9426 | 7738.00 | 2023-01-18 | 20 | 7 | 5 | Actual |
| 28654 | 34500.00 | 2024-07-20 | 99 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-06-20 | 68 | 2 | 6 | Actual |
| 6810 | 88.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 11353 | -99745.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 13751 | 288.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 27141 | 83.00 | 2024-06-19 | 85 | 1 | 6 | Actual |
| 28666 | 129614.10 | 2024-07-20 | 21 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 34334 | 2018750.24 | 2024-12-20 | 46 | 7 | 8 | Actual |
| 21183 | 11985.00 | 2023-12-21 | 20 | 7 | 7 | Actual |
| 35432 | 42250.35 | 2025-01-18 | 63 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-07-21 | 78 | 3 | 6 | Actual |
| 32284 | 74909.60 | 2024-10-19 | 39 | 7 | 11 | Actual |
| 20171 | 27465.00 | 2023-11-20 | 40 | 7 | 7 | Actual |
| 4095 | 151.00 | 2022-08-20 | 67 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-19 | 65 | 1 | 8 | Actual |
| 31687 | 45.00 | 2024-10-19 | 69 | 1 | 6 | Actual |
| 4497 | 380.00 | 2022-09-20 | 65 | 1 | 3 | Budget |
| 20711 | 96.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
| 26306 | 432.91 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 8634 | 89827.00 | 2022-12-21 | 15 | 7 | 6 | Actual |
| 17918 | 179.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 34094 | 47500.00 | 2024-12-20 | 99 | 6 | 6 | Actual |
| 26632 | 174.17 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 38385 | 114.00 | 2025-04-20 | 71 | 6 | 4 | Actual |
| 18348 | 63.53 | 2023-09-20 | 67 | 4 | 11 | Actual |
| 2261 | 410.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 2558 | 48307.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
| 22803 | 2825.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 30322 | 26918.00 | 2024-09-19 | 20 | 7 | 3 | Actual |
| 28478 | 121.00 | 2024-07-20 | 69 | 1 | 7 | Actual |
| 33883 | 308.00 | 2024-12-20 | 78 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-04-20 | 80 | 6 | 8 | Actual |
| 7993 | 131472.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-01-18 | 76 | 1 | 3 | Actual |
| 6961 | 200.00 | 2022-11-20 | 83 | 1 | 4 | Budget |
| 20939 | 331.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 72 | 76.00 | 2022-05-20 | 68 | 6 | 3 | Actual |
| 23111 | 191.00 | 2024-02-18 | 89 | 1 | 7 | Actual |
| 17526 | 2276.33 | 2023-08-20 | 15 | 7 | 12 | Actual |
| 34317 | 17774.14 | 2024-12-20 | 20 | 7 | 8 | Actual |
| 4860 | 285.00 | 2022-09-20 | 90 | 1 | 5 | Actual |
| 4800 | 58455.00 | 2022-09-20 | 21 | 7 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 22723 | 582.00 | 2024-02-18 | 81 | 1 | 4 | Actual |
| 27512 | 59618.86 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 34749 | 60204.13 | 2024-12-20 | 13 | 7 | 13 | Actual |
| 36263 | 9.00 | 2025-02-18 | 69 | 2 | 6 | Actual |
| 15810 | 378.00 | 2023-07-21 | 87 | 1 | 6 | Actual |
| 15590 | 286.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 38190 | 480.21 | 2025-03-20 | 92 | 6 | 13 | Actual |
| 15358 | 201.83 | 2023-06-20 | 90 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 29837 | 31763.79 | 2024-08-19 | 100 | 7 | 8 | Actual |
| 4317 | 234.42 | 2022-08-20 | 68 | 1 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 15434 | 6.08 | 2023-06-20 | 71 | 6 | 12 | Actual |
| 18019 | 47500.00 | 2023-09-20 | 99 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 19514 | 43.31 | 2023-10-20 | 89 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 39004 | 336.94 | 2025-04-20 | 74 | 3 | 11 | Actual |
| 32498 | 74624.00 | 2024-11-19 | 60 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 312 | 3849.00 | 2022-05-20 | 23 | 7 | 4 | Actual |
| 38378 | 4278.00 | 2025-04-20 | 62 | 6 | 4 | Actual |
| 38026 | 443.32 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 22740 | 25790.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 34241 | 819.28 | 2024-12-20 | 92 | 1 | 8 | Actual |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 14273 | 13106.32 | 2023-05-20 | 60 | 3 | 11 | Actual |
| 18082 | 52145.00 | 2023-09-20 | 60 | 6 | 7 | Actual |
| 9646 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 30949 | 36995.71 | 2024-09-19 | 24 | 7 | 8 | Actual |
| 32062 | 1528823.51 | 2024-10-19 | 6 | 7 | 8 | Actual |
| 19662 | 42953.00 | 2023-11-20 | 32 | 7 | 3 | Actual |
| 28772 | 76.29 | 2024-07-20 | 68 | 4 | 11 | Actual |
| 3644 | 188.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-04-20 | 61 | 1 | 3 | Actual |
| 20216 | 229.87 | 2023-11-20 | 78 | 2 | 8 | Actual |
| 32169 | 118.85 | 2024-10-19 | 94 | 3 | 11 | Actual |
| 17202 | 34500.00 | 2023-08-20 | 99 | 6 | 8 | Actual |
| 17963 | 127.00 | 2023-09-20 | 65 | 5 | 6 | Actual |
| 20686 | 15454.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2024-02-18 | 32 | 7 | 3 | Actual |
| 23048 | 263.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-04-20 | 87 | 6 | 6 | Budget |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-19 | 80 | 1 | 7 | Actual |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 26185 | 172592.00 | 2024-05-19 | 39 | 7 | 6 | Actual |
| 32915 | 143.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 30671 | 106.00 | 2024-09-19 | 74 | 5 | 6 | Actual |
| 26748 | 181.96 | 2024-05-19 | 85 | 2 | 13 | Actual |
| 1052 | 7300.00 | 2022-05-20 | 63 | 6 | 8 | Budget |
| 4013 | 101.00 | 2022-08-20 | 83 | 4 | 6 | Actual |
| 7931 | 80.00 | 2022-12-21 | 68 | 6 | 3 | Budget |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 8084 | 200.00 | 2022-12-21 | 85 | 1 | 4 | Budget |
| 33037 | 962.00 | 2024-11-19 | 65 | 6 | 7 | Actual |
| 32010 | 298.06 | 2024-10-19 | 78 | 2 | 8 | Actual |
| 37151 | 43457.00 | 2025-03-20 | 24 | 7 | 3 | Actual |
| 4697 | 200.00 | 2022-09-20 | 74 | 1 | 4 | Budget |
| 33701 | 41665.00 | 2024-12-20 | 24 | 7 | 3 | Actual |
| 27756 | -137.54 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 3645 | 200.00 | 2022-08-20 | 78 | 6 | 4 | Budget |
| 35764 | 983.76 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 11099 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 32378 | 284220.94 | 2024-10-19 | 43 | 7 | 12 | Actual |
| 34442 | 209.27 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 14103 | 72.29 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 1402 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 28824 | 7794.52 | 2024-07-20 | 57 | 6 | 11 | Actual |
| 3071 | 550.00 | 2022-07-21 | 81 | 1 | 7 | Budget |
