[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2616
33881 items
NOTE: Only 1000 elements of total 33881 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32972 | 135485.00 | 2024-11-19 | 101 | 6 | 6 | Actual |
| 4476 | 20742.38 | 2022-08-20 | 24 | 7 | 8 | Actual |
| 36089 | 4659.00 | 2025-02-18 | 76 | 6 | 4 | Actual |
| 5441 | 69.26 | 2022-09-20 | 69 | 1 | 8 | Actual |
| 8088 | 213.00 | 2022-12-21 | 89 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 22548 | 17.78 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 29526 | 88.00 | 2024-08-19 | 83 | 4 | 6 | Actual |
| 36091 | 335.00 | 2025-02-18 | 78 | 6 | 4 | Actual |
| 11650 | 329.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 21334 | 226.30 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 24303 | 2495659.61 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 32019 | 340.48 | 2024-10-19 | 90 | 2 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 21513 | 7884.95 | 2023-12-21 | 33 | 7 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 9058 | 154.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-18 | 21 | 7 | 6 | Actual |
| 25455 | 45.44 | 2024-04-19 | 73 | 5 | 11 | Actual |
| 32840 | 78.00 | 2024-11-19 | 73 | 2 | 6 | Actual |
| 15302 | 13360.58 | 2023-06-20 | 60 | 4 | 11 | Actual |
| 28442 | 276502.00 | 2024-07-20 | 101 | 6 | 6 | Actual |
| 4562 | 70.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
| 21455 | 37.99 | 2023-12-21 | 92 | 5 | 11 | Actual |
| 13180 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 28637 | 11764.94 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 22788 | 196260.00 | 2024-02-18 | 29 | 7 | 4 | Actual |
| 26462 | 4.00 | 2024-05-19 | 96 | 2 | 11 | Actual |
| 31521 | 193608.00 | 2024-10-19 | 12 | 2 | 4 | Actual |
| 35563 | 70.97 | 2025-01-18 | 85 | 3 | 11 | Actual |
| 15093 | 198677.00 | 2023-06-20 | 37 | 7 | 7 | Actual |
| 1037 | 4.00 | 2022-05-20 | 96 | 2 | 8 | Actual |
| 10244 | 93.00 | 2023-02-18 | 65 | 7 | 3 | Actual |
| 23207 | 479.88 | 2024-02-18 | 92 | 1 | 8 | Actual |
| 13003 | 7.00 | 2023-04-20 | 96 | 4 | 6 | Actual |
| 21089 | 39785.00 | 2023-12-21 | 19 | 7 | 6 | Actual |
| 655 | 380.00 | 2022-05-20 | 87 | 4 | 6 | Budget |
| 38950 | 400.77 | 2025-04-20 | 76 | 1 | 11 | Actual |
| 36744 | -113.07 | 2025-02-18 | 91 | 4 | 11 | Actual |
| 33288 | 299.70 | 2024-11-19 | 87 | 3 | 11 | Actual |
| 5027 | 100.00 | 2022-09-20 | 74 | 2 | 6 | Budget |
| 30861 | 596.55 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 6123 | 480.00 | 2022-10-20 | 87 | 1 | 6 | Budget |
| 13108 | -161.00 | 2023-04-20 | 91 | 6 | 6 | Actual |
| 1035 | 228.36 | 2022-05-20 | 92 | 2 | 8 | Actual |
| 16378 | 31286.45 | 2023-07-21 | 14 | 7 | 11 | Actual |
| 15521 | 640.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
| 20011 | 35.00 | 2023-11-20 | 85 | 5 | 6 | Actual |
| 34238 | 399.57 | 2024-12-20 | 89 | 1 | 8 | Actual |
| 19737 | 312.00 | 2023-11-20 | 66 | 6 | 4 | Actual |
| 35895 | 12500.00 | 2025-01-18 | 99 | 6 | 13 | Actual |
| 30060 | 96.51 | 2024-08-19 | 87 | 2 | 12 | Actual |
| 36807 | 349.00 | 2025-02-18 | 97 | 6 | 11 | Actual |
| 37394 | 336.00 | 2025-03-20 | 81 | 1 | 6 | Actual |
| 38087 | 5255.11 | 2025-03-20 | 18 | 7 | 12 | Actual |
| 17105 | 97615.00 | 2023-08-20 | 37 | 7 | 7 | Actual |
| 4114 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 19045 | 124080.00 | 2023-10-20 | 35 | 7 | 6 | Actual |
| 22143 | 1254.00 | 2024-01-18 | 54 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 13821 | 87.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 5584 | 34500.00 | 2022-09-20 | 99 | 6 | 8 | Actual |
| 19047 | 28844.00 | 2023-10-20 | 38 | 7 | 6 | Actual |
| 6924 | 56.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2024-07-20 | 60 | 4 | 6 | Actual |
| 29713 | 76757.00 | 2024-08-19 | 39 | 7 | 7 | Actual |
| 2923 | 128.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
| 4685 | 655.00 | 2022-09-20 | 66 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2022-07-21 | 76 | 6 | 6 | Actual |
| 5163 | 60.00 | 2022-09-20 | 68 | 5 | 6 | Actual |
| 3394 | 200.00 | 2022-08-20 | 78 | 1 | 3 | Budget |
| 20038 | 91.00 | 2023-11-20 | 78 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
| 31438 | 391472.00 | 2024-10-19 | 101 | 6 | 3 | Actual |
| 112 | 76978.00 | 2022-05-20 | 4 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-01-18 | 38 | 7 | 11 | Actual |
| 25578 | 25.23 | 2024-04-19 | 80 | 2 | 12 | Actual |
| 8674 | 332.00 | 2022-12-21 | 73 | 1 | 7 | Actual |
| 12024 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 38914 | 26353.09 | 2025-04-20 | 8 | 7 | 8 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 8858 | 110.17 | 2022-12-21 | 68 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-04-20 | 80 | 2 | 11 | Actual |
| 838 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
| 28737 | 66.72 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 6464 | 596.00 | 2022-10-20 | 54 | 6 | 7 | Actual |
| 24088 | 28844.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 11791 | 380.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 33902 | 18714.00 | 2024-12-20 | 7 | 7 | 5 | Actual |
| 15051 | 364.00 | 2023-06-20 | 73 | 6 | 7 | Actual |
| 29192 | 59999.00 | 2024-08-19 | 14 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-03-20 | 83 | 1 | 5 | Budget |
| 13041 | 50.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 30379 | 864.00 | 2024-09-19 | 76 | 1 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-20 | 62 | 6 | 11 | Actual |
| 28104 | 1346.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 6667 | 200.00 | 2022-10-20 | 65 | 6 | 8 | Budget |
| 19994 | 793.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 13825 | -278.00 | 2023-05-20 | 91 | 1 | 6 | Actual |
| 31762 | 1269.00 | 2024-10-19 | 61 | 4 | 6 | Actual |
| 31325 | 524.07 | 2024-09-19 | 72 | 6 | 13 | Actual |
| 7172 | 7.00 | 2022-11-20 | 96 | 6 | 5 | Actual |
| 14566 | 11.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 19384 | 45.44 | 2023-10-20 | 73 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 25747 | 622661.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 19330 | 56.08 | 2023-10-20 | 73 | 3 | 11 | Actual |
| 25126 | 4948.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 36834 | 12532.91 | 2025-02-18 | 40 | 7 | 11 | Actual |
| 22159 | 3681.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 593 | 200.00 | 2022-05-20 | 78 | 3 | 6 | Budget |
| 36044 | 81282.00 | 2025-02-18 | 60 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-02-18 | 76 | 1 | 11 | Actual |
| 29011 | 132.83 | 2024-07-20 | 68 | 1 | 13 | Actual |
| 26108 | 17.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 11058 | 851.10 | 2023-02-18 | 81 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-08-20 | 84 | 1 | 8 | Actual |
| 17180 | 45.02 | 2023-08-20 | 69 | 6 | 8 | Actual |
| 24889 | 608.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-05-20 | 68 | 1 | 5 | Actual |
