[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 858
38551 items
NOTE: Only 1000 elements of total 38551 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36012 | 90141.00 | 2025-01-19 | 39 | 7 | 3 | Actual |
| 19975 | 103.00 | 2023-10-21 | 73 | 4 | 6 | Actual |
| 5041 | 51.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 5586 | 696706.49 | 2022-08-21 | 101 | 6 | 8 | Actual |
| 35361 | 151876.00 | 2024-12-19 | 35 | 7 | 7 | Actual |
| 4135 | 9000.00 | 2022-07-21 | 99 | 6 | 6 | Actual |
| 27119 | 955953.00 | 2024-05-20 | 43 | 7 | 5 | Actual |
| 19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 13699 | 32263.00 | 2023-04-20 | 38 | 7 | 4 | Actual |
| 18555 | 976.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
| 28376 | 199.00 | 2024-06-20 | 89 | 4 | 6 | Actual |
| 12637 | 313.00 | 2023-03-21 | 92 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-05-21 | 83 | 7 | 3 | Budget |
| 31953 | 6184.00 | 2024-09-19 | 23 | 7 | 7 | Actual |
| 209 | 280.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
| 19602 | 281.00 | 2023-10-21 | 89 | 1 | 3 | Actual |
| 19894 | 137.00 | 2023-10-21 | 73 | 1 | 6 | Actual |
| 19683 | 220.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
| 8037 | 26.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
| 10163 | 217.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 30654 | 57.00 | 2024-08-20 | 85 | 4 | 6 | Actual |
| 17473 | 8.21 | 2023-07-21 | 78 | 2 | 12 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 23775 | 63000.00 | 2024-02-18 | 99 | 6 | 4 | Actual |
| 39318 | 41965.19 | 2025-03-21 | 60 | 6 | 13 | Actual |
| 38650 | 336.00 | 2025-03-21 | 80 | 5 | 6 | Actual |
| 33714 | 79019.00 | 2024-11-20 | 46 | 7 | 3 | Actual |
| 9201 | 70.00 | 2022-12-19 | 82 | 1 | 4 | Budget |
| 195 | 850.00 | 2022-04-20 | 65 | 1 | 4 | Budget |
| 37366 | 199692.00 | 2025-02-18 | 29 | 7 | 5 | Actual |
| 23905 | 40.00 | 2024-02-18 | 69 | 1 | 6 | Actual |
| 2174 | 2160.21 | 2022-05-21 | 62 | 6 | 8 | Actual |
| 21763 | 2076.00 | 2023-12-19 | 57 | 6 | 4 | Actual |
| 18901 | 39.00 | 2023-09-20 | 83 | 2 | 6 | Actual |
| 34815 | 137.00 | 2024-12-19 | 71 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-05-20 | 73 | 2 | 8 | Actual |
| 22517 | 3.95 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 3098 | 4676.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
| 12947 | 100.00 | 2023-03-21 | 85 | 3 | 6 | Budget |
| 33850 | 1217.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 35243 | 451.00 | 2024-12-19 | 92 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-02-18 | 69 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 15167 | 182.90 | 2023-05-21 | 68 | 6 | 8 | Actual |
| 24964 | 111.00 | 2024-03-20 | 74 | 2 | 6 | Actual |
| 32236 | 145.44 | 2024-09-19 | 68 | 6 | 11 | Actual |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 38903 | 292.00 | 2025-03-21 | 90 | 6 | 8 | Actual |
| 2311 | 1600.00 | 2022-06-21 | 61 | 6 | 3 | Budget |
| 33785 | 156.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
| 10456 | 51.00 | 2023-01-19 | 82 | 1 | 5 | Actual |
| 19187 | 238.96 | 2023-09-20 | 78 | 2 | 8 | Actual |
| 28145 | 302.00 | 2024-06-20 | 90 | 6 | 4 | Actual |
| 10667 | 380.00 | 2023-01-19 | 66 | 3 | 6 | Budget |
| 30524 | 43000.00 | 2024-08-20 | 99 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-05-21 | 62 | 6 | 8 | Budget |
| 25628 | 142.25 | 2024-03-20 | 8 | 7 | 12 | Actual |
| 19260 | 33209.28 | 2023-09-20 | 38 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2024-07-20 | 24 | 7 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 34148 | 666.00 | 2024-11-20 | 92 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 5599 | 3645.09 | 2022-08-21 | 23 | 7 | 8 | Actual |
| 20429 | 2.00 | 2023-10-21 | 96 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-19 | 60 | 2 | 13 | Actual |
| 23226 | 417.76 | 2024-01-19 | 81 | 2 | 8 | Actual |
| 28381 | 14168.00 | 2024-06-20 | 60 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 29268 | 18.00 | 2024-07-20 | 96 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-04-20 | 85 | 2 | 8 | Actual |
| 7161 | 135.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
| 6485 | 203.00 | 2022-09-20 | 68 | 6 | 7 | Actual |
| 32583 | 129629.00 | 2024-10-20 | 35 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2022-11-21 | 57 | 6 | 3 | Budget |
| 21193 | 69135.00 | 2023-11-21 | 34 | 7 | 7 | Actual |
| 8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-02-18 | 83 | 2 | 6 | Actual |
| 21180 | 187940.00 | 2023-11-21 | 15 | 7 | 7 | Actual |
| 17965 | 59.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
| 1695 | 2434.00 | 2022-05-21 | 61 | 3 | 6 | Actual |
| 6701 | 380.00 | 2022-09-20 | 87 | 6 | 8 | Budget |
| 38813 | 39088.00 | 2025-03-21 | 38 | 7 | 7 | Actual |
| 34215 | 1819050.00 | 2024-11-20 | 46 | 7 | 7 | Actual |
| 31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
| 19001 | 72.00 | 2023-09-20 | 68 | 6 | 6 | Actual |
| 7784 | 8954.28 | 2022-10-21 | 63 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-03-20 | 19 | 7 | 7 | Actual |
| 2716 | 1736.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 19638 | -218.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
| 16269 | 166.72 | 2023-06-21 | 80 | 3 | 11 | Actual |
| 22823 | 290.00 | 2024-01-19 | 90 | 1 | 5 | Actual |
| 33773 | 31.00 | 2024-11-20 | 54 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-04-20 | 62 | 6 | 12 | Actual |
| 30648 | 89.00 | 2024-08-20 | 78 | 4 | 6 | Actual |
| 16219 | 65.65 | 2023-06-21 | 85 | 1 | 11 | Actual |
| 26462 | 4.00 | 2024-04-19 | 96 | 2 | 11 | Actual |
| 34140 | 111.00 | 2024-11-20 | 82 | 1 | 7 | Actual |
| 3729 | 48.00 | 2022-07-21 | 82 | 1 | 5 | Actual |
| 5534 | 1300.00 | 2022-08-21 | 61 | 6 | 8 | Budget |
| 15127 | 411655.72 | 2023-05-21 | 12 | 2 | 8 | Actual |
| 29892 | 2.00 | 2024-07-20 | 96 | 2 | 11 | Actual |
| 18741 | 41957.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 5399 | 814129.00 | 2022-08-21 | 4 | 7 | 7 | Actual |
| 2840 | 423.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
| 23086 | 30934.00 | 2024-01-19 | 40 | 7 | 6 | Actual |
| 22833 | 39961.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2024-11-20 | 63 | 6 | 7 | Actual |
| 22822 | 189.00 | 2024-01-19 | 89 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 23782 | 44108.00 | 2024-02-18 | 14 | 7 | 4 | Actual |
| 1682 | 176.00 | 2022-05-21 | 87 | 2 | 6 | Actual |
| 36544 | 526.85 | 2025-01-19 | 94 | 1 | 8 | Actual |
| 37939 | 302.89 | 2025-02-18 | 73 | 6 | 11 | Actual |
| 28104 | 1346.00 | 2024-06-20 | 81 | 1 | 4 | Actual |
| 28149 | 12.00 | 2024-06-20 | 96 | 6 | 4 | Actual |
| 14897 | 41.00 | 2023-05-21 | 68 | 4 | 6 | Actual |
| 20642 | 36756.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 17854 | 3061.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
| 31243 | 10199.89 | 2024-08-20 | 24 | 7 | 12 | Actual |
| 18353 | 231.61 | 2023-08-21 | 74 | 4 | 11 | Actual |