| 22829 | 7595.00 | 2024-02-18 | 52 | 6 | 5 | Actual |
| 6322 | 6700.00 | 2022-10-20 | 52 | 6 | 6 | Budget |
| 37913 | 5.01 | 2025-03-20 | 82 | 5 | 11 | Actual |
| 7869 | 390.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
| 6944 | 514.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-11-20 | 68 | 1 | 4 | Budget |
| 37696 | 52970.25 | 2025-03-20 | 60 | 2 | 8 | Actual |
| 21340 | 53.95 | 2023-12-21 | 84 | 1 | 11 | Actual |
| 24802 | 8.00 | 2024-04-19 | 96 | 6 | 4 | Actual |
| 34687 | 317.05 | 2024-12-20 | 65 | 2 | 13 | Actual |
| 18535 | 3256.14 | 2023-09-20 | 22 | 7 | 12 | Actual |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 35027 | 60.00 | 2025-01-18 | 69 | 6 | 5 | Actual |
| 24692 | 58239.00 | 2024-04-19 | 14 | 7 | 3 | Actual |
| 21456 | 10.33 | 2023-12-21 | 94 | 5 | 11 | Actual |
| 15413 | 7.14 | 2023-06-20 | 85 | 1 | 12 | Actual |
| 20705 | 158.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 385 | 467.00 | 2022-05-20 | 57 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 34020 | 198.00 | 2024-12-20 | 76 | 4 | 6 | Actual |
| 230 | 176.00 | 2022-05-20 | 89 | 1 | 4 | Actual |
| 7868 | 429.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 15601 | 26.00 | 2023-07-21 | 94 | 7 | 3 | Actual |
| 15507 | -438.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
| 37910 | 25.23 | 2025-03-20 | 78 | 5 | 11 | Actual |
| 24197 | 723.82 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 21707 | 144.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 21077 | 9.00 | 2023-12-21 | 96 | 6 | 6 | Actual |
| 33004 | 1037.00 | 2024-11-19 | 65 | 1 | 7 | Actual |
| 37152 | 41537.00 | 2025-03-20 | 28 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 15915 | 49.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 18519 | 281.62 | 2023-09-20 | 92 | 6 | 12 | Actual |
| 32462 | 117.04 | 2024-10-19 | 89 | 6 | 13 | Actual |
| 25017 | 82.00 | 2024-04-19 | 73 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 9903 | 81564.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 26688 | 71541.45 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 1000 | 200.00 | 2022-05-20 | 66 | 2 | 8 | Budget |
| 4928 | 38500.00 | 2022-09-20 | 99 | 6 | 5 | Actual |
| 20778 | 171.00 | 2023-12-21 | 78 | 6 | 4 | Actual |
| 24515 | 20.97 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 17538 | 7147.70 | 2023-08-20 | 33 | 7 | 12 | Actual |
| 27600 | 147.57 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 14130 | 182.90 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 33753 | 376.00 | 2024-12-20 | 74 | 1 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-20 | 53 | 6 | 7 | Actual |
| 36923 | 263.53 | 2025-02-18 | 92 | 6 | 12 | Actual |
| 18523 | 4818.93 | 2023-09-20 | 101 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-20 | 67 | 2 | 6 | Budget |
| 32550 | 209.00 | 2024-11-19 | 83 | 6 | 3 | Actual |
| 26597 | 78229.88 | 2024-05-19 | 31 | 7 | 11 | Actual |
| 22084 | 151102.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 2811 | 23000.00 | 2022-07-21 | 60 | 3 | 6 | Budget |
| 5978 | 200.00 | 2022-10-20 | 84 | 1 | 5 | Budget |
| 12800 | 116658.00 | 2023-04-20 | 29 | 7 | 5 | Actual |
| 24114 | 1080.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 21645 | 58006.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 17091 | 12485.00 | 2023-08-20 | 18 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 27821 | 1163.00 | 2024-06-19 | 97 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-05-20 | 71 | 6 | 4 | Actual |
| 10351 | 316.00 | 2023-02-18 | 66 | 6 | 4 | Actual |
| 18138 | 31512.00 | 2023-09-20 | 40 | 7 | 7 | Actual |
| 3505 | 61451.00 | 2022-08-20 | 39 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-01-18 | 74 | 7 | 3 | Actual |
| 38102 | 13302.07 | 2025-03-20 | 38 | 7 | 12 | Actual |
| 30756 | 420.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 26811 | 41038.86 | 2024-05-19 | 35 | 7 | 13 | Actual |
| 20824 | 4307.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 949 | 480.00 | 2022-05-20 | 65 | 1 | 8 | Budget |
| 13770 | 38500.00 | 2023-05-20 | 99 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-11-19 | 87 | 6 | 4 | Actual |
| 21043 | 118.00 | 2023-12-21 | 89 | 5 | 6 | Actual |
| 29423 | 62325.00 | 2024-08-19 | 39 | 7 | 5 | Actual |
| 12614 | 1369.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 8604 | 501.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 11086 | 281.39 | 2023-02-18 | 66 | 2 | 8 | Actual |
| 14075 | 12485.00 | 2023-05-20 | 20 | 7 | 7 | Actual |
| 253 | 378.00 | 2022-05-20 | 65 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2022-07-21 | 13 | 7 | 4 | Actual |
| 23061 | 207726.00 | 2024-02-18 | 101 | 6 | 6 | Actual |
| 35439 | 1690.51 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 38942 | 620.98 | 2025-04-20 | 65 | 1 | 11 | Actual |
| 28441 | 47500.00 | 2024-07-20 | 99 | 6 | 6 | Actual |
| 13270 | 18991.00 | 2023-04-20 | 24 | 7 | 7 | Actual |
| 33556 | 190.73 | 2024-11-19 | 90 | 2 | 13 | Actual |
| 28095 | 380.00 | 2024-07-20 | 68 | 1 | 4 | Actual |
| 11961 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 38551 | 344.00 | 2025-04-20 | 90 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 37995 | 29.48 | 2025-03-20 | 69 | 1 | 12 | Actual |
| 29081 | 45.11 | 2024-07-20 | 82 | 6 | 13 | Actual |
| 34585 | 192.25 | 2024-12-20 | 87 | 2 | 12 | Actual |
| 20515 | 29.48 | 2023-11-20 | 87 | 1 | 12 | Actual |
| 4269 | -176.00 | 2022-08-20 | 91 | 6 | 7 | Actual |
| 36797 | 100.76 | 2025-02-18 | 83 | 6 | 11 | Actual |
| 4120 | 137.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
| 16686 | 361.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2024-05-19 | 13 | 7 | 4 | Actual |
| 22553 | 226.30 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 31995 | 14.00 | 2024-10-19 | 96 | 1 | 8 | Actual |
| 7385 | 70.00 | 2022-11-20 | 84 | 4 | 6 | Budget |
| 33294 | 4.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 38481 | 281.00 | 2025-04-20 | 74 | 6 | 5 | Actual |
| 2590 | 33.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
| 20710 | 23.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-08-20 | 67 | 6 | 5 | Budget |
| 2956 | 0.00 | 2022-07-21 | 54 | 6 | 6 | Budget |
| 17367 | 1.00 | 2023-08-20 | 96 | 5 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 20411 | 13.53 | 2023-11-20 | 71 | 5 | 11 | Actual |
