[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2278
34219 items
NOTE: Only 1000 elements of total 34219 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18900 | 11.00 | 2023-10-20 | 82 | 2 | 6 | Actual |
| 36260 | 85.00 | 2025-02-18 | 66 | 2 | 6 | Actual |
| 17491 | 342.25 | 2023-08-20 | 62 | 6 | 12 | Actual |
| 4697 | 200.00 | 2022-09-20 | 74 | 1 | 4 | Budget |
| 12031 | 400.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 3218 | 269.27 | 2022-07-21 | 84 | 1 | 8 | Actual |
| 5321 | 200.00 | 2022-09-20 | 83 | 1 | 7 | Budget |
| 2806 | 18.00 | 2022-07-21 | 94 | 2 | 6 | Actual |
| 227 | 174.00 | 2022-05-20 | 85 | 1 | 4 | Actual |
| 35706 | 134.80 | 2025-01-18 | 83 | 1 | 12 | Actual |
| 36225 | 34997.00 | 2025-02-18 | 40 | 7 | 5 | Actual |
| 35030 | 399.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 15956 | 412.00 | 2023-07-21 | 97 | 6 | 6 | Actual |
| 5656 | 183.00 | 2022-10-20 | 89 | 1 | 3 | Actual |
| 13514 | -353.00 | 2023-05-20 | 91 | 1 | 3 | Actual |
| 28157 | 138122.00 | 2024-07-20 | 13 | 7 | 4 | Actual |
| 37961 | 482344.85 | 2025-03-20 | 6 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-02-18 | 28 | 7 | 13 | Actual |
| 14021 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-02-18 | 60 | 1 | 8 | Budget |
| 21781 | 307.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-02-18 | 76 | 1 | 6 | Actual |
| 15793 | 223.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
| 36232 | 421.00 | 2025-02-18 | 65 | 1 | 6 | Actual |
| 15155 | 60537.06 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 31874 | 3264577.00 | 2024-10-19 | 43 | 7 | 6 | Actual |
| 32962 | 115.00 | 2024-11-19 | 84 | 6 | 6 | Actual |
| 26231 | 420.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 28622 | 322913.16 | 2024-07-20 | 56 | 6 | 8 | Actual |
| 4054 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 14890 | 11.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 16684 | 151.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 28235 | 204.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 6792 | 5956.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
| 20271 | 112607.72 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-02-18 | 74 | 1 | 8 | Actual |
| 6454 | 360.00 | 2022-10-20 | 90 | 1 | 7 | Actual |
| 1141 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
| 9734 | 111.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 21416 | 201.83 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 3600 | -256.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
| 4622 | 171450.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2022-07-21 | 52 | 6 | 4 | Actual |
| 24009 | 144.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 23058 | 9.00 | 2024-02-18 | 96 | 6 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 7131 | 480.00 | 2022-11-20 | 65 | 6 | 5 | Budget |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 4704 | 1146.00 | 2022-09-20 | 80 | 1 | 4 | Actual |
| 2848 | 120.00 | 2022-07-21 | 85 | 3 | 6 | Actual |
| 14188 | 2012421.91 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 23374 | 13.53 | 2024-02-18 | 82 | 3 | 11 | Actual |
| 29012 | 39.85 | 2024-07-20 | 69 | 1 | 13 | Actual |
| 34362 | 10.00 | 2024-12-20 | 96 | 1 | 11 | Actual |
| 4991 | 33.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
| 37066 | 28257.92 | 2025-02-18 | 37 | 7 | 13 | Actual |
| 37761 | 1208252.38 | 2025-03-20 | 6 | 7 | 8 | Actual |
| 16718 | 35684.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
| 26853 | 4779.00 | 2024-06-19 | 61 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-06-20 | 87 | 2 | 6 | Actual |
| 34242 | 457.15 | 2024-12-20 | 94 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 10004 | 276.84 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 12384 | 208.00 | 2023-04-20 | 89 | 1 | 3 | Actual |
| 37105 | 7647.00 | 2025-03-20 | 57 | 6 | 3 | Actual |
| 30932 | 8.00 | 2024-09-19 | 96 | 6 | 8 | Actual |
| 37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-21 | 52 | 6 | 4 | Budget |
| 13049 | 49.00 | 2023-04-20 | 94 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 8231 | 228.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 1881 | 100.00 | 2022-06-20 | 83 | 6 | 6 | Budget |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 8735 | 300.00 | 2022-12-21 | 73 | 6 | 7 | Budget |
| 27427 | 1269.29 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 20985 | 324.00 | 2023-12-21 | 81 | 3 | 6 | Actual |
| 34669 | 613.54 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 1769 | 283.00 | 2022-06-20 | 81 | 4 | 6 | Actual |
| 37751 | 255.63 | 2025-03-20 | 89 | 6 | 8 | Actual |
| 17689 | 220.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
| 5872 | 174.00 | 2022-10-20 | 67 | 6 | 4 | Actual |
| 21922 | 87.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
| 11820 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 25836 | 48510.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 35667 | 75551.10 | 2025-01-18 | 15 | 7 | 11 | Actual |
| 30221 | 550853.62 | 2024-08-19 | 6 | 7 | 13 | Actual |
| 32772 | 13.00 | 2024-11-19 | 96 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 11782 | 32890.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 22490 | 27459.78 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 38177 | 2311.82 | 2025-03-20 | 76 | 6 | 13 | Actual |
| 19422 | 318.85 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 38295 | 24696.00 | 2025-04-20 | 18 | 7 | 3 | Actual |
| 29594 | 662.00 | 2024-08-19 | 97 | 6 | 6 | Actual |
| 32098 | 302.89 | 2024-10-19 | 73 | 1 | 11 | Actual |
| 20421 | 26.29 | 2023-11-20 | 84 | 5 | 11 | Actual |
| 14355 | 135.87 | 2023-05-20 | 90 | 6 | 11 | Actual |
| 9206 | 202.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 21079 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-21 | 76 | 6 | 5 | Budget |
| 18992 | 43261.00 | 2023-10-20 | 56 | 6 | 6 | Actual |
| 18753 | 34362.00 | 2023-10-20 | 32 | 7 | 4 | Actual |
| 13718 | 421.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 12400 | 6400.00 | 2023-04-20 | 57 | 6 | 3 | Budget |
| 1776 | 80.00 | 2022-06-20 | 85 | 4 | 6 | Budget |
| 2561 | 17920.00 | 2022-07-21 | 24 | 7 | 4 | Actual |
| 28289 | 379.00 | 2024-07-20 | 81 | 1 | 6 | Actual |
| 23541 | 3.95 | 2024-02-18 | 69 | 6 | 12 | Actual |
| 8823 | 282.90 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 26030 | 90.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-04-20 | 84 | 1 | 6 | Actual |
| 18419 | 138.00 | 2023-09-20 | 81 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 4781 | 230.00 | 2022-09-20 | 90 | 6 | 4 | Actual |
| 29947 | 4772.12 | 2024-08-19 | 52 | 6 | 11 | Actual |
| 23049 | 27.00 | 2024-02-18 | 82 | 6 | 6 | Actual |
