[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2302
34195 items
NOTE: Only 1000 elements of total 34195 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13949 | 29.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 15846 | 3061.00 | 2023-07-21 | 61 | 3 | 6 | Actual |
| 16748 | 149.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 16736 | 62.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 25331 | 31880.46 | 2024-04-19 | 38 | 7 | 8 | Actual |
| 10171 | 22.00 | 2023-02-18 | 69 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
| 29636 | 926.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 25094 | 47500.00 | 2024-04-19 | 99 | 6 | 6 | Actual |
| 33730 | 224.00 | 2024-12-20 | 81 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 5234 | 100.00 | 2022-09-20 | 78 | 6 | 6 | Budget |
| 25430 | 78.42 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 28820 | 12990.36 | 2024-07-20 | 52 | 6 | 11 | Actual |
| 17463 | 17.78 | 2023-08-20 | 65 | 2 | 12 | Actual |
| 35675 | 7837.08 | 2025-01-18 | 28 | 7 | 11 | Actual |
| 1349 | 217.00 | 2022-06-20 | 83 | 1 | 4 | Actual |
| 7102 | 100.00 | 2022-11-20 | 84 | 1 | 5 | Budget |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 21221 | 316.24 | 2023-12-21 | 85 | 1 | 8 | Actual |
| 24123 | 1717.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 24250 | 455.64 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 18025 | 48565.00 | 2023-09-20 | 13 | 7 | 6 | Actual |
| 20770 | 124.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 15584 | 31.00 | 2023-07-21 | 71 | 7 | 3 | Actual |
| 29303 | 11.00 | 2024-08-19 | 96 | 6 | 4 | Actual |
| 29708 | 30545.00 | 2024-08-19 | 33 | 7 | 7 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 26142 | 125.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 28562 | 708833.00 | 2024-07-20 | 46 | 7 | 7 | Actual |
| 13173 | 499.00 | 2023-04-20 | 81 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-06-20 | 71 | 3 | 11 | Actual |
| 21875 | 125.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-08-20 | 80 | 6 | 12 | Actual |
| 16260 | 37.99 | 2023-07-21 | 67 | 3 | 11 | Actual |
| 10536 | 9080.00 | 2023-02-18 | 8 | 7 | 5 | Actual |
| 14332 | 1108.23 | 2023-05-20 | 61 | 6 | 11 | Actual |
| 30006 | 12527.59 | 2024-08-19 | 38 | 7 | 11 | Actual |
| 18209 | 55.63 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 36191 | 891.00 | 2025-02-18 | 87 | 6 | 5 | Actual |
| 30579 | 13.00 | 2024-09-19 | 96 | 1 | 6 | Actual |
| 4204 | 126.00 | 2022-08-20 | 85 | 1 | 7 | Actual |
| 14437 | 3.95 | 2023-05-20 | 85 | 2 | 12 | Actual |
| 24210 | 540.49 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 6732 | 58188.53 | 2022-10-20 | 34 | 7 | 8 | Actual |
| 33327 | 27787.45 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 22925 | 24.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 8074 | 1197.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 5357 | 200.00 | 2022-09-20 | 67 | 6 | 7 | Budget |
| 11359 | 480.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 23721 | 380.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 37641 | 1007057.00 | 2025-03-20 | 6 | 7 | 7 | Actual |
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 27877 | 2.00 | 2024-06-19 | 96 | 1 | 13 | Actual |
| 6218 | 100.00 | 2022-10-20 | 85 | 3 | 6 | Budget |
| 3126 | 3100.00 | 2022-07-21 | 76 | 6 | 7 | Budget |
| 6319 | 34.00 | 2022-10-20 | 94 | 5 | 6 | Actual |
| 9829 | 27200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 12192 | 196.54 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 18304 | 36.93 | 2023-09-20 | 81 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2024-10-19 | 61 | 7 | 3 | Actual |
| 19997 | 49.00 | 2023-11-20 | 67 | 5 | 6 | Actual |
| 36177 | 52.00 | 2025-02-18 | 69 | 6 | 5 | Actual |
| 8485 | 33.00 | 2022-12-21 | 69 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-19 | 13 | 7 | 13 | Actual |
| 10519 | 117.00 | 2023-02-18 | 85 | 6 | 5 | Actual |
| 9160 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 27017 | 30721.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 21402 | 44.38 | 2023-12-21 | 94 | 3 | 11 | Actual |
| 26019 | 75272.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 23222 | 322.30 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 13812 | 172.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-08-19 | 66 | 1 | 3 | Actual |
| 20908 | 92953.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
| 11809 | 648.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 38068 | 205.02 | 2025-03-20 | 84 | 6 | 12 | Actual |
| 14351 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
| 33059 | 473.00 | 2024-11-19 | 92 | 6 | 7 | Actual |
| 20780 | 414.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 6138 | 100.00 | 2022-10-20 | 65 | 2 | 6 | Budget |
| 27535 | 561.41 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 35012 | 15.00 | 2025-01-18 | 96 | 1 | 5 | Actual |
| 2617 | 173.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 582 | 47.00 | 2022-05-20 | 69 | 3 | 6 | Actual |
| 30601 | 208.00 | 2024-09-19 | 87 | 2 | 6 | Actual |
| 36342 | 59.00 | 2025-02-18 | 68 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-01-18 | 76 | 2 | 8 | Actual |
| 11883 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 36252 | -421.00 | 2025-02-18 | 91 | 1 | 6 | Actual |
| 29090 | 4.00 | 2024-07-20 | 96 | 6 | 13 | Actual |
| 39088 | 36.93 | 2025-04-20 | 69 | 6 | 11 | Actual |
| 4658 | 100.00 | 2022-09-20 | 81 | 7 | 3 | Budget |
| 22295 | 34500.00 | 2024-01-18 | 99 | 6 | 8 | Actual |
| 6430 | 300.00 | 2022-10-20 | 73 | 1 | 7 | Budget |
| 5674 | 13720.00 | 2022-10-20 | 60 | 6 | 3 | Actual |
| 3261 | 316.24 | 2022-07-21 | 81 | 2 | 8 | Actual |
| 24176 | 22545.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 12588 | 900.00 | 2023-04-20 | 57 | 6 | 4 | Budget |
| 32278 | 13141.43 | 2024-10-19 | 32 | 7 | 11 | Actual |
| 22020 | -184.00 | 2024-01-18 | 91 | 4 | 6 | Actual |
| 21886 | 43000.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 2390 | 12108.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
| 28291 | 135.00 | 2024-07-20 | 83 | 1 | 6 | Actual |
| 15285 | 149.70 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 34564 | 59447.61 | 2024-12-20 | 12 | 2 | 12 | Actual |
| 30725 | 11569.00 | 2024-09-19 | 7 | 7 | 6 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 13809 | 30.00 | 2023-05-20 | 69 | 1 | 6 | Actual |
| 27061 | 146716.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 2305 | 52820.00 | 2022-07-21 | 56 | 6 | 3 | Actual |
| 32161 | 92.25 | 2024-10-19 | 83 | 3 | 11 | Actual |
| 3360 | 43636.74 | 2022-07-21 | 34 | 7 | 8 | Actual |
| 3995 | 40.00 | 2022-08-20 | 71 | 4 | 6 | Budget |
| 36739 | 75.23 | 2025-02-18 | 84 | 4 | 11 | Actual |
| 7645 | 114457.00 | 2022-11-20 | 4 | 7 | 7 | Actual |
| 28923 | 336.94 | 2024-07-20 | 74 | 2 | 12 | Actual |