| 12606 | 90.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 31462 | 100329.00 | 2024-10-19 | 39 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 17249 | 70.97 | 2023-08-20 | 83 | 1 | 11 | Actual |
| 11762 | 100.00 | 2023-03-20 | 81 | 2 | 6 | Budget |
| 11727 | 249.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 15323 | 84.80 | 2023-06-20 | 89 | 4 | 11 | Actual |
| 32920 | 99.00 | 2024-11-19 | 73 | 5 | 6 | Actual |
| 4634 | 550.00 | 2022-09-20 | 62 | 7 | 3 | Budget |
| 32362 | 5779.59 | 2024-10-19 | 20 | 7 | 12 | Actual |
| 33126 | 276.84 | 2024-11-19 | 67 | 2 | 8 | Actual |
| 20910 | 47942.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 32091 | 2682.72 | 2024-10-19 | 62 | 1 | 11 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 28562 | 708833.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 35509 | 673.11 | 2025-01-18 | 87 | 1 | 11 | Actual |
| 6731 | 19577.20 | 2022-10-20 | 33 | 7 | 8 | Actual |
| 23920 | 356.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 4978 | 100.00 | 2022-09-20 | 74 | 1 | 6 | Budget |
| 8761 | -178.00 | 2022-12-21 | 91 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 38073 | -243.92 | 2025-03-20 | 91 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-20 | 71 | 6 | 8 | Budget |
| 23492 | 8612.62 | 2024-02-18 | 32 | 7 | 11 | Actual |
| 6245 | 153.00 | 2022-10-20 | 73 | 4 | 6 | Actual |
| 5835 | 70.00 | 2022-10-20 | 82 | 1 | 4 | Budget |
| 12123 | 667.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 21300 | 187084.87 | 2023-12-21 | 15 | 7 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 5293 | 2100.00 | 2022-09-20 | 62 | 1 | 7 | Budget |
| 23527 | 160.34 | 2024-02-18 | 92 | 1 | 12 | Actual |
| 27488 | 955.64 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-20 | 21 | 7 | 11 | Actual |
| 26950 | 972.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 23676 | 43445.00 | 2024-03-19 | 34 | 7 | 3 | Actual |
| 2101 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
| 27709 | 93153.56 | 2024-06-19 | 13 | 7 | 11 | Actual |
| 35616 | 15.65 | 2025-01-18 | 84 | 5 | 11 | Actual |
| 21811 | 196260.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 28472 | 10013.00 | 2024-07-20 | 61 | 1 | 7 | Actual |
| 25708 | 115106.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 31441 | 14778.00 | 2024-10-19 | 7 | 7 | 3 | Actual |
| 16010 | -262.00 | 2023-07-21 | 91 | 1 | 7 | Actual |
| 17828 | 14954.00 | 2023-09-20 | 8 | 7 | 5 | Actual |
| 17021 | 4329.00 | 2023-08-20 | 62 | 1 | 7 | Actual |
| 15450 | -168.39 | 2023-06-20 | 91 | 6 | 12 | Actual |
| 4455 | -154.98 | 2022-08-20 | 91 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-11-20 | 71 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 16074 | 33753.00 | 2023-07-21 | 38 | 7 | 7 | Actual |
| 24391 | 109.27 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 5471 | 622.30 | 2022-09-20 | 92 | 1 | 8 | Actual |
| 10479 | 29300.00 | 2023-02-18 | 60 | 6 | 5 | Budget |
| 28517 | 6466.00 | 2024-07-20 | 76 | 6 | 7 | Actual |
| 16143 | 51429.31 | 2023-07-21 | 63 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 12697 | 244.00 | 2023-04-20 | 78 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 36737 | 24.16 | 2025-02-18 | 82 | 4 | 11 | Actual |
| 27677 | 260.34 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 15692 | 53835.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 7425 | 116.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
| 8784 | 138768.00 | 2022-12-21 | 29 | 7 | 7 | Actual |
| 2119 | 200.00 | 2022-06-20 | 65 | 2 | 8 | Budget |
| 24291 | 19725.69 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 6820 | 84.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
| 9395 | 500.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 25266 | 154.11 | 2024-04-19 | 89 | 2 | 8 | Actual |
| 22323 | 1983260.05 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 26921 | 319.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 28156 | 18416.00 | 2024-07-20 | 8 | 7 | 4 | Actual |
| 21233 | 523.82 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-11-20 | 100 | 7 | 8 | Actual |
| 11551 | 480.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 78 | 151.00 | 2022-05-20 | 73 | 6 | 3 | Actual |
| 28284 | 189.00 | 2024-07-20 | 74 | 1 | 6 | Actual |
| 5789 | 42.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
| 16459 | 173.10 | 2023-07-21 | 62 | 6 | 12 | Actual |
| 20309 | 243.32 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 4524 | 100.00 | 2022-09-20 | 83 | 1 | 3 | Budget |
| 21275 | 4973.90 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-21 | 62 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 34417 | 6.00 | 2024-12-20 | 96 | 3 | 11 | Actual |
| 3255 | 280.00 | 2022-07-21 | 77 | 2 | 8 | Budget |
| 13849 | 113.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 11355 | 7200.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 9626 | 70.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 10029 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 18945 | 19.00 | 2023-10-20 | 69 | 4 | 6 | Actual |
| 1009 | 198.05 | 2022-05-20 | 73 | 2 | 8 | Actual |
| 29008 | 380.21 | 2024-07-20 | 65 | 1 | 13 | Actual |
| 18590 | 655.00 | 2023-10-20 | 66 | 6 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 19240 | 40730.63 | 2023-10-20 | 7 | 7 | 8 | Actual |
| 36015 | 76296.00 | 2025-02-18 | 46 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2023-11-20 | 24 | 7 | 12 | Actual |
| 34973 | 301938.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
| 31351 | 60021.67 | 2024-09-19 | 14 | 7 | 13 | Actual |
| 17006 | 173460.00 | 2023-08-20 | 29 | 7 | 6 | Actual |
| 3339 | 430700.00 | 2022-07-21 | 101 | 6 | 8 | Budget |
| 27883 | 566.17 | 2024-06-19 | 66 | 2 | 13 | Actual |
| 16797 | 16559.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
| 13618 | 270.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 29595 | 47500.00 | 2024-08-19 | 99 | 6 | 6 | Actual |
| 26578 | 457.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 16042 | 900.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 16767 | 470.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 34945 | 290.00 | 2025-01-18 | 83 | 6 | 4 | Actual |
| 5282 | 22659.00 | 2022-09-20 | 38 | 7 | 6 | Actual |
| 16032 | 382.00 | 2023-07-21 | 74 | 6 | 7 | Actual |
| 4312 | 669.28 | 2022-08-20 | 65 | 1 | 8 | Actual |