| 3177 | 25020.00 | 2022-07-21 | 38 | 7 | 7 | Actual |
| 32611 | 139.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 32904 | 77.00 | 2024-11-19 | 85 | 4 | 6 | Actual |
| 38632 | 259.00 | 2025-04-20 | 90 | 4 | 6 | Actual |
| 2530 | 147.00 | 2022-07-21 | 83 | 6 | 4 | Actual |
| 13634 | 205.00 | 2023-05-20 | 89 | 1 | 4 | Actual |
| 4041 | 13.00 | 2022-08-20 | 71 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 38970 | 243.32 | 2025-04-20 | 65 | 2 | 11 | Actual |
| 683 | 100.00 | 2022-05-20 | 76 | 5 | 6 | Budget |
| 34343 | 68.85 | 2024-12-20 | 69 | 1 | 11 | Actual |
| 6378 | 8257.00 | 2022-10-20 | 94 | 6 | 6 | Actual |
| 8619 | 231.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
| 29002 | 365175.62 | 2024-07-20 | 43 | 7 | 12 | Actual |
| 30304 | 273.00 | 2024-09-19 | 89 | 6 | 3 | Actual |
| 31568 | 19360.00 | 2024-10-19 | 20 | 7 | 4 | Actual |
| 27151 | 507.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-10-20 | 67 | 1 | 11 | Actual |
| 8931 | 478.36 | 2022-12-21 | 80 | 6 | 8 | Actual |
| 38920 | 19083.25 | 2025-04-20 | 20 | 7 | 8 | Actual |
| 7430 | 39.00 | 2022-11-20 | 83 | 5 | 6 | Actual |
| 5053 | 3.00 | 2022-09-20 | 96 | 2 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-19 | 43 | 7 | 12 | Actual |
| 11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 36420 | 41637.00 | 2025-02-18 | 38 | 7 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-20 | 43 | 7 | 7 | Actual |
| 13067 | 3868.00 | 2023-04-20 | 63 | 6 | 6 | Actual |
| 13559 | 9469.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 4924 | 291.00 | 2022-09-20 | 92 | 6 | 5 | Actual |
| 637 | 191.00 | 2022-05-20 | 76 | 4 | 6 | Actual |
| 32983 | 166274.00 | 2024-11-19 | 21 | 7 | 6 | Actual |
| 2536 | 550.00 | 2022-07-21 | 87 | 6 | 4 | Budget |
| 29693 | 23265.00 | 2024-08-19 | 8 | 7 | 7 | Actual |
| 8640 | 3402.00 | 2022-12-21 | 23 | 7 | 6 | Actual |
| 27692 | 126.29 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 14017 | 56.00 | 2023-05-20 | 82 | 1 | 7 | Actual |
| 34517 | 16743.62 | 2024-12-20 | 19 | 7 | 11 | Actual |
| 20941 | 76689.00 | 2023-12-21 | 12 | 2 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-18 | 57 | 6 | 3 | Actual |
| 28663 | 18710.52 | 2024-07-20 | 18 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-20 | 84 | 2 | 8 | Actual |
| 33023 | 530.00 | 2024-11-19 | 90 | 1 | 7 | Actual |
| 25442 | -67.32 | 2024-04-19 | 91 | 4 | 11 | Actual |
| 4291 | 16610.00 | 2022-08-20 | 28 | 7 | 7 | Actual |
| 34588 | -40.73 | 2024-12-20 | 91 | 2 | 12 | Actual |
| 20807 | 5054.00 | 2023-12-21 | 23 | 7 | 4 | Actual |
| 36674 | 29.48 | 2025-02-18 | 69 | 2 | 11 | Actual |
| 5270 | 89984.00 | 2022-09-20 | 21 | 7 | 6 | Actual |
| 24265 | 211.69 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-18 | 62 | 6 | 4 | Actual |
| 20830 | 57.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 19886 | 1782.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 31920 | 514.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 8799 | 5134.51 | 2022-12-21 | 61 | 1 | 8 | Actual |
| 25942 | 400.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 28160 | 19756.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 21151 | 104.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 3221 | 243.51 | 2022-07-21 | 85 | 1 | 8 | Actual |
| 26514 | 202.89 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 5641 | 200.00 | 2022-10-20 | 78 | 1 | 3 | Budget |
| 13156 | 232.00 | 2023-04-20 | 68 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 39399 | -35699.00 | 2025-05-19 | 93 | 7 | 11 | Actual |
| 19831 | 156.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
| 21140 | 210849.00 | 2023-12-21 | 56 | 6 | 7 | Actual |
| 21044 | 181.00 | 2023-12-21 | 90 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 32605 | 322.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 21818 | 31561.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 16968 | 19.00 | 2023-08-20 | 69 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-10-19 | 62 | 3 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 26617 | 3.95 | 2024-05-19 | 69 | 1 | 12 | Actual |
| 23062 | 294482.00 | 2024-02-18 | 4 | 7 | 6 | Actual |
| 30354 | 417.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 6612 | 100.00 | 2022-10-20 | 67 | 2 | 8 | Budget |
| 4606 | 38113.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2025-01-18 | 60 | 1 | 8 | Actual |
| 29084 | 124.06 | 2024-07-20 | 85 | 6 | 13 | Actual |
| 33488 | 4833.83 | 2024-11-19 | 20 | 7 | 12 | Actual |
| 7621 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 14829 | 74.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 20130 | 203.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 32829 | 15.00 | 2024-11-19 | 96 | 1 | 6 | Actual |
| 21934 | 64.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 25754 | 78696.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 19726 | 15.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
| 18723 | 137.00 | 2023-10-20 | 83 | 6 | 4 | Actual |
| 32357 | 57320.98 | 2024-10-19 | 13 | 7 | 12 | Actual |
| 38637 | 1387.00 | 2025-04-20 | 61 | 5 | 6 | Actual |
| 23404 | 42.25 | 2024-02-18 | 85 | 4 | 11 | Actual |
| 30012 | 25936.35 | 2024-08-19 | 60 | 1 | 12 | Actual |
| 25330 | 111019.82 | 2024-04-19 | 37 | 7 | 8 | Actual |
| 5799 | 144.00 | 2022-10-20 | 92 | 7 | 3 | Actual |
| 19760 | 8.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 3583 | 288.00 | 2022-08-20 | 78 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 13644 | 18238.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 14833 | -233.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 39357 | 13806.77 | 2025-04-20 | 19 | 7 | 13 | Actual |
| 26278 | 131929.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 16526 | 380.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
| 67 | 200.00 | 2022-05-20 | 66 | 6 | 3 | Budget |
| 15408 | 34.80 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 32183 | 340.13 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 27953 | 1520.58 | 2024-06-19 | 23 | 7 | 13 | Actual |
| 22392 | 201.83 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 21275 | 4973.90 | 2023-12-21 | 76 | 6 | 8 | Actual |
| 10927 | 200.00 | 2023-02-18 | 85 | 1 | 7 | Budget |
| 3974 | 285.00 | 2022-08-20 | 90 | 3 | 6 | Actual |
| 16184 | 4787.53 | 2023-07-21 | 23 | 7 | 8 | Actual |
| 30598 | 60.00 | 2024-09-19 | 83 | 2 | 6 | Actual |
| 22866 | 564811.00 | 2024-02-18 | 6 | 7 | 5 | Actual |
| 38263 | 273.00 | 2025-04-20 | 68 | 6 | 3 | Actual |
| 8194 | 516.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 28780 | 435.87 | 2024-07-20 | 80 | 4 | 11 | Actual |
| 17273 | 37.99 | 2023-08-20 | 78 | 2 | 11 | Actual |
| 38017 | 542.26 | 2025-03-20 | 61 | 2 | 12 | Actual |
| 18453 | 17067.03 | 2023-09-20 | 34 | 7 | 11 | Actual |
| 32585 | 62516.00 | 2024-11-19 | 38 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2022-06-20 | 23 | 7 | 3 | Actual |