| 33909 | 16298.00 | 2024-12-20 | 20 | 7 | 5 | Actual |
| 1455 | 31600.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
| 8183 | 302470.00 | 2022-12-21 | 43 | 7 | 4 | Actual |
| 27837 | 8865.82 | 2024-06-19 | 24 | 7 | 12 | Actual |
| 14679 | 527.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 6015 | 196.00 | 2022-10-20 | 68 | 6 | 5 | Actual |
| 10206 | 222.00 | 2023-02-18 | 97 | 6 | 3 | Actual |
| 29696 | 225673.00 | 2024-08-19 | 15 | 7 | 7 | Actual |
| 3292 | 7300.00 | 2022-07-21 | 63 | 6 | 8 | Budget |
| 34356 | 747.58 | 2024-12-20 | 87 | 1 | 11 | Actual |
| 15093 | 198677.00 | 2023-06-20 | 37 | 7 | 7 | Actual |
| 24 | 535.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 4621 | 17419.00 | 2022-09-20 | 34 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
| 3410 | 220.00 | 2022-08-20 | 89 | 1 | 3 | Actual |
| 35062 | 12711.00 | 2025-01-18 | 22 | 7 | 5 | Actual |
| 32825 | 322.00 | 2024-11-19 | 89 | 1 | 6 | Actual |
| 16426 | 4.00 | 2023-07-21 | 96 | 1 | 12 | Actual |
| 7414 | 120.00 | 2022-11-20 | 73 | 5 | 6 | Budget |
| 39170 | 803.97 | 2025-04-20 | 62 | 2 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 34232 | 1305.65 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 8859 | 31.38 | 2022-12-21 | 69 | 2 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-19 | 61 | 1 | 12 | Actual |
| 19002 | 20.00 | 2023-10-20 | 69 | 6 | 6 | Actual |
| 30826 | 72339.00 | 2024-09-19 | 21 | 7 | 7 | Actual |
| 2348 | 80.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
| 18348 | 63.53 | 2023-09-20 | 67 | 4 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-20 | 60 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-06-20 | 82 | 2 | 6 | Actual |
| 24296 | 95331.65 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 5335 | 196042.00 | 2022-09-20 | 12 | 2 | 7 | Actual |
| 37320 | 6891.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 16745 | 53.00 | 2023-08-20 | 82 | 1 | 5 | Actual |
| 1263 | 56107.00 | 2022-06-20 | 39 | 7 | 3 | Actual |
| 2644 | 200.00 | 2022-07-21 | 68 | 6 | 5 | Budget |
| 22267 | 2208.70 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 27943 | 11385.67 | 2024-06-19 | 7 | 7 | 13 | Actual |
| 9202 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 449 | 26232.00 | 2022-05-20 | 19 | 7 | 5 | Actual |
| 5284 | 21571.00 | 2022-09-20 | 40 | 7 | 6 | Actual |
| 28559 | 65721.00 | 2024-07-20 | 39 | 7 | 7 | Actual |
| 14732 | 542.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 10936 | 10.00 | 2023-02-18 | 96 | 1 | 7 | Actual |
| 38566 | 146.00 | 2025-04-20 | 74 | 2 | 6 | Actual |
| 22433 | 4.00 | 2024-01-18 | 96 | 4 | 11 | Actual |
| 6834 | 103.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-02-18 | 60 | 1 | 13 | Actual |
| 5605 | 22201.49 | 2022-09-20 | 33 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 28939 | 1.00 | 2024-07-20 | 96 | 2 | 12 | Actual |
| 8568 | 11240.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 27558 | 9.00 | 2024-06-19 | 96 | 1 | 11 | Actual |
| 23707 | -43.00 | 2024-03-19 | 91 | 7 | 3 | Actual |
| 19164 | 396.54 | 2023-10-20 | 84 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-18 | 62 | 3 | 6 | Budget |
| 33514 | 27.57 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 38104 | 13141.43 | 2025-03-20 | 40 | 7 | 12 | Actual |
| 24674 | 223.00 | 2024-04-19 | 83 | 6 | 3 | Actual |
| 4738 | 2976.00 | 2022-09-20 | 61 | 6 | 4 | Actual |
| 36065 | 423.00 | 2025-02-18 | 89 | 1 | 4 | Actual |
| 18802 | 566.00 | 2023-10-20 | 66 | 6 | 5 | Actual |
| 29784 | 372.30 | 2024-08-19 | 67 | 6 | 8 | Actual |
| 32676 | -317.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 645 | 243.00 | 2022-05-20 | 81 | 4 | 6 | Actual |
| 32752 | 98.00 | 2024-11-19 | 69 | 6 | 5 | Actual |
| 8829 | 66.23 | 2022-12-21 | 82 | 1 | 8 | Actual |
| 8460 | 100.00 | 2022-12-21 | 84 | 3 | 6 | Budget |
| 31700 | 485.00 | 2024-10-19 | 87 | 1 | 6 | Actual |
| 32412 | 374.94 | 2024-10-19 | 66 | 2 | 13 | Actual |
| 30261 | 431.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 26537 | 37.99 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 32080 | 110227.38 | 2024-10-19 | 34 | 7 | 8 | Actual |
| 27536 | 510.34 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 27047 | 80.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 27997 | 30802.00 | 2024-07-20 | 52 | 6 | 3 | Actual |
| 12983 | 128.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 36862 | 165.66 | 2025-02-18 | 92 | 1 | 12 | Actual |
| 35179 | 64.00 | 2025-01-18 | 85 | 4 | 6 | Actual |
| 12790 | 59657.00 | 2023-04-20 | 14 | 7 | 5 | Actual |
| 23154 | 263574.00 | 2024-02-18 | 101 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 12822 | 280.00 | 2023-04-20 | 66 | 1 | 6 | Budget |
| 4246 | 215.00 | 2022-08-20 | 74 | 6 | 7 | Actual |
| 24525 | 7.14 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 15831 | 88.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-20 | 60 | 6 | 5 | Budget |
| 18602 | 579.00 | 2023-10-20 | 81 | 6 | 3 | Actual |
| 14329 | 28573.63 | 2023-05-20 | 56 | 6 | 11 | Actual |
| 17035 | 68.00 | 2023-08-20 | 82 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-04-19 | 73 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
| 9997 | 157.14 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 22146 | 63388.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 14975 | 8.00 | 2023-06-20 | 96 | 6 | 6 | Actual |
| 31038 | 94.38 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 1755 | 50.00 | 2022-06-20 | 71 | 4 | 6 | Budget |
| 10290 | 2518.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
| 15715 | 125.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 16717 | 59928.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 12598 | 576.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 19021 | 9.00 | 2023-10-20 | 96 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2024-06-19 | 99 | 6 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-20 | 15 | 7 | 3 | Actual |
| 9871 | 540.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 34708 | 303.01 | 2024-12-20 | 92 | 2 | 13 | Actual |
| 2509 | 34.00 | 2022-07-21 | 69 | 6 | 4 | Actual |
| 15337 | 5143.41 | 2023-06-20 | 63 | 6 | 11 | Actual |
| 10678 | 181.00 | 2023-02-18 | 74 | 3 | 6 | Actual |
| 16425 | 148.63 | 2023-07-21 | 92 | 1 | 12 | Actual |
| 37390 | 256.00 | 2025-03-20 | 76 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-06-20 | 67 | 5 | 6 | Actual |
| 12906 | 27.00 | 2023-04-20 | 94 | 2 | 6 | Actual |
| 5764 | 100.00 | 2022-10-20 | 66 | 7 | 3 | Budget |
| 28613 | 188.96 | 2024-07-20 | 89 | 2 | 8 | Actual |
| 27065 | 24740.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 29489 | 123.00 | 2024-08-19 | 68 | 3 | 6 | Actual |
| 15559 | 86330.00 | 2023-07-21 | 21 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 19617 | 770.00 | 2023-11-20 | 65 | 6 | 3 | Actual |