| 14529 | -302.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 25283 | 205.63 | 2024-04-19 | 67 | 6 | 8 | Actual |
| 1193 | 344.00 | 2022-06-20 | 65 | 6 | 3 | Actual |
| 22261 | 28663.74 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
| 16423 | 111.40 | 2023-07-21 | 90 | 1 | 12 | Actual |
| 31828 | 171.00 | 2024-10-19 | 72 | 6 | 6 | Actual |
| 8814 | 510.18 | 2022-12-21 | 73 | 1 | 8 | Actual |
| 34446 | 775.24 | 2024-12-20 | 61 | 5 | 11 | Actual |
| 2813 | 2660.00 | 2022-07-21 | 61 | 3 | 6 | Actual |
| 2346 | 74.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
| 5622 | 462.00 | 2022-10-20 | 65 | 1 | 3 | Actual |
| 20901 | 15622.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 35647 | 32.67 | 2025-01-18 | 82 | 6 | 11 | Actual |
| 910 | 29500.00 | 2022-05-20 | 99 | 6 | 7 | Actual |
| 39052 | 62.46 | 2025-04-20 | 66 | 5 | 11 | Actual |
| 31997 | 47324.69 | 2024-10-19 | 60 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-07-21 | 65 | 6 | 4 | Budget |
| 14870 | 176.00 | 2023-06-20 | 67 | 3 | 6 | Actual |
| 18471 | 16.72 | 2023-09-20 | 73 | 1 | 12 | Actual |
| 24646 | 666.00 | 2024-04-19 | 92 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 32235 | 190.12 | 2024-10-19 | 67 | 6 | 11 | Actual |
| 3203 | 200.00 | 2022-07-21 | 74 | 1 | 8 | Budget |
| 17644 | 141.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 25604 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 17774 | 644.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2022-08-20 | 28 | 7 | 5 | Actual |
| 21622 | 509.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 3265 | 114.72 | 2022-07-21 | 83 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 12111 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 11964 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 24154 | 9.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 23081 | 24441.00 | 2024-02-18 | 34 | 7 | 6 | Actual |
| 35981 | 409.00 | 2025-02-18 | 90 | 6 | 3 | Actual |
| 37504 | 62.00 | 2025-03-20 | 84 | 5 | 6 | Actual |
| 5460 | 200.00 | 2022-09-20 | 83 | 1 | 8 | Budget |
| 14541 | 12056.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
| 30063 | -25.84 | 2024-08-19 | 91 | 2 | 12 | Actual |
| 20519 | 132.68 | 2023-11-20 | 92 | 1 | 12 | Actual |
| 36436 | 486.00 | 2025-02-18 | 74 | 1 | 7 | Actual |
| 37490 | 174.00 | 2025-03-20 | 66 | 5 | 6 | Actual |
| 30389 | 319.00 | 2024-09-19 | 89 | 1 | 4 | Actual |
| 17947 | 69.00 | 2023-09-20 | 78 | 4 | 6 | Actual |
| 30651 | 20.00 | 2024-09-19 | 82 | 4 | 6 | Actual |
| 4817 | 17938.00 | 2022-09-20 | 100 | 7 | 4 | Actual |
| 32013 | 73.81 | 2024-10-19 | 82 | 2 | 8 | Actual |
| 5737 | 14406.00 | 2022-10-20 | 20 | 7 | 3 | Actual |
| 30718 | 391.00 | 2024-09-19 | 92 | 6 | 6 | Actual |
| 24913 | 17999.00 | 2024-04-19 | 28 | 7 | 5 | Actual |
| 22225 | 235.93 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 20724 | 67.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-03-20 | 83 | 6 | 8 | Actual |
| 19918 | 34.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
| 2141 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 28257 | 12584.00 | 2024-07-20 | 22 | 7 | 5 | Actual |
| 25131 | 74.00 | 2024-04-19 | 69 | 1 | 7 | Actual |
| 11457 | 143863.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 35557 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 26332 | 231.39 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 3760 | 424.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
| 35907 | 50802.20 | 2025-01-18 | 21 | 7 | 13 | Actual |
| 29634 | 861.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 32253 | 163.53 | 2024-10-19 | 90 | 6 | 11 | Actual |
| 34450 | 49.70 | 2024-12-20 | 67 | 5 | 11 | Actual |
| 25398 | 41.19 | 2024-04-19 | 68 | 3 | 11 | Actual |
| 21346 | 213.53 | 2023-12-21 | 92 | 1 | 11 | Actual |
| 25630 | 729.50 | 2024-04-19 | 14 | 7 | 12 | Actual |
| 34799 | 22.00 | 2025-01-18 | 96 | 1 | 3 | Actual |
| 35053 | 14907.00 | 2025-01-18 | 7 | 7 | 5 | Actual |
| 32916 | 71.00 | 2024-11-19 | 67 | 5 | 6 | Actual |
| 17533 | 7573.24 | 2023-08-20 | 24 | 7 | 12 | Actual |
| 15432 | 12.46 | 2023-06-20 | 68 | 6 | 12 | Actual |
| 33950 | 450.00 | 2024-12-20 | 90 | 1 | 6 | Actual |
| 12079 | 12135.00 | 2023-03-20 | 63 | 6 | 7 | Actual |
| 33657 | 5828.00 | 2024-12-20 | 61 | 6 | 3 | Actual |
| 6538 | 18294.00 | 2022-10-20 | 24 | 7 | 7 | Actual |
| 10794 | 144.00 | 2023-02-18 | 90 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 18588 | 7303.00 | 2023-10-20 | 63 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-05-20 | 83 | 6 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-20 | 60 | 1 | 3 | Actual |
| 20795 | 436601.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 1221 | 29.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 33115 | 528.36 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 22833 | 39961.00 | 2024-02-18 | 60 | 6 | 5 | Actual |
| 27123 | 2806.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 21281 | 169.27 | 2023-12-21 | 83 | 6 | 8 | Actual |
| 29589 | 213.00 | 2024-08-19 | 89 | 6 | 6 | Actual |
| 2896 | 351.00 | 2022-07-21 | 87 | 4 | 6 | Actual |
| 11543 | 19157.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 3119 | 480.00 | 2022-07-21 | 72 | 6 | 7 | Budget |
| 25991 | 23210.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 31220 | 766.73 | 2024-09-19 | 87 | 6 | 12 | Actual |
| 7998 | 154507.00 | 2022-12-21 | 46 | 7 | 3 | Actual |
| 8381 | 174.00 | 2022-12-21 | 65 | 2 | 6 | Actual |
| 8200 | 57.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
| 27444 | 573.82 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 23603 | 816.00 | 2024-03-19 | 76 | 1 | 3 | Actual |
| 25457 | 53.95 | 2024-04-19 | 76 | 5 | 11 | Actual |
| 17779 | 108.00 | 2023-09-20 | 85 | 1 | 5 | Actual |
| 14550 | 395.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 16928 | 7.00 | 2023-08-20 | 96 | 4 | 6 | Actual |
| 29016 | 271.43 | 2024-07-20 | 76 | 1 | 13 | Actual |
| 24216 | 4742.08 | 2024-03-19 | 62 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 38336 | 71.00 | 2025-04-20 | 89 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 35809 | 1390.75 | 2025-01-18 | 61 | 1 | 13 | Actual |
| 30219 | 116573.60 | 2024-08-19 | 101 | 6 | 13 | Actual |
| 14067 | 758886.00 | 2023-05-20 | 6 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 5760 | 550.00 | 2022-10-20 | 62 | 7 | 3 | Budget |