| 33992 | 221.00 | 2024-12-20 | 73 | 3 | 6 | Actual |
| 22516 | 5.01 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 20898 | 9088.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
| 16362 | 34.80 | 2023-07-21 | 85 | 6 | 11 | Actual |
| 26653 | 26.29 | 2024-05-19 | 73 | 6 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-20 | 62 | 6 | 11 | Actual |
| 8567 | 12400.00 | 2022-12-21 | 53 | 6 | 6 | Budget |
| 29138 | 113.00 | 2024-08-19 | 82 | 1 | 3 | Actual |
| 37619 | 452.00 | 2025-03-20 | 73 | 6 | 7 | Actual |
| 2543 | 6.00 | 2022-07-21 | 96 | 6 | 4 | Actual |
| 30506 | 378.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 21746 | 917.00 | 2024-01-18 | 80 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2022-08-20 | 76 | 6 | 6 | Actual |
| 31420 | 2615.00 | 2024-10-19 | 76 | 6 | 3 | Actual |
| 14373 | 57005.01 | 2023-05-20 | 21 | 7 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 9413 | 419.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2024-11-19 | 6 | 7 | 5 | Actual |
| 13360 | 655.64 | 2023-04-20 | 80 | 2 | 8 | Actual |
| 37385 | 102.00 | 2025-03-20 | 68 | 1 | 6 | Actual |
| 17695 | 146481.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
| 15508 | 729.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
| 1461 | 540.00 | 2022-06-20 | 65 | 1 | 5 | Actual |
| 1444 | 20885.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
| 36083 | 351.00 | 2025-02-18 | 68 | 6 | 4 | Actual |
| 35794 | 9088.16 | 2025-01-18 | 28 | 7 | 12 | Actual |
| 7853 | 47580.76 | 2022-11-20 | 35 | 7 | 8 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 15718 | 163.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-11-20 | 87 | 1 | 5 | Budget |
| 14498 | 40320.66 | 2023-05-20 | 35 | 7 | 12 | Actual |
| 8794 | 713405.00 | 2022-12-21 | 43 | 7 | 7 | Actual |
| 30754 | 915.00 | 2024-09-19 | 65 | 1 | 7 | Actual |
| 33725 | 315.00 | 2024-12-20 | 74 | 7 | 3 | Actual |
| 22111 | -42114.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
| 4359 | 280.00 | 2022-08-20 | 65 | 2 | 8 | Budget |
| 34079 | 362.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 6458 | 10.00 | 2022-10-20 | 96 | 1 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-21 | 61 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-05-20 | 87 | 7 | 3 | Budget |
| 15889 | 55.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
| 5189 | 200.00 | 2022-09-20 | 87 | 5 | 6 | Budget |
| 17426 | 25233.14 | 2023-08-20 | 37 | 7 | 11 | Actual |
| 21766 | 2929.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 20967 | 3.00 | 2023-12-21 | 96 | 2 | 6 | Actual |
| 31760 | 16.00 | 2024-10-19 | 96 | 3 | 6 | Actual |
| 29616 | 31605.00 | 2024-08-19 | 34 | 7 | 6 | Actual |
| 32844 | 43.00 | 2024-11-19 | 78 | 2 | 6 | Actual |
| 7849 | 49674.73 | 2022-11-20 | 31 | 7 | 8 | Actual |
| 39018 | 162.46 | 2025-04-20 | 92 | 3 | 11 | Actual |
| 15092 | 183961.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 9608 | 137.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 34068 | 4360.00 | 2024-12-20 | 63 | 6 | 6 | Actual |
| 33524 | 134.59 | 2024-11-19 | 83 | 1 | 13 | Actual |
| 8288 | 550.00 | 2022-12-21 | 87 | 6 | 5 | Budget |
| 19761 | 327.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2025-03-20 | 38 | 7 | 4 | Actual |
| 7895 | 114.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
| 34615 | 57.14 | 2024-12-20 | 82 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-04-20 | 67 | 4 | 6 | Budget |
| 3204 | 380.00 | 2022-07-21 | 76 | 1 | 8 | Budget |
| 30256 | 150.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 28797 | 59.27 | 2024-07-20 | 66 | 5 | 11 | Actual |
| 24253 | 51.08 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 20600 | 7737.07 | 2023-11-20 | 33 | 7 | 12 | Actual |
| 32118 | 1509.30 | 2024-10-19 | 61 | 2 | 11 | Actual |
| 5362 | 70.00 | 2022-09-20 | 71 | 6 | 7 | Budget |
| 36247 | 135.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
| 18758 | 38575.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 14567 | 1531.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 7714 | 188.96 | 2022-11-20 | 89 | 1 | 8 | Actual |
| 11699 | 46.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 18477 | 30.55 | 2023-09-20 | 81 | 1 | 12 | Actual |
| 27089 | 36904.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 10660 | 3645.00 | 2023-02-18 | 61 | 3 | 6 | Actual |
| 1358 | -216.00 | 2022-06-20 | 91 | 1 | 4 | Actual |
| 34888 | -126.00 | 2025-01-18 | 91 | 7 | 3 | Actual |
| 33770 | 102885.00 | 2024-12-20 | 12 | 2 | 4 | Actual |
| 25840 | 423.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 7709 | 193.51 | 2022-11-20 | 84 | 1 | 8 | Actual |
| 20465 | 27000.00 | 2023-11-20 | 99 | 6 | 11 | Actual |
| 28336 | 55.00 | 2024-07-20 | 69 | 3 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-19 | 56 | 6 | 13 | Actual |
| 25618 | 117.78 | 2024-04-19 | 90 | 6 | 12 | Actual |
| 10087 | 76916.15 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 6958 | 63.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
| 4341 | 100.00 | 2022-08-20 | 84 | 1 | 8 | Budget |
| 25698 | 293.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-01-18 | 24 | 7 | 3 | Actual |
| 9493 | 7878.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 2915 | 75.00 | 2022-07-21 | 67 | 5 | 6 | Actual |
| 12874 | 50.00 | 2023-04-20 | 68 | 2 | 6 | Budget |
| 13223 | 236.00 | 2023-04-20 | 73 | 6 | 7 | Actual |
| 26629 | 11.40 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 21972 | 3742.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 14755 | 289.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 29991 | 5255.11 | 2024-08-19 | 18 | 7 | 11 | Actual |
| 38467 | 134705.00 | 2025-04-20 | 56 | 6 | 5 | Actual |
| 20353 | 76.29 | 2023-11-20 | 66 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 15183 | 138.96 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 21854 | 105578.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 1938 | 189.00 | 2022-06-20 | 68 | 1 | 7 | Actual |
| 29259 | 385.00 | 2024-08-19 | 83 | 1 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-19 | 12 | 2 | 12 | Actual |
| 14483 | 1368.87 | 2023-05-20 | 14 | 7 | 12 | Actual |
| 30219 | 116573.60 | 2024-08-19 | 101 | 6 | 13 | Actual |
| 28295 | 298.00 | 2024-07-20 | 89 | 1 | 6 | Actual |
| 24827 | 111490.00 | 2024-04-19 | 37 | 7 | 4 | Actual |
| 33514 | 27.57 | 2024-11-19 | 69 | 1 | 13 | Actual |
| 25483 | 80.55 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 27866 | 360.91 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 14586 | 65396.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 8964 | 9458.83 | 2022-12-21 | 20 | 7 | 8 | Actual |
| 29439 | 237.00 | 2024-08-19 | 76 | 1 | 6 | Actual |
| 20232 | 3329.93 | 2023-11-20 | 54 | 6 | 8 | Actual |
| 33535 | 3315.35 | 2024-11-19 | 61 | 2 | 13 | Actual |