| 8439 | 80.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 24766 | 582.00 | 2024-03-20 | 92 | 1 | 4 | Actual |
| 36166 | 5.00 | 2025-01-19 | 54 | 6 | 5 | Actual |
| 21637 | 537.00 | 2023-12-19 | 92 | 1 | 3 | Actual |
| 11022 | 43672.00 | 2023-01-19 | 37 | 7 | 7 | Actual |
| 22321 | 30975.90 | 2023-12-19 | 40 | 7 | 8 | Actual |
| 31382 | 193.00 | 2024-09-19 | 71 | 1 | 3 | Actual |
| 11785 | 3037.00 | 2023-02-18 | 61 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 14355 | 135.87 | 2023-04-20 | 90 | 6 | 11 | Actual |
| 32678 | 27459.00 | 2024-10-20 | 94 | 6 | 4 | Actual |
| 30063 | -25.84 | 2024-07-20 | 91 | 2 | 12 | Actual |
| 35105 | 79964.00 | 2024-12-19 | 12 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 30914 | 2363.25 | 2024-08-20 | 72 | 6 | 8 | Actual |
| 16420 | 8.21 | 2023-06-21 | 85 | 1 | 12 | Actual |
| 33736 | 82.00 | 2024-11-20 | 89 | 7 | 3 | Actual |
| 21520 | 151030.32 | 2023-11-21 | 43 | 7 | 11 | Actual |
| 36383 | 463.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 16181 | 12566.47 | 2023-06-21 | 20 | 7 | 8 | Actual |
| 22332 | 14.59 | 2023-12-19 | 69 | 1 | 11 | Actual |
| 2371 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-01-19 | 83 | 2 | 6 | Actual |
| 10807 | 20511.00 | 2023-01-19 | 60 | 6 | 6 | Actual |
| 24521 | 25.23 | 2024-02-18 | 81 | 1 | 12 | Actual |
| 14464 | 39.06 | 2023-04-20 | 81 | 6 | 12 | Actual |
| 4654 | 50.00 | 2022-08-21 | 78 | 7 | 3 | Budget |
| 26450 | 190.12 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 12909 | 526197.00 | 2023-03-21 | 11 | 3 | 6 | Actual |
| 21017 | 161.00 | 2023-11-21 | 89 | 4 | 6 | Actual |
| 15503 | 326.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
| 25010 | 804.00 | 2024-03-20 | 62 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 35561 | 87.99 | 2024-12-19 | 83 | 3 | 11 | Actual |
| 7783 | 1323.83 | 2022-10-21 | 62 | 6 | 8 | Actual |
| 14730 | 219.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 21848 | 448.00 | 2023-12-19 | 92 | 1 | 5 | Actual |
| 23166 | 10603.00 | 2024-01-19 | 22 | 7 | 7 | Actual |
| 21373 | -68.39 | 2023-11-21 | 91 | 2 | 11 | Actual |
| 20468 | 224410.26 | 2023-10-21 | 6 | 7 | 11 | Actual |
| 30857 | 613.21 | 2024-08-20 | 78 | 1 | 8 | Actual |
| 12520 | 30.00 | 2023-03-21 | 85 | 7 | 3 | Budget |
| 12019 | 2500.00 | 2023-02-18 | 62 | 1 | 7 | Budget |
| 24284 | 13513.45 | 2024-02-18 | 18 | 7 | 8 | Actual |
| 20658 | 247.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
| 11027 | 1237234.00 | 2023-01-19 | 46 | 7 | 7 | Actual |
| 32113 | 384.81 | 2024-09-19 | 92 | 1 | 11 | Actual |
| 35060 | 15113.00 | 2024-12-19 | 20 | 7 | 5 | Actual |
| 25946 | 219.00 | 2024-04-19 | 78 | 6 | 5 | Actual |
| 30355 | 258.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-04-20 | 62 | 6 | 7 | Actual |
| 9849 | 300.00 | 2022-12-19 | 73 | 6 | 7 | Budget |
| 11051 | 688.97 | 2023-01-19 | 76 | 1 | 8 | Actual |
| 34526 | 11315.86 | 2024-11-20 | 32 | 7 | 11 | Actual |
| 6614 | 134.42 | 2022-09-20 | 68 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 21530 | 3.95 | 2023-11-21 | 69 | 1 | 12 | Actual |
| 25915 | 234.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 6945 | 500.00 | 2022-10-21 | 73 | 1 | 4 | Budget |
| 16006 | 205.00 | 2023-06-21 | 85 | 1 | 7 | Actual |
| 27999 | 10324.00 | 2024-06-20 | 54 | 6 | 3 | Actual |
| 4832 | 52.00 | 2022-08-21 | 69 | 1 | 5 | Actual |
| 17233 | 1616.75 | 2023-07-21 | 61 | 1 | 11 | Actual |
| 18551 | 6323.22 | 2023-08-21 | 100 | 7 | 12 | Actual |
| 17207 | 33377.46 | 2023-07-21 | 8 | 7 | 8 | Actual |
| 27767 | 18.84 | 2024-05-20 | 68 | 2 | 12 | Actual |
| 28815 | 37.99 | 2024-06-20 | 90 | 5 | 11 | Actual |
| 18360 | 37.99 | 2023-08-21 | 83 | 4 | 11 | Actual |
| 6009 | 380.00 | 2022-09-20 | 65 | 6 | 5 | Budget |
| 15926 | 47839.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
| 14541 | 12056.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-01-19 | 66 | 1 | 6 | Budget |
| 29703 | 33243.00 | 2024-07-20 | 24 | 7 | 7 | Actual |
| 26950 | 972.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
| 34563 | 5.00 | 2024-11-20 | 96 | 1 | 12 | Actual |
| 19159 | 461.70 | 2023-09-20 | 78 | 1 | 8 | Actual |
| 204 | 99.00 | 2022-04-20 | 71 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-01-19 | 68 | 1 | 11 | Actual |
| 1 | 22080.00 | 2022-04-20 | 60 | 1 | 3 | Actual |
| 13490 | 12488.00 | 2023-04-19 | 93 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-05-21 | 28 | 7 | 7 | Actual |
| 17513 | 212.47 | 2023-07-21 | 90 | 6 | 12 | Actual |
| 29901 | 39.06 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 31811 | 259.00 | 2024-09-19 | 92 | 5 | 6 | Actual |
| 10303 | 386.00 | 2023-01-19 | 73 | 1 | 4 | Actual |
| 26357 | 523.82 | 2024-04-19 | 73 | 6 | 8 | Actual |
| 33658 | 3400.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 26582 | 227492.23 | 2024-04-19 | 6 | 7 | 11 | Actual |
| 18288 | 86361.94 | 2023-08-21 | 12 | 2 | 11 | Actual |
| 21678 | 487892.00 | 2023-12-19 | 6 | 7 | 3 | Actual |
| 12900 | 200.00 | 2023-03-21 | 87 | 2 | 6 | Budget |
| 15373 | 3795.51 | 2023-05-21 | 18 | 7 | 11 | Actual |
| 6368 | 90.00 | 2022-09-20 | 84 | 6 | 6 | Budget |
| 24807 | 374829.00 | 2024-03-20 | 6 | 7 | 4 | Actual |
| 22502 | 10.33 | 2023-12-19 | 66 | 1 | 12 | Actual |
| 6055 | 537826.00 | 2022-09-20 | 4 | 7 | 5 | Actual |
| 23491 | 66595.62 | 2024-01-19 | 31 | 7 | 11 | Actual |
| 2527 | 380.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 15574 | 908238.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 32690 | 19756.00 | 2024-10-20 | 18 | 7 | 4 | Actual |
| 32259 | 27000.00 | 2024-09-19 | 99 | 6 | 11 | Actual |
| 12864 | 751.00 | 2023-03-21 | 61 | 2 | 6 | Actual |
| 18244 | 11592.21 | 2023-08-21 | 22 | 7 | 8 | Actual |
| 19870 | 18249.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
| 15548 | 468538.00 | 2023-06-21 | 101 | 6 | 3 | Actual |
| 146 | 380.00 | 2022-04-20 | 62 | 7 | 3 | Budget |
| 36963 | 120.55 | 2025-01-19 | 68 | 1 | 13 | Actual |
| 3880 | 83.00 | 2022-07-21 | 94 | 1 | 6 | Actual |
| 38721 | 164802.00 | 2025-03-21 | 39 | 7 | 6 | Actual |
| 6658 | 23031.81 | 2022-09-20 | 60 | 6 | 8 | Actual |
| 5047 | 200.00 | 2022-08-21 | 87 | 2 | 6 | Budget |
| 13022 | 127.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 19509 | 1.82 | 2023-09-20 | 82 | 2 | 12 | Actual |
| 32624 | 380.00 | 2024-10-20 | 68 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 36800 | 448.64 | 2025-01-19 | 87 | 6 | 11 | Actual |
| 24186 | 88069.39 | 2024-02-18 | 60 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-21 | 80 | 1 | 3 | Actual |
| 21622 | 509.00 | 2023-12-19 | 73 | 1 | 3 | Actual |
| 3300 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 29588 | 451.00 | 2024-07-20 | 87 | 6 | 6 | Actual |
| 23734 | 450.00 | 2024-02-18 | 90 | 1 | 4 | Actual |
| 32577 | 35267.00 | 2024-10-20 | 28 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-02-18 | 19 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-02-18 | 19 | 7 | 3 | Actual |