| 33647 | 781.00 | 2024-12-20 | 92 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 19180 | 210.18 | 2023-10-20 | 68 | 2 | 8 | Actual |
| 7493 | 80.00 | 2022-11-20 | 85 | 6 | 6 | Budget |
| 31791 | 171.00 | 2024-10-19 | 66 | 5 | 6 | Actual |
| 12153 | 1479759.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 14653 | 9102.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
| 23856 | 47.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 34757 | 1534.61 | 2024-12-20 | 23 | 7 | 13 | Actual |
| 33400 | 128.42 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 12391 | 5483.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
| 5328 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 12049 | 164.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 30106 | 11691.40 | 2024-08-19 | 7 | 7 | 12 | Actual |
| 28138 | 717.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 28521 | 707.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 32252 | 106.08 | 2024-10-19 | 89 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-11-20 | 80 | 2 | 8 | Budget |
| 33008 | 104.00 | 2024-11-19 | 69 | 1 | 7 | Actual |
| 5448 | 380.00 | 2022-09-20 | 76 | 1 | 8 | Budget |
| 10532 | 153100.00 | 2023-02-18 | 101 | 6 | 5 | Budget |
| 6886 | 70.00 | 2022-11-20 | 65 | 7 | 3 | Budget |
| 24363 | 90.12 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 27410 | 497318.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 29725 | 143.51 | 2024-08-19 | 69 | 1 | 8 | Actual |
| 9423 | 81338.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 27197 | 520.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 29315 | 62956.00 | 2024-08-19 | 19 | 7 | 4 | Actual |
| 1007 | 50.00 | 2022-05-20 | 71 | 2 | 8 | Budget |
| 31677 | 294113.00 | 2024-10-19 | 43 | 7 | 5 | Actual |
| 17931 | -319.00 | 2023-09-20 | 91 | 3 | 6 | Actual |
| 31139 | 2630.60 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 27693 | 111.40 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 39028 | 45.44 | 2025-04-20 | 69 | 4 | 11 | Actual |
| 3781 | 227.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 5588 | 773909.44 | 2022-09-20 | 6 | 7 | 8 | Actual |
| 14985 | 80296.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 9656 | 92.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 30984 | 673.11 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 19707 | 68.00 | 2023-11-20 | 69 | 1 | 4 | Actual |
| 36577 | 157620.68 | 2025-02-18 | 56 | 6 | 8 | Actual |
| 23977 | 501.00 | 2024-03-19 | 92 | 3 | 6 | Actual |
| 13568 | 6318.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 14124 | 32980.48 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 20351 | 617.79 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 17723 | 181.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 26793 | 6076.80 | 2024-05-19 | 7 | 7 | 13 | Actual |
| 33962 | 6.00 | 2024-12-20 | 69 | 2 | 6 | Actual |
| 10121 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 33226 | 218.85 | 2024-11-19 | 78 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 14260 | 59.27 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 37809 | 143.31 | 2025-03-20 | 89 | 1 | 11 | Actual |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 23193 | 499.58 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 7959 | 70.00 | 2022-12-21 | 85 | 6 | 3 | Budget |
| 24801 | 5027.00 | 2024-04-19 | 94 | 6 | 4 | Actual |
| 6762 | 358.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
| 22579 | 875.24 | 2024-01-18 | 34 | 7 | 12 | Actual |
| 24783 | 54.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 32426 | 201.26 | 2024-10-19 | 84 | 2 | 13 | Actual |
| 24536 | 9.27 | 2024-03-19 | 65 | 2 | 12 | Actual |
| 36637 | 2364248.71 | 2025-02-18 | 46 | 7 | 8 | Actual |
| 34415 | 219.91 | 2024-12-20 | 92 | 3 | 11 | Actual |
| 19571 | 7000.89 | 2023-10-20 | 33 | 7 | 12 | Actual |
| 27635 | 112.46 | 2024-06-19 | 89 | 4 | 11 | Actual |
| 8280 | 50.00 | 2022-12-21 | 82 | 6 | 5 | Budget |
| 12164 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 33522 | 369.68 | 2024-11-19 | 81 | 1 | 13 | Actual |
| 13706 | 21055.00 | 2023-05-20 | 100 | 7 | 4 | Actual |
| 30233 | 7861.05 | 2024-08-19 | 24 | 7 | 13 | Actual |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 29917 | 245.44 | 2024-08-19 | 92 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-02-18 | 82 | 5 | 11 | Actual |
| 28225 | 471.00 | 2024-07-20 | 73 | 6 | 5 | Actual |
| 4905 | 200.00 | 2022-09-20 | 78 | 6 | 5 | Budget |
| 27898 | 188.97 | 2024-06-19 | 85 | 2 | 13 | Actual |
| 33087 | 39088.00 | 2024-11-19 | 38 | 7 | 7 | Actual |
| 29918 | 142.25 | 2024-08-19 | 94 | 3 | 11 | Actual |
| 4883 | 13000.00 | 2022-09-20 | 63 | 6 | 5 | Budget |
| 20567 | 67.78 | 2023-11-20 | 80 | 6 | 12 | Actual |
| 5791 | 36.00 | 2022-10-20 | 84 | 7 | 3 | Actual |
| 27379 | 64236.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 25691 | 312.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 31720 | 48.00 | 2024-10-19 | 78 | 2 | 6 | Actual |
| 14428 | 30.55 | 2023-05-20 | 74 | 2 | 12 | Actual |
| 20670 | 12594.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
| 13069 | 280.00 | 2023-04-20 | 65 | 6 | 6 | Budget |
| 1469 | 90.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
| 1541 | 162.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
| 26547 | 19128.78 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 3598 | 208.00 | 2022-08-20 | 89 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 29433 | 125.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
| 19842 | 386.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-20 | 62 | 6 | 13 | Actual |
| 24490 | 1330.57 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 12290 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 15388 | 9140.29 | 2023-06-20 | 38 | 7 | 11 | Actual |
| 3158 | 11173.00 | 2022-07-21 | 8 | 7 | 7 | Actual |
| 37092 | 349.00 | 2025-03-20 | 85 | 1 | 3 | Actual |
| 4489 | 327218.96 | 2022-08-20 | 46 | 7 | 8 | Actual |
| 20462 | 1193.33 | 2023-11-20 | 94 | 6 | 11 | Actual |
| 26509 | 37.99 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 14021 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 24188 | 8133.05 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 32644 | 19.00 | 2024-11-19 | 96 | 1 | 4 | Actual |
| 16266 | 75.23 | 2023-07-21 | 76 | 3 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 28873 | 83968.28 | 2024-07-20 | 31 | 7 | 11 | Actual |