| 33762 | 301.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 12235 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 9702 | 96.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 5485 | 175.33 | 2022-09-20 | 67 | 2 | 8 | Actual |
| 32475 | 41682.73 | 2024-10-19 | 14 | 7 | 13 | Actual |
| 6874 | 34057.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-09-19 | 38 | 7 | 8 | Actual |
| 26946 | 151.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 37599 | -365.00 | 2025-03-20 | 91 | 1 | 7 | Actual |
| 3294 | 298.06 | 2022-07-21 | 65 | 6 | 8 | Actual |
| 19121 | 20998.00 | 2023-10-20 | 8 | 7 | 7 | Actual |
| 37398 | 93.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 16813 | 55640.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
| 14851 | 169.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 34141 | 387.00 | 2024-12-20 | 83 | 1 | 7 | Actual |
| 35107 | 690.00 | 2025-01-18 | 61 | 2 | 6 | Actual |
| 21630 | 312.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 24563 | 2863.58 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 27617 | 341.19 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 24957 | 42.00 | 2024-04-19 | 65 | 2 | 6 | Actual |
| 4664 | 36.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
| 1896 | 474600.00 | 2022-06-20 | 101 | 6 | 6 | Budget |
| 14757 | 114.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 32600 | 193.00 | 2024-11-19 | 74 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
| 20672 | 714.00 | 2023-12-21 | 97 | 6 | 3 | Actual |
| 6750 | 380.00 | 2022-11-20 | 66 | 1 | 3 | Budget |
| 23798 | 164968.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 25627 | 213.53 | 2024-04-19 | 7 | 7 | 12 | Actual |
| 4667 | 34.00 | 2022-09-20 | 85 | 7 | 3 | Actual |
| 37902 | 30.55 | 2025-03-20 | 67 | 5 | 11 | Actual |
| 36530 | 1125.34 | 2025-02-18 | 76 | 1 | 8 | Actual |
| 11660 | 10438.00 | 2023-03-20 | 8 | 7 | 5 | Actual |
| 20728 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 35001 | 921.00 | 2025-01-18 | 81 | 1 | 5 | Actual |
| 4127 | 468.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 22275 | 1432.93 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 1450 | 27703.00 | 2022-06-20 | 40 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-19 | 35 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2024-12-20 | 101 | 6 | 5 | Actual |
| 33518 | 245.12 | 2024-11-19 | 76 | 1 | 13 | Actual |
| 28278 | 436.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 19874 | 27258.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
| 20500 | 7.14 | 2023-11-20 | 67 | 1 | 12 | Actual |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-06-19 | 61 | 2 | 13 | Actual |
| 576 | 426.00 | 2022-05-20 | 66 | 3 | 6 | Actual |
| 1345 | 650.00 | 2022-06-20 | 81 | 1 | 4 | Actual |
| 12765 | 50.00 | 2023-04-20 | 82 | 6 | 5 | Budget |
| 28383 | 872.00 | 2024-07-20 | 62 | 5 | 6 | Actual |
| 21063 | 953.00 | 2023-12-21 | 76 | 6 | 6 | Actual |
| 9406 | 630.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 3568 | 308.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
| 7710 | 181.39 | 2022-11-20 | 85 | 1 | 8 | Actual |
| 16477 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
| 31798 | 151.00 | 2024-10-19 | 76 | 5 | 6 | Actual |
| 21093 | 4422.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
| 31631 | 532.00 | 2024-10-19 | 73 | 6 | 5 | Actual |
| 4474 | 8828.52 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 16366 | -84.35 | 2023-07-21 | 91 | 6 | 11 | Actual |
| 21061 | 127.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 10420 | 24653.00 | 2023-02-18 | 40 | 7 | 4 | Actual |
| 35712 | -144.98 | 2025-01-18 | 91 | 1 | 12 | Actual |
| 12639 | 8.00 | 2023-04-20 | 96 | 6 | 4 | Actual |
| 35653 | 183.74 | 2025-01-18 | 90 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-12-21 | 80 | 6 | 4 | Budget |
| 5366 | 218.00 | 2022-09-20 | 73 | 6 | 7 | Actual |
| 26863 | 497.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
| 34548 | 293.32 | 2024-12-20 | 76 | 1 | 12 | Actual |
| 12299 | 110.17 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-21 | 67 | 2 | 8 | Budget |
| 32838 | 13.00 | 2024-11-19 | 69 | 2 | 6 | Actual |
| 1893 | 6.00 | 2022-06-20 | 96 | 6 | 6 | Actual |
| 28305 | 92.00 | 2024-07-20 | 66 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-01-18 | 83 | 1 | 6 | Actual |
| 32469 | 454485.16 | 2024-10-19 | 101 | 6 | 13 | Actual |
| 26618 | 6.08 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 6463 | 27438.00 | 2022-10-20 | 53 | 6 | 7 | Actual |
| 22276 | 220.78 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 32377 | 11924.39 | 2024-10-19 | 40 | 7 | 12 | Actual |
| 5803 | 48960.00 | 2022-10-20 | 60 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-19 | 61 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 9573 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-21 | 62 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-05-20 | 81 | 6 | 12 | Actual |
| 24326 | 101.82 | 2024-03-19 | 89 | 1 | 11 | Actual |
| 29535 | 12769.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 22337 | 262.47 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 14667 | 592.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 9765 | 73407.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 14616 | 35.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2024-12-20 | 23 | 7 | 8 | Actual |
| 38874 | 21507.54 | 2025-04-20 | 52 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 12322 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 16498 | 26199.12 | 2023-07-21 | 21 | 7 | 12 | Actual |
| 2233 | 33121.40 | 2022-06-20 | 19 | 7 | 8 | Actual |
| 21166 | 230.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 18511 | 5.01 | 2023-09-20 | 82 | 6 | 12 | Actual |
| 6602 | 21819.67 | 2022-10-20 | 60 | 2 | 8 | Actual |
| 31335 | 136.34 | 2024-09-19 | 84 | 6 | 13 | Actual |
| 16965 | 172.00 | 2023-08-20 | 66 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 15148 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 20975 | 146.00 | 2023-12-21 | 67 | 3 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-18 | 21 | 7 | 7 | Actual |
| 11492 | 798.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 30709 | 259.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-09-20 | 80 | 5 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 38038 | 29.48 | 2025-03-20 | 90 | 2 | 12 | Actual |
| 34311 | 23390.91 | 2024-12-20 | 8 | 7 | 8 | Actual |
| 13673 | 10.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-18 | 62 | 3 | 11 | Actual |
| 14908 | 64.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 4088 | 950.00 | 2022-08-20 | 62 | 6 | 6 | Budget |
| 3935 | 1815.00 | 2022-08-20 | 61 | 3 | 6 | Actual |
| 28556 | 221542.00 | 2024-07-20 | 35 | 7 | 7 | Actual |
| 11389 | 21.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 4461 | 492500.00 | 2022-08-20 | 101 | 6 | 8 | Budget |
| 27267 | 116.00 | 2024-06-19 | 68 | 6 | 6 | Actual |