| 31207 | 99.70 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 11503 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 6738 | 983294.07 | 2022-10-20 | 43 | 7 | 8 | Actual |
| 33118 | 438.97 | 2024-11-19 | 94 | 1 | 8 | Actual |
| 33831 | 79404.00 | 2024-12-20 | 39 | 7 | 4 | Actual |
| 20213 | 602.61 | 2023-11-20 | 74 | 2 | 8 | Actual |
| 435 | 4254.00 | 2022-05-20 | 94 | 6 | 5 | Actual |
| 8641 | 17074.00 | 2022-12-21 | 24 | 7 | 6 | Actual |
| 34968 | 85573.00 | 2025-01-18 | 21 | 7 | 4 | Actual |
| 1416 | 136.00 | 2022-06-20 | 89 | 6 | 4 | Actual |
| 19695 | -99.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 25729 | 251.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 34684 | 30343.92 | 2024-12-20 | 60 | 2 | 13 | Actual |
| 20189 | 1528.38 | 2023-11-20 | 80 | 1 | 8 | Actual |
| 369 | 720.00 | 2022-05-20 | 87 | 1 | 5 | Actual |
| 39268 | 55.64 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 6814 | 40.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
| 2332 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
| 12190 | 201.08 | 2023-03-20 | 84 | 1 | 8 | Actual |
| 2400 | 80.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
| 16346 | 151.83 | 2023-07-21 | 66 | 6 | 11 | Actual |
| 28691 | 47.57 | 2024-07-20 | 69 | 1 | 11 | Actual |
| 22173 | 44443.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 21952 | 62.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 7320 | 211.00 | 2022-11-20 | 73 | 3 | 6 | Actual |
| 31481 | 246.00 | 2024-10-19 | 81 | 7 | 3 | Actual |
| 34749 | 60204.13 | 2024-12-20 | 13 | 7 | 13 | Actual |
| 13141 | 1481842.00 | 2023-04-20 | 43 | 7 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 18649 | 56.00 | 2023-10-20 | 67 | 7 | 3 | Actual |
| 37652 | 6123.00 | 2025-03-20 | 23 | 7 | 7 | Actual |
| 33988 | 137.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 8982 | 16163.50 | 2022-12-21 | 100 | 7 | 8 | Actual |
| 31681 | 2239.00 | 2024-10-19 | 61 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-08-20 | 66 | 1 | 6 | Actual |
| 21812 | 52187.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 8727 | 217.00 | 2022-12-21 | 67 | 6 | 7 | Actual |
| 28218 | 702.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 24178 | 171727.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 10295 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 26738 | 297.75 | 2024-05-19 | 73 | 2 | 13 | Actual |
| 21246 | 55.63 | 2023-12-21 | 82 | 2 | 8 | Actual |
| 16864 | 79.00 | 2023-08-20 | 81 | 2 | 6 | Actual |
| 1400 | 177.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
| 5953 | 280.00 | 2022-10-20 | 67 | 1 | 5 | Budget |
| 37490 | 174.00 | 2025-03-20 | 66 | 5 | 6 | Actual |
| 711 | 4100.00 | 2022-05-20 | 53 | 6 | 6 | Budget |
| 27139 | 104.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 1061 | 91.99 | 2022-05-20 | 68 | 6 | 8 | Actual |
| 37556 | 55087.00 | 2025-03-20 | 19 | 7 | 6 | Actual |
| 21629 | 89.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 24116 | 316.00 | 2024-03-19 | 90 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 27877 | 2.00 | 2024-06-19 | 96 | 1 | 13 | Actual |
| 36790 | 383.74 | 2025-02-18 | 74 | 6 | 11 | Actual |
| 30646 | 174.00 | 2024-09-19 | 76 | 4 | 6 | Actual |
| 25147 | -331.00 | 2024-04-19 | 91 | 1 | 7 | Actual |
| 32104 | 461.41 | 2024-10-19 | 81 | 1 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-19 | 18 | 7 | 11 | Actual |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 27282 | 416.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 14724 | 50.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 20847 | 412.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
| 10645 | 41.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
| 15978 | 31149.00 | 2023-07-21 | 34 | 7 | 6 | Actual |
| 14105 | 496.54 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 24539 | 3.95 | 2024-03-19 | 68 | 2 | 12 | Actual |
| 2849 | 585.00 | 2022-07-21 | 87 | 3 | 6 | Actual |
| 12908 | 870667.00 | 2023-04-20 | 10 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 31149 | 303.96 | 2024-09-19 | 76 | 1 | 12 | Actual |
| 18459 | 438943.52 | 2023-09-20 | 43 | 7 | 11 | Actual |
| 39158 | 113.53 | 2025-04-20 | 84 | 1 | 12 | Actual |
| 20535 | 7.14 | 2023-11-20 | 78 | 2 | 12 | Actual |
| 370 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 30532 | 143897.00 | 2024-09-19 | 15 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 7130 | 609.00 | 2022-11-20 | 65 | 6 | 5 | Actual |
| 3337 | 276.00 | 2022-07-21 | 97 | 6 | 8 | Actual |
| 16500 | 1344.40 | 2023-07-21 | 23 | 7 | 12 | Actual |
| 36921 | 197.57 | 2025-02-18 | 90 | 6 | 12 | Actual |
| 10696 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 19962 | 346.00 | 2023-11-20 | 90 | 3 | 6 | Actual |
| 20796 | 336642.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 26839 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-20 | 65 | 4 | 11 | Actual |
| 19550 | 19.00 | 2023-10-20 | 97 | 6 | 12 | Actual |
| 37037 | 132.83 | 2025-02-18 | 89 | 6 | 13 | Actual |
| 12147 | 114561.00 | 2023-03-20 | 35 | 7 | 7 | Actual |
| 16342 | 1384.83 | 2023-07-21 | 61 | 6 | 11 | Actual |
| 27923 | 3241.66 | 2024-06-19 | 76 | 6 | 13 | Actual |
| 9059 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 37107 | 4444.00 | 2025-03-20 | 61 | 6 | 3 | Actual |
| 30364 | 224.00 | 2024-09-19 | 92 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-10-19 | 35 | 7 | 3 | Actual |
| 2263 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
| 325 | 350000.00 | 2022-05-20 | 42 | 7 | 4 | Actual |
| 33045 | 439.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 18291 | 219.91 | 2023-09-20 | 62 | 2 | 11 | Actual |
| 15518 | 7436.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 31135 | 1411368.60 | 2024-09-19 | 43 | 7 | 11 | Actual |
| 8958 | 13404.36 | 2022-12-21 | 8 | 7 | 8 | Actual |
| 32910 | 10.00 | 2024-11-19 | 96 | 4 | 6 | Actual |
| 22816 | 504.00 | 2024-02-18 | 81 | 1 | 5 | Actual |
| 22604 | 100.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 12386 | -256.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
| 19528 | 17.78 | 2023-10-20 | 67 | 6 | 12 | Actual |
| 12391 | 5483.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
| 27569 | 113.53 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 24403 | 15.65 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 419 | 414.00 | 2022-05-20 | 81 | 6 | 5 | Actual |
| 19305 | 25.23 | 2023-10-20 | 76 | 2 | 11 | Actual |
| 10723 | 153.00 | 2023-02-18 | 73 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 8624 | 356.00 | 2022-12-21 | 97 | 6 | 6 | Actual |
| 6846 | 7392.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
| 19433 | 3245.50 | 2023-10-20 | 94 | 6 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 2847 | 100.00 | 2022-07-21 | 85 | 3 | 6 | Budget |