| 35712 | -144.98 | 2025-01-18 | 91 | 1 | 12 | Actual |
| 33719 | 276.00 | 2024-12-20 | 66 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 3563 | 650.00 | 2022-08-20 | 65 | 1 | 4 | Budget |
| 22081 | 9.00 | 2024-01-18 | 96 | 6 | 6 | Actual |
| 5380 | 39.00 | 2022-09-20 | 82 | 6 | 7 | Actual |
| 29120 | 3907.89 | 2024-07-20 | 46 | 7 | 13 | Actual |
| 26772 | 694.25 | 2024-05-19 | 74 | 6 | 13 | Actual |
| 16379 | 62574.27 | 2023-07-21 | 15 | 7 | 11 | Actual |
| 22394 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 26272 | 223368.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 37798 | 279.49 | 2025-03-20 | 74 | 1 | 11 | Actual |
| 18562 | 403.00 | 2023-10-20 | 74 | 1 | 3 | Actual |
| 6684 | 2600.00 | 2022-10-20 | 76 | 6 | 8 | Budget |
| 135 | 55708.00 | 2022-05-20 | 39 | 7 | 3 | Actual |
| 3576 | 215.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
| 14999 | 198269.00 | 2023-06-20 | 35 | 7 | 6 | Actual |
| 17419 | 5420.01 | 2023-08-20 | 28 | 7 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-18 | 85 | 7 | 4 | Actual |
| 36640 | 3313.59 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 8989 | 336.00 | 2023-01-18 | 65 | 1 | 3 | Actual |
| 17325 | 100.76 | 2023-08-20 | 76 | 4 | 11 | Actual |
| 16200 | 21375.63 | 2023-07-21 | 60 | 1 | 11 | Actual |
| 7575 | 234.00 | 2022-11-20 | 89 | 1 | 7 | Actual |
| 33468 | 136.93 | 2024-11-19 | 85 | 6 | 12 | Actual |
| 36385 | 29.00 | 2025-02-18 | 82 | 6 | 6 | Actual |
| 37424 | 32.00 | 2025-03-20 | 84 | 2 | 6 | Actual |
| 7834 | 733776.87 | 2022-11-20 | 6 | 7 | 8 | Actual |
| 18435 | 259384.32 | 2023-09-20 | 6 | 7 | 11 | Actual |
| 32436 | 139.85 | 2024-10-19 | 54 | 6 | 13 | Actual |
| 14456 | 6.08 | 2023-05-20 | 71 | 6 | 12 | Actual |
| 33062 | 1054.00 | 2024-11-19 | 97 | 6 | 7 | Actual |
| 14106 | 485.94 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 37125 | 292.00 | 2025-03-20 | 83 | 6 | 3 | Actual |
| 26765 | 492.49 | 2024-05-19 | 66 | 6 | 13 | Actual |
| 4343 | 175.33 | 2022-08-20 | 85 | 1 | 8 | Actual |
| 4012 | 100.00 | 2022-08-20 | 83 | 4 | 6 | Budget |
| 32909 | 448.00 | 2024-11-19 | 92 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 17285 | 20.97 | 2023-08-20 | 94 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-02-18 | 61 | 6 | 5 | Actual |
| 38717 | 26742.00 | 2025-04-20 | 34 | 7 | 6 | Actual |
| 27768 | 6.08 | 2024-06-19 | 69 | 2 | 12 | Actual |
| 5715 | 60.00 | 2022-10-20 | 85 | 6 | 3 | Budget |
| 24550 | 2.89 | 2024-03-19 | 83 | 2 | 12 | Actual |
| 35177 | 80.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 12021 | 480.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 31765 | 186.00 | 2024-10-19 | 66 | 4 | 6 | Actual |
| 5225 | 380.00 | 2022-09-20 | 72 | 6 | 6 | Budget |
| 28719 | 12.46 | 2024-07-20 | 69 | 2 | 11 | Actual |
| 32553 | 878.00 | 2024-11-19 | 87 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 17007 | 116185.00 | 2023-08-20 | 31 | 7 | 6 | Actual |
| 16141 | 6198.17 | 2023-07-21 | 61 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-05-20 | 67 | 3 | 11 | Actual |
| 8122 | 759.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
| 13876 | 67.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 15837 | 76.00 | 2023-07-21 | 87 | 2 | 6 | Actual |
| 8944 | 410.18 | 2022-12-21 | 87 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
| 3639 | 195.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
| 26262 | 148472.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 32612 | 214.00 | 2024-11-19 | 90 | 7 | 3 | Actual |
| 28524 | 213.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
| 31397 | -570.00 | 2024-10-19 | 91 | 1 | 3 | Actual |
| 28937 | 43.31 | 2024-07-20 | 92 | 2 | 12 | Actual |
| 11405 | 4100.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 8591 | 36.00 | 2022-12-21 | 71 | 6 | 6 | Actual |
| 1129 | -32456.57 | 2022-05-20 | 46 | 7 | 8 | Actual |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 2825 | 39.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 39217 | 581.62 | 2025-04-20 | 81 | 6 | 12 | Actual |
| 6342 | 100.00 | 2022-10-20 | 67 | 6 | 6 | Budget |
| 19741 | 54.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 37754 | 523.82 | 2025-03-20 | 92 | 6 | 8 | Actual |
| 17416 | 3288.05 | 2023-08-20 | 22 | 7 | 11 | Actual |
| 8487 | 20.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 30665 | 108.00 | 2024-09-19 | 66 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-07-20 | 62 | 5 | 11 | Actual |
| 12061 | 206305.00 | 2023-03-20 | 12 | 2 | 7 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 30226 | 116782.38 | 2024-08-19 | 15 | 7 | 13 | Actual |
| 7840 | 10395.21 | 2022-11-20 | 18 | 7 | 8 | Actual |
| 13601 | 26.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 30810 | 480.00 | 2024-09-19 | 92 | 6 | 7 | Actual |
| 370 | 750.00 | 2022-05-20 | 87 | 1 | 5 | Budget |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 10621 | 50.00 | 2023-02-18 | 68 | 2 | 6 | Budget |
| 28085 | 216.00 | 2024-07-20 | 92 | 7 | 3 | Actual |
| 33912 | 5248.00 | 2024-12-20 | 23 | 7 | 5 | Actual |
| 7791 | 151.08 | 2022-11-20 | 67 | 6 | 8 | Actual |
| 15453 | 49.00 | 2023-06-20 | 97 | 6 | 12 | Actual |
| 19780 | 52262.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 10927 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 3784 | 907.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 52 | 2294.00 | 2022-05-20 | 53 | 6 | 3 | Actual |
| 15264 | 3.95 | 2023-06-20 | 82 | 2 | 11 | Actual |
| 13928 | 41.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 33425 | 282.68 | 2024-11-19 | 74 | 2 | 12 | Actual |
| 5723 | 7.00 | 2022-10-20 | 96 | 6 | 3 | Actual |
| 13915 | 53.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 22637 | 966.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 10930 | 900.00 | 2023-02-18 | 87 | 1 | 7 | Actual |
| 1016 | 100.00 | 2022-05-20 | 78 | 2 | 8 | Budget |
| 25095 | 179100.00 | 2024-04-19 | 101 | 6 | 6 | Actual |
| 7311 | 242.00 | 2022-11-20 | 66 | 3 | 6 | Actual |
| 24167 | 11361.00 | 2024-03-19 | 20 | 7 | 7 | Actual |
| 16960 | 24413.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 6547 | 23131.00 | 2022-10-20 | 38 | 7 | 7 | Actual |
| 29217 | 207.00 | 2024-08-19 | 65 | 7 | 3 | Actual |
| 3797 | 181.00 | 2022-08-20 | 89 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 12816 | 2000.00 | 2023-04-20 | 61 | 1 | 6 | Budget |
| 38058 | 495.45 | 2025-03-20 | 72 | 6 | 12 | Actual |
| 30357 | 94.00 | 2024-09-19 | 83 | 7 | 3 | Actual |
| 2965 | 6900.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
| 7170 | 271.00 | 2022-11-20 | 92 | 6 | 5 | Actual |
| 27468 | 31738.04 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 22427 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 11321 | 307.00 | 2023-03-20 | 92 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 20488 | 18772.39 | 2023-11-20 | 37 | 7 | 11 | Actual |