| 10085 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 31489 | -122.00 | 2024-10-19 | 91 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2023-11-20 | 6 | 7 | 8 | Actual |
| 27456 | 91.99 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 7767 | 3.00 | 2022-11-20 | 96 | 2 | 8 | Actual |
| 24861 | 120734.00 | 2024-04-19 | 12 | 2 | 5 | Actual |
| 32787 | 12838.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 3436 | 200.00 | 2022-08-20 | 65 | 6 | 3 | Budget |
| 1784 | 64.00 | 2022-06-20 | 94 | 4 | 6 | Actual |
| 30986 | 235.87 | 2024-09-19 | 90 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 18496 | 10.33 | 2023-09-20 | 63 | 6 | 12 | Actual |
| 38799 | 55087.00 | 2025-04-20 | 19 | 7 | 7 | Actual |
| 6323 | 12700.00 | 2022-10-20 | 53 | 6 | 6 | Budget |
| 12520 | 30.00 | 2023-04-20 | 85 | 7 | 3 | Budget |
| 20153 | 226971.00 | 2023-11-20 | 15 | 7 | 7 | Actual |
| 15149 | 123.81 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 12900 | 200.00 | 2023-04-20 | 87 | 2 | 6 | Budget |
| 17975 | 104.00 | 2023-09-20 | 81 | 5 | 6 | Actual |
| 23007 | 17.00 | 2024-02-18 | 69 | 5 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-18 | 62 | 2 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-21 | 56 | 6 | 6 | Actual |
| 19714 | 921.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 10879 | 20237.00 | 2023-02-18 | 32 | 7 | 6 | Actual |
| 14940 | -142.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-08-20 | 80 | 1 | 12 | Actual |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 20178 | 1107.16 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 24012 | 16.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 29139 | 397.00 | 2024-08-19 | 83 | 1 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
| 3399 | 378.00 | 2022-08-20 | 81 | 1 | 3 | Actual |
| 32947 | 273.00 | 2024-11-19 | 66 | 6 | 6 | Actual |
| 7979 | 13720.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-05-20 | 38 | 7 | 11 | Actual |
| 24555 | 27.36 | 2024-03-19 | 90 | 2 | 12 | Actual |
| 22446 | 17.78 | 2024-01-18 | 69 | 6 | 11 | Actual |
| 28958 | 1731.64 | 2024-07-20 | 76 | 6 | 12 | Actual |
| 15442 | 44.38 | 2023-06-20 | 81 | 6 | 12 | Actual |
| 16943 | 211.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Budget |
| 7487 | 25.00 | 2022-11-20 | 82 | 6 | 6 | Actual |
| 26800 | 4029.40 | 2024-05-19 | 20 | 7 | 13 | Actual |
| 753 | 31.00 | 2022-05-20 | 82 | 6 | 6 | Actual |
| 33976 | 92.00 | 2024-12-20 | 89 | 2 | 6 | Actual |
| 3452 | 703.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
| 37039 | -160.15 | 2025-02-18 | 91 | 6 | 13 | Actual |
| 33520 | 178.45 | 2024-11-19 | 78 | 1 | 13 | Actual |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 13402 | 175.33 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 38078 | 35000.00 | 2025-03-20 | 99 | 6 | 12 | Actual |
| 8093 | 12.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
| 28004 | 4415.00 | 2024-07-20 | 62 | 6 | 3 | Actual |
| 8112 | 469.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 123 | 11887.00 | 2022-05-20 | 22 | 7 | 3 | Actual |
| 20257 | 191.99 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 27016 | 38350.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 34594 | 486.94 | 2024-12-20 | 54 | 6 | 12 | Actual |
| 7706 | 200.00 | 2022-11-20 | 83 | 1 | 8 | Budget |
| 31048 | 1614.62 | 2024-09-19 | 62 | 4 | 11 | Actual |
| 4821 | 3264.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
| 22977 | 104.00 | 2024-02-18 | 65 | 4 | 6 | Actual |
| 19565 | 1344.40 | 2023-10-20 | 23 | 7 | 12 | Actual |
| 28801 | 9.27 | 2024-07-20 | 71 | 5 | 11 | Actual |
| 27027 | 44833.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 2838 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 22417 | 202.89 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 8242 | 15991.00 | 2022-12-21 | 57 | 6 | 5 | Actual |
| 4121 | 100.00 | 2022-08-20 | 83 | 6 | 6 | Budget |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 19934 | 109.00 | 2023-11-20 | 90 | 2 | 6 | Actual |
| 30205 | 715.30 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 32977 | 47286.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 27283 | 208.00 | 2024-06-19 | 89 | 6 | 6 | Actual |
| 3664 | 5821.00 | 2022-08-20 | 94 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2025-04-20 | 23 | 7 | 4 | Actual |
| 19833 | 34.00 | 2023-11-20 | 69 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-02-18 | 81 | 2 | 8 | Actual |
| 8484 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
| 20511 | 2.89 | 2023-11-20 | 82 | 1 | 12 | Actual |
| 30276 | 5419.00 | 2024-09-19 | 52 | 6 | 3 | Actual |
| 23022 | 216.00 | 2024-02-18 | 90 | 5 | 6 | Actual |
| 16134 | 5.00 | 2023-07-21 | 96 | 2 | 8 | Actual |
| 27986 | 398.00 | 2024-07-20 | 83 | 1 | 3 | Actual |
| 4851 | 200.00 | 2022-09-20 | 83 | 1 | 5 | Budget |
| 13813 | 216.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 2499 | 6200.00 | 2022-07-21 | 63 | 6 | 4 | Budget |
| 3132 | 668.00 | 2022-07-21 | 80 | 6 | 7 | Actual |
| 4322 | 400.00 | 2022-08-20 | 73 | 1 | 8 | Budget |
| 6400 | 88243.00 | 2022-10-20 | 31 | 7 | 6 | Actual |
| 28707 | -252.43 | 2024-07-20 | 91 | 1 | 11 | Actual |
| 26956 | 372.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 21559 | 20.97 | 2023-12-21 | 66 | 6 | 12 | Actual |
| 35214 | 11.00 | 2025-01-18 | 54 | 6 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 20910 | 47942.00 | 2023-12-21 | 39 | 7 | 5 | Actual |
| 4411 | 2376.88 | 2022-08-20 | 61 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2022-09-20 | 62 | 1 | 4 | Budget |
| 15611 | 35.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 9311 | 3000.00 | 2023-01-18 | 61 | 1 | 5 | Budget |
| 30496 | 4074.00 | 2024-09-19 | 62 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 23527 | 160.34 | 2024-02-18 | 92 | 1 | 12 | Actual |
| 4484 | 43374.62 | 2022-08-20 | 37 | 7 | 8 | Actual |
| 23848 | 340.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 27379 | 64236.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 35913 | 42930.12 | 2025-01-18 | 31 | 7 | 13 | Actual |
| 31770 | 139.00 | 2024-10-19 | 73 | 4 | 6 | Actual |
| 5907 | 230.00 | 2022-10-20 | 92 | 6 | 4 | Actual |
| 2814 | 2176.00 | 2022-07-21 | 62 | 3 | 6 | Actual |
| 36207 | 97709.00 | 2025-02-18 | 15 | 7 | 5 | Actual |
| 25814 | 636.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 11229 | 200.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 17119 | 69.26 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 10687 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 2627 | 71398.00 | 2022-07-21 | 56 | 6 | 5 | Actual |
| 7004 | 300.00 | 2022-11-20 | 73 | 6 | 4 | Budget |
| 9164 | -51.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 20993 | -282.00 | 2023-12-21 | 91 | 3 | 6 | Actual |
| 33012 | 833.00 | 2024-11-19 | 76 | 1 | 7 | Actual |
| 10358 | 54.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 29231 | 96.00 | 2024-08-19 | 83 | 7 | 3 | Actual |