| 7011 | 693.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 11669 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-02-18 | 28 | 7 | 5 | Actual |
| 9285 | 40131.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 27835 | 4508.29 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 22603 | 984.00 | 2024-02-18 | 81 | 1 | 3 | Actual |
| 32635 | 493.00 | 2024-11-19 | 83 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 19114 | 10.00 | 2023-10-20 | 96 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 26557 | 16.72 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 13925 | 15.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 29253 | 963.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 36238 | 263.00 | 2025-02-18 | 73 | 1 | 6 | Actual |
| 17228 | 34416.87 | 2023-08-20 | 40 | 7 | 8 | Actual |
| 32593 | 185.00 | 2024-11-19 | 65 | 7 | 3 | Actual |
| 35389 | 1773.84 | 2025-01-18 | 87 | 1 | 8 | Actual |
| 17198 | 325.33 | 2023-08-20 | 92 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 33722 | 30.00 | 2024-12-20 | 69 | 7 | 3 | Actual |
| 20542 | 19.91 | 2023-11-20 | 87 | 2 | 12 | Actual |
| 35888 | 632.84 | 2025-01-18 | 87 | 6 | 13 | Actual |
| 14707 | 27428.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 2300 | 52500.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
| 5509 | 100.00 | 2022-09-20 | 83 | 2 | 8 | Budget |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 10113 | 36.00 | 2023-02-18 | 69 | 1 | 3 | Actual |
| 19639 | 365.00 | 2023-11-20 | 92 | 6 | 3 | Actual |
| 30241 | 31901.85 | 2024-08-19 | 37 | 7 | 13 | Actual |
| 38845 | 13.00 | 2025-04-20 | 96 | 1 | 8 | Actual |
| 20726 | 89.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-20 | 67 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-21 | 63 | 6 | 6 | Actual |
| 32168 | 205.02 | 2024-10-19 | 92 | 3 | 11 | Actual |
| 35876 | 843.37 | 2025-01-18 | 72 | 6 | 13 | Actual |
| 34308 | 745266.48 | 2024-12-20 | 4 | 7 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 24594 | 8888.16 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 632 | 220.00 | 2022-05-20 | 73 | 4 | 6 | Budget |
| 3134 | 380.00 | 2022-07-21 | 81 | 6 | 7 | Budget |
| 23688 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 18673 | 6694.00 | 2023-10-20 | 61 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-10-19 | 71 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 22104 | 17846.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 30615 | 87.00 | 2024-09-19 | 68 | 3 | 6 | Actual |
| 17284 | 90.12 | 2023-08-20 | 92 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-20 | 62 | 6 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-20 | 62 | 6 | 8 | Actual |
| 17496 | 15.65 | 2023-08-20 | 68 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-06-20 | 62 | 6 | 11 | Actual |
| 26214 | 405.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 37661 | 153633.00 | 2025-03-20 | 37 | 7 | 7 | Actual |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 18952 | 257.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 10746 | 157.00 | 2023-02-18 | 89 | 4 | 6 | Actual |
| 21150 | 70.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 29572 | 165.00 | 2024-08-19 | 67 | 6 | 6 | Actual |
| 1468 | 54.00 | 2022-06-20 | 69 | 1 | 5 | Actual |
| 31496 | 7246.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 39170 | 803.97 | 2025-04-20 | 62 | 2 | 12 | Actual |
| 32712 | 6066.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-04-20 | 67 | 5 | 6 | Budget |
| 7141 | 480.00 | 2022-11-20 | 72 | 6 | 5 | Budget |
| 15399 | 11.40 | 2023-06-20 | 67 | 1 | 12 | Actual |
| 30851 | 201.08 | 2024-09-19 | 69 | 1 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-20 | 52 | 6 | 12 | Actual |
| 6900 | 70.00 | 2022-11-20 | 76 | 7 | 3 | Budget |
| 31097 | 126.29 | 2024-09-19 | 83 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 23670 | 31709.00 | 2024-03-19 | 24 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-19 | 66 | 1 | 7 | Actual |
| 9507 | 15.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 1224 | 80.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
| 39097 | 403.96 | 2025-04-20 | 81 | 6 | 11 | Actual |
| 10511 | 427.00 | 2023-02-18 | 81 | 6 | 5 | Actual |
| 28800 | 7.14 | 2024-07-20 | 69 | 5 | 11 | Actual |
| 36956 | 8338.15 | 2025-02-18 | 100 | 7 | 12 | Actual |
| 39297 | 731.09 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 34698 | 766.18 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 24128 | 3280.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 31360 | 6599.62 | 2024-09-19 | 28 | 7 | 13 | Actual |
| 5822 | 200.00 | 2022-10-20 | 74 | 1 | 4 | Budget |
| 13525 | 8423.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 37658 | 35580.00 | 2025-03-20 | 33 | 7 | 7 | Actual |
| 18861 | 137.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 25639 | 6323.22 | 2024-04-19 | 28 | 7 | 12 | Actual |
| 33200 | 275527.43 | 2024-11-19 | 29 | 7 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-20 | 60 | 1 | 5 | Actual |
| 24919 | 89077.00 | 2024-04-19 | 35 | 7 | 5 | Actual |
| 3568 | 308.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
| 28843 | 28.42 | 2024-07-20 | 82 | 6 | 11 | Actual |
| 21488 | -107.75 | 2023-12-21 | 91 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-05-20 | 61 | 6 | 7 | Actual |
| 2412 | 60.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
| 34694 | 455.65 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 20990 | 454.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 32347 | 307.15 | 2024-10-19 | 92 | 6 | 12 | Actual |
| 33325 | 14521.24 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 15035 | 21850.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 31897 | 1530.00 | 2024-10-19 | 87 | 1 | 7 | Actual |
| 9405 | 550.00 | 2023-01-18 | 87 | 6 | 5 | Budget |
| 5083 | 565.00 | 2022-09-20 | 80 | 3 | 6 | Actual |
| 12892 | 12.00 | 2023-04-20 | 82 | 2 | 6 | Actual |
| 22397 | 46.50 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 8485 | 33.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 39090 | 358.21 | 2025-04-20 | 72 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-21 | 53 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 8554 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
| 10848 | 92.00 | 2023-02-18 | 85 | 6 | 6 | Actual |
| 16883 | 151.00 | 2023-08-20 | 68 | 3 | 6 | Actual |
| 30100 | 7.00 | 2024-08-19 | 96 | 6 | 12 | Actual |
| 22825 | 387.00 | 2024-02-18 | 92 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2023-09-20 | 38 | 7 | 5 | Actual |
| 23259 | 740.49 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-19 | 82 | 2 | 13 | Actual |
| 28396 | 198.00 | 2024-07-20 | 81 | 5 | 6 | Actual |
| 30493 | 7339.00 | 2024-09-19 | 57 | 6 | 5 | Actual |