| 38986 | 59.27 | 2025-04-20 | 85 | 2 | 11 | Actual |
| 10237 | 7200.00 | 2023-02-18 | 60 | 7 | 3 | Budget |
| 6335 | 6100.00 | 2022-10-20 | 63 | 6 | 6 | Budget |
| 35120 | 204.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 13979 | 39785.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 18223 | 819.28 | 2023-09-20 | 87 | 6 | 8 | Actual |
| 17652 | 189.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 14570 | 1006243.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 14741 | 448.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 34204 | 242580.00 | 2024-12-20 | 29 | 7 | 7 | Actual |
| 14609 | 169.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-05-20 | 74 | 1 | 7 | Budget |
| 23444 | 1939.09 | 2024-02-18 | 61 | 6 | 11 | Actual |
| 27313 | 42062.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 7517 | 8239.00 | 2022-11-20 | 22 | 7 | 6 | Actual |
| 38638 | 925.00 | 2025-04-20 | 62 | 5 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-18 | 62 | 6 | 7 | Budget |
| 13412 | 220.00 | 2023-04-20 | 73 | 6 | 8 | Budget |
| 10471 | 40819.00 | 2023-02-18 | 12 | 2 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 33507 | 26391.22 | 2024-11-19 | 60 | 1 | 13 | Actual |
| 9686 | 10062.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 27291 | 370972.00 | 2024-06-19 | 4 | 7 | 6 | Actual |
| 24990 | 30.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 16669 | 35682.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
| 33232 | 148.63 | 2024-11-19 | 85 | 1 | 11 | Actual |
| 20466 | 43655.83 | 2023-11-20 | 101 | 6 | 11 | Actual |
| 1617 | 250.00 | 2022-06-20 | 76 | 1 | 6 | Actual |
| 18169 | 328376.90 | 2023-09-20 | 12 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-20 | 62 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 2825 | 39.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 31302 | 155.64 | 2024-09-19 | 83 | 2 | 13 | Actual |
| 26109 | 72.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 7853 | 47580.76 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 28641 | 634.43 | 2024-07-20 | 81 | 6 | 8 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 11984 | 451651.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 29561 | 12838.00 | 2024-08-19 | 52 | 6 | 6 | Actual |
| 20584 | 365.66 | 2023-11-20 | 7 | 7 | 12 | Actual |
| 28021 | 254.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
| 39166 | 5.00 | 2025-04-20 | 96 | 1 | 12 | Actual |
| 16788 | 436.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
| 5143 | 293.00 | 2022-09-20 | 87 | 4 | 6 | Actual |
| 3560 | 4664.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-20 | 62 | 6 | 6 | Budget |
| 19595 | 1543.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 7254 | 10100.00 | 2022-11-20 | 60 | 2 | 6 | Budget |
| 13810 | 43.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 39056 | 11.40 | 2025-04-20 | 71 | 5 | 11 | Actual |
| 13382 | 21800.00 | 2023-04-20 | 53 | 6 | 8 | Budget |
| 9053 | 84.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
| 24323 | 52.89 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 30708 | 418.00 | 2024-09-19 | 80 | 6 | 6 | Actual |
| 29031 | 182602.90 | 2024-07-20 | 12 | 2 | 13 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 7905 | 382.00 | 2022-12-21 | 92 | 1 | 3 | Actual |
| 22848 | 170.00 | 2024-02-18 | 78 | 6 | 5 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 21691 | 29716.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 7030 | -171.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
| 14154 | 185365.14 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 11448 | 107.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 25473 | 6693.44 | 2024-04-19 | 52 | 6 | 11 | Actual |
| 28144 | 196.00 | 2024-07-20 | 89 | 6 | 4 | Actual |
| 31349 | 11115.49 | 2024-09-19 | 8 | 7 | 13 | Actual |
| 20764 | 3709.00 | 2023-12-21 | 61 | 6 | 4 | Actual |
| 37236 | 897.00 | 2025-03-20 | 72 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 6173 | 104.00 | 2022-10-20 | 90 | 2 | 6 | Actual |
| 20963 | 62.00 | 2023-12-21 | 89 | 2 | 6 | Actual |
| 20318 | 300.76 | 2023-11-20 | 92 | 1 | 11 | Actual |
| 19520 | 420.98 | 2023-10-20 | 56 | 6 | 12 | Actual |
| 17606 | -242.00 | 2023-09-20 | 91 | 6 | 3 | Actual |
| 28794 | 298.64 | 2024-07-20 | 61 | 5 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-19 | 39 | 7 | 12 | Actual |
| 123 | 11887.00 | 2022-05-20 | 22 | 7 | 3 | Actual |
| 22689 | 150.00 | 2024-02-18 | 73 | 7 | 3 | Actual |
| 8079 | 73.00 | 2022-12-21 | 82 | 1 | 4 | Actual |
| 1471 | 300.00 | 2022-06-20 | 73 | 1 | 5 | Budget |
| 4882 | 24070.00 | 2022-09-20 | 63 | 6 | 5 | Actual |
| 4082 | 5900.00 | 2022-08-20 | 57 | 6 | 6 | Budget |
| 8186 | 31000.00 | 2022-12-21 | 60 | 1 | 5 | Budget |
| 2154 | 131.39 | 2022-06-20 | 89 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-10-20 | 76 | 7 | 3 | Actual |
| 4382 | 280.00 | 2022-08-20 | 81 | 2 | 8 | Budget |
| 34624 | 13208.45 | 2024-12-20 | 94 | 6 | 12 | Actual |
| 5077 | 280.00 | 2022-09-20 | 76 | 3 | 6 | Budget |
| 18940 | 1419.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-19 | 40 | 7 | 8 | Actual |
| 34857 | 28008.00 | 2025-01-18 | 34 | 7 | 3 | Actual |
| 29233 | 77.00 | 2024-08-19 | 85 | 7 | 3 | Actual |
| 3404 | 113.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
| 35625 | 6793.44 | 2025-01-18 | 52 | 6 | 11 | Actual |
| 20829 | 195.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
| 39112 | 214690.93 | 2025-04-20 | 4 | 7 | 11 | Actual |
| 24816 | 58510.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 36211 | 65438.00 | 2025-02-18 | 21 | 7 | 5 | Actual |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 15265 | 13.53 | 2023-06-20 | 83 | 2 | 11 | Actual |
| 8593 | 731.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2024-12-20 | 76 | 6 | 12 | Actual |
| 1783 | 257.00 | 2022-06-20 | 92 | 4 | 6 | Actual |
| 26855 | 9434.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 1262 | 35743.00 | 2022-06-20 | 38 | 7 | 3 | Actual |
| 22531 | 400.77 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 9852 | 200.00 | 2023-01-18 | 74 | 6 | 7 | Budget |
| 27177 | 26565.00 | 2024-06-19 | 60 | 3 | 6 | Actual |
| 12387 | 426.00 | 2023-04-20 | 92 | 1 | 3 | Actual |
| 28409 | 14164.00 | 2024-07-20 | 54 | 6 | 6 | Actual |
| 22572 | 1330.57 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 33077 | 6123.00 | 2024-11-19 | 23 | 7 | 7 | Actual |