| 14477 | 8842.41 | 2023-04-20 | 101 | 6 | 12 | Actual |
| 13952 | 138.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 9645 | 100.00 | 2022-12-19 | 66 | 5 | 6 | Budget |
| 35308 | 15407.00 | 2024-12-19 | 57 | 6 | 7 | Actual |
| 7819 | 70.00 | 2022-10-21 | 85 | 6 | 8 | Budget |
| 32070 | 17774.14 | 2024-09-19 | 20 | 7 | 8 | Actual |
| 6520 | 7.00 | 2022-09-20 | 96 | 6 | 7 | Actual |
| 20637 | 123747.00 | 2023-11-21 | 12 | 2 | 3 | Actual |
| 9733 | 410.00 | 2022-12-19 | 87 | 6 | 6 | Actual |
| 18557 | 448.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
| 29736 | 425.33 | 2024-07-20 | 84 | 1 | 8 | Actual |
| 25839 | 12605.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 20009 | 43.00 | 2023-10-21 | 83 | 5 | 6 | Actual |
| 27950 | 3941.68 | 2024-05-20 | 20 | 7 | 13 | Actual |
| 220 | 62.00 | 2022-04-20 | 82 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 32123 | 57.14 | 2024-09-19 | 68 | 2 | 11 | Actual |
| 6627 | 172.30 | 2022-09-20 | 78 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2025-03-21 | 7 | 7 | 5 | Actual |
| 37382 | 291.00 | 2025-02-18 | 65 | 1 | 6 | Actual |
| 13116 | 110379.00 | 2023-03-21 | 4 | 7 | 6 | Actual |
| 20708 | 54.00 | 2023-11-21 | 68 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-02-18 | 39 | 7 | 3 | Actual |
| 21274 | 382.91 | 2023-11-21 | 74 | 6 | 8 | Actual |
| 16550 | 6626.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
| 13188 | 297.00 | 2023-03-21 | 92 | 1 | 7 | Actual |
| 3798 | 278.00 | 2022-07-21 | 90 | 6 | 5 | Actual |
| 38410 | 23188.00 | 2025-03-21 | 7 | 7 | 4 | Actual |
| 1303 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
| 2976 | 42.00 | 2022-06-21 | 71 | 6 | 6 | Actual |
| 5036 | 139.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 6654 | 161200.00 | 2022-09-20 | 56 | 6 | 8 | Budget |
| 25461 | 70.97 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 13780 | 34101.00 | 2023-04-20 | 19 | 7 | 5 | Actual |
| 18787 | -173.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
| 30567 | 134.00 | 2024-08-20 | 78 | 1 | 6 | Actual |
| 768 | 135.00 | 2022-04-20 | 97 | 6 | 6 | Actual |
| 27674 | 2030.58 | 2024-05-20 | 61 | 6 | 11 | Actual |
| 654 | 351.00 | 2022-04-20 | 87 | 4 | 6 | Actual |
| 18735 | 110481.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
| 21837 | 219.00 | 2023-12-19 | 78 | 1 | 5 | Actual |
| 24755 | 253.00 | 2024-03-20 | 78 | 1 | 4 | Actual |
| 17494 | 39.06 | 2023-07-21 | 66 | 6 | 12 | Actual |
| 24001 | 240.00 | 2024-02-18 | 90 | 4 | 6 | Actual |
| 29623 | 28031.00 | 2024-07-20 | 46 | 7 | 6 | Actual |
| 29274 | 11853.00 | 2024-07-20 | 57 | 6 | 4 | Actual |
| 23659 | 18285.00 | 2024-02-18 | 7 | 7 | 3 | Actual |
| 12929 | 100.00 | 2023-03-21 | 74 | 3 | 6 | Budget |
| 33835 | 34483.00 | 2024-11-20 | 100 | 7 | 4 | Actual |
| 27156 | 9.00 | 2024-05-20 | 69 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-05-20 | 66 | 6 | 6 | Actual |
| 32696 | 36558.00 | 2024-10-20 | 24 | 7 | 4 | Actual |
| 18921 | 169.00 | 2023-09-20 | 73 | 3 | 6 | Actual |
| 10548 | 105222.00 | 2023-01-19 | 29 | 7 | 5 | Actual |
| 3616 | 27400.00 | 2022-07-21 | 60 | 6 | 4 | Budget |
| 9975 | 54.11 | 2022-12-19 | 71 | 2 | 8 | Actual |
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 9245 | 480.00 | 2022-12-19 | 72 | 6 | 4 | Budget |
| 13765 | -155.00 | 2023-04-20 | 91 | 6 | 5 | Actual |
| 17041 | 295.00 | 2023-07-21 | 90 | 1 | 7 | Actual |
| 6773 | 40.00 | 2022-10-21 | 82 | 1 | 3 | Budget |
| 18475 | 14.59 | 2023-08-21 | 78 | 1 | 12 | Actual |
| 15481 | -174571.85 | 2023-05-21 | 43 | 7 | 12 | Actual |
| 33743 | 77004.00 | 2024-11-20 | 60 | 1 | 4 | Actual |
| 32586 | 107870.00 | 2024-10-20 | 39 | 7 | 3 | Actual |
| 18437 | 5188.09 | 2023-08-21 | 8 | 7 | 11 | Actual |
| 33668 | 301.00 | 2024-11-20 | 74 | 6 | 3 | Actual |
| 23302 | 23583.34 | 2024-01-19 | 100 | 7 | 8 | Actual |
| 29997 | 9819.03 | 2024-07-20 | 24 | 7 | 11 | Actual |
| 15521 | 640.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
| 21501 | 32265.19 | 2023-11-21 | 15 | 7 | 11 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 37848 | 160.34 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 30685 | 257.00 | 2024-08-20 | 92 | 5 | 6 | Actual |
| 5513 | 80.00 | 2022-08-21 | 85 | 2 | 8 | Budget |
| 4808 | 20672.00 | 2022-08-21 | 33 | 7 | 4 | Actual |
| 7151 | 188.00 | 2022-10-21 | 78 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-05-20 | 65 | 5 | 6 | Actual |
| 24149 | 154.00 | 2024-02-18 | 89 | 6 | 7 | Actual |
| 38402 | 400.00 | 2025-03-21 | 92 | 6 | 4 | Actual |
| 6329 | 14820.00 | 2022-09-20 | 60 | 6 | 6 | Actual |
| 6731 | 19577.20 | 2022-09-20 | 33 | 7 | 8 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 36306 | 484.00 | 2025-01-19 | 90 | 3 | 6 | Actual |
| 23274 | 801926.63 | 2024-01-19 | 101 | 6 | 8 | Actual |
| 16328 | 11.40 | 2023-06-21 | 85 | 5 | 11 | Actual |
| 24759 | 220.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 29866 | 6947.70 | 2024-07-20 | 60 | 2 | 11 | Actual |
| 18518 | -167.32 | 2023-08-21 | 91 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-03-21 | 66 | 6 | 11 | Actual |
| 2168 | 4810.26 | 2022-05-21 | 57 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-03-21 | 66 | 1 | 8 | Actual |
| 21641 | 6696.00 | 2023-12-19 | 52 | 6 | 3 | Actual |
| 12563 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 32056 | 93286.15 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 37550 | 11476.00 | 2025-02-18 | 7 | 7 | 6 | Actual |
| 24236 | 219.27 | 2024-02-18 | 90 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-01-19 | 87 | 2 | 8 | Budget |
| 455 | 13062.00 | 2022-04-20 | 28 | 7 | 5 | Actual |
| 14183 | 147520.50 | 2023-04-20 | 94 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-01-19 | 101 | 6 | 3 | Budget |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 28950 | 419.92 | 2024-06-20 | 66 | 6 | 12 | Actual |
| 34783 | 332.00 | 2024-12-19 | 74 | 1 | 3 | Actual |
| 28632 | 87.45 | 2024-06-20 | 69 | 6 | 8 | Actual |
| 23615 | -334.00 | 2024-02-18 | 91 | 1 | 3 | Actual |
| 29844 | 165.66 | 2024-07-20 | 68 | 1 | 11 | Actual |
| 37837 | 33.74 | 2025-02-18 | 89 | 2 | 11 | Actual |
| 8454 | 380.00 | 2022-11-21 | 81 | 3 | 6 | Budget |
| 24571 | 2.89 | 2024-02-18 | 69 | 6 | 12 | Actual |
| 19816 | 360.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
| 10931 | 160.00 | 2023-01-19 | 89 | 1 | 7 | Actual |
| 37634 | 542.00 | 2025-02-18 | 92 | 6 | 7 | Actual |
| 36827 | 13262.71 | 2025-01-19 | 32 | 7 | 11 | Actual |
| 29841 | 485.87 | 2024-07-20 | 65 | 1 | 11 | Actual |
| 2602 | 224.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2024-07-20 | 87 | 6 | 7 | Actual |
| 25941 | 405.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 2504 | 305.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 32840 | 78.00 | 2024-10-20 | 73 | 2 | 6 | Actual |
| 30338 | -81887.00 | 2024-08-20 | 43 | 7 | 3 | Actual |