| 9308 | 31000.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 37317 | 123371.00 | 2025-03-20 | 56 | 6 | 5 | Actual |
| 533 | 16.00 | 2022-05-20 | 69 | 2 | 6 | Actual |
| 6030 | 200.00 | 2022-10-20 | 78 | 6 | 5 | Budget |
| 17863 | 179.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 2636 | 8700.00 | 2022-07-21 | 63 | 6 | 5 | Budget |
| 24418 | 34.80 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 21537 | 43.31 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 11652 | 8.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 14491 | 6264.71 | 2023-05-20 | 24 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2023-10-20 | 20 | 7 | 12 | Actual |
| 7098 | 43.00 | 2022-11-20 | 82 | 1 | 5 | Actual |
| 19188 | 898.07 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 38276 | 179.00 | 2025-04-20 | 84 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-05-20 | 19 | 7 | 7 | Actual |
| 10068 | 34500.00 | 2023-01-18 | 99 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-20 | 52 | 6 | 8 | Actual |
| 23863 | -229.00 | 2024-03-19 | 91 | 6 | 5 | Actual |
| 31885 | 198.00 | 2024-10-19 | 71 | 1 | 7 | Actual |
| 31001 | 73.10 | 2024-09-19 | 73 | 2 | 11 | Actual |
| 1592 | 710156.00 | 2022-06-20 | 43 | 7 | 5 | Actual |
| 5950 | 480.00 | 2022-10-20 | 66 | 1 | 5 | Budget |
| 33295 | 15269.13 | 2024-11-19 | 60 | 4 | 11 | Actual |
| 34490 | 4148.71 | 2024-12-20 | 76 | 6 | 11 | Actual |
| 17534 | 5540.22 | 2023-08-20 | 28 | 7 | 12 | Actual |
| 14095 | 20206.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 37366 | 199692.00 | 2025-03-20 | 29 | 7 | 5 | Actual |
| 26063 | 276.00 | 2024-05-19 | 81 | 3 | 6 | Actual |
| 32023 | 7.00 | 2024-10-19 | 96 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 38868 | 146.54 | 2025-04-20 | 89 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-01-18 | 81 | 1 | 12 | Actual |
| 24899 | 484178.00 | 2024-04-19 | 4 | 7 | 5 | Actual |
| 3792 | 185.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 18721 | 387.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
| 38233 | 288.00 | 2025-04-20 | 74 | 1 | 3 | Actual |
| 4203 | 200.00 | 2022-08-20 | 85 | 1 | 7 | Budget |
| 15321 | 41.19 | 2023-06-20 | 85 | 4 | 11 | Actual |
| 1728 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
| 3006 | -214.00 | 2022-07-21 | 91 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-20 | 56 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-20 | 62 | 3 | 6 | Actual |
| 17235 | 144.38 | 2023-08-20 | 65 | 1 | 11 | Actual |
| 5231 | 1800.00 | 2022-09-20 | 76 | 6 | 6 | Budget |
| 3064 | 505.00 | 2022-07-21 | 76 | 1 | 7 | Actual |
| 8374 | 118654.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
| 33911 | 12838.00 | 2024-12-20 | 22 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-05-20 | 60 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 17232 | 14314.86 | 2023-08-20 | 60 | 1 | 11 | Actual |
| 1401 | 200.00 | 2022-06-20 | 78 | 6 | 4 | Budget |
| 29627 | 7301.00 | 2024-08-19 | 62 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 28941 | 3441.25 | 2024-07-20 | 53 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 24065 | 255540.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 15869 | 484.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
| 20258 | 295.03 | 2023-11-20 | 90 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 34121 | 2791099.00 | 2024-12-20 | 43 | 7 | 6 | Actual |
| 12184 | 725.34 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 21715 | 103.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 3623 | 406.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
| 24158 | 1565748.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 13386 | 158300.00 | 2023-04-20 | 56 | 6 | 8 | Budget |
| 12161 | 380.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 12181 | 308.66 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 30149 | 69.67 | 2024-08-19 | 83 | 1 | 13 | Actual |
| 36781 | 1078.44 | 2025-02-18 | 63 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 17632 | 47905.00 | 2023-09-20 | 34 | 7 | 3 | Actual |
| 37970 | 88961.99 | 2025-03-20 | 21 | 7 | 11 | Actual |
| 15418 | 131.61 | 2023-06-20 | 92 | 1 | 12 | Actual |
| 19392 | 28.42 | 2023-10-20 | 83 | 5 | 11 | Actual |
| 26934 | -137.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-06-20 | 67 | 4 | 11 | Actual |
| 6744 | 2400.00 | 2022-11-20 | 61 | 1 | 3 | Budget |
| 12582 | 4647.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
| 7002 | 645.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
| 23242 | 40095.77 | 2024-02-18 | 57 | 6 | 8 | Actual |
| 34876 | 209.00 | 2025-01-18 | 76 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 32132 | 226.30 | 2024-10-19 | 81 | 2 | 11 | Actual |
| 10599 | 90.00 | 2023-02-18 | 85 | 1 | 6 | Budget |
| 25786 | 147.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 6536 | 8156.00 | 2022-10-20 | 22 | 7 | 7 | Actual |
| 3626 | 369.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
| 34147 | -399.00 | 2024-12-20 | 91 | 1 | 7 | Actual |
| 39120 | 16743.62 | 2025-04-20 | 19 | 7 | 11 | Actual |
| 20470 | 4488.08 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 24729 | 123.00 | 2024-04-19 | 81 | 7 | 3 | Actual |
| 38624 | 356.00 | 2025-04-20 | 80 | 4 | 6 | Actual |
| 30079 | 149.70 | 2024-08-19 | 68 | 6 | 12 | Actual |
| 28215 | 4815.00 | 2024-07-20 | 61 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 21430 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 14054 | 214.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 11454 | 8841.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 14747 | 10754.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 21896 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 20300 | 94.38 | 2023-11-20 | 68 | 1 | 11 | Actual |
| 4807 | 22874.00 | 2022-09-20 | 32 | 7 | 4 | Actual |
| 12633 | 650.00 | 2023-04-20 | 87 | 6 | 4 | Budget |
| 2310 | 14300.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
| 20614 | 1092.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2023-07-21 | 65 | 1 | 8 | Actual |
| 36860 | 124.17 | 2025-02-18 | 90 | 1 | 12 | Actual |
| 9513 | 150.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 35140 | 167.00 | 2025-01-18 | 68 | 3 | 6 | Actual |
| 13269 | 3436.00 | 2023-04-20 | 23 | 7 | 7 | Actual |
| 13251 | 15638.00 | 2023-04-20 | 94 | 6 | 7 | Actual |
| 19251 | 22062.10 | 2023-10-20 | 24 | 7 | 8 | Actual |
| 37894 | 273.10 | 2025-03-20 | 92 | 4 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-18 | 6 | 7 | 6 | Actual |
| 18461 | 6142.36 | 2023-09-20 | 100 | 7 | 11 | Actual |
| 14910 | 51.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 17305 | 30.55 | 2023-08-20 | 84 | 3 | 11 | Actual |
| 14562 | 306.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 9826 | 17729.00 | 2023-01-18 | 57 | 6 | 7 | Actual |
| 9678 | 84.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 39113 | 538775.69 | 2025-04-20 | 6 | 7 | 11 | Actual |