| 15493 | 790.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
| 15091 | 62108.00 | 2023-06-20 | 34 | 7 | 7 | Actual |
| 34627 | 35000.00 | 2024-12-20 | 99 | 6 | 12 | Actual |
| 22384 | 151.83 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-20 | 57 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-02-18 | 67 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-20 | 77 | 1 | 4 | Actual |
| 23489 | 5599.80 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 14521 | 864.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 6410 | 311853.00 | 2022-10-20 | 46 | 7 | 6 | Actual |
| 30585 | 99.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 6870 | 26640.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
| 35165 | 94.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 21857 | 2945.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 27304 | 33870.00 | 2024-06-19 | 24 | 7 | 6 | Actual |
| 10185 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-20 | 52 | 6 | 7 | Actual |
| 31684 | 407.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 5809 | 600.00 | 2022-10-20 | 65 | 1 | 4 | Actual |
| 30232 | 1520.58 | 2024-08-19 | 23 | 7 | 13 | Actual |
| 7841 | 33121.40 | 2022-11-20 | 19 | 7 | 8 | Actual |
| 22079 | -222.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 23096 | 260.00 | 2024-02-18 | 68 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-06-19 | 81 | 3 | 11 | Actual |
| 21768 | 421.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 10760 | 106.00 | 2023-02-18 | 66 | 5 | 6 | Actual |
| 20592 | 31669.43 | 2023-11-20 | 21 | 7 | 12 | Actual |
| 31962 | 188066.00 | 2024-10-19 | 37 | 7 | 7 | Actual |
| 33272 | 120.97 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 155 | 8.00 | 2022-05-20 | 69 | 7 | 3 | Actual |
| 2279 | 151.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-02-18 | 82 | 6 | 3 | Actual |
| 12352 | 420.00 | 2023-04-20 | 66 | 1 | 3 | Actual |
| 32227 | 45584.59 | 2024-10-19 | 56 | 6 | 11 | Actual |
| 3654 | 100.00 | 2022-08-20 | 84 | 6 | 4 | Budget |
| 28433 | 89.00 | 2024-07-20 | 85 | 6 | 6 | Actual |
| 11334 | 67844.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 28610 | 193.51 | 2024-07-20 | 84 | 2 | 8 | Actual |
| 38220 | 782405.42 | 2025-03-20 | 43 | 7 | 13 | Actual |
| 39059 | 44.38 | 2025-04-20 | 76 | 5 | 11 | Actual |
| 36204 | 9579.00 | 2025-02-18 | 8 | 7 | 5 | Actual |
| 21418 | 235.87 | 2023-12-21 | 80 | 4 | 11 | Actual |
| 650 | 72.00 | 2022-05-20 | 84 | 4 | 6 | Actual |
| 1918 | 90735.00 | 2022-06-20 | 35 | 7 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-20 | 60 | 1 | 7 | Budget |
| 33491 | 1843.35 | 2024-11-19 | 23 | 7 | 12 | Actual |
| 28750 | 229.49 | 2024-07-20 | 76 | 3 | 11 | Actual |
| 35829 | 69.67 | 2025-01-18 | 89 | 1 | 13 | Actual |
| 25490 | 579.49 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 9472 | 632.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 30443 | 81405.00 | 2024-09-19 | 21 | 7 | 4 | Actual |
| 20047 | 244.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 22295 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 2100 | 219.27 | 2022-06-20 | 84 | 1 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-20 | 19 | 7 | 8 | Actual |
| 3003 | 468.00 | 2022-07-21 | 87 | 6 | 6 | Actual |
| 1648 | 480.00 | 2022-06-20 | 62 | 2 | 6 | Budget |
| 37515 | 107728.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 548 | 100.00 | 2022-05-20 | 81 | 2 | 6 | Budget |
| 25359 | 226.30 | 2024-04-19 | 90 | 1 | 11 | Actual |
| 8942 | 84.42 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-08-20 | 85 | 1 | 12 | Actual |
| 35591 | 375.23 | 2025-01-18 | 87 | 4 | 11 | Actual |
| 14350 | 51.82 | 2023-05-20 | 83 | 6 | 11 | Actual |
| 23559 | 202.89 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 10543 | 44653.00 | 2023-02-18 | 21 | 7 | 5 | Actual |
| 13960 | 76.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-09-20 | 63 | 6 | 6 | Budget |
| 9076 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 19255 | 34416.87 | 2023-10-20 | 32 | 7 | 8 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 17998 | 23.00 | 2023-09-20 | 69 | 6 | 6 | Actual |
| 21881 | -169.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 29621 | 38428.00 | 2024-08-19 | 40 | 7 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 25593 | 182.68 | 2024-04-19 | 57 | 6 | 12 | Actual |
| 21393 | 16.72 | 2023-12-21 | 82 | 3 | 11 | Actual |
| 1315 | 44440.00 | 2022-06-20 | 60 | 1 | 4 | Actual |
| 30857 | 613.21 | 2024-09-19 | 78 | 1 | 8 | Actual |
| 34387 | -55.62 | 2024-12-20 | 91 | 2 | 11 | Actual |
| 21981 | 188.00 | 2024-01-18 | 74 | 3 | 6 | Actual |
| 1770 | 28.00 | 2022-06-20 | 82 | 4 | 6 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 25776 | 1964.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 9680 | 112.00 | 2023-01-18 | 92 | 5 | 6 | Actual |
| 31476 | 236.00 | 2024-10-19 | 74 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2023-09-20 | 60 | 4 | 6 | Actual |
| 10206 | 222.00 | 2023-02-18 | 97 | 6 | 3 | Actual |
| 16209 | 156.08 | 2023-07-21 | 73 | 1 | 11 | Actual |
| 20277 | 11708.88 | 2023-11-20 | 22 | 7 | 8 | Actual |
| 6839 | 70.00 | 2022-11-20 | 85 | 6 | 3 | Budget |
| 21392 | 149.70 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 8273 | 178.00 | 2022-12-21 | 78 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-05-20 | 62 | 2 | 12 | Actual |
| 17222 | 25448.53 | 2023-08-20 | 33 | 7 | 8 | Actual |
| 11939 | 280.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 2929 | 70.00 | 2022-07-21 | 78 | 5 | 6 | Budget |
| 6516 | 241.00 | 2022-10-20 | 90 | 6 | 7 | Actual |
| 28320 | 27.00 | 2024-07-20 | 85 | 2 | 6 | Actual |
| 25317 | 43057.94 | 2024-04-19 | 19 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-18 | 68 | 1 | 8 | Budget |
| 3529 | 100.00 | 2022-08-20 | 74 | 7 | 3 | Budget |
| 29991 | 5255.11 | 2024-08-19 | 18 | 7 | 11 | Actual |
| 34245 | 55200.59 | 2024-12-20 | 60 | 2 | 8 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 22859 | 288.00 | 2024-02-18 | 92 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-07-20 | 84 | 1 | 5 | Actual |
| 12373 | 380.00 | 2023-04-20 | 81 | 1 | 3 | Budget |
| 30438 | 81373.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 11144 | 254.12 | 2023-02-18 | 66 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-05-20 | 61 | 1 | 5 | Budget |