| 2041 | 60663.00 | 2022-05-21 | 13 | 7 | 7 | Actual |
| 18440 | 54470.92 | 2023-08-21 | 15 | 7 | 11 | Actual |
| 34804 | 99475.00 | 2024-12-19 | 56 | 6 | 3 | Actual |
| 26861 | 117.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 35856 | 145.11 | 2024-12-19 | 89 | 2 | 13 | Actual |
| 9273 | 348.00 | 2022-12-19 | 92 | 6 | 4 | Actual |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-10-21 | 78 | 4 | 6 | Actual |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 26496 | 49.70 | 2024-04-19 | 68 | 4 | 11 | Actual |
| 19817 | 288.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
| 18155 | 354.12 | 2023-08-21 | 78 | 1 | 8 | Actual |
| 33233 | 747.58 | 2024-10-20 | 87 | 1 | 11 | Actual |
| 8946 | 137.45 | 2022-11-21 | 90 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-02-18 | 61 | 1 | 11 | Actual |
| 18491 | 2364.63 | 2023-08-21 | 56 | 6 | 12 | Actual |
| 6406 | 23131.00 | 2022-09-20 | 38 | 7 | 6 | Actual |
| 25185 | 9.00 | 2024-03-20 | 96 | 6 | 7 | Actual |
| 31761 | 15461.00 | 2024-09-19 | 60 | 4 | 6 | Actual |
| 33893 | -318.00 | 2024-11-20 | 91 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 30645 | 145.00 | 2024-08-20 | 74 | 4 | 6 | Actual |
| 33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
| 12910 | 27209.00 | 2023-03-21 | 60 | 3 | 6 | Actual |
| 31979 | 625.34 | 2024-09-19 | 74 | 1 | 8 | Actual |
| 38476 | 187.00 | 2025-03-21 | 68 | 6 | 5 | Actual |
| 37279 | 179439.00 | 2025-02-18 | 37 | 7 | 4 | Actual |
| 36449 | -440.00 | 2025-01-19 | 91 | 1 | 7 | Actual |
| 31359 | 7152.26 | 2024-08-20 | 24 | 7 | 13 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-05-21 | 87 | 1 | 8 | Actual |
| 6788 | 50131.00 | 2022-10-21 | 12 | 2 | 3 | Actual |
| 21553 | 360.34 | 2023-11-21 | 57 | 6 | 12 | Actual |
| 15962 | 8396.00 | 2023-06-21 | 8 | 7 | 6 | Actual |
| 5591 | 112603.18 | 2022-08-21 | 13 | 7 | 8 | Actual |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 26494 | 127.36 | 2024-04-19 | 66 | 4 | 11 | Actual |
| 32984 | 14681.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 937 | 21794.00 | 2022-04-20 | 40 | 7 | 7 | Actual |
| 31118 | 16743.62 | 2024-08-20 | 19 | 7 | 11 | Actual |
| 4586 | 70.00 | 2022-08-21 | 84 | 6 | 3 | Budget |
| 13944 | 204.00 | 2023-04-20 | 65 | 6 | 6 | Actual |
| 4004 | 100.00 | 2022-07-21 | 78 | 4 | 6 | Budget |
| 17873 | 416.00 | 2023-08-21 | 87 | 1 | 6 | Actual |
| 17940 | 53.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 15997 | 318.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 14030 | 25900.00 | 2023-04-20 | 53 | 6 | 7 | Actual |
| 38374 | 162872.00 | 2025-03-21 | 56 | 6 | 4 | Actual |
| 26609 | 9171.14 | 2024-04-19 | 100 | 7 | 11 | Actual |
| 18764 | 42787.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2022-09-20 | 60 | 6 | 3 | Actual |
| 3114 | 200.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
| 1077 | 480.00 | 2022-04-20 | 80 | 6 | 8 | Budget |
| 35535 | 70.97 | 2024-12-19 | 84 | 2 | 11 | Actual |
| 28825 | 21299.03 | 2024-06-20 | 60 | 6 | 11 | Actual |
| 9135 | 8.00 | 2022-12-19 | 69 | 7 | 3 | Actual |
| 1276 | 80.00 | 2022-05-21 | 66 | 7 | 3 | Budget |
| 33328 | 2851.88 | 2024-10-20 | 61 | 6 | 11 | Actual |
| 23676 | 43445.00 | 2024-02-18 | 34 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-19 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-04-19 | 62 | 6 | 13 | Actual |
| 21683 | 101481.00 | 2023-12-19 | 15 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
| 14231 | 84.80 | 2023-04-20 | 78 | 1 | 11 | Actual |
| 2413 | 78.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 19250 | 4787.53 | 2023-09-20 | 23 | 7 | 8 | Actual |
| 31403 | 15658.00 | 2024-09-19 | 53 | 6 | 3 | Actual |
| 4214 | 7553.00 | 2022-07-21 | 52 | 6 | 7 | Actual |
| 35844 | 366.17 | 2024-12-19 | 73 | 2 | 13 | Actual |
| 2580 | 1472.00 | 2022-06-21 | 62 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-06-21 | 80 | 5 | 6 | Actual |
| 14390 | 6563.65 | 2023-04-20 | 100 | 7 | 11 | Actual |
| 10495 | 80.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 38156 | 117.04 | 2025-02-18 | 89 | 2 | 13 | Actual |
| 17976 | 10.00 | 2023-08-21 | 82 | 5 | 6 | Actual |
| 6791 | 6600.00 | 2022-10-21 | 53 | 6 | 3 | Budget |
| 4607 | 25670.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-01-19 | 74 | 3 | 11 | Actual |
| 5805 | 4900.00 | 2022-09-20 | 61 | 1 | 4 | Budget |
| 15101 | 8467.91 | 2023-05-21 | 61 | 1 | 8 | Actual |
| 39221 | 168.85 | 2025-03-21 | 85 | 6 | 12 | Actual |
| 11003 | 20339.00 | 2023-01-19 | 7 | 7 | 7 | Actual |
| 31554 | 39746.00 | 2024-09-19 | 94 | 6 | 4 | Actual |
| 31367 | 44579.28 | 2024-08-20 | 37 | 7 | 13 | Actual |
| 21854 | 105578.00 | 2023-12-19 | 56 | 6 | 5 | Actual |
| 35082 | 205.00 | 2024-12-19 | 65 | 1 | 6 | Actual |
| 5395 | 676.00 | 2022-08-21 | 97 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 7464 | 109.00 | 2022-10-21 | 67 | 6 | 6 | Actual |
| 30968 | 326.30 | 2024-08-20 | 66 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 18048 | 19810.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
| 21904 | 51238.00 | 2023-12-19 | 31 | 7 | 5 | Actual |
| 14162 | 266.24 | 2023-04-20 | 67 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2023-12-19 | 22 | 7 | 8 | Actual |
| 339 | 380.00 | 2022-04-20 | 66 | 1 | 5 | Budget |
| 24582 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 34059 | 265.00 | 2024-11-20 | 92 | 5 | 6 | Actual |
| 16261 | 28.42 | 2023-06-21 | 68 | 3 | 11 | Actual |
| 39353 | 75843.02 | 2025-03-21 | 13 | 7 | 13 | Actual |
| 12180 | 200.00 | 2023-02-18 | 78 | 1 | 8 | Budget |
| 24865 | 119717.00 | 2024-03-20 | 56 | 6 | 5 | Actual |
| 10135 | 100.00 | 2023-01-19 | 84 | 1 | 3 | Budget |
| 6991 | 550.00 | 2022-10-21 | 65 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2023-03-21 | 61 | 6 | 4 | Budget |
| 16916 | 83.00 | 2023-07-21 | 78 | 4 | 6 | Actual |
| 38929 | 35600.23 | 2025-03-21 | 33 | 7 | 8 | Actual |
| 16074 | 33753.00 | 2023-06-21 | 38 | 7 | 7 | Actual |
| 9758 | 15391.00 | 2022-12-19 | 28 | 7 | 6 | Actual |
| 11308 | 20.00 | 2023-02-18 | 82 | 6 | 3 | Budget |
| 35744 | 5115.75 | 2024-12-19 | 52 | 6 | 12 | Actual |
| 107 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-01-19 | 90 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-03-21 | 61 | 2 | 6 | Budget |
| 7921 | 850.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 20532 | 42.25 | 2023-10-21 | 74 | 2 | 12 | Actual |
| 11603 | 33120.00 | 2023-02-18 | 60 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
| 12078 | 14200.00 | 2023-02-18 | 63 | 6 | 7 | Budget |
| 6454 | 360.00 | 2022-09-20 | 90 | 1 | 7 | Actual |
| 35503 | 707.16 | 2024-12-19 | 80 | 1 | 11 | Actual |
| 23504 | 301.83 | 2024-01-19 | 61 | 1 | 12 | Actual |
| 6919 | 100.00 | 2022-10-21 | 87 | 7 | 3 | Budget |
| 34529 | 42789.85 | 2024-11-20 | 35 | 7 | 11 | Actual |
| 18611 | 349.00 | 2023-09-20 | 92 | 6 | 3 | Actual |
| 23176 | 100165.00 | 2024-01-19 | 37 | 7 | 7 | Actual |