| 27477 | 348.06 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 9669 | 42.00 | 2023-01-18 | 83 | 5 | 6 | Actual |
| 14723 | 173.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
| 35238 | 81.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 13916 | 15.00 | 2023-05-20 | 69 | 5 | 6 | Actual |
| 34817 | 546.00 | 2025-01-18 | 73 | 6 | 3 | Actual |
| 24414 | 3372.10 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 18935 | -269.00 | 2023-10-20 | 91 | 3 | 6 | Actual |
| 11999 | 18991.00 | 2023-03-20 | 24 | 7 | 6 | Actual |
| 10093 | 25033.37 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 15548 | 468538.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
| 35302 | 16.00 | 2025-01-18 | 96 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 27268 | 34.00 | 2024-06-19 | 69 | 6 | 6 | Actual |
| 37601 | 356.00 | 2025-03-20 | 94 | 1 | 7 | Actual |
| 26518 | 327.36 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 6808 | 200.00 | 2022-11-20 | 66 | 6 | 3 | Budget |
| 31955 | 26881.00 | 2024-10-19 | 28 | 7 | 7 | Actual |
| 33920 | 129749.00 | 2024-12-20 | 35 | 7 | 5 | Actual |
| 1760 | 200.00 | 2022-06-20 | 76 | 4 | 6 | Budget |
| 22381 | 1410.36 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-20 | 61 | 1 | 8 | Actual |
| 30112 | 16743.62 | 2024-08-19 | 19 | 7 | 12 | Actual |
| 14726 | 332.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 12485 | 801.00 | 2023-04-20 | 61 | 7 | 3 | Actual |
| 27584 | 138.00 | 2024-06-19 | 92 | 2 | 11 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 816 | 71.00 | 2022-05-20 | 69 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-06-20 | 76 | 1 | 4 | Actual |
| 29548 | 70.00 | 2024-08-19 | 78 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-19 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-07-21 | 62 | 7 | 3 | Budget |
| 7007 | 272.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
| 3273 | 154.11 | 2022-07-21 | 90 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 19249 | 11708.88 | 2023-10-20 | 22 | 7 | 8 | Actual |
| 34153 | 7033.00 | 2024-12-20 | 53 | 6 | 7 | Actual |
| 18005 | 106.00 | 2023-09-20 | 78 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-07-21 | 67 | 2 | 8 | Budget |
| 28223 | 106.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2024-07-20 | 76 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 3169 | 14324.00 | 2022-07-21 | 28 | 7 | 7 | Actual |
| 33109 | 122.30 | 2024-11-19 | 82 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 15516 | 11713.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
| 22201 | 54534.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 31244 | 9088.16 | 2024-09-19 | 28 | 7 | 12 | Actual |
| 23073 | 10603.00 | 2024-02-18 | 22 | 7 | 6 | Actual |
| 29910 | 110.34 | 2024-08-19 | 83 | 3 | 11 | Actual |
| 949 | 480.00 | 2022-05-20 | 65 | 1 | 8 | Budget |
| 322 | 26166.00 | 2022-05-20 | 38 | 7 | 4 | Actual |
| 25254 | 305.63 | 2024-04-19 | 73 | 2 | 8 | Actual |
| 9834 | 17000.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 36107 | 468192.00 | 2025-02-18 | 101 | 6 | 4 | Actual |
| 14565 | 18744.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 4669 | 200.00 | 2022-09-20 | 87 | 7 | 3 | Budget |
| 28140 | 242.00 | 2024-07-20 | 83 | 6 | 4 | Actual |
| 3043 | 36600.00 | 2022-07-21 | 60 | 1 | 7 | Budget |
| 4625 | 57680.00 | 2022-09-20 | 39 | 7 | 3 | Actual |
| 4979 | 160.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
| 33443 | 1324.19 | 2024-11-19 | 53 | 6 | 12 | Actual |
| 36340 | 148.00 | 2025-02-18 | 66 | 5 | 6 | Actual |
| 34050 | 182.00 | 2024-12-20 | 81 | 5 | 6 | Actual |
| 17184 | 479.88 | 2023-08-20 | 74 | 6 | 8 | Actual |
| 32849 | 29.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
| 36731 | 362.47 | 2025-02-18 | 74 | 4 | 11 | Actual |
| 13172 | 806.00 | 2023-04-20 | 80 | 1 | 7 | Actual |
| 23650 | -181.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 28351 | 571.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 39049 | 308.21 | 2025-04-20 | 61 | 5 | 11 | Actual |
| 19060 | 59.00 | 2023-10-20 | 69 | 1 | 7 | Actual |
| 37150 | 8748.00 | 2025-03-20 | 23 | 7 | 3 | Actual |
| 5155 | 832.00 | 2022-09-20 | 62 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 37873 | 219.91 | 2025-03-20 | 65 | 4 | 11 | Actual |
| 5441 | 69.26 | 2022-09-20 | 69 | 1 | 8 | Actual |
| 27351 | 71912.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 19567 | 6504.07 | 2023-10-20 | 28 | 7 | 12 | Actual |
| 5373 | 200.00 | 2022-09-20 | 78 | 6 | 7 | Budget |
| 26727 | 2.00 | 2024-05-19 | 96 | 1 | 13 | Actual |
| 5885 | 1769.00 | 2022-10-20 | 76 | 6 | 4 | Actual |
| 20688 | 31386.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 34694 | 455.65 | 2024-12-20 | 74 | 2 | 13 | Actual |
| 1025 | 134.42 | 2022-05-20 | 83 | 2 | 8 | Actual |
| 24988 | 78.00 | 2024-04-19 | 68 | 3 | 6 | Actual |
| 39089 | 52.89 | 2025-04-20 | 71 | 6 | 11 | Actual |
| 15011 | 895.00 | 2023-06-20 | 66 | 1 | 7 | Actual |
| 27035 | 791.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-19 | 60 | 2 | 12 | Actual |
| 24300 | 68856.91 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 14952 | 198.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 7047 | 11085.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
| 22364 | 86.93 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 16790 | 10.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
| 19776 | 5003.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
| 26812 | 32008.87 | 2024-05-19 | 37 | 7 | 13 | Actual |
| 24359 | 2.00 | 2024-03-19 | 96 | 2 | 11 | Actual |
| 22068 | 370.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 16770 | 52.00 | 2023-08-20 | 69 | 6 | 5 | Actual |
| 7606 | 58.00 | 2022-11-20 | 69 | 6 | 7 | Actual |
| 6173 | 104.00 | 2022-10-20 | 90 | 2 | 6 | Actual |
| 17908 | 27427.00 | 2023-09-20 | 60 | 3 | 6 | Actual |
| 36130 | 51470.00 | 2025-02-18 | 38 | 7 | 4 | Actual |
| 38409 | 831114.00 | 2025-04-20 | 6 | 7 | 4 | Actual |
| 30722 | 278547.00 | 2024-09-19 | 101 | 6 | 6 | Actual |
| 29947 | 4772.12 | 2024-08-19 | 52 | 6 | 11 | Actual |
| 35570 | 5.00 | 2025-01-18 | 96 | 3 | 11 | Actual |
| 2287 | 139.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-10-20 | 71 | 4 | 11 | Actual |
| 37210 | 471.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-02-18 | 80 | 2 | 6 | Budget |
| 29272 | 992.00 | 2024-08-19 | 54 | 6 | 4 | Actual |
| 29467 | 144.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 16280 | 30.55 | 2023-07-21 | 94 | 3 | 11 | Actual |
| 15644 | 176.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-09-20 | 35 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-05-19 | 69 | 1 | 6 | Actual |
| 28927 | 112.46 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 15407 | 10.33 | 2023-06-20 | 78 | 1 | 12 | Actual |