| 23704 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 1514 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
| 7589 | 1719.00 | 2022-11-20 | 57 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2022-07-21 | 35 | 7 | 7 | Actual |
| 21782 | 29.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 11199 | 76678.27 | 2023-02-18 | 21 | 7 | 8 | Actual |
| 23593 | 8835.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 29263 | 319.00 | 2024-08-19 | 89 | 1 | 4 | Actual |
| 20921 | 102.00 | 2023-12-21 | 68 | 1 | 6 | Actual |
| 31047 | 1815.69 | 2024-09-19 | 61 | 4 | 11 | Actual |
| 21190 | 40451.00 | 2023-12-21 | 31 | 7 | 7 | Actual |
| 14696 | 14268.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 36559 | 875.34 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 28655 | 1308099.70 | 2024-07-20 | 101 | 6 | 8 | Actual |
| 15639 | 3481.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
| 34803 | 338.00 | 2025-01-18 | 54 | 6 | 3 | Actual |
| 38794 | 21683.00 | 2025-04-20 | 8 | 7 | 7 | Actual |
| 616 | 17200.00 | 2022-05-20 | 60 | 4 | 6 | Budget |
| 27295 | 66776.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 10995 | 9107.00 | 2023-02-18 | 94 | 6 | 7 | Actual |
| 26162 | 338062.00 | 2024-05-19 | 4 | 7 | 6 | Actual |
| 21441 | 163.53 | 2023-12-21 | 74 | 5 | 11 | Actual |
| 20009 | 43.00 | 2023-11-20 | 83 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2023-02-18 | 22 | 7 | 8 | Actual |
| 12682 | 280.00 | 2023-04-20 | 67 | 1 | 5 | Budget |
| 26194 | 9572.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 7310 | 280.00 | 2022-11-20 | 66 | 3 | 6 | Budget |
| 35368 | 26881.00 | 2025-01-18 | 100 | 7 | 7 | Actual |
| 3778 | 2900.00 | 2022-08-20 | 76 | 6 | 5 | Budget |
| 11070 | 245.03 | 2023-02-18 | 89 | 1 | 8 | Actual |
| 35132 | 1692987.00 | 2025-01-18 | 10 | 3 | 6 | Actual |
| 39369 | 52770.66 | 2025-04-20 | 35 | 7 | 13 | Actual |
| 17098 | 20405.00 | 2023-08-20 | 28 | 7 | 7 | Actual |
| 4873 | 123664.00 | 2022-09-20 | 56 | 6 | 5 | Actual |
| 6776 | 100.00 | 2022-11-20 | 84 | 1 | 3 | Budget |
| 21278 | 779.88 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 14685 | 9.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
| 24029 | 273.00 | 2024-03-19 | 92 | 5 | 6 | Actual |
| 25702 | 312.00 | 2024-05-19 | 89 | 1 | 3 | Actual |
| 33754 | 846.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 14129 | 243.51 | 2023-05-20 | 67 | 2 | 8 | Actual |
| 29074 | 238.10 | 2024-07-20 | 73 | 6 | 13 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 27068 | 208.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 27556 | 406.09 | 2024-06-19 | 92 | 1 | 11 | Actual |
| 18677 | 209.00 | 2023-10-20 | 67 | 1 | 4 | Actual |
| 18248 | 180219.59 | 2023-09-20 | 29 | 7 | 8 | Actual |
| 12152 | 21278.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 4137 | 217300.00 | 2022-08-20 | 101 | 6 | 6 | Budget |
| 7572 | 200.00 | 2022-11-20 | 85 | 1 | 7 | Budget |
| 26889 | 67739.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2023-09-20 | 37 | 7 | 11 | Actual |
| 28351 | 571.00 | 2024-07-20 | 90 | 3 | 6 | Actual |
| 16453 | 2.00 | 2023-07-21 | 96 | 2 | 12 | Actual |
| 11036 | 380.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 39217 | 581.62 | 2025-04-20 | 81 | 6 | 12 | Actual |
| 33462 | 216.72 | 2024-11-19 | 78 | 6 | 12 | Actual |
| 28066 | 98.00 | 2024-07-20 | 67 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-03-19 | 20 | 7 | 3 | Actual |
| 17085 | 1267852.00 | 2023-08-20 | 6 | 7 | 7 | Actual |
| 24434 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 2469 | 779.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
| 29893 | 25192.72 | 2024-08-19 | 60 | 3 | 11 | Actual |
| 34527 | 9692.43 | 2024-12-20 | 33 | 7 | 11 | Actual |
| 6441 | 715.00 | 2022-10-20 | 81 | 1 | 7 | Actual |
| 18770 | 155.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-18 | 56 | 6 | 7 | Budget |
| 24306 | 1975.26 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 9039 | 14800.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 1175 | 514.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-19 | 56 | 6 | 5 | Actual |
| 11499 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 31201 | 4720.00 | 2024-09-19 | 63 | 6 | 12 | Actual |
| 15809 | 81.00 | 2023-07-21 | 85 | 1 | 6 | Actual |
| 2433 | 92.00 | 2022-07-21 | 90 | 7 | 3 | Actual |
| 28570 | 342.00 | 2024-07-20 | 68 | 1 | 8 | Actual |
| 31690 | 186.00 | 2024-10-19 | 74 | 1 | 6 | Actual |
| 39390 | -14129.10 | 2025-05-19 | 92 | 7 | 7 | Actual |
| 23816 | 344.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 26182 | 168421.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 33249 | 44.38 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 38100 | 54166.66 | 2025-03-20 | 35 | 7 | 12 | Actual |
| 4876 | 28000.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
| 37097 | 1056.00 | 2025-03-20 | 92 | 1 | 3 | Actual |
| 24789 | 132.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-09-20 | 83 | 6 | 4 | Actual |
| 11215 | 1070253.67 | 2023-02-18 | 46 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-19 | 60 | 2 | 8 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-05-20 | 77 | 1 | 5 | Actual |
| 24766 | 582.00 | 2024-04-19 | 92 | 1 | 4 | Actual |
| 7244 | 527.00 | 2022-11-20 | 87 | 1 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 18527 | 164.59 | 2023-09-20 | 8 | 7 | 12 | Actual |
| 36654 | 561.41 | 2025-02-18 | 81 | 1 | 11 | Actual |
| 9038 | 5126.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 32816 | 504.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 37636 | 12.00 | 2025-03-20 | 96 | 6 | 7 | Actual |
| 17636 | 79654.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-06-20 | 81 | 6 | 8 | Budget |
| 37116 | 191.00 | 2025-03-20 | 72 | 6 | 3 | Actual |
| 33845 | 426.00 | 2024-12-20 | 73 | 1 | 5 | Actual |
| 7161 | 135.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-06-20 | 87 | 6 | 12 | Actual |
| 36565 | 191.99 | 2025-02-18 | 84 | 2 | 8 | Actual |
| 22420 | 67.78 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 32038 | 110.17 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 31028 | 200.76 | 2024-09-19 | 73 | 3 | 11 | Actual |
| 16019 | 25003.00 | 2023-07-21 | 57 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-08-20 | 60 | 1 | 6 | Budget |
| 2483 | 514.00 | 2022-07-21 | 92 | 1 | 4 | Actual |
| 35722 | 75.23 | 2025-01-18 | 67 | 2 | 12 | Actual |
| 30353 | 112.00 | 2024-09-19 | 78 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 34455 | 268.85 | 2024-12-20 | 74 | 5 | 11 | Actual |
| 31137 | 9005.18 | 2024-09-19 | 100 | 7 | 11 | Actual |
| 26220 | 51345.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 24097 | 588.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 461 | 23503.00 | 2022-05-20 | 35 | 7 | 5 | Actual |
| 5596 | 9458.83 | 2022-09-20 | 20 | 7 | 8 | Actual |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 21147 | 640.00 | 2023-12-21 | 66 | 6 | 7 | Actual |