| 2334 | 836.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
| 15701 | 485.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 16329 | 48.63 | 2023-06-21 | 87 | 5 | 11 | Actual |
| 29414 | 24216.00 | 2024-07-20 | 28 | 7 | 5 | Actual |
| 11583 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 29659 | 5250.00 | 2024-07-20 | 61 | 6 | 7 | Actual |
| 26607 | 158310.23 | 2024-04-19 | 45 | 7 | 11 | Actual |
| 31045 | 6.00 | 2024-08-20 | 96 | 3 | 11 | Actual |
| 39220 | 189.06 | 2025-03-21 | 84 | 6 | 12 | Actual |
| 23509 | 7.14 | 2024-01-19 | 68 | 1 | 12 | Actual |
| 20572 | 12.46 | 2023-10-21 | 85 | 6 | 12 | Actual |
| 24471 | -180.09 | 2024-02-18 | 91 | 6 | 11 | Actual |
| 36986 | 2517.09 | 2025-01-19 | 62 | 2 | 13 | Actual |
| 23273 | 34500.00 | 2024-01-19 | 99 | 6 | 8 | Actual |
| 14937 | 189.00 | 2023-05-21 | 87 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-07-21 | 77 | 1 | 12 | Actual |
| 36837 | 8004.10 | 2025-01-19 | 100 | 7 | 11 | Actual |
| 5577 | 120.78 | 2022-08-21 | 89 | 6 | 8 | Actual |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 12577 | 11.00 | 2023-03-21 | 96 | 1 | 4 | Actual |
| 30845 | 12036.15 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 9816 | 384.00 | 2022-12-19 | 92 | 1 | 7 | Actual |
| 16259 | 68.85 | 2023-06-21 | 66 | 3 | 11 | Actual |
| 31330 | 199.50 | 2024-08-20 | 78 | 6 | 13 | Actual |
| 19378 | 67.78 | 2023-09-20 | 65 | 5 | 11 | Actual |
| 8293 | 29232.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
| 31830 | 141.00 | 2024-09-19 | 74 | 6 | 6 | Actual |
| 29650 | 382.00 | 2024-07-20 | 94 | 1 | 7 | Actual |
| 8796 | 16153.00 | 2022-11-21 | 100 | 7 | 7 | Actual |
| 28762 | -112.00 | 2024-06-20 | 91 | 3 | 11 | Actual |
| 28666 | 129614.10 | 2024-06-20 | 21 | 7 | 8 | Actual |
| 24523 | 9.27 | 2024-02-18 | 83 | 1 | 12 | Actual |
| 16479 | 39.06 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 17572 | 710.00 | 2023-08-21 | 92 | 1 | 3 | Actual |
| 25456 | 173.10 | 2024-03-20 | 74 | 5 | 11 | Actual |
| 4095 | 151.00 | 2022-07-21 | 67 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 19749 | 331.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 6077 | 18815.00 | 2022-09-20 | 38 | 7 | 5 | Actual |
| 2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
| 25889 | 158797.00 | 2024-04-19 | 37 | 7 | 4 | Actual |
| 93 | 29.00 | 2022-04-20 | 82 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2022-07-21 | 46 | 7 | 3 | Actual |
| 38542 | 136.00 | 2025-03-21 | 78 | 1 | 6 | Actual |
| 26309 | 725.34 | 2024-04-19 | 90 | 1 | 8 | Actual |
| 28314 | 43.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 9242 | 72.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 30871 | 278291.12 | 2024-08-20 | 12 | 2 | 8 | Actual |
| 7035 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
| 4869 | 9628.00 | 2022-08-21 | 53 | 6 | 5 | Actual |
| 1107 | 71632.72 | 2022-04-20 | 15 | 7 | 8 | Actual |
| 29791 | 6734.54 | 2024-07-20 | 76 | 6 | 8 | Actual |
| 16293 | 98.63 | 2023-06-21 | 76 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-09-19 | 61 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-03-21 | 85 | 4 | 6 | Budget |
| 17788 | 17624.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2022-08-21 | 62 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-04-20 | 73 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 36228 | 21865.00 | 2025-01-19 | 100 | 7 | 5 | Actual |
| 6720 | 10395.21 | 2022-09-20 | 18 | 7 | 8 | Actual |
| 22825 | 387.00 | 2024-01-19 | 92 | 1 | 5 | Actual |
| 14236 | 57.14 | 2023-04-20 | 84 | 1 | 11 | Actual |
| 15179 | 166.24 | 2023-05-21 | 83 | 6 | 8 | Actual |
| 15401 | 2.89 | 2023-05-21 | 69 | 1 | 12 | Actual |
| 27561 | 1381.64 | 2024-05-20 | 61 | 2 | 11 | Actual |
| 18701 | 3314.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 27619 | 153.95 | 2024-05-20 | 67 | 4 | 11 | Actual |
| 20691 | 63623.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
| 18316 | 8875.39 | 2023-08-21 | 60 | 3 | 11 | Actual |
| 9497 | 709.00 | 2022-12-19 | 62 | 2 | 6 | Actual |
| 15697 | 42383.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
| 9234 | 550.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 38161 | 19584.07 | 2025-02-18 | 52 | 6 | 13 | Actual |
| 4602 | 256527.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
| 29416 | 62325.00 | 2024-07-20 | 31 | 7 | 5 | Actual |
| 22689 | 150.00 | 2024-01-19 | 73 | 7 | 3 | Actual |
| 31368 | 10117.23 | 2024-08-20 | 38 | 7 | 13 | Actual |
| 21309 | 191481.92 | 2023-11-21 | 29 | 7 | 8 | Actual |
| 38204 | 3941.68 | 2025-02-18 | 20 | 7 | 13 | Actual |
| 33169 | 1210.19 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 17037 | 196.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
| 1100 | 210286.82 | 2022-04-20 | 101 | 6 | 8 | Actual |
| 32714 | 869.00 | 2024-10-20 | 65 | 1 | 5 | Actual |
| 16443 | 13.53 | 2023-06-21 | 81 | 2 | 12 | Actual |
| 34134 | 510.00 | 2024-11-20 | 74 | 1 | 7 | Actual |
| 20167 | 82051.00 | 2023-10-21 | 35 | 7 | 7 | Actual |
| 26435 | 22446.92 | 2024-04-19 | 12 | 2 | 11 | Actual |
| 32162 | 79.48 | 2024-09-19 | 84 | 3 | 11 | Actual |
| 4741 | 10200.00 | 2022-08-21 | 63 | 6 | 4 | Budget |
| 4173 | 584.00 | 2022-07-21 | 65 | 1 | 7 | Actual |
| 37698 | 4892.08 | 2025-02-18 | 62 | 2 | 8 | Actual |
| 5541 | 200.00 | 2022-08-21 | 65 | 6 | 8 | Budget |
| 29060 | 35940.52 | 2024-06-20 | 54 | 6 | 13 | Actual |
| 15710 | 176.00 | 2023-06-21 | 78 | 1 | 5 | Actual |
| 32615 | 17.00 | 2024-10-20 | 94 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2022-08-21 | 54 | 6 | 6 | Budget |
| 8474 | 1600.00 | 2022-11-21 | 61 | 4 | 6 | Budget |
| 3905 | 134.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 9819 | 177291.00 | 2022-12-19 | 12 | 2 | 7 | Actual |
| 8906 | 25168.22 | 2022-11-21 | 63 | 6 | 8 | Actual |
| 20545 | -42.86 | 2023-10-21 | 91 | 2 | 12 | Actual |
| 328 | -27492.00 | 2022-04-20 | 46 | 7 | 4 | Actual |
| 7644 | 103189.00 | 2022-10-21 | 101 | 6 | 7 | Actual |
| 19125 | 12485.00 | 2023-09-20 | 18 | 7 | 7 | Actual |
| 24457 | 133.74 | 2024-02-18 | 73 | 6 | 11 | Actual |
| 1576 | 7491.00 | 2022-05-21 | 20 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-04-19 | 13 | 7 | 12 | Actual |
| 27208 | 110.00 | 2024-05-20 | 67 | 4 | 6 | Actual |
| 33594 | 133344.09 | 2024-10-20 | 101 | 6 | 13 | Actual |
| 25557 | 29.48 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 32620 | 5111.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 36774 | 2.00 | 2025-01-19 | 96 | 5 | 11 | Actual |
| 3866 | 37.00 | 2022-07-21 | 82 | 1 | 6 | Actual |
| 13562 | 91852.00 | 2023-04-20 | 15 | 7 | 3 | Actual |
| 28377 | 306.00 | 2024-06-20 | 90 | 4 | 6 | Actual |
| 31574 | 268998.00 | 2024-09-19 | 29 | 7 | 4 | Actual |
| 30779 | 56266.00 | 2024-08-20 | 52 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 20672 | 714.00 | 2023-11-21 | 97 | 6 | 3 | Actual |
| 7105 | 650.00 | 2022-10-21 | 87 | 1 | 5 | Budget |
