[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13035
26374 items
NOTE: Only 1000 elements of total 26374 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8158 | 420632.00 | 2023-01-23 | 4 | 7 | 4 | Actual |
| 38649 | 85.00 | 2025-05-23 | 78 | 5 | 6 | Actual |
| 3800 | 371.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 1536 | 175.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
| 36392 | -287.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 338 | 400.00 | 2022-06-22 | 66 | 1 | 5 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
| 35844 | 366.17 | 2025-02-20 | 73 | 2 | 13 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
| 30576 | 436.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 12505 | 90.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 33024 | -424.00 | 2024-12-22 | 91 | 1 | 7 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 25268 | -188.31 | 2024-05-22 | 91 | 2 | 8 | Actual |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 8024 | 42.00 | 2023-01-23 | 78 | 7 | 3 | Actual |
| 12773 | 550.00 | 2023-05-23 | 87 | 6 | 5 | Budget |
| 30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
| 14138 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 30769 | 315.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
| 27845 | 68698.85 | 2024-07-22 | 37 | 7 | 12 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 9743 | 201253.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 8498 | 376.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 15571 | 42082.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 13436 | 257.15 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 36630 | 85154.18 | 2025-03-23 | 34 | 7 | 8 | Actual |
| 33324 | 53.95 | 2024-12-22 | 54 | 6 | 11 | Actual |
| 11207 | 22201.49 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 18509 | 70.97 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 20450 | 61.40 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 35959 | 4349.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 5714 | 66.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
| 33899 | 382688.00 | 2025-01-22 | 101 | 6 | 5 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 36340 | 148.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 12006 | 128563.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 18747 | 12118.00 | 2023-11-22 | 22 | 7 | 4 | Actual |
| 29047 | 664.42 | 2024-08-22 | 81 | 2 | 13 | Actual |
| 20445 | 66.72 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 16959 | 8655.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 12435 | 200.00 | 2023-05-23 | 81 | 6 | 3 | Budget |
| 31249 | 23337.36 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
| 20739 | 367.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 3398 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
| 5266 | 96336.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 35742 | 52.89 | 2025-02-20 | 94 | 2 | 12 | Actual |
| 23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
| 4541 | 2200.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 5462 | 311.69 | 2022-10-23 | 84 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 20229 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-06-22 | 80 | 3 | 11 | Actual |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 24857 | -194.00 | 2024-05-22 | 91 | 1 | 5 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 34963 | 73560.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 6453 | 234.00 | 2022-11-22 | 89 | 1 | 7 | Actual |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 15384 | 6926.42 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 27280 | 82.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 18637 | 189542.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
| 21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 12950 | 550.00 | 2023-05-23 | 87 | 3 | 6 | Budget |
| 4042 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 23625 | 53820.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
| 33567 | 2667.97 | 2024-12-22 | 63 | 6 | 13 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 7807 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 20872 | 502.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 33768 | 384.00 | 2025-01-22 | 94 | 1 | 4 | Actual |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 32132 | 226.30 | 2024-11-21 | 81 | 2 | 11 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 38548 | 85.00 | 2025-05-23 | 85 | 1 | 6 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 11791 | 380.00 | 2023-04-22 | 66 | 3 | 6 | Budget |
| 24843 | 245.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
| 31438 | 391472.00 | 2024-11-21 | 101 | 6 | 3 | Actual |
| 30746 | 140131.00 | 2024-10-22 | 39 | 7 | 6 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 4750 | 128.00 | 2022-10-23 | 68 | 6 | 4 | Actual |
| 14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 8826 | 669.28 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 16746 | 185.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-10-23 | 83 | 2 | 8 | Budget |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 2019 | 151.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 13182 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 4812 | 24278.00 | 2022-10-23 | 38 | 7 | 4 | Actual |
| 421 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Budget |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 11029 | 63982.58 | 2023-03-23 | 60 | 1 | 8 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 6795 | 1400.00 | 2022-12-23 | 57 | 6 | 3 | Budget |
| 32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
| 30102 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 22889 | 25771.00 | 2024-03-22 | 40 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 23289 | 21227.23 | 2024-03-22 | 28 | 7 | 8 | Actual |
| 36743 | 143.31 | 2025-03-23 | 90 | 4 | 11 | Actual |
| 7123 | 29200.00 | 2022-12-23 | 60 | 6 | 5 | Budget |
| 31109 | 821935.22 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 27817 | -225.83 | 2024-07-22 | 91 | 6 | 12 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 306 | 31769.00 | 2022-06-22 | 15 | 7 | 4 | Actual |