| 21226 | 693.52 | 2023-12-21 | 92 | 1 | 8 | Actual |
| 497 | 147.00 | 2022-05-20 | 78 | 1 | 6 | Actual |
| 18445 | 3288.05 | 2023-09-20 | 22 | 7 | 11 | Actual |
| 34252 | 82.90 | 2024-12-20 | 69 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-12-21 | 77 | 1 | 7 | Actual |
| 35782 | 8842.41 | 2025-01-18 | 7 | 7 | 12 | Actual |
| 36723 | 1661.43 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 5724 | 294.00 | 2022-10-20 | 97 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-06-20 | 71 | 2 | 8 | Budget |
| 3141 | 110.00 | 2022-07-21 | 85 | 6 | 7 | Actual |
| 5037 | 200.00 | 2022-09-20 | 81 | 2 | 6 | Budget |
| 7934 | 24.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 34758 | 7624.20 | 2024-12-20 | 24 | 7 | 13 | Actual |
| 24044 | 43.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 32294 | 112.46 | 2024-10-19 | 67 | 1 | 12 | Actual |
| 19514 | 43.31 | 2023-10-20 | 89 | 2 | 12 | Actual |
| 26881 | 1429.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-07-21 | 82 | 6 | 7 | Actual |
| 37589 | 412.00 | 2025-03-20 | 78 | 1 | 7 | Actual |
| 27586 | 3.00 | 2024-06-19 | 96 | 2 | 11 | Actual |
| 25007 | 11.00 | 2024-04-19 | 96 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 30396 | 8954.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 34602 | 395.45 | 2024-12-20 | 66 | 6 | 12 | Actual |
| 8862 | 220.00 | 2022-12-21 | 73 | 2 | 8 | Budget |
| 27319 | 83674.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 1034 | -135.28 | 2022-05-20 | 91 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-19 | 71 | 2 | 8 | Actual |
| 3038 | 21349.00 | 2022-07-21 | 40 | 7 | 6 | Actual |
| 27710 | 63344.49 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 6446 | 200.00 | 2022-10-20 | 83 | 1 | 7 | Budget |
| 9136 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 16011 | 436.00 | 2023-07-21 | 92 | 1 | 7 | Actual |
| 9395 | 500.00 | 2023-01-18 | 81 | 6 | 5 | Actual |
| 7634 | 550.00 | 2022-11-20 | 87 | 6 | 7 | Budget |
| 3877 | 253.00 | 2022-08-20 | 90 | 1 | 6 | Actual |
| 12314 | 700224.73 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 25001 | 97.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 34798 | 54.00 | 2025-01-18 | 94 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-04-20 | 82 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-02-18 | 81 | 6 | 4 | Actual |
| 32042 | 10651.28 | 2024-10-19 | 76 | 6 | 8 | Actual |
| 28011 | 122.00 | 2024-07-20 | 71 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 7507 | 579787.00 | 2022-11-20 | 6 | 7 | 6 | Actual |
| 34520 | 4462.54 | 2024-12-20 | 22 | 7 | 11 | Actual |
| 20361 | 101.82 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 2700 | 114372.00 | 2022-07-21 | 29 | 7 | 5 | Actual |
| 25943 | 320.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 15014 | 98.00 | 2023-06-20 | 69 | 1 | 7 | Actual |
| 30443 | 81405.00 | 2024-09-19 | 21 | 7 | 4 | Actual |
| 25289 | 482.91 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2024-12-20 | 53 | 6 | 13 | Actual |
| 36101 | -290.00 | 2025-02-18 | 91 | 6 | 4 | Actual |
| 17 | 70.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
| 23281 | 196919.90 | 2024-02-18 | 15 | 7 | 8 | Actual |
| 28177 | 41173.00 | 2024-07-20 | 40 | 7 | 4 | Actual |
| 17791 | 95800.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-05-20 | 77 | 5 | 6 | Actual |
| 36543 | 993.52 | 2025-02-18 | 92 | 1 | 8 | Actual |
| 23508 | 9.27 | 2024-02-18 | 67 | 1 | 12 | Actual |
| 2860 | 1404.00 | 2022-07-21 | 61 | 4 | 6 | Actual |
| 36841 | 273.10 | 2025-02-18 | 65 | 1 | 12 | Actual |
| 19859 | 20486.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
| 1875 | 405.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 27839 | 73003.18 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 11432 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 27431 | 343.51 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 24593 | 7760.48 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 8786 | 21794.00 | 2022-12-21 | 32 | 7 | 7 | Actual |
| 28604 | 982.92 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 32387 | 80.20 | 2024-10-19 | 68 | 1 | 13 | Actual |
| 7318 | 80.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 17721 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 21396 | 45.44 | 2023-12-21 | 85 | 3 | 11 | Actual |
| 21379 | 815.67 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 17070 | 48.00 | 2023-08-20 | 82 | 6 | 7 | Actual |
| 1425 | 288400.00 | 2022-06-20 | 101 | 6 | 4 | Budget |
| 11580 | 182.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 30967 | 359.28 | 2024-09-19 | 65 | 1 | 11 | Actual |
| 39302 | 627.58 | 2025-04-20 | 81 | 2 | 13 | Actual |
| 791 | 14553.00 | 2022-05-20 | 34 | 7 | 6 | Actual |
| 21547 | 153.95 | 2023-12-21 | 92 | 1 | 12 | Actual |
| 5564 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 32539 | 49.00 | 2024-11-19 | 69 | 6 | 3 | Actual |
| 20812 | 35023.00 | 2023-12-21 | 32 | 7 | 4 | Actual |
| 25013 | 50.00 | 2024-04-19 | 67 | 4 | 6 | Actual |
| 13519 | 35633.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 12550 | 207.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 16307 | 40.12 | 2023-07-21 | 94 | 4 | 11 | Actual |
| 30869 | 569.27 | 2024-09-19 | 94 | 1 | 8 | Actual |
| 3453 | 750.00 | 2022-08-20 | 76 | 6 | 3 | Budget |
| 7539 | 2800.00 | 2022-11-20 | 62 | 1 | 7 | Budget |
| 16538 | 477.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
| 10933 | -197.00 | 2023-02-18 | 91 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-08-20 | 62 | 1 | 6 | Actual |
| 13842 | 37.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 3737 | 630.00 | 2022-08-20 | 87 | 1 | 5 | Actual |
| 5039 | 14.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
| 19969 | 141.00 | 2023-11-20 | 65 | 4 | 6 | Actual |
| 5399 | 814129.00 | 2022-09-20 | 4 | 7 | 7 | Actual |
| 31082 | 360.34 | 2024-09-19 | 65 | 6 | 11 | Actual |
| 7564 | 650.00 | 2022-11-20 | 81 | 1 | 7 | Budget |
| 26843 | 800.00 | 2024-06-19 | 92 | 1 | 3 | Actual |
| 30715 | 190.00 | 2024-09-19 | 89 | 6 | 6 | Actual |
| 19509 | 1.82 | 2023-10-20 | 82 | 2 | 12 | Actual |
| 14820 | 147.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
| 17785 | 234.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
| 3545 | 40.00 | 2022-08-20 | 84 | 7 | 3 | Budget |
| 11156 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 24959 | 20.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 22171 | -233.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 15481 | -174571.85 | 2023-06-20 | 43 | 7 | 12 | Actual |
| 32975 | 11240.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 7885 | 520.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 35050 | 299992.00 | 2025-01-18 | 101 | 6 | 5 | Actual |
| 21807 | 12118.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 16933 | 132.00 | 2023-08-20 | 66 | 5 | 6 | Actual |
Generated 2025-06-19 03:15:06.753 UTC