| 33357 | 27000.00 | 2024-11-19 | 99 | 6 | 11 | Actual |
| 25297 | 166.24 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 28732 | 225.23 | 2024-07-20 | 87 | 2 | 11 | Actual |
| 16455 | 83.74 | 2023-07-21 | 53 | 6 | 12 | Actual |
| 39282 | 159.15 | 2025-04-20 | 90 | 1 | 13 | Actual |
| 23718 | 195.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 2114 | 15600.00 | 2022-06-20 | 60 | 2 | 8 | Budget |
| 30276 | 5419.00 | 2024-09-19 | 52 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-06-19 | 54 | 6 | 11 | Actual |
| 16681 | 203.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
| 8544 | 90.00 | 2022-12-21 | 78 | 5 | 6 | Actual |
| 32634 | 141.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 16909 | 68.00 | 2023-08-20 | 68 | 4 | 6 | Actual |
| 23159 | 110070.00 | 2024-02-18 | 13 | 7 | 7 | Actual |
| 3858 | 527.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 3999 | 100.00 | 2022-08-20 | 74 | 4 | 6 | Budget |
| 7121 | 3211.00 | 2022-11-20 | 57 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 29900 | 26.29 | 2024-08-19 | 69 | 3 | 11 | Actual |
| 6057 | 16106.00 | 2022-10-20 | 7 | 7 | 5 | Actual |
| 37842 | 2.00 | 2025-03-20 | 96 | 2 | 11 | Actual |
| 35534 | 79.48 | 2025-01-18 | 83 | 2 | 11 | Actual |
| 34230 | 520.79 | 2024-12-20 | 78 | 1 | 8 | Actual |
| 34825 | 224.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 38312 | 54898.00 | 2025-04-20 | 40 | 7 | 3 | Actual |
| 33332 | 376.30 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 34980 | 44186.00 | 2025-01-18 | 38 | 7 | 4 | Actual |
| 7815 | 80.00 | 2022-11-20 | 83 | 6 | 8 | Budget |
| 30584 | 109.00 | 2024-09-19 | 65 | 2 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-18 | 38 | 7 | 5 | Actual |
| 18341 | 31.61 | 2023-09-20 | 94 | 3 | 11 | Actual |
| 39049 | 308.21 | 2025-04-20 | 61 | 5 | 11 | Actual |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 28823 | 61673.18 | 2024-07-20 | 56 | 6 | 11 | Actual |
| 8776 | 9604.00 | 2022-12-21 | 18 | 7 | 7 | Actual |
| 11766 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 709 | 8772.00 | 2022-05-20 | 52 | 6 | 6 | Actual |
| 27324 | 442.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2022-08-20 | 67 | 5 | 6 | Actual |
| 27548 | 51.82 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 26161 | 205288.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 17334 | 192.25 | 2023-08-20 | 87 | 4 | 11 | Actual |
| 38013 | 90.12 | 2025-03-20 | 94 | 1 | 12 | Actual |
| 4 | 2208.00 | 2022-05-20 | 61 | 1 | 3 | Actual |
| 33131 | 485.94 | 2024-11-19 | 74 | 2 | 8 | Actual |
| 18998 | 200.00 | 2023-10-20 | 65 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-19 | 61 | 4 | 6 | Actual |
| 18285 | 241.19 | 2023-09-20 | 92 | 1 | 11 | Actual |
| 32122 | 73.10 | 2024-10-19 | 67 | 2 | 11 | Actual |
| 15425 | 3512.53 | 2023-06-20 | 60 | 6 | 12 | Actual |
| 29396 | 13.00 | 2024-08-19 | 96 | 6 | 5 | Actual |
| 7681 | 628.37 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 23017 | 67.00 | 2024-02-18 | 83 | 5 | 6 | Actual |
| 25669 | -10404.00 | 2024-05-18 | 92 | 7 | 8 | Actual |
| 37430 | 168.00 | 2025-03-20 | 92 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-02-18 | 85 | 6 | 12 | Actual |
| 30880 | 70.78 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 2594 | 260.00 | 2022-07-21 | 73 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 13299 | 73.81 | 2023-04-20 | 69 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-01-18 | 40 | 7 | 8 | Actual |
| 28821 | 2598.68 | 2024-07-20 | 53 | 6 | 11 | Actual |
| 7504 | 151900.00 | 2022-11-20 | 101 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 2209 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
| 26809 | 8161.05 | 2024-05-19 | 33 | 7 | 13 | Actual |
| 31937 | 12.00 | 2024-10-19 | 96 | 6 | 7 | Actual |
| 30619 | 123.00 | 2024-09-19 | 74 | 3 | 6 | Actual |
| 23121 | 72414.00 | 2024-02-18 | 56 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-12-21 | 76 | 1 | 7 | Budget |
| 8013 | 8.00 | 2022-12-21 | 69 | 7 | 3 | Actual |
| 30884 | 785.94 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 26297 | 563.21 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 21116 | 73.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 5933 | 32652.00 | 2022-10-20 | 34 | 7 | 4 | Actual |
| 27385 | 1237031.00 | 2024-06-19 | 6 | 7 | 7 | Actual |
| 17940 | 53.00 | 2023-09-20 | 68 | 4 | 6 | Actual |
| 15557 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
| 976 | 200.00 | 2022-05-20 | 83 | 1 | 8 | Budget |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 16882 | 202.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 2553 | 27510.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-18 | 62 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 34217 | 83358.69 | 2024-12-20 | 60 | 1 | 8 | Actual |
| 33470 | 138.00 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 31262 | 173.18 | 2024-09-19 | 66 | 1 | 13 | Actual |
| 26471 | 22.04 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 19024 | 180483.00 | 2023-10-20 | 101 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-10-20 | 71 | 1 | 11 | Actual |
| 11391 | 30.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 19040 | 156114.00 | 2023-10-20 | 29 | 7 | 6 | Actual |
| 22857 | 216.00 | 2024-02-18 | 90 | 6 | 5 | Actual |
| 15363 | 864.00 | 2023-06-20 | 97 | 6 | 11 | Actual |
| 34704 | 632.84 | 2024-12-20 | 87 | 2 | 13 | Actual |
| 12541 | 280.00 | 2023-04-20 | 67 | 1 | 4 | Budget |
| 30911 | 316.24 | 2024-09-19 | 68 | 6 | 8 | Actual |
| 13163 | 272.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
| 30672 | 123.00 | 2024-09-19 | 76 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-21 | 67 | 6 | 8 | Actual |
| 19026 | 364334.00 | 2023-10-20 | 6 | 7 | 6 | Actual |
| 10693 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
| 33622 | 6255.75 | 2024-11-19 | 100 | 7 | 13 | Actual |
| 6499 | 200.00 | 2022-10-20 | 78 | 6 | 7 | Budget |
| 33136 | 620.79 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 25081 | 436.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-04-20 | 80 | 6 | 11 | Actual |
| 24376 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 17329 | 149.70 | 2023-08-20 | 81 | 4 | 11 | Actual |
| 12728 | 11246.00 | 2023-04-20 | 57 | 6 | 5 | Actual |
| 3440 | 100.00 | 2022-08-20 | 67 | 6 | 3 | Budget |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 14276 | 170.98 | 2023-05-20 | 65 | 3 | 11 | Actual |
| 13907 | 281.00 | 2023-05-20 | 92 | 4 | 6 | Actual |
| 30422 | 248.00 | 2024-09-19 | 85 | 6 | 4 | Actual |
| 34087 | 382.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 9189 | 167.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 23419 | 5.01 | 2024-02-18 | 69 | 5 | 11 | Actual |