| 12568 | 184.00 | 2023-03-21 | 85 | 1 | 4 | Actual |
| 24404 | 53.95 | 2024-02-18 | 83 | 4 | 11 | Actual |
| 5730 | 9400.00 | 2022-09-20 | 7 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-03-21 | 78 | 2 | 11 | Actual |
| 17700 | 33933.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 20005 | 54.00 | 2023-10-21 | 78 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-21 | 80 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-01-19 | 12 | 2 | 7 | Actual |
| 11393 | 17.00 | 2023-02-18 | 85 | 7 | 3 | Actual |
| 32939 | 134.00 | 2024-10-20 | 54 | 6 | 6 | Actual |
| 4797 | 10976.00 | 2022-08-21 | 18 | 7 | 4 | Actual |
| 8021 | 70.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 2390 | 12108.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
| 1366 | 7866.00 | 2022-05-21 | 53 | 6 | 4 | Actual |
| 22473 | 3404.01 | 2023-12-19 | 8 | 7 | 11 | Actual |
| 16844 | 349.00 | 2023-07-21 | 90 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-03-21 | 67 | 1 | 8 | Budget |
| 6879 | 5300.00 | 2022-10-21 | 60 | 7 | 3 | Budget |
| 21807 | 12118.00 | 2023-12-19 | 22 | 7 | 4 | Actual |
| 12850 | 90.00 | 2023-03-21 | 85 | 1 | 6 | Budget |
| 3214 | 87.45 | 2022-06-21 | 82 | 1 | 8 | Actual |
| 18076 | 311821.00 | 2023-08-21 | 12 | 2 | 7 | Actual |
| 9080 | 70.00 | 2022-12-19 | 85 | 6 | 3 | Budget |
| 17128 | 90.48 | 2023-07-21 | 82 | 1 | 8 | Actual |
| 30663 | 699.00 | 2024-08-20 | 62 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-04-20 | 66 | 5 | 6 | Budget |
| 21376 | 3.00 | 2023-11-21 | 96 | 2 | 11 | Actual |
| 24223 | 395.03 | 2024-02-18 | 73 | 2 | 8 | Actual |
| 8280 | 50.00 | 2022-11-21 | 82 | 6 | 5 | Budget |
| 10892 | 4035.00 | 2023-01-19 | 61 | 1 | 7 | Actual |
| 33530 | -142.61 | 2024-10-20 | 91 | 1 | 13 | Actual |
| 18480 | 10.33 | 2023-08-21 | 84 | 1 | 12 | Actual |
| 22638 | 598.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 21597 | 1358.23 | 2023-11-21 | 23 | 7 | 12 | Actual |
| 34760 | 61390.12 | 2024-11-20 | 29 | 7 | 13 | Actual |
| 15470 | 6081.72 | 2023-05-21 | 28 | 7 | 12 | Actual |
| 33632 | 778.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-05-21 | 83 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2022-10-21 | 101 | 6 | 3 | Budget |
| 14299 | 4.00 | 2023-04-20 | 96 | 3 | 11 | Actual |
| 1662 | 96.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
| 32869 | 147.00 | 2024-10-20 | 74 | 3 | 6 | Actual |
| 5516 | 132.90 | 2022-08-21 | 89 | 2 | 8 | Actual |
| 19493 | 1324.19 | 2023-09-20 | 60 | 2 | 12 | Actual |
| 10905 | 78.00 | 2023-01-19 | 71 | 1 | 7 | Actual |
| 5150 | 9700.00 | 2022-08-21 | 60 | 5 | 6 | Budget |
| 25675 | -41822.00 | 2024-04-18 | 93 | 7 | 11 | Actual |
| 22201 | 54534.00 | 2023-12-19 | 39 | 7 | 7 | Actual |
| 30495 | 5603.00 | 2024-08-20 | 61 | 6 | 5 | Actual |
| 18725 | 109.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 28786 | 375.23 | 2024-06-20 | 87 | 4 | 11 | Actual |
| 23743 | 100881.00 | 2024-02-18 | 56 | 6 | 4 | Actual |
| 25541 | 25.23 | 2024-03-20 | 66 | 1 | 12 | Actual |
| 27828 | 46343.11 | 2024-05-20 | 13 | 7 | 12 | Actual |
| 33137 | 60.17 | 2024-10-20 | 82 | 2 | 8 | Actual |
| 13050 | 5.00 | 2023-03-21 | 96 | 5 | 6 | Actual |
| 35680 | 30100.26 | 2024-12-19 | 34 | 7 | 11 | Actual |
| 7155 | 445.00 | 2022-10-21 | 81 | 6 | 5 | Actual |
| 23521 | 9.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
| 36559 | 875.34 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 16920 | 72.00 | 2023-07-21 | 83 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
| 15185 | -167.10 | 2023-05-21 | 91 | 6 | 8 | Actual |
| 20205 | 5120.87 | 2023-10-21 | 62 | 2 | 8 | Actual |
| 37355 | 76625.00 | 2025-02-18 | 13 | 7 | 5 | Actual |
| 5072 | 29.00 | 2022-08-21 | 71 | 3 | 6 | Actual |
| 4446 | 100.00 | 2022-07-21 | 83 | 6 | 8 | Budget |
| 30053 | 48.63 | 2024-07-20 | 78 | 2 | 12 | Actual |
| 5630 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 26506 | 13.53 | 2024-04-19 | 82 | 4 | 11 | Actual |
| 23555 | 48.63 | 2024-01-19 | 87 | 6 | 12 | Actual |
| 1233 | 368.00 | 2022-05-21 | 92 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-07-20 | 63 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-05-20 | 65 | 1 | 7 | Actual |
| 21038 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 18821 | 330.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 3467 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
| 8009 | 40.00 | 2022-11-21 | 67 | 7 | 3 | Budget |
| 27603 | 37.99 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 15275 | 9447.74 | 2023-05-21 | 60 | 3 | 11 | Actual |
| 33723 | 44.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 29461 | 40.00 | 2024-07-20 | 68 | 2 | 6 | Actual |
| 3575 | 443.00 | 2022-07-21 | 73 | 1 | 4 | Actual |
| 36405 | 17287.00 | 2025-01-19 | 18 | 7 | 6 | Actual |
| 32017 | 955.64 | 2024-09-19 | 87 | 2 | 8 | Actual |
| 38395 | 235.00 | 2025-03-21 | 83 | 6 | 4 | Actual |
| 32905 | 347.00 | 2024-10-20 | 87 | 4 | 6 | Actual |
| 4956 | 776615.00 | 2022-08-21 | 43 | 7 | 5 | Actual |
| 16774 | 298.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 39317 | 7310.16 | 2025-03-21 | 57 | 6 | 13 | Actual |
| 17997 | 80.00 | 2023-08-21 | 68 | 6 | 6 | Actual |
| 35968 | 456.00 | 2025-01-19 | 73 | 6 | 3 | Actual |
| 28459 | 155013.00 | 2024-06-20 | 31 | 7 | 6 | Actual |
| 16887 | 208.00 | 2023-07-21 | 74 | 3 | 6 | Actual |
| 25513 | 36966.34 | 2024-03-20 | 13 | 7 | 11 | Actual |
| 6257 | 280.00 | 2022-09-20 | 81 | 4 | 6 | Budget |
| 16643 | 39.00 | 2023-07-21 | 69 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2024-11-20 | 60 | 2 | 12 | Actual |
| 1244 | 23454.00 | 2022-05-21 | 13 | 7 | 3 | Actual |
| 34997 | 654.00 | 2024-12-19 | 76 | 1 | 5 | Actual |
| 10554 | 40489.00 | 2023-01-19 | 37 | 7 | 5 | Actual |
| 25171 | 818.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 6344 | 62.00 | 2022-09-20 | 68 | 6 | 6 | Actual |
| 23487 | 1344.40 | 2024-01-19 | 23 | 7 | 11 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 26813 | 11394.45 | 2024-04-19 | 38 | 7 | 13 | Actual |
| 33577 | 1513.56 | 2024-10-20 | 76 | 6 | 13 | Actual |
| 9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 15951 | 159.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
| 3676 | 62461.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
| 18462 | 2291.23 | 2023-08-21 | 60 | 1 | 12 | Actual |
| 36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
| 37575 | 26607.00 | 2025-02-18 | 100 | 7 | 6 | Actual |
| 8750 | 50.00 | 2022-11-21 | 82 | 6 | 7 | Budget |
| 23657 | 606496.00 | 2024-02-18 | 4 | 7 | 3 | Actual |
| 37427 | 82.00 | 2025-02-18 | 89 | 2 | 6 | Actual |
| 11140 | 11400.00 | 2023-01-19 | 63 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-05-20 | 63 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-21 | 62 | 6 | 11 | Actual |
| 37463 | 212.00 | 2025-02-18 | 65 | 4 | 6 | Actual |
| 31276 | 78.45 | 2024-08-20 | 84 | 1 | 13 | Actual |