| 16439 | 12.46 | 2023-07-21 | 76 | 2 | 12 | Actual |
| 5040 | 50.00 | 2022-09-20 | 83 | 2 | 6 | Budget |
| 4111 | 463.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 35598 | 4084.88 | 2025-01-18 | 60 | 5 | 11 | Actual |
| 21692 | 247806.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 30098 | 300.76 | 2024-08-19 | 92 | 6 | 12 | Actual |
| 28990 | 8579.64 | 2024-07-20 | 24 | 7 | 12 | Actual |
| 863 | 2200.00 | 2022-05-20 | 62 | 6 | 7 | Budget |
| 8825 | 750.00 | 2022-12-21 | 80 | 1 | 8 | Budget |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 20489 | 8767.94 | 2023-11-20 | 38 | 7 | 11 | Actual |
| 5273 | 17597.00 | 2022-09-20 | 24 | 7 | 6 | Actual |
| 36466 | 247.00 | 2025-02-18 | 68 | 6 | 7 | Actual |
| 6187 | 364.00 | 2022-10-20 | 65 | 3 | 6 | Actual |
| 20549 | 762.48 | 2023-11-20 | 53 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 12689 | 400.00 | 2023-04-20 | 73 | 1 | 5 | Budget |
| 22544 | 19.91 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 37837 | 33.74 | 2025-03-20 | 89 | 2 | 11 | Actual |
| 34442 | 209.27 | 2024-12-20 | 92 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-04-20 | 91 | 2 | 12 | Actual |
| 32056 | 93286.15 | 2024-10-19 | 94 | 6 | 8 | Actual |
| 20103 | 218.00 | 2023-11-20 | 89 | 1 | 7 | Actual |
| 23510 | 2.89 | 2024-02-18 | 69 | 1 | 12 | Actual |
| 27155 | 35.00 | 2024-06-19 | 68 | 2 | 6 | Actual |
| 37342 | 226.00 | 2025-03-20 | 89 | 6 | 5 | Actual |
| 34253 | 126.84 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 2703 | 15664.00 | 2022-07-21 | 33 | 7 | 5 | Actual |
| 17594 | 4582.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
| 26480 | 49.70 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 24053 | 19.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 10869 | 9604.00 | 2023-02-18 | 18 | 7 | 6 | Actual |
| 10982 | 51.00 | 2023-02-18 | 82 | 6 | 7 | Actual |
| 23640 | 229.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-18 | 61 | 6 | 3 | Actual |
| 30180 | 160.90 | 2024-08-19 | 89 | 2 | 13 | Actual |
| 6315 | 62.00 | 2022-10-20 | 89 | 5 | 6 | Actual |
| 5141 | 52.00 | 2022-09-20 | 85 | 4 | 6 | Actual |
| 6522 | 64000.00 | 2022-10-20 | 99 | 6 | 7 | Actual |
| 13468 | 71505.44 | 2023-04-20 | 39 | 7 | 8 | Actual |
| 36415 | 43232.00 | 2025-02-18 | 32 | 7 | 6 | Actual |
| 9632 | -125.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-03-20 | 81 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 28649 | -212.55 | 2024-07-20 | 91 | 6 | 8 | Actual |
| 32506 | 205.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 4931 | 748052.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
| 16278 | -73.71 | 2023-07-21 | 91 | 3 | 11 | Actual |
| 31101 | 133.74 | 2024-09-19 | 89 | 6 | 11 | Actual |
| 1528 | 31.00 | 2022-06-20 | 69 | 6 | 5 | Actual |
| 3713 | 63.00 | 2022-08-20 | 71 | 1 | 5 | Actual |
| 22241 | 58.66 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 13561 | 46399.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 32508 | 416.00 | 2024-11-19 | 74 | 1 | 3 | Actual |
| 20878 | 209.00 | 2023-12-21 | 89 | 6 | 5 | Actual |
| 6205 | 168.00 | 2022-10-20 | 78 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 11326 | 228100.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 1877 | 280.00 | 2022-06-20 | 81 | 6 | 6 | Budget |
| 31980 | 1072.31 | 2024-10-19 | 76 | 1 | 8 | Actual |
| 20627 | 372.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-19 | 62 | 2 | 8 | Actual |
| 34720 | 253.89 | 2024-12-20 | 67 | 6 | 13 | Actual |
| 17976 | 10.00 | 2023-09-20 | 82 | 5 | 6 | Actual |
| 22015 | 64.00 | 2024-01-18 | 84 | 4 | 6 | Actual |
| 22009 | 318.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-04-20 | 60 | 2 | 6 | Actual |
| 6974 | 54894.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
| 36841 | 273.10 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 34307 | 584786.22 | 2024-12-20 | 101 | 6 | 8 | Actual |
| 26995 | 306.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-06-20 | 78 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 27989 | 1485.00 | 2024-07-20 | 87 | 1 | 3 | Actual |
| 16144 | 555.64 | 2023-07-21 | 65 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-07-20 | 62 | 1 | 5 | Actual |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 18010 | 69.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-20 | 78 | 1 | 13 | Actual |
| 29903 | 248.64 | 2024-08-19 | 74 | 3 | 11 | Actual |
| 22504 | 3.95 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 38629 | 62.00 | 2025-04-20 | 85 | 4 | 6 | Actual |
| 15560 | 15301.00 | 2023-07-21 | 22 | 7 | 3 | Actual |
| 16849 | 7761.00 | 2023-08-20 | 60 | 2 | 6 | Actual |
| 19930 | 30.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
| 16554 | 527.00 | 2023-08-20 | 66 | 6 | 3 | Actual |
| 5757 | 727.00 | 2022-10-20 | 61 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-06-19 | 94 | 1 | 11 | Actual |
| 106 | 3642.00 | 2022-05-20 | 94 | 6 | 3 | Actual |
| 4776 | 142.00 | 2022-09-20 | 85 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 11587 | -218.00 | 2023-03-20 | 91 | 1 | 5 | Actual |
| 14280 | 17.78 | 2023-05-20 | 69 | 3 | 11 | Actual |
| 12854 | 137.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-19 | 31 | 7 | 4 | Actual |
| 4722 | 104.00 | 2022-09-20 | 94 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 16117 | 395.03 | 2023-07-21 | 73 | 2 | 8 | Actual |
| 30200 | 366.17 | 2024-08-19 | 73 | 6 | 13 | Actual |
| 22101 | 113164.00 | 2024-01-18 | 31 | 7 | 6 | Actual |
| 7175 | 84800.00 | 2022-11-20 | 101 | 6 | 5 | Budget |
| 22677 | 38822.00 | 2024-02-18 | 40 | 7 | 3 | Actual |
| 12500 | 65.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 7359 | 182.00 | 2022-11-20 | 67 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-08-20 | 80 | 6 | 4 | Budget |
| 21458 | 9156.25 | 2023-12-21 | 52 | 6 | 11 | Actual |
| 12205 | 2407.19 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 32624 | 380.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 3282 | 108586.44 | 2022-07-21 | 56 | 6 | 8 | Actual |
| 16884 | 45.00 | 2023-08-20 | 69 | 3 | 6 | Actual |
| 19730 | 1733.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 31274 | 25.81 | 2024-09-19 | 82 | 1 | 13 | Actual |
| 27175 | 2796203.00 | 2024-06-19 | 10 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 26224 | 21393.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-04-20 | 67 | 6 | 7 | Actual |
| 27553 | 198.64 | 2024-06-19 | 89 | 1 | 11 | Actual |
| 30678 | 58.00 | 2024-09-19 | 83 | 5 | 6 | Actual |
| 21787 | 128.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 13853 | 117.00 | 2023-05-20 | 92 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 27886 | 62.66 | 2024-06-19 | 69 | 2 | 13 | Actual |
| 36414 | 166450.00 | 2025-02-18 | 31 | 7 | 6 | Actual |
| 32058 | 2108.00 | 2024-10-19 | 97 | 6 | 8 | Actual |