| 24227 | 210.18 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 29890 | 93.31 | 2024-08-19 | 92 | 2 | 11 | Actual |
| 24135 | 70.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 4138 | 183144.00 | 2022-08-20 | 4 | 7 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-20 | 56 | 6 | 3 | Budget |
| 26276 | 97194.00 | 2024-05-19 | 34 | 7 | 7 | Actual |
| 8857 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
| 5687 | 70.00 | 2022-10-20 | 68 | 6 | 3 | Budget |
| 1214 | 113.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
| 31347 | 555758.98 | 2024-09-19 | 6 | 7 | 13 | Actual |
| 3356 | 138627.91 | 2022-07-21 | 29 | 7 | 8 | Actual |
| 25070 | 249.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
| 14746 | 22137.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-20 | 60 | 1 | 5 | Budget |
| 16649 | 261.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 2177 | 17318.07 | 2022-06-20 | 63 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 15483 | 6081.72 | 2023-06-20 | 100 | 7 | 12 | Actual |
| 5797 | 108.00 | 2022-10-20 | 90 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 1570 | 6326.00 | 2022-06-20 | 8 | 7 | 5 | Actual |
| 74 | 32.00 | 2022-05-20 | 71 | 6 | 3 | Actual |
| 17207 | 33377.46 | 2023-08-20 | 8 | 7 | 8 | Actual |
| 35320 | 473.00 | 2025-01-18 | 73 | 6 | 7 | Actual |
| 5655 | 480.00 | 2022-10-20 | 87 | 1 | 3 | Budget |
| 30591 | 108.00 | 2024-09-19 | 74 | 2 | 6 | Actual |
| 24350 | 26.29 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 27933 | 206.52 | 2024-06-19 | 89 | 6 | 13 | Actual |
| 13704 | 658743.00 | 2023-05-20 | 45 | 7 | 4 | Actual |
| 29841 | 485.87 | 2024-08-19 | 65 | 1 | 11 | Actual |
| 7381 | 27.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
| 17688 | 761.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 17771 | 327.00 | 2023-09-20 | 76 | 1 | 5 | Actual |
| 922 | 9604.00 | 2022-05-20 | 20 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2024-09-19 | 28 | 7 | 7 | Actual |
| 37151 | 43457.00 | 2025-03-20 | 24 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
| 2756 | -179.00 | 2022-07-21 | 91 | 1 | 6 | Actual |
| 28788 | 160.34 | 2024-07-20 | 90 | 4 | 11 | Actual |
| 15546 | 1240.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 8840 | -238.31 | 2022-12-21 | 91 | 1 | 8 | Actual |
| 14593 | 60677.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
| 11622 | 1115.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 23960 | 21.00 | 2024-03-19 | 69 | 3 | 6 | Actual |
| 6611 | 182.90 | 2022-10-20 | 67 | 2 | 8 | Actual |
| 7653 | 30604.00 | 2022-11-20 | 19 | 7 | 7 | Actual |
| 2452 | 280.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
| 34137 | 439.00 | 2024-12-20 | 78 | 1 | 7 | Actual |
| 11841 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 14452 | 36.93 | 2023-05-20 | 66 | 6 | 12 | Actual |
| 37188 | -127.00 | 2025-03-20 | 91 | 7 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 15702 | 243.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 3056 | 68.00 | 2022-07-21 | 69 | 1 | 7 | Actual |
| 9409 | -202.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 24816 | 58510.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 7582 | 3095.00 | 2022-11-20 | 52 | 6 | 7 | Actual |
| 19497 | 14.59 | 2023-10-20 | 66 | 2 | 12 | Actual |
| 2066 | 29400.00 | 2022-06-20 | 60 | 1 | 8 | Budget |
| 9326 | 300.00 | 2023-01-18 | 73 | 1 | 5 | Budget |
| 26262 | 148472.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 33989 | 105.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 28912 | 53909.21 | 2024-07-20 | 12 | 2 | 12 | Actual |
| 14933 | 15.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 16481 | 118.85 | 2023-07-21 | 90 | 6 | 12 | Actual |
| 33650 | 68344.00 | 2024-12-20 | 12 | 2 | 3 | Actual |
| 12746 | 39.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
| 24300 | 68856.91 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-18 | 35 | 7 | 12 | Actual |
| 605 | 100.00 | 2022-05-20 | 85 | 3 | 6 | Budget |
| 31319 | 625.82 | 2024-09-19 | 65 | 6 | 13 | Actual |
| 33441 | 1.00 | 2024-11-19 | 96 | 2 | 12 | Actual |
| 30146 | 332.84 | 2024-08-19 | 80 | 1 | 13 | Actual |
| 38392 | 1108.00 | 2025-04-20 | 80 | 6 | 4 | Actual |
| 4570 | 100.00 | 2022-09-20 | 74 | 6 | 3 | Budget |
| 5707 | 200.00 | 2022-10-20 | 81 | 6 | 3 | Budget |
| 24006 | 1453.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 8135 | 779.00 | 2022-12-21 | 80 | 6 | 4 | Actual |
| 19120 | 29800.00 | 2023-10-20 | 7 | 7 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 20525 | 17.78 | 2023-11-20 | 65 | 2 | 12 | Actual |
| 6329 | 14820.00 | 2022-10-20 | 60 | 6 | 6 | Actual |
| 8359 | 44.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
| 35687 | 604504.28 | 2025-01-18 | 46 | 7 | 11 | Actual |
| 18622 | 68867.00 | 2023-10-20 | 14 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2024-01-18 | 35 | 7 | 4 | Actual |
| 14828 | 81.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 8622 | 11521.00 | 2022-12-21 | 94 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 7349 | 17654.00 | 2022-11-20 | 60 | 4 | 6 | Actual |
| 11212 | 66246.25 | 2023-02-18 | 39 | 7 | 8 | Actual |
| 16946 | 46.00 | 2023-08-20 | 83 | 5 | 6 | Actual |
| 14143 | 110.17 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 2353 | 315.00 | 2022-07-21 | 87 | 6 | 3 | Actual |
| 7354 | 1765.00 | 2022-11-20 | 62 | 4 | 6 | Actual |
| 28475 | 1098.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 8259 | 161.00 | 2022-12-21 | 68 | 6 | 5 | Actual |
| 9107 | 22649.00 | 2023-01-18 | 24 | 7 | 3 | Actual |
| 1684 | 66.00 | 2022-06-20 | 89 | 2 | 6 | Actual |
| 8697 | 151.00 | 2022-12-21 | 89 | 1 | 7 | Actual |
| 21957 | 137.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 1992 | 480.00 | 2022-06-20 | 66 | 6 | 7 | Budget |
| 13960 | 76.00 | 2023-05-20 | 84 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2023-08-20 | 22 | 7 | 7 | Actual |
| 38667 | 23714.00 | 2025-04-20 | 60 | 6 | 6 | Actual |
| 35805 | 159748.67 | 2025-01-18 | 43 | 7 | 12 | Actual |
| 1292 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 35864 | 176562.44 | 2025-01-18 | 56 | 6 | 13 | Actual |
| 33789 | 3579.00 | 2024-12-20 | 76 | 6 | 4 | Actual |
| 9745 | 399924.00 | 2023-01-18 | 6 | 7 | 6 | Actual |
| 18420 | 14.59 | 2023-09-20 | 82 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 35576 | 129.48 | 2025-01-18 | 67 | 4 | 11 | Actual |
| 20554 | 51.82 | 2023-11-20 | 63 | 6 | 12 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 17072 | 142.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 37132 | 702.00 | 2025-03-20 | 92 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 14932 | 150.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 1744 | 1400.00 | 2022-06-20 | 62 | 4 | 6 | Budget |