| 17975 | 104.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 12035 | 480.00 | 2023-02-18 | 76 | 1 | 7 | Budget |
| 3622 | 5933.00 | 2022-07-21 | 63 | 6 | 4 | Actual |
| 7607 | 72.00 | 2022-10-21 | 71 | 6 | 7 | Actual |
| 6768 | 703.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 2839 | 380.00 | 2022-06-21 | 81 | 3 | 6 | Budget |
| 11351 | 55708.00 | 2023-02-18 | 39 | 7 | 3 | Actual |
| 21013 | 79.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
| 4530 | 495.00 | 2022-08-21 | 87 | 1 | 3 | Actual |
| 11771 | 40.00 | 2023-02-18 | 85 | 2 | 6 | Budget |
| 8869 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 15981 | 29457.00 | 2023-06-21 | 38 | 7 | 6 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 34271 | 8.00 | 2024-11-20 | 96 | 2 | 8 | Actual |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 2306 | 50200.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
| 38084 | 54398.58 | 2025-02-18 | 13 | 7 | 12 | Actual |
| 12085 | 200.00 | 2023-02-18 | 67 | 6 | 7 | Budget |
| 5108 | 1264.00 | 2022-08-21 | 62 | 4 | 6 | Actual |
| 5364 | 1251.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-02-18 | 61 | 2 | 11 | Actual |
| 36707 | 111.40 | 2025-01-19 | 78 | 3 | 11 | Actual |
| 4089 | 6100.00 | 2022-07-21 | 63 | 6 | 6 | Budget |
| 31827 | 39.00 | 2024-09-19 | 71 | 6 | 6 | Actual |
| 10604 | -192.00 | 2023-01-19 | 91 | 1 | 6 | Actual |
| 36154 | 275.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
| 18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 23717 | 254.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-04-19 | 71 | 4 | 6 | Actual |
| 34519 | 95957.87 | 2024-11-20 | 21 | 7 | 11 | Actual |
| 10196 | 60.00 | 2023-01-19 | 85 | 6 | 3 | Budget |
| 7356 | 280.00 | 2022-10-21 | 65 | 4 | 6 | Budget |
| 11619 | 80.00 | 2023-02-18 | 71 | 6 | 5 | Budget |
| 13568 | 6318.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
| 30768 | 358.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 3279 | 10100.00 | 2022-06-21 | 52 | 6 | 8 | Budget |
| 22402 | 115.65 | 2023-12-19 | 90 | 3 | 11 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 36699 | 159.27 | 2025-01-19 | 67 | 3 | 11 | Actual |
| 13810 | 43.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
| 36027 | 152.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 11417 | 88.00 | 2023-02-18 | 69 | 1 | 4 | Actual |
| 1755 | 50.00 | 2022-05-21 | 71 | 4 | 6 | Budget |
| 1271 | 320.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
| 2061 | 23573.00 | 2022-05-21 | 40 | 7 | 7 | Actual |
| 27316 | 4820988.00 | 2024-05-20 | 43 | 7 | 6 | Actual |
| 32683 | 491692.00 | 2024-10-20 | 4 | 7 | 4 | Actual |
| 24951 | 298.00 | 2024-03-20 | 92 | 1 | 6 | Actual |
| 6755 | 59.00 | 2022-10-21 | 69 | 1 | 3 | Actual |
| 31051 | 133.74 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 4852 | 209.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
| 22085 | 224487.00 | 2023-12-19 | 4 | 7 | 6 | Actual |
| 33113 | 1910.21 | 2024-10-20 | 87 | 1 | 8 | Actual |
| 26372 | 373.82 | 2024-04-19 | 92 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 27951 | 63811.21 | 2024-05-20 | 21 | 7 | 13 | Actual |
| 39280 | 474.94 | 2025-03-21 | 87 | 1 | 13 | Actual |
| 16213 | 99.70 | 2023-06-21 | 78 | 1 | 11 | Actual |
| 17841 | 50764.00 | 2023-08-21 | 31 | 7 | 5 | Actual |
| 2837 | 683.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 26991 | 204.00 | 2024-05-20 | 84 | 6 | 4 | Actual |
| 33962 | 6.00 | 2024-11-20 | 69 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-08-21 | 80 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 10797 | 42.00 | 2023-01-19 | 94 | 5 | 6 | Actual |
| 33912 | 5248.00 | 2024-11-20 | 23 | 7 | 5 | Actual |
| 8334 | 380.00 | 2022-11-21 | 65 | 1 | 6 | Budget |
| 3498 | 56856.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
| 14713 | 32379.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
| 37691 | -462.55 | 2025-02-18 | 91 | 1 | 8 | Actual |
| 12974 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 23080 | 23030.00 | 2024-01-19 | 33 | 7 | 6 | Actual |
| 30704 | 157.00 | 2024-08-20 | 74 | 6 | 6 | Actual |
| 12693 | 427.00 | 2023-03-21 | 76 | 1 | 5 | Actual |
| 7734 | 105.63 | 2022-10-21 | 68 | 2 | 8 | Actual |
| 26674 | 136516.07 | 2024-04-19 | 6 | 7 | 12 | Actual |
| 22035 | 144.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 20703 | 922.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 16947 | 39.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-04-20 | 87 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-04-19 | 62 | 2 | 6 | Actual |
| 16961 | 2004.00 | 2023-07-21 | 61 | 6 | 6 | Actual |
| 18449 | 57466.72 | 2023-08-21 | 29 | 7 | 11 | Actual |
| 3463 | 23.00 | 2022-07-21 | 82 | 6 | 3 | Actual |
| 34482 | 423.11 | 2024-11-20 | 66 | 6 | 11 | Actual |
| 34127 | 1445.00 | 2024-11-20 | 65 | 1 | 7 | Actual |
| 16740 | 429.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 579 | 211.00 | 2022-04-20 | 67 | 3 | 6 | Actual |
| 34735 | 113.53 | 2024-11-20 | 85 | 6 | 13 | Actual |
| 21051 | 2273.00 | 2023-11-21 | 61 | 6 | 6 | Actual |
| 18455 | 42238.78 | 2023-08-21 | 37 | 7 | 11 | Actual |
| 19060 | 59.00 | 2023-09-20 | 69 | 1 | 7 | Actual |
| 30674 | 71.00 | 2024-08-20 | 78 | 5 | 6 | Actual |
| 5026 | 118.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
| 22144 | 105197.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
| 21701 | 43366.00 | 2023-12-19 | 40 | 7 | 3 | Actual |
| 19886 | 1782.00 | 2023-10-21 | 61 | 1 | 6 | Actual |
| 20031 | 24.00 | 2023-10-21 | 69 | 6 | 6 | Actual |
| 27338 | 265.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 18027 | 69022.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-21 | 62 | 6 | 8 | Actual |
| 29940 | 375.23 | 2024-07-20 | 87 | 4 | 11 | Actual |
| 27088 | 360.00 | 2024-05-20 | 92 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 11326 | 228100.00 | 2023-02-18 | 101 | 6 | 3 | Budget |
| 11084 | 200.00 | 2023-01-19 | 65 | 2 | 8 | Budget |
| 30271 | -596.00 | 2024-08-20 | 91 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2025-02-18 | 13 | 7 | 3 | Actual |
| 3333 | -165.58 | 2022-06-21 | 91 | 6 | 8 | Actual |
| 5193 | -106.00 | 2022-08-21 | 91 | 5 | 6 | Actual |
| 10203 | 319.00 | 2023-01-19 | 92 | 6 | 3 | Actual |
| 36358 | 235.00 | 2025-01-19 | 90 | 5 | 6 | Actual |
| 17738 | 83820.00 | 2023-08-21 | 15 | 7 | 4 | Actual |
| 15808 | 88.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
| 18992 | 43261.00 | 2023-09-20 | 56 | 6 | 6 | Actual |
| 24358 | 20.97 | 2024-02-18 | 94 | 2 | 11 | Actual |
| 15382 | 61362.54 | 2023-05-21 | 31 | 7 | 11 | Actual |
| 35628 | 3396.57 | 2024-12-19 | 57 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 35694 | 123.10 | 2024-12-19 | 67 | 1 | 12 | Actual |
| 10809 | 1900.00 | 2023-01-19 | 61 | 6 | 6 | Budget |
| 12768 | 100.00 | 2023-03-21 | 83 | 6 | 5 | Budget |
| 37807 | 110.34 | 2025-02-18 | 85 | 1 | 11 | Actual |
| 28198 | 264.00 | 2024-06-20 | 83 | 1 | 5 | Actual |