| 8098 | 18982.00 | 2022-12-21 | 53 | 6 | 4 | Actual |
| 5546 | 91.99 | 2022-09-20 | 68 | 6 | 8 | Actual |
| 5917 | 8559.00 | 2022-10-20 | 8 | 7 | 4 | Actual |
| 5269 | 9988.00 | 2022-09-20 | 20 | 7 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-21 | 60 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-20 | 80 | 1 | 4 | Actual |
| 1756 | 220.00 | 2022-06-20 | 73 | 4 | 6 | Budget |
| 18739 | 8741.00 | 2023-10-20 | 8 | 7 | 4 | Actual |
| 7501 | 6.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 21272 | 2573.86 | 2023-12-21 | 72 | 6 | 8 | Actual |
| 18068 | 214.00 | 2023-09-20 | 85 | 1 | 7 | Actual |
| 15428 | 28.42 | 2023-06-20 | 63 | 6 | 12 | Actual |
| 36291 | 43.00 | 2025-02-18 | 69 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 26567 | 15.65 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 2684 | 169526.00 | 2022-07-21 | 101 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-09-19 | 71 | 3 | 11 | Actual |
| 34301 | -229.22 | 2024-12-20 | 91 | 6 | 8 | Actual |
| 18866 | 123.00 | 2023-10-20 | 73 | 1 | 6 | Actual |
| 32212 | 168.85 | 2024-10-19 | 80 | 5 | 11 | Actual |
| 9264 | 174.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 18308 | 11.40 | 2023-09-20 | 85 | 2 | 11 | Actual |
| 14556 | 68.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2022-09-20 | 4 | 7 | 6 | Actual |
| 14530 | 504.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 23879 | 10272.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 34588 | -40.73 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 25319 | 80081.36 | 2024-04-19 | 21 | 7 | 8 | Actual |
| 36932 | 5557.25 | 2025-02-18 | 8 | 7 | 12 | Actual |
| 14354 | 89.06 | 2023-05-20 | 89 | 6 | 11 | Actual |
| 29701 | 14830.00 | 2024-08-19 | 22 | 7 | 7 | Actual |
| 17494 | 39.06 | 2023-08-20 | 66 | 6 | 12 | Actual |
| 26188 | 2692190.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 14075 | 12485.00 | 2023-05-20 | 20 | 7 | 7 | Actual |
| 9649 | 29.00 | 2023-01-18 | 68 | 5 | 6 | Actual |
| 38771 | 310.00 | 2025-04-20 | 74 | 6 | 7 | Actual |
| 21421 | 53.95 | 2023-12-21 | 83 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 15797 | 22.00 | 2023-07-21 | 69 | 1 | 6 | Actual |
| 22307 | 68641.75 | 2024-01-18 | 21 | 7 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-19 | 57 | 6 | 13 | Actual |
| 20211 | 107.14 | 2023-11-20 | 71 | 2 | 8 | Actual |
| 16536 | 1350.00 | 2023-08-20 | 87 | 1 | 3 | Actual |
| 19831 | 156.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 8466 | 276.00 | 2022-12-21 | 90 | 3 | 6 | Actual |
| 25866 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 3603 | 11.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
| 37593 | 353.00 | 2025-03-20 | 83 | 1 | 7 | Actual |
| 32035 | 328.36 | 2024-10-19 | 67 | 6 | 8 | Actual |
| 3612 | 41363.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 6136 | 673.00 | 2022-10-20 | 62 | 2 | 6 | Actual |
| 34328 | 180207.47 | 2024-12-20 | 35 | 7 | 8 | Actual |
| 2885 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 3562 | 3200.00 | 2022-08-20 | 62 | 1 | 4 | Budget |
| 10250 | 30.00 | 2023-02-18 | 68 | 7 | 3 | Budget |
| 21252 | 264.72 | 2023-12-21 | 90 | 2 | 8 | Actual |
| 14536 | 143041.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 5458 | 99.57 | 2022-09-20 | 82 | 1 | 8 | Actual |
| 36225 | 34997.00 | 2025-02-18 | 40 | 7 | 5 | Actual |
| 38473 | 515.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 13025 | 100.00 | 2023-04-20 | 76 | 5 | 6 | Budget |
| 2572 | 26940.00 | 2022-07-21 | 40 | 7 | 4 | Actual |
| 13559 | 9469.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 34979 | 162527.00 | 2025-01-18 | 37 | 7 | 4 | Actual |
| 37022 | 64.41 | 2025-02-18 | 69 | 6 | 13 | Actual |
| 24940 | 96.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-21 | 6 | 7 | 8 | Actual |
| 36804 | 212.47 | 2025-02-18 | 92 | 6 | 11 | Actual |
| 25568 | 9.27 | 2024-04-19 | 66 | 2 | 12 | Actual |
| 32396 | 376.70 | 2024-10-19 | 81 | 1 | 13 | Actual |
| 38888 | 95.02 | 2025-04-20 | 71 | 6 | 8 | Actual |
| 26877 | -403.00 | 2024-06-19 | 91 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-18 | 65 | 1 | 6 | Budget |
| 13830 | 668.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 1839 | 82800.00 | 2022-06-20 | 56 | 6 | 6 | Budget |
| 36115 | 19756.00 | 2025-02-18 | 18 | 7 | 4 | Actual |
| 24275 | 34500.00 | 2024-03-19 | 99 | 6 | 8 | Actual |
| 4145 | 9604.00 | 2022-08-20 | 18 | 7 | 6 | Actual |
| 26591 | 90142.86 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 20273 | 13513.45 | 2023-11-20 | 18 | 7 | 8 | Actual |
| 25071 | 126.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 28203 | 382.00 | 2024-07-20 | 90 | 1 | 5 | Actual |
| 23460 | 193.32 | 2024-02-18 | 81 | 6 | 11 | Actual |
| 37048 | 7887.36 | 2025-02-18 | 8 | 7 | 13 | Actual |
| 12237 | 98.05 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-21 | 62 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-08-20 | 83 | 1 | 4 | Budget |
| 8949 | 44435.24 | 2022-12-21 | 94 | 6 | 8 | Actual |
| 8842 | 346.54 | 2022-12-21 | 94 | 1 | 8 | Actual |
| 23348 | 41.19 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 25109 | 21743.00 | 2024-04-19 | 24 | 7 | 6 | Actual |
| 18388 | 9.27 | 2023-09-20 | 84 | 5 | 11 | Actual |
| 8383 | 200.00 | 2022-12-21 | 66 | 2 | 6 | Budget |
| 19842 | 386.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 39300 | 271.43 | 2025-04-20 | 78 | 2 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 2970 | 359.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
| 12929 | 100.00 | 2023-04-20 | 74 | 3 | 6 | Budget |
| 2015 | 436.00 | 2022-06-20 | 81 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 20672 | 714.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 38649 | 85.00 | 2025-04-20 | 78 | 5 | 6 | Actual |
| 14836 | 126504.00 | 2023-06-20 | 12 | 2 | 6 | Actual |
| 20476 | 3757.21 | 2023-11-20 | 20 | 7 | 11 | Actual |
| 20498 | 13.53 | 2023-11-20 | 65 | 1 | 12 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 23756 | 254.00 | 2024-03-19 | 73 | 6 | 4 | Actual |
| 36829 | 32283.28 | 2025-02-18 | 34 | 7 | 11 | Actual |
| 11573 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 28179 | 492345.00 | 2024-07-20 | 46 | 7 | 4 | Actual |
| 15196 | 222790.08 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 39241 | 5464.69 | 2025-04-20 | 20 | 7 | 12 | Actual |
| 6933 | 650.00 | 2022-11-20 | 65 | 1 | 4 | Budget |
| 6090 | 291.00 | 2022-10-20 | 65 | 1 | 6 | Actual |
| 15315 | 63.53 | 2023-06-20 | 78 | 4 | 11 | Actual |
| 9894 | 8156.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 36736 | 229.49 | 2025-02-18 | 81 | 4 | 11 | Actual |
| 28603 | 546.55 | 2024-07-20 | 76 | 2 | 8 | Actual |
| 12886 | 55.00 | 2023-04-20 | 78 | 2 | 6 | Actual |
| 24299 | 31548.64 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 21345 | -126.90 | 2023-12-21 | 91 | 1 | 11 | Actual |