| 27546 | 807.16 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 37378 | 23041.00 | 2025-03-20 | 100 | 7 | 5 | Actual |
| 28349 | 554.00 | 2024-07-20 | 87 | 3 | 6 | Actual |
| 33842 | 202.00 | 2024-12-20 | 68 | 1 | 5 | Actual |
| 6055 | 537826.00 | 2022-10-20 | 4 | 7 | 5 | Actual |
| 24822 | 53410.00 | 2024-04-19 | 31 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 39144 | 295.45 | 2025-04-20 | 66 | 1 | 12 | Actual |
| 12579 | 9294.00 | 2023-04-20 | 52 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2024-10-19 | 38 | 7 | 12 | Actual |
| 4390 | 80.00 | 2022-08-20 | 85 | 2 | 8 | Budget |
| 37766 | 265816.64 | 2025-03-20 | 15 | 7 | 8 | Actual |
| 34215 | 1819050.00 | 2024-12-20 | 46 | 7 | 7 | Actual |
| 34090 | -245.00 | 2024-12-20 | 91 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2024-10-19 | 61 | 6 | 7 | Actual |
| 22758 | 354.00 | 2024-02-18 | 81 | 6 | 4 | Actual |
| 12323 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 19567 | 6504.07 | 2023-10-20 | 28 | 7 | 12 | Actual |
| 17745 | 24591.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 36953 | 11680.76 | 2025-02-18 | 40 | 7 | 12 | Actual |
| 17176 | 432.91 | 2023-08-20 | 65 | 6 | 8 | Actual |
| 13412 | 220.00 | 2023-04-20 | 73 | 6 | 8 | Budget |
| 11987 | 432359.00 | 2023-03-20 | 6 | 7 | 6 | Actual |
| 19867 | 56047.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 38735 | 520.00 | 2025-04-20 | 73 | 1 | 7 | Actual |
| 2933 | 200.00 | 2022-07-21 | 81 | 5 | 6 | Budget |
| 38397 | 188.00 | 2025-04-20 | 85 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2023-02-18 | 39 | 7 | 4 | Actual |
| 33208 | 104231.81 | 2024-11-19 | 39 | 7 | 8 | Actual |
| 33808 | 471389.00 | 2024-12-20 | 4 | 7 | 4 | Actual |
| 8030 | 9.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 25324 | 187727.31 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 3271 | 380.00 | 2022-07-21 | 87 | 2 | 8 | Budget |
| 27124 | 1531.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 35437 | 52.60 | 2025-01-18 | 69 | 6 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 4913 | 165.00 | 2022-09-20 | 83 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-05-20 | 74 | 1 | 6 | Actual |
| 25030 | 214.00 | 2024-04-19 | 90 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2023-07-21 | 60 | 1 | 8 | Actual |
| 21986 | 330.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 32798 | 40059.00 | 2024-11-19 | 38 | 7 | 5 | Actual |
| 2966 | 5392.00 | 2022-07-21 | 63 | 6 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 34823 | 648.00 | 2025-01-18 | 81 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2024-08-19 | 71 | 1 | 3 | Actual |
| 10098 | 16328.66 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 31141 | 339.06 | 2024-09-19 | 65 | 1 | 12 | Actual |
| 6780 | 480.00 | 2022-11-20 | 87 | 1 | 3 | Budget |
| 13405 | 70.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
| 17351 | 123.10 | 2023-08-20 | 74 | 5 | 11 | Actual |
| 10492 | 210.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 12634 | 153.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 26292 | 552.61 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 25851 | 219.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 28266 | 196019.00 | 2024-07-20 | 35 | 7 | 5 | Actual |
| 2309 | 13720.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 13575 | 35462.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-03-20 | 96 | 1 | 3 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 3686 | 42249.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 8299 | 473488.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-03-20 | 99 | 6 | 5 | Actual |
| 30794 | 1607.00 | 2024-09-19 | 72 | 6 | 7 | Actual |
| 38542 | 136.00 | 2025-04-20 | 78 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 7067 | 31000.00 | 2022-11-20 | 60 | 1 | 5 | Budget |
| 11054 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 21105 | 29488.00 | 2023-12-21 | 40 | 7 | 6 | Actual |
| 33806 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 26047 | 1191867.00 | 2024-05-19 | 11 | 3 | 6 | Actual |
| 6181 | 23400.00 | 2022-10-20 | 60 | 3 | 6 | Budget |
| 32261 | 342112.45 | 2024-10-19 | 4 | 7 | 11 | Actual |
| 6500 | 202.00 | 2022-10-20 | 78 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2022-07-21 | 94 | 6 | 7 | Actual |
| 25024 | 19.00 | 2024-04-19 | 82 | 4 | 6 | Actual |
| 9215 | 11.00 | 2023-01-18 | 96 | 1 | 4 | Actual |
| 11210 | 51605.07 | 2023-02-18 | 37 | 7 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-20 | 46 | 7 | 8 | Actual |
| 26888 | 97914.00 | 2024-06-19 | 13 | 7 | 3 | Actual |
| 2748 | 97.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
| 14602 | 48.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 4255 | 468.00 | 2022-08-20 | 81 | 6 | 7 | Actual |
| 12408 | 3655.00 | 2023-04-20 | 63 | 6 | 3 | Actual |
| 10702 | 381.00 | 2023-02-18 | 92 | 3 | 6 | Actual |
| 2722 | 280.00 | 2022-07-21 | 66 | 1 | 6 | Budget |
| 15726 | 8256.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 28761 | 141.19 | 2024-07-20 | 90 | 3 | 11 | Actual |
| 29736 | 425.33 | 2024-08-19 | 84 | 1 | 8 | Actual |
| 37211 | 424.00 | 2025-03-20 | 84 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 23847 | 53.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 17710 | 285.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 24192 | 369.27 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 15720 | -201.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 527 | 149.00 | 2022-05-20 | 66 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2025-02-18 | 81 | 1 | 8 | Actual |
| 32927 | 14.00 | 2024-11-19 | 82 | 5 | 6 | Actual |
| 20230 | 23784.86 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 8519 | 11830.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
| 30224 | 74365.80 | 2024-08-19 | 13 | 7 | 13 | Actual |
| 423 | 140.00 | 2022-05-20 | 83 | 6 | 5 | Actual |
| 18743 | 14268.00 | 2023-10-20 | 18 | 7 | 4 | Actual |
| 2453 | 95.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
| 29409 | 15261.00 | 2024-08-19 | 20 | 7 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 1081 | 30.00 | 2022-05-20 | 82 | 6 | 8 | Budget |
| 36343 | 16.00 | 2025-02-18 | 69 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 4338 | 200.00 | 2022-08-20 | 83 | 1 | 8 | Budget |
| 7186 | 8314.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
| 37481 | 234.00 | 2025-03-20 | 89 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 9205 | 200.00 | 2023-01-18 | 84 | 1 | 4 | Budget |
| 29894 | 2068.88 | 2024-08-19 | 61 | 3 | 11 | Actual |
| 30275 | 93930.00 | 2024-09-19 | 12 | 2 | 3 | Actual |
| 26577 | 6.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 3208 | 200.00 | 2022-07-21 | 78 | 1 | 8 | Budget |
| 30018 | 117.78 | 2024-08-19 | 68 | 1 | 12 | Actual |