| 32922 | 117.00 | 2024-10-20 | 76 | 5 | 6 | Actual |
| 38514 | 26074.00 | 2025-03-21 | 24 | 7 | 5 | Actual |
| 30 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
| 7780 | 1655.66 | 2022-10-21 | 61 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-11-20 | 24 | 7 | 8 | Actual |
| 19530 | 3.95 | 2023-09-20 | 69 | 6 | 12 | Actual |
| 31703 | -336.00 | 2024-09-19 | 91 | 1 | 6 | Actual |
| 30228 | 13806.77 | 2024-07-20 | 19 | 7 | 13 | Actual |
| 20690 | 235410.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-01-19 | 67 | 6 | 4 | Actual |
| 6895 | 8.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
| 16810 | 48766.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 2194 | 345.03 | 2022-05-21 | 74 | 6 | 8 | Actual |
| 14935 | 50.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 23152 | 773.00 | 2024-01-19 | 97 | 6 | 7 | Actual |
| 32891 | 100.00 | 2024-10-20 | 68 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-05-20 | 65 | 6 | 4 | Actual |
| 16586 | 92067.00 | 2023-07-21 | 14 | 7 | 3 | Actual |
| 16333 | 47.57 | 2023-06-21 | 92 | 5 | 11 | Actual |
| 18892 | 18.00 | 2023-09-20 | 71 | 2 | 6 | Actual |
| 38953 | 745.45 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 11372 | 80.00 | 2023-02-18 | 73 | 7 | 3 | Budget |
| 21 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
| 4581 | 200.00 | 2022-08-21 | 81 | 6 | 3 | Budget |
| 16152 | 519.27 | 2023-06-21 | 74 | 6 | 8 | Actual |
| 36202 | 478968.00 | 2025-01-19 | 6 | 7 | 5 | Actual |
| 15736 | 135.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 23233 | 204.12 | 2024-01-19 | 90 | 2 | 8 | Actual |
| 23651 | 302.00 | 2024-02-18 | 92 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 36529 | 708.67 | 2025-01-19 | 74 | 1 | 8 | Actual |
| 35685 | 11437.14 | 2024-12-19 | 40 | 7 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 9821 | 40400.00 | 2022-12-19 | 52 | 6 | 7 | Budget |
| 24131 | 450.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2022-10-21 | 62 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2023-11-21 | 33 | 7 | 5 | Actual |
| 2897 | 380.00 | 2022-06-21 | 87 | 4 | 6 | Budget |
| 3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
| 9027 | 440.00 | 2022-12-19 | 92 | 1 | 3 | Actual |
| 22746 | 261.00 | 2024-01-19 | 66 | 6 | 4 | Actual |
| 19329 | 14.59 | 2023-09-20 | 71 | 3 | 11 | Actual |
| 26586 | 22976.72 | 2024-04-19 | 14 | 7 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 17457 | 85.87 | 2023-07-21 | 92 | 1 | 12 | Actual |
| 29898 | 120.97 | 2024-07-20 | 67 | 3 | 11 | Actual |
| 22160 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 10297 | 200.00 | 2023-01-19 | 68 | 1 | 4 | Budget |
| 12472 | 53835.00 | 2023-03-21 | 31 | 7 | 3 | Actual |
| 2459 | 280.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
| 9747 | 7998.00 | 2022-12-19 | 8 | 7 | 6 | Actual |
| 32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
| 15513 | 35140.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 26612 | 245.44 | 2024-04-19 | 62 | 1 | 12 | Actual |
| 39086 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-02-18 | 67 | 6 | 3 | Actual |
| 14712 | 52187.00 | 2023-05-21 | 39 | 7 | 4 | Actual |
| 30494 | 49639.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-05-20 | 81 | 6 | 5 | Actual |
| 29070 | 113.53 | 2024-06-20 | 68 | 6 | 13 | Actual |
| 9038 | 5126.00 | 2022-12-19 | 57 | 6 | 3 | Actual |
| 35689 | 23000.12 | 2024-12-19 | 60 | 1 | 12 | Actual |
| 18891 | 12.00 | 2023-09-20 | 69 | 2 | 6 | Actual |
| 31469 | 210.00 | 2024-09-19 | 65 | 7 | 3 | Actual |
| 30094 | 670.98 | 2024-07-20 | 87 | 6 | 12 | Actual |
| 27256 | 20467.00 | 2024-05-20 | 53 | 6 | 6 | Actual |
| 22606 | 309.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
| 38582 | 2007586.00 | 2025-03-21 | 10 | 3 | 6 | Actual |
| 5918 | 65476.00 | 2022-09-20 | 13 | 7 | 4 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 13865 | 33.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 3315 | 193.51 | 2022-06-21 | 78 | 6 | 8 | Actual |
| 9082 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 6383 | 303098.00 | 2022-09-20 | 101 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-05-21 | 60 | 1 | 4 | Actual |
| 33821 | 37992.00 | 2024-11-20 | 24 | 7 | 4 | Actual |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 34847 | 26918.00 | 2024-12-19 | 20 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
| 24442 | 18090.46 | 2024-02-18 | 53 | 6 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-19 | 62 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-01-19 | 66 | 5 | 6 | Actual |
| 1485 | 68.00 | 2022-05-21 | 82 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-02-18 | 73 | 6 | 5 | Budget |
| 24615 | 47863.35 | 2024-02-18 | 37 | 7 | 12 | Actual |
| 20170 | 46494.00 | 2023-10-21 | 39 | 7 | 7 | Actual |
| 30562 | 46.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 31572 | 34766.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
| 32558 | 1332.00 | 2024-10-20 | 94 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 6445 | 264.00 | 2022-09-20 | 83 | 1 | 7 | Actual |
| 18426 | 125.23 | 2023-08-21 | 90 | 6 | 11 | Actual |
| 24122 | 39169.00 | 2024-02-18 | 52 | 6 | 7 | Actual |
| 12802 | 17918.00 | 2023-03-21 | 32 | 7 | 5 | Actual |
| 16323 | 60.33 | 2023-06-21 | 80 | 5 | 11 | Actual |
| 26138 | 71.00 | 2024-04-19 | 68 | 6 | 6 | Actual |
| 36579 | 52203.57 | 2025-01-19 | 60 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-08-21 | 62 | 6 | 6 | Actual |
| 37979 | 34101.39 | 2025-02-18 | 34 | 7 | 11 | Actual |
| 25802 | 35267.00 | 2024-04-19 | 100 | 7 | 3 | Actual |
| 29883 | 41.19 | 2024-07-20 | 83 | 2 | 11 | Actual |
| 24311 | 67.78 | 2024-02-18 | 68 | 1 | 11 | Actual |
| 18410 | 13.53 | 2023-08-21 | 69 | 6 | 11 | Actual |
| 16501 | 6746.63 | 2023-06-21 | 24 | 7 | 12 | Actual |
| 12603 | 200.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
| 25061 | 16119.00 | 2024-03-20 | 53 | 6 | 6 | Actual |
| 16457 | 2799.75 | 2023-06-21 | 60 | 6 | 12 | Actual |
| 22507 | 8.21 | 2023-12-19 | 73 | 1 | 12 | Actual |
| 37524 | 110.00 | 2025-02-18 | 68 | 6 | 6 | Actual |
| 4391 | 141.99 | 2022-07-21 | 85 | 2 | 8 | Actual |
| 31783 | 275.00 | 2024-09-19 | 90 | 4 | 6 | Actual |
| 22512 | 22.04 | 2023-12-19 | 80 | 1 | 12 | Actual |
| 7587 | 71800.00 | 2022-10-21 | 56 | 6 | 7 | Budget |
| 4641 | 48.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-07-21 | 19 | 7 | 4 | Actual |
| 35848 | 210.03 | 2024-12-19 | 78 | 2 | 13 | Actual |
| 29629 | 1345.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2024-12-19 | 61 | 6 | 11 | Actual |
| 10737 | 33.00 | 2023-01-19 | 82 | 4 | 6 | Actual |
| 16679 | 562.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 2911 | 164.00 | 2022-06-21 | 65 | 5 | 6 | Actual |
| 15634 | 58.00 | 2023-06-21 | 54 | 6 | 4 | Actual |
| 11905 | 127.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
Generated 2025-05-20 11:48:44.017 UTC