| 1974 | 11730.00 | 2022-06-20 | 52 | 6 | 7 | Actual |
| 21884 | 8.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 12068 | 167500.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 29034 | 4471.51 | 2024-07-20 | 62 | 2 | 13 | Actual |
| 34327 | 73682.76 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 30133 | 1867.95 | 2024-08-19 | 61 | 1 | 13 | Actual |
| 28870 | 9342.42 | 2024-07-20 | 24 | 7 | 11 | Actual |
| 39194 | 2.00 | 2025-04-20 | 96 | 2 | 12 | Actual |
| 13434 | 682.91 | 2023-04-20 | 87 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 11979 | 240.00 | 2023-03-20 | 92 | 6 | 6 | Actual |
| 35511 | 230.55 | 2025-01-18 | 90 | 1 | 11 | Actual |
| 17812 | 167.00 | 2023-09-20 | 83 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-05-20 | 74 | 2 | 12 | Actual |
| 26209 | 320.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 32536 | 443.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-10-20 | 78 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2024-11-19 | 6 | 7 | 6 | Actual |
| 36724 | 289.06 | 2025-02-18 | 65 | 4 | 11 | Actual |
| 4675 | 4.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
| 26998 | 43577.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 38455 | 202.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-04-20 | 87 | 2 | 6 | Actual |
| 29415 | 212040.00 | 2024-08-19 | 29 | 7 | 5 | Actual |
| 1232 | -221.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
| 11398 | -43.00 | 2023-03-20 | 91 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 9234 | 550.00 | 2023-01-18 | 65 | 6 | 4 | Budget |
| 27179 | 2726.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 16599 | 36709.00 | 2023-08-20 | 33 | 7 | 3 | Actual |
| 9895 | 3436.00 | 2023-01-18 | 23 | 7 | 7 | Actual |
| 15629 | 262.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
| 7634 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 7345 | -216.00 | 2022-11-20 | 91 | 3 | 6 | Actual |
| 26663 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 23036 | 209.00 | 2024-02-18 | 66 | 6 | 6 | Actual |
| 29450 | 374.00 | 2024-08-19 | 90 | 1 | 6 | Actual |
| 8603 | 129.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
| 33026 | 394.00 | 2024-11-19 | 94 | 1 | 7 | Actual |
| 17014 | 124400.00 | 2023-08-20 | 39 | 7 | 6 | Actual |
| 25877 | 20348.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 16831 | 216.00 | 2023-08-20 | 73 | 1 | 6 | Actual |
| 13699 | 32263.00 | 2023-05-20 | 38 | 7 | 4 | Actual |
| 6759 | 338.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
| 974 | 78.36 | 2022-05-20 | 82 | 1 | 8 | Actual |
| 16332 | -26.90 | 2023-07-21 | 91 | 5 | 11 | Actual |
| 883 | 985.00 | 2022-05-20 | 76 | 6 | 7 | Actual |
| 21597 | 1358.23 | 2023-12-21 | 23 | 7 | 12 | Actual |
| 14045 | 444.00 | 2023-05-20 | 73 | 6 | 7 | Actual |
| 19101 | 278.00 | 2023-10-20 | 78 | 6 | 7 | Actual |
| 29312 | 101007.00 | 2024-08-19 | 14 | 7 | 4 | Actual |
| 25479 | 1201.85 | 2024-04-19 | 62 | 6 | 11 | Actual |
| 25019 | 113.00 | 2024-04-19 | 76 | 4 | 6 | Actual |
| 3032 | 16969.00 | 2022-07-21 | 33 | 7 | 6 | Actual |
| 18280 | 55.02 | 2023-09-20 | 85 | 1 | 11 | Actual |
| 19636 | 178.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
| 930 | 24240.00 | 2022-05-20 | 32 | 7 | 7 | Actual |
| 13385 | 175700.00 | 2023-04-20 | 54 | 6 | 8 | Budget |
| 6331 | 1482.00 | 2022-10-20 | 61 | 6 | 6 | Actual |
| 35446 | 749.58 | 2025-01-18 | 81 | 6 | 8 | Actual |
| 34178 | 178.00 | 2024-12-20 | 85 | 6 | 7 | Actual |
| 4771 | 51.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 21152 | 2479.00 | 2023-12-21 | 72 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2025-04-20 | 53 | 6 | 7 | Actual |
| 26367 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 30165 | 169.68 | 2024-08-19 | 68 | 2 | 13 | Actual |
| 25665 | 956.60 | 2024-05-18 | 85 | 7 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 17843 | 20571.00 | 2023-09-20 | 33 | 7 | 5 | Actual |
| 9727 | 88.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 3690 | 55224.00 | 2022-08-20 | 35 | 7 | 4 | Actual |
| 9086 | -176.00 | 2023-01-18 | 91 | 6 | 3 | Actual |
| 20821 | 553708.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 33771 | 10064.00 | 2024-12-20 | 52 | 6 | 4 | Actual |
| 12656 | 3849.00 | 2023-04-20 | 23 | 7 | 4 | Actual |
| 35999 | 96668.00 | 2025-02-18 | 21 | 7 | 3 | Actual |
| 10111 | 127.00 | 2023-02-18 | 68 | 1 | 3 | Actual |
| 28219 | 638.00 | 2024-07-20 | 66 | 6 | 5 | Actual |
| 12001 | 141438.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 1932 | 550.00 | 2022-06-20 | 65 | 1 | 7 | Budget |
| 13128 | 3367.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 20209 | 228.36 | 2023-11-20 | 68 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-20 | 85 | 6 | 5 | Actual |
| 37894 | 273.10 | 2025-03-20 | 92 | 4 | 11 | Actual |
| 22019 | 230.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 4304 | 14934.00 | 2022-08-20 | 100 | 7 | 7 | Actual |
| 7615 | 1262.00 | 2022-11-20 | 76 | 6 | 7 | Actual |
| 17044 | 364.00 | 2023-08-20 | 94 | 1 | 7 | Actual |
| 12250 | 21007.53 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2023-11-20 | 52 | 6 | 12 | Actual |
| 1449 | 40751.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
| 35474 | 33600.19 | 2025-01-18 | 24 | 7 | 8 | Actual |
| 22238 | 523.82 | 2024-01-18 | 66 | 2 | 8 | Actual |
| 11249 | 45.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-20 | 62 | 5 | 6 | Budget |
| 2394 | 535.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 21762 | 28707.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 2653 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
| 25566 | 62.46 | 2024-04-19 | 62 | 2 | 12 | Actual |
| 19438 | 158780.31 | 2023-10-20 | 4 | 7 | 11 | Actual |
| 16347 | 75.23 | 2023-07-21 | 67 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-05-20 | 60 | 1 | 12 | Actual |
| 33483 | 47372.92 | 2024-11-19 | 13 | 7 | 12 | Actual |
| 3977 | 84.00 | 2022-08-20 | 94 | 3 | 6 | Actual |
| 2078 | 200.00 | 2022-06-20 | 68 | 1 | 8 | Budget |
| 7788 | 293.51 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 31470 | 191.00 | 2024-10-19 | 66 | 7 | 3 | Actual |
| 23160 | 72608.00 | 2024-02-18 | 14 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 19062 | 414.00 | 2023-10-20 | 73 | 1 | 7 | Actual |
| 22974 | 15973.00 | 2024-02-18 | 60 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-04-20 | 83 | 6 | 5 | Budget |
| 3734 | 200.00 | 2022-08-20 | 84 | 1 | 5 | Budget |
| 12537 | 616.00 | 2023-04-20 | 65 | 1 | 4 | Actual |
| 11346 | 25308.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 34226 | 692.00 | 2024-12-20 | 73 | 1 | 8 | Actual |
| 18916 | 230.00 | 2023-10-20 | 66 | 3 | 6 | Actual |
| 24396 | 83.74 | 2024-03-19 | 73 | 4 | 11 | Actual |
| 24045 | 322.00 | 2024-03-19 | 72 | 6 | 6 | Actual |