| 10498 | 266.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 34203 | 30173.00 | 2024-12-20 | 28 | 7 | 7 | Actual |
| 15880 | 103.00 | 2023-07-21 | 73 | 4 | 6 | Actual |
| 38860 | 231.39 | 2025-04-20 | 78 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
| 34851 | 47938.00 | 2025-01-18 | 24 | 7 | 3 | Actual |
| 17585 | 605.00 | 2023-09-20 | 65 | 6 | 3 | Actual |
| 8533 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 13084 | 120.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 19288 | 206.08 | 2023-10-20 | 90 | 1 | 11 | Actual |
| 12225 | 200.00 | 2023-03-20 | 76 | 2 | 8 | Budget |
| 6745 | 2470.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 3315 | 193.51 | 2022-07-21 | 78 | 6 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-21 | 39 | 7 | 8 | Actual |
| 23610 | 278.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 22475 | 17865.99 | 2024-01-18 | 14 | 7 | 11 | Actual |
| 17290 | 140.12 | 2023-08-20 | 65 | 3 | 11 | Actual |
| 32619 | 9371.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 5658 | -224.00 | 2022-10-20 | 91 | 1 | 3 | Actual |
| 35109 | 151.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-04-20 | 66 | 2 | 6 | Budget |
| 14204 | 68100.83 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 15034 | 345961.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 9229 | 2300.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 13051 | 1983.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 14180 | 216.24 | 2023-05-20 | 90 | 6 | 8 | Actual |
| 26230 | 851.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 35821 | 117.04 | 2025-01-18 | 78 | 1 | 13 | Actual |
| 17871 | 100.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2023-09-20 | 57 | 6 | 11 | Actual |
| 13364 | 41.99 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 6368 | 90.00 | 2022-10-20 | 84 | 6 | 6 | Budget |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 29361 | 13.00 | 2024-08-19 | 96 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2023-10-20 | 60 | 4 | 11 | Actual |
| 2937 | 50.00 | 2022-07-21 | 83 | 5 | 6 | Budget |
| 522 | 624.00 | 2022-05-20 | 61 | 2 | 6 | Actual |
| 16692 | 158.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-20 | 67 | 1 | 12 | Actual |
| 8724 | 380.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 30314 | 560600.00 | 2024-09-19 | 6 | 7 | 3 | Actual |
| 3820 | 14934.00 | 2022-08-20 | 24 | 7 | 5 | Actual |
| 37739 | 631.40 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-06-20 | 62 | 1 | 8 | Actual |
| 537 | 96.00 | 2022-05-20 | 73 | 2 | 6 | Actual |
| 16632 | 177.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
| 31476 | 236.00 | 2024-10-19 | 74 | 7 | 3 | Actual |
| 34583 | 35.87 | 2024-12-20 | 84 | 2 | 12 | Actual |
| 31473 | 21.00 | 2024-10-19 | 69 | 7 | 3 | Actual |
| 2261 | 410.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 21833 | 365.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 34045 | 146.00 | 2024-12-20 | 74 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 16510 | 9513.70 | 2023-07-21 | 38 | 7 | 12 | Actual |
| 12446 | 128.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 24653 | 73813.00 | 2024-04-19 | 56 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2024-12-20 | 62 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 1304 | 20.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 23441 | 75.23 | 2024-02-18 | 54 | 6 | 11 | Actual |
| 9441 | 20015.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 29055 | -239.09 | 2024-07-20 | 91 | 2 | 13 | Actual |
| 7906 | 196.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 20157 | 54504.00 | 2023-11-20 | 21 | 7 | 7 | Actual |
| 4974 | 23.00 | 2022-09-20 | 71 | 1 | 6 | Actual |
| 39372 | 58656.73 | 2025-04-20 | 39 | 7 | 13 | Actual |
| 37379 | 25290.00 | 2025-03-20 | 60 | 1 | 6 | Actual |
| 8914 | 82.90 | 2022-12-21 | 68 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-05-19 | 67 | 1 | 13 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 20906 | 33383.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 37419 | 50.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 6528 | 14538.00 | 2022-10-20 | 8 | 7 | 7 | Actual |
| 35235 | 29.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 32124 | 16.72 | 2024-10-19 | 69 | 2 | 11 | Actual |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 15549 | 703914.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 36018 | 1099.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 23177 | 27923.00 | 2024-02-18 | 38 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-19 | 22 | 7 | 7 | Actual |
| 24644 | 499.00 | 2024-04-19 | 90 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2023-12-21 | 61 | 1 | 8 | Actual |
| 18715 | 251.00 | 2023-10-20 | 73 | 6 | 4 | Actual |
| 24955 | 568.00 | 2024-04-19 | 61 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 123 | 11887.00 | 2022-05-20 | 22 | 7 | 3 | Actual |
| 36223 | 35689.00 | 2025-02-18 | 38 | 7 | 5 | Actual |
| 32518 | 1418.00 | 2024-11-19 | 87 | 1 | 3 | Actual |
| 20520 | 3.00 | 2023-11-20 | 96 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 27202 | 15.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 16767 | 470.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
| 28323 | 115.00 | 2024-07-20 | 90 | 2 | 6 | Actual |
| 24485 | 3795.51 | 2024-03-19 | 18 | 7 | 11 | Actual |
| 22901 | 34.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 38929 | 35600.23 | 2025-04-20 | 33 | 7 | 8 | Actual |
| 16810 | 48766.00 | 2023-08-20 | 31 | 7 | 5 | Actual |
| 21703 | 416859.00 | 2024-01-18 | 46 | 7 | 3 | Actual |
| 17366 | 11.40 | 2023-08-20 | 94 | 5 | 11 | Actual |
| 33000 | 29624.00 | 2024-11-19 | 100 | 7 | 6 | Actual |
| 14235 | 67.78 | 2023-05-20 | 83 | 1 | 11 | Actual |
| 10902 | 200.00 | 2023-02-18 | 68 | 1 | 7 | Budget |
| 10570 | 307.00 | 2023-02-18 | 66 | 1 | 6 | Actual |
| 4722 | 104.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
| 34657 | 29698.30 | 2024-12-20 | 60 | 1 | 13 | Actual |
| 37041 | 4.00 | 2025-02-18 | 96 | 6 | 13 | Actual |
| 6747 | 380.00 | 2022-11-20 | 65 | 1 | 3 | Budget |
| 18140 | 1104167.00 | 2023-09-20 | 46 | 7 | 7 | Actual |
| 10691 | 100.00 | 2023-02-18 | 83 | 3 | 6 | Budget |
| 18429 | 8791.35 | 2023-09-20 | 94 | 6 | 11 | Actual |
| 16714 | 26921.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
| 16024 | 650.00 | 2023-07-21 | 65 | 6 | 7 | Actual |
| 8335 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 26937 | 5.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 37753 | -312.55 | 2025-03-20 | 91 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-11-20 | 67 | 5 | 11 | Actual |
| 18639 | 48219.00 | 2023-10-20 | 38 | 7 | 3 | Actual |
| 18015 | -197.00 | 2023-09-20 | 91 | 6 | 6 | Actual |