| 25622 | 18.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 24255 | 1704.14 | 2024-04-21 | 72 | 6 | 8 | Actual |
| 1492 | 190.00 | 2022-07-23 | 85 | 1 | 5 | Actual |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 25728 | 869.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 15053 | 8778.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 4175 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 9865 | 139.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 32589 | 161682.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 37681 | 545.03 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
| 10383 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 30879 | 52.60 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 30023 | 266.72 | 2024-09-21 | 76 | 1 | 12 | Actual |
| 18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 9473 | 550.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 34997 | 654.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 36944 | 79570.33 | 2025-03-23 | 29 | 7 | 12 | Actual |
| 8246 | 2195.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 26159 | 816.00 | 2024-06-21 | 97 | 6 | 6 | Actual |
| 4741 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 29361 | 13.00 | 2024-09-21 | 96 | 1 | 5 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 35111 | 69.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 5053 | 3.00 | 2022-10-23 | 96 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 624 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 6154 | 220.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 15237 | 80.55 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 21728 | 73.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 10385 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 29837 | 31763.79 | 2024-09-21 | 100 | 7 | 8 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 22034 | 80.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 9109 | 186804.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 37613 | 600.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
| 35008 | 495.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 37144 | 101778.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 10822 | 86.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 18632 | 267630.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
| 9391 | 205.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 11107 | 402.60 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 26431 | -274.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 28735 | -64.13 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 25644 | 505.02 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 8079 | 73.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-02-20 | 62 | 6 | 4 | Actual |
| 35907 | 50802.20 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 7593 | 2611.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 20675 | 533554.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
| 17293 | 47.57 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 15763 | 758661.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 27026 | 77481.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 20899 | 3828.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
| 10247 | 40.00 | 2023-03-23 | 67 | 7 | 3 | Budget |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 3782 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 16310 | 348.64 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 37765 | 119616.95 | 2025-04-22 | 14 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
| 28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 30456 | 82301.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 9884 | 650356.00 | 2023-02-20 | 6 | 7 | 7 | Actual |
| 19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 38392 | 1108.00 | 2025-05-23 | 80 | 6 | 4 | Actual |
| 39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
| 38964 | 207.15 | 2025-05-23 | 94 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 37057 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 25580 | 1.82 | 2024-05-22 | 82 | 2 | 12 | Actual |
| 24701 | 26036.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 35853 | 148.62 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
| 8326 | 13584.00 | 2023-01-23 | 100 | 7 | 5 | Actual |
| 21464 | 1223.12 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 18767 | 452.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 38662 | 19581.00 | 2025-05-23 | 52 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 5026 | 118.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
| 1522 | 380.00 | 2022-07-23 | 66 | 6 | 5 | Budget |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 11511 | 8.00 | 2023-04-22 | 96 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 3383 | 27.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 21240 | 554.12 | 2024-01-23 | 74 | 2 | 8 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 33028 | 166787.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 34373 | 60.33 | 2025-01-22 | 73 | 2 | 11 | Actual |
| 36084 | 105.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 12701 | 596.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 3988 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 24080 | 18622.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 9430 | 14635.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 16038 | 66.00 | 2023-08-23 | 82 | 6 | 7 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 6530 | 67605.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 914 | 130923.00 | 2022-06-22 | 6 | 7 | 7 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 28429 | 300.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 22379 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 14320 | 144.38 | 2023-06-22 | 87 | 4 | 11 | Actual |
| 16986 | 421.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 37786 | 2429008.01 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 19406 | 17367.04 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 10481 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 4006 | 446.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 18686 | 984.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 2552 | 37335.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 7480 | 105.00 | 2022-12-23 | 78 | 6 | 6 | Actual |