| 4637 | 127.00 | 2022-09-20 | 66 | 7 | 3 | Actual |
| 36229 | 27096.00 | 2025-02-18 | 60 | 1 | 6 | Actual |
| 14727 | 277.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 28634 | 1308.68 | 2024-07-20 | 72 | 6 | 8 | Actual |
| 21164 | 720.00 | 2023-12-21 | 87 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 15955 | 8.00 | 2023-07-21 | 96 | 6 | 6 | Actual |
| 23022 | 216.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 27753 | 575.24 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 38656 | 277.00 | 2025-04-20 | 87 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 33934 | 127.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 5933 | 32652.00 | 2022-10-20 | 34 | 7 | 4 | Actual |
| 5876 | 42.00 | 2022-10-20 | 71 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 3768 | 42.00 | 2022-08-20 | 69 | 6 | 5 | Actual |
| 7062 | 26686.00 | 2022-11-20 | 40 | 7 | 4 | Actual |
| 14760 | 368.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 24484 | 37969.55 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 16101 | 298.06 | 2023-07-21 | 89 | 1 | 8 | Actual |
| 12708 | 200.00 | 2023-04-20 | 84 | 1 | 5 | Budget |
| 2386 | 36754.00 | 2022-07-21 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-12-20 | 37 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-07-21 | 62 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 38956 | 160.34 | 2025-04-20 | 83 | 1 | 11 | Actual |
| 26564 | 65.65 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 31734 | 1323613.00 | 2024-10-19 | 11 | 3 | 6 | Actual |
| 27876 | 134.59 | 2024-06-19 | 92 | 1 | 13 | Actual |
| 8473 | 1404.00 | 2022-12-21 | 61 | 4 | 6 | Actual |
| 15300 | 28.42 | 2023-06-20 | 94 | 3 | 11 | Actual |
| 21079 | 47500.00 | 2023-12-21 | 99 | 6 | 6 | Actual |
| 15543 | 324.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 6635 | 100.00 | 2022-10-20 | 83 | 2 | 8 | Budget |
| 30776 | 348.00 | 2024-09-19 | 94 | 1 | 7 | Actual |
| 24619 | -124393.33 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 11468 | 22102.00 | 2023-03-20 | 63 | 6 | 4 | Actual |
| 17127 | 916.25 | 2023-08-20 | 81 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 31009 | 40.12 | 2024-09-19 | 83 | 2 | 11 | Actual |
| 14153 | 54083.91 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 21895 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 20739 | 367.00 | 2023-12-21 | 73 | 1 | 4 | Actual |
| 8762 | 296.00 | 2022-12-21 | 92 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 15508 | 729.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 8536 | 120.00 | 2022-12-21 | 73 | 5 | 6 | Budget |
| 28865 | 16743.62 | 2024-07-20 | 19 | 7 | 11 | Actual |
| 7232 | 620.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 12606 | 90.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 27782 | 23.10 | 2024-06-19 | 89 | 2 | 12 | Actual |
| 4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
| 16612 | 218.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
| 1481 | 1039.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 31803 | 17.00 | 2024-10-19 | 82 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 26816 | 376560.83 | 2024-05-19 | 43 | 7 | 13 | Actual |
| 15857 | 375.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 33435 | 96.51 | 2024-11-19 | 87 | 2 | 12 | Actual |
| 13834 | 41.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 33474 | 8269.00 | 2024-11-19 | 94 | 6 | 12 | Actual |
| 9570 | 648.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 37689 | 376.85 | 2025-03-20 | 89 | 1 | 8 | Actual |
| 34844 | 87373.00 | 2025-01-18 | 15 | 7 | 3 | Actual |
| 7347 | 91.00 | 2022-11-20 | 94 | 3 | 6 | Actual |
| 16853 | 94.00 | 2023-08-20 | 66 | 2 | 6 | Actual |
| 7608 | 80.00 | 2022-11-20 | 71 | 6 | 7 | Budget |
| 4649 | 100.00 | 2022-09-20 | 74 | 7 | 3 | Budget |
| 12144 | 23128.00 | 2023-03-20 | 32 | 7 | 7 | Actual |
| 21855 | 23459.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 17950 | 16.00 | 2023-09-20 | 82 | 4 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 13174 | 550.00 | 2023-04-20 | 81 | 1 | 7 | Budget |
| 1942 | 90.00 | 2022-06-20 | 71 | 1 | 7 | Budget |
| 36260 | 85.00 | 2025-02-18 | 66 | 2 | 6 | Actual |
| 195 | 850.00 | 2022-05-20 | 65 | 1 | 4 | Budget |
| 22818 | 173.00 | 2024-02-18 | 83 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-06-20 | 67 | 1 | 11 | Actual |
| 9449 | 2169.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 241 | 42417.00 | 2022-05-20 | 56 | 6 | 4 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-01-18 | 82 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2023-12-21 | 52 | 6 | 3 | Actual |
| 28699 | 510.34 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 34682 | 4.00 | 2024-12-20 | 96 | 1 | 13 | Actual |
| 17090 | 276391.00 | 2023-08-20 | 15 | 7 | 7 | Actual |
| 24850 | 41.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 36838 | 18008.54 | 2025-02-18 | 60 | 1 | 12 | Actual |
| 31952 | 14681.00 | 2024-10-19 | 22 | 7 | 7 | Actual |
| 12669 | -101932.00 | 2023-04-20 | 43 | 7 | 4 | Actual |
| 39031 | 381.62 | 2025-04-20 | 74 | 4 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-20 | 57 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2023-07-21 | 53 | 6 | 4 | Actual |
| 20085 | 704.00 | 2023-11-20 | 65 | 1 | 7 | Actual |
| 20701 | 471768.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-19 | 80 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 1660 | 100.00 | 2022-06-20 | 73 | 2 | 6 | Budget |
| 8068 | 550.00 | 2022-12-21 | 76 | 1 | 4 | Budget |
| 18443 | 3415.72 | 2023-09-20 | 20 | 7 | 11 | Actual |
| 10558 | 131839.00 | 2023-02-18 | 43 | 7 | 5 | Actual |
| 32104 | 461.41 | 2024-10-19 | 81 | 1 | 11 | Actual |
| 5073 | 220.00 | 2022-09-20 | 73 | 3 | 6 | Budget |
| 2963 | 2040.00 | 2022-07-21 | 62 | 6 | 6 | Actual |
| 25333 | 30975.90 | 2024-04-19 | 40 | 7 | 8 | Actual |
| 30792 | 59.00 | 2024-09-19 | 69 | 6 | 7 | Actual |
| 14661 | 351.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 3085 | -266.00 | 2022-07-21 | 91 | 1 | 7 | Actual |
| 21753 | 248.00 | 2024-01-18 | 89 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-03-20 | 6 | 7 | 4 | Actual |
| 1733 | 203.00 | 2022-06-20 | 89 | 3 | 6 | Actual |
| 4874 | 8023.00 | 2022-09-20 | 57 | 6 | 5 | Actual |
| 33188 | 25704.59 | 2024-11-19 | 8 | 7 | 8 | Actual |
| 32037 | 70.78 | 2024-10-19 | 69 | 6 | 8 | Actual |
| 36129 | 125035.00 | 2025-02-18 | 37 | 7 | 4 | Actual |
| 32083 | 48280.77 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 12516 | 47.00 | 2023-04-20 | 83 | 7 | 3 | Actual |
| 27612 | 157.15 | 2024-06-19 | 94 | 3 | 11 | Actual |
| 21921 | 117.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 17912 | 330.00 | 2023-09-20 | 66 | 3 | 6 | Actual |
| 12310 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
Generated 2025-06-19 23:17:07.032 UTC