| 19603 | 432.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 16736 | 62.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 30977 | 190.12 | 2024-09-19 | 78 | 1 | 11 | Actual |
| 6217 | 112.00 | 2022-10-20 | 85 | 3 | 6 | Actual |
| 25755 | 24942.00 | 2024-05-19 | 20 | 7 | 3 | Actual |
| 27238 | 93.00 | 2024-06-19 | 73 | 5 | 6 | Actual |
| 28871 | 8338.15 | 2024-07-20 | 28 | 7 | 11 | Actual |
| 8701 | 266.00 | 2022-12-21 | 94 | 1 | 7 | Actual |
| 8368 | 207.00 | 2022-12-21 | 89 | 1 | 6 | Actual |
| 9900 | 20682.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 33272 | 120.97 | 2024-11-19 | 66 | 3 | 11 | Actual |
| 31797 | 136.00 | 2024-10-19 | 74 | 5 | 6 | Actual |
| 15914 | 57.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
| 11442 | 990.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 8081 | 256.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
| 19156 | 608.67 | 2023-10-20 | 74 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-06-20 | 73 | 2 | 8 | Actual |
| 10414 | 20672.00 | 2023-02-18 | 33 | 7 | 4 | Actual |
| 27938 | 415.00 | 2024-06-19 | 97 | 6 | 13 | Actual |
| 10514 | 42.00 | 2023-02-18 | 82 | 6 | 5 | Actual |
| 14774 | 204.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-12-21 | 85 | 5 | 11 | Actual |
| 32299 | 274.17 | 2024-10-19 | 74 | 1 | 12 | Actual |
| 37517 | 25095.00 | 2025-03-20 | 60 | 6 | 6 | Actual |
| 9030 | 46651.00 | 2023-01-18 | 12 | 2 | 3 | Actual |
| 24356 | -52.43 | 2024-03-19 | 91 | 2 | 11 | Actual |
| 757 | 94.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
| 20572 | 12.46 | 2023-11-20 | 85 | 6 | 12 | Actual |
| 317 | 25924.00 | 2022-05-20 | 32 | 7 | 4 | Actual |
| 16402 | 267.79 | 2023-07-21 | 61 | 1 | 12 | Actual |
| 9438 | 58516.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 8539 | 100.00 | 2022-12-21 | 76 | 5 | 6 | Budget |
| 2201 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 7811 | 200.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 20613 | 1200.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
| 10602 | 156.00 | 2023-02-18 | 89 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-01-18 | 68 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 23734 | 450.00 | 2024-03-19 | 90 | 1 | 4 | Actual |
| 29473 | 34.00 | 2024-08-19 | 84 | 2 | 6 | Actual |
| 24793 | 104.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 7801 | 323.81 | 2022-11-20 | 74 | 6 | 8 | Actual |
| 27858 | 106.52 | 2024-06-19 | 68 | 1 | 13 | Actual |
| 6698 | 80.00 | 2022-10-20 | 84 | 6 | 8 | Budget |
| 12632 | 720.00 | 2023-04-20 | 87 | 6 | 4 | Actual |
| 16042 | 900.00 | 2023-07-21 | 87 | 6 | 7 | Actual |
| 31054 | 44.38 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 25090 | -233.00 | 2024-04-19 | 91 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2023-08-20 | 53 | 6 | 6 | Actual |
| 36808 | 27000.00 | 2025-02-18 | 99 | 6 | 11 | Actual |
| 15064 | 294.00 | 2023-06-20 | 90 | 6 | 7 | Actual |
| 6058 | 10076.00 | 2022-10-20 | 8 | 7 | 5 | Actual |
| 1478 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 23063 | 320339.00 | 2024-02-18 | 6 | 7 | 6 | Actual |
| 18350 | 14.59 | 2023-09-20 | 69 | 4 | 11 | Actual |
| 2639 | 380.00 | 2022-07-21 | 65 | 6 | 5 | Budget |
| 25841 | 384.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 16081 | 8451.24 | 2023-07-21 | 61 | 1 | 8 | Actual |
| 36075 | 14045.00 | 2025-02-18 | 57 | 6 | 4 | Actual |
| 34258 | 328.36 | 2024-12-20 | 78 | 2 | 8 | Actual |
| 17747 | 194274.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-20 | 62 | 1 | 11 | Actual |
| 1917 | 30707.00 | 2022-06-20 | 34 | 7 | 6 | Actual |
| 3489 | 13720.00 | 2022-08-20 | 18 | 7 | 3 | Actual |
| 15953 | -195.00 | 2023-07-21 | 91 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 26962 | -371.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 819 | 400.00 | 2022-05-20 | 73 | 1 | 7 | Budget |
| 7452 | 18100.00 | 2022-11-20 | 60 | 6 | 6 | Budget |
| 15875 | 131.00 | 2023-07-21 | 66 | 4 | 6 | Actual |
| 13850 | 57.00 | 2023-05-20 | 89 | 2 | 6 | Actual |
| 5566 | 280.00 | 2022-09-20 | 81 | 6 | 8 | Budget |
| 25844 | 42.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
| 6120 | 90.00 | 2022-10-20 | 85 | 1 | 6 | Budget |
| 12447 | 197.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
| 16492 | 1825.26 | 2023-07-21 | 13 | 7 | 12 | Actual |
| 2696 | 7132.00 | 2022-07-21 | 22 | 7 | 5 | Actual |
| 2907 | 1040.00 | 2022-07-21 | 61 | 5 | 6 | Actual |
| 2161 | 36900.00 | 2022-06-20 | 52 | 6 | 8 | Budget |
| 14233 | 195.44 | 2023-05-20 | 81 | 1 | 11 | Actual |
| 12609 | 550.00 | 2023-04-20 | 72 | 6 | 4 | Budget |
| 10654 | 29.00 | 2023-02-18 | 94 | 2 | 6 | Actual |
| 21169 | 95277.00 | 2023-12-21 | 94 | 6 | 7 | Actual |
| 39076 | 9169.02 | 2025-04-20 | 53 | 6 | 11 | Actual |
| 17001 | 120836.00 | 2023-08-20 | 21 | 7 | 6 | Actual |
| 12850 | 90.00 | 2023-04-20 | 85 | 1 | 6 | Budget |
| 4584 | 74.00 | 2022-09-20 | 83 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2023-03-20 | 61 | 6 | 3 | Actual |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 18902 | 33.00 | 2023-10-20 | 84 | 2 | 6 | Actual |
| 1026 | 114.72 | 2022-05-20 | 84 | 2 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 14174 | 48.05 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 25886 | 34909.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 36856 | 82.68 | 2025-02-18 | 84 | 1 | 12 | Actual |
| 33894 | 530.00 | 2024-12-20 | 92 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-02-18 | 87 | 6 | 6 | Actual |
| 25381 | 3.95 | 2024-04-19 | 82 | 2 | 11 | Actual |
| 38993 | 4.00 | 2025-04-20 | 96 | 2 | 11 | Actual |
| 24065 | 255540.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 14551 | 5426.00 | 2023-06-20 | 76 | 6 | 3 | Actual |
| 18536 | 1358.23 | 2023-09-20 | 23 | 7 | 12 | Actual |
| 31110 | 1263943.46 | 2024-09-19 | 4 | 7 | 11 | Actual |
| 1344 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Budget |
| 10467 | -188.00 | 2023-02-18 | 91 | 1 | 5 | Actual |
| 14202 | 22298.47 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 3758 | 13000.00 | 2022-08-20 | 63 | 6 | 5 | Budget |
| 33776 | 60720.00 | 2024-12-20 | 60 | 6 | 4 | Actual |
| 15849 | 168.00 | 2023-07-21 | 66 | 3 | 6 | Actual |
| 4989 | 316.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 23271 | 5.00 | 2024-02-18 | 96 | 6 | 8 | Actual |
| 23158 | 15448.00 | 2024-02-18 | 8 | 7 | 7 | Actual |
| 18219 | 60.17 | 2023-09-20 | 82 | 6 | 8 | Actual |
| 22347 | 216.72 | 2024-01-18 | 90 | 1 | 11 | Actual |
| 15102 | 4704.20 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-18 | 62 | 6 | 11 | Actual |
| 13711 | 518.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 17799 | 203.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
Generated 2025-06-19 12:47:07.189 UTC