| 8857 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 38507 | 122991.00 | 2025-04-20 | 15 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 26626 | 5.01 | 2024-05-19 | 82 | 1 | 12 | Actual |
| 29688 | 71000.00 | 2024-08-19 | 99 | 6 | 7 | Actual |
| 32095 | 166.72 | 2024-10-19 | 68 | 1 | 11 | Actual |
| 15158 | 308791.68 | 2023-06-20 | 56 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-03-20 | 81 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2022-08-20 | 40 | 7 | 4 | Actual |
| 19232 | 261.69 | 2023-10-20 | 92 | 6 | 8 | Actual |
| 35016 | 38.00 | 2025-01-18 | 54 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2022-07-21 | 53 | 6 | 3 | Actual |
| 17196 | 243.51 | 2023-08-20 | 90 | 6 | 8 | Actual |
| 37814 | 8.00 | 2025-03-20 | 96 | 1 | 11 | Actual |
| 18014 | 246.00 | 2023-09-20 | 90 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 9512 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 31969 | 100504.47 | 2024-10-19 | 60 | 1 | 8 | Actual |
| 25358 | 147.57 | 2024-04-19 | 89 | 1 | 11 | Actual |
| 32222 | 80.55 | 2024-10-19 | 92 | 5 | 11 | Actual |
| 15963 | 65489.00 | 2023-07-21 | 13 | 7 | 6 | Actual |
| 25511 | 7441.32 | 2024-04-19 | 7 | 7 | 11 | Actual |
| 28986 | 5464.69 | 2024-07-20 | 20 | 7 | 12 | Actual |
| 11188 | 415890.65 | 2023-02-18 | 101 | 6 | 8 | Actual |
| 30028 | 34.80 | 2024-08-19 | 82 | 1 | 12 | Actual |
| 39003 | 160.34 | 2025-04-20 | 73 | 3 | 11 | Actual |
| 6291 | 98.00 | 2022-10-20 | 73 | 5 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 5266 | 96336.00 | 2022-09-20 | 15 | 7 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 26159 | 816.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 3335 | 43374.62 | 2022-07-21 | 94 | 6 | 8 | Actual |
| 23966 | 127.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 21007 | 168.00 | 2023-12-21 | 76 | 4 | 6 | Actual |
| 389 | 2038.00 | 2022-05-20 | 61 | 6 | 5 | Actual |
| 11802 | 170.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 38209 | 7150.51 | 2025-03-20 | 28 | 7 | 13 | Actual |
| 10910 | 197.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 12214 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 34763 | 8666.33 | 2024-12-20 | 33 | 7 | 13 | Actual |
| 39133 | 58127.37 | 2025-04-20 | 37 | 7 | 11 | Actual |
| 38744 | 355.00 | 2025-04-20 | 84 | 1 | 7 | Actual |
| 14177 | 134.42 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 3173 | 18648.00 | 2022-07-21 | 33 | 7 | 7 | Actual |
| 3281 | 11236.14 | 2022-07-21 | 53 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 36584 | 772.31 | 2025-02-18 | 66 | 6 | 8 | Actual |
| 21452 | 18.84 | 2023-12-21 | 89 | 5 | 11 | Actual |
| 9040 | 14560.00 | 2023-01-18 | 60 | 6 | 3 | Actual |
| 5950 | 480.00 | 2022-10-20 | 66 | 1 | 5 | Budget |
| 7481 | 100.00 | 2022-11-20 | 78 | 6 | 6 | Budget |
| 22147 | 5203.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-01-18 | 90 | 6 | 5 | Actual |
| 24058 | 129.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-06-20 | 62 | 2 | 11 | Actual |
| 36875 | 49.70 | 2025-02-18 | 73 | 2 | 12 | Actual |
| 34619 | 766.73 | 2024-12-20 | 87 | 6 | 12 | Actual |
| 19357 | 66.72 | 2023-10-20 | 73 | 4 | 11 | Actual |
| 27961 | 59237.44 | 2024-06-19 | 35 | 7 | 13 | Actual |
| 8248 | 2200.00 | 2022-12-21 | 62 | 6 | 5 | Budget |
| 32808 | 305.00 | 2024-11-19 | 66 | 1 | 6 | Actual |
| 32765 | 226.00 | 2024-11-19 | 85 | 6 | 5 | Actual |
| 18967 | 72.00 | 2023-10-20 | 65 | 5 | 6 | Actual |
| 16237 | 24.16 | 2023-07-21 | 73 | 2 | 11 | Actual |
| 13596 | 198.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 5870 | 380.00 | 2022-10-20 | 66 | 6 | 4 | Budget |
| 6665 | 18839.31 | 2022-10-20 | 63 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-04-20 | 53 | 6 | 3 | Actual |
| 17201 | 1268.00 | 2023-08-20 | 97 | 6 | 8 | Actual |
| 22405 | 39.06 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 7038 | 249935.00 | 2022-11-20 | 4 | 7 | 4 | Actual |
| 13339 | 200.00 | 2023-04-20 | 65 | 2 | 8 | Budget |
| 8438 | 36.00 | 2022-12-21 | 69 | 3 | 6 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 9379 | 49.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 34031 | 321.00 | 2024-12-20 | 90 | 4 | 6 | Actual |
| 2370 | 39246.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
| 22445 | 61.40 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 23338 | 10.33 | 2024-02-18 | 69 | 2 | 11 | Actual |
| 5724 | 294.00 | 2022-10-20 | 97 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
| 26095 | 204.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 19310 | 5.01 | 2023-10-20 | 82 | 2 | 11 | Actual |
| 30338 | -81887.00 | 2024-09-19 | 43 | 7 | 3 | Actual |
| 16178 | 334989.14 | 2023-07-21 | 15 | 7 | 8 | Actual |
| 17242 | 163.53 | 2023-08-20 | 74 | 1 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-19 | 61 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 2596 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
| 21625 | 1184.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 28637 | 11764.94 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 14484 | 2905.07 | 2023-05-20 | 15 | 7 | 12 | Actual |
| 13216 | 100.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 10220 | 51717.00 | 2023-02-18 | 21 | 7 | 3 | Actual |
| 32520 | 585.00 | 2024-11-19 | 90 | 1 | 3 | Actual |
| 35048 | 699.00 | 2025-01-18 | 97 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2025-02-18 | 24 | 7 | 5 | Actual |
| 27633 | 79.48 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 13778 | 153018.00 | 2023-05-20 | 15 | 7 | 5 | Actual |
| 26947 | 234.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 14710 | 195523.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 25746 | 489022.00 | 2024-05-19 | 4 | 7 | 3 | Actual |
| 21026 | 128.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 387 | 26400.00 | 2022-05-20 | 60 | 6 | 5 | Budget |
| 19298 | 22.04 | 2023-10-20 | 66 | 2 | 11 | Actual |
| 29566 | 21642.00 | 2024-08-19 | 60 | 6 | 6 | Actual |
| 38069 | 180.55 | 2025-03-20 | 85 | 6 | 12 | Actual |
| 16361 | 36.93 | 2023-07-21 | 84 | 6 | 11 | Actual |
| 13251 | 15638.00 | 2023-04-20 | 94 | 6 | 7 | Actual |
| 24682 | 10989.00 | 2024-04-19 | 94 | 6 | 3 | Actual |
| 34041 | 71.00 | 2024-12-20 | 68 | 5 | 6 | Actual |
| 24061 | 265.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 21923 | 26.00 | 2024-01-18 | 69 | 1 | 6 | Actual |
Generated 2025-06-19 06:11:47.005 UTC