| 8760 | 222.00 | 2023-01-23 | 90 | 6 | 7 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 4522 | 32.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 10821 | 100.00 | 2023-03-23 | 68 | 6 | 6 | Budget |
| 2763 | 550.00 | 2022-08-23 | 61 | 2 | 6 | Budget |
| 11988 | 14380.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
| 30168 | 310.03 | 2024-09-21 | 73 | 2 | 13 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-07-23 | 66 | 1 | 12 | Actual |
| 38839 | 1773.84 | 2025-05-23 | 87 | 1 | 8 | Actual |
| 31987 | 411.69 | 2024-11-21 | 84 | 1 | 8 | Actual |
| 27638 | 228.42 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
| 2476 | 200.00 | 2022-08-23 | 85 | 1 | 4 | Budget |
| 2486 | 36058.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 35999 | 96668.00 | 2025-03-23 | 21 | 7 | 3 | Actual |
| 32557 | 473.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
| 35302 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
| 20788 | -230.00 | 2024-01-23 | 91 | 6 | 4 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 33478 | 132350.03 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 25892 | 42546.00 | 2024-06-21 | 40 | 7 | 4 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 3031 | 22461.00 | 2022-08-23 | 32 | 7 | 6 | Actual |
| 35630 | 2245.48 | 2025-02-20 | 61 | 6 | 11 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 29805 | 58967.33 | 2024-09-21 | 94 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 4320 | 75.32 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 17208 | 235316.07 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 14103 | 72.29 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 8182 | 26432.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
| 35463 | 34118.38 | 2025-02-20 | 7 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 28327 | 2322615.00 | 2024-08-22 | 10 | 3 | 6 | Actual |
| 37540 | 263.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 3706 | 503.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-05-23 | 85 | 6 | 6 | Budget |
| 23259 | 740.49 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 37714 | 272.30 | 2025-04-22 | 84 | 2 | 8 | Actual |
| 13197 | 210200.00 | 2023-05-23 | 54 | 6 | 7 | Budget |
| 3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
| 18043 | 31298.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 15735 | 245.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 9986 | 480.00 | 2023-02-20 | 80 | 2 | 8 | Budget |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 22166 | 194.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-04-21 | 76 | 2 | 11 | Actual |
| 29306 | 395131.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 3405 | 100.00 | 2022-09-22 | 84 | 1 | 3 | Budget |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 34501 | 289.06 | 2025-01-22 | 90 | 6 | 11 | Actual |
| 9127 | 75.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 30262 | 1836.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 19873 | 46019.00 | 2023-12-23 | 31 | 7 | 5 | Actual |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 9505 | 53.00 | 2023-02-20 | 68 | 2 | 6 | Actual |
| 23357 | 3.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 17179 | 152.60 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 18806 | 98.00 | 2023-11-22 | 71 | 6 | 5 | Actual |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 7796 | 40.00 | 2022-12-23 | 71 | 6 | 8 | Budget |
| 15828 | 39.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 32776 | 247387.00 | 2024-12-22 | 4 | 7 | 5 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 31858 | 16076.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 4604 | 8705.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-08-23 | 83 | 6 | 8 | Budget |
| 23797 | 190705.00 | 2024-04-21 | 35 | 7 | 4 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 10788 | 60.00 | 2023-03-23 | 84 | 5 | 6 | Budget |
| 31418 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 22475 | 17865.99 | 2024-02-20 | 14 | 7 | 11 | Actual |
| 38113 | 195.99 | 2025-04-22 | 67 | 1 | 13 | Actual |
| 21371 | 57.14 | 2024-01-23 | 89 | 2 | 11 | Actual |
| 28077 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 8579 | 6500.00 | 2023-01-23 | 63 | 6 | 6 | Budget |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
| 22984 | 108.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 31516 | 547.00 | 2024-11-21 | 90 | 1 | 4 | Actual |
| 26755 | 2480.25 | 2024-06-21 | 52 | 6 | 13 | Actual |
| 19129 | 10603.00 | 2023-11-22 | 22 | 7 | 7 | Actual |
| 36741 | 299.70 | 2025-03-23 | 87 | 4 | 11 | Actual |
| 25166 | 93.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 20826 | 570.00 | 2024-01-23 | 65 | 1 | 5 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 34968 | 85573.00 | 2025-02-20 | 21 | 7 | 4 | Actual |
| 11572 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 32278 | 13141.43 | 2024-11-21 | 32 | 7 | 11 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 16263 | 11.40 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 17582 | 6074.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 12831 | 220.00 | 2023-05-23 | 73 | 1 | 6 | Budget |
| 16681 | 203.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 36082 | 468.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 2149 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 21537 | 43.31 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 16379 | 62574.27 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
| 36433 | 134.00 | 2025-03-23 | 69 | 1 | 7 | Actual |
| 17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
| 36795 | 294.38 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 36828 | 9896.69 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
| 37548 | 395269.00 | 2025-04-22 | 4 | 7 | 6 | Actual |
| 26624 | 64.59 | 2024-06-21 | 80 | 1 | 12 | Actual |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 13260 | 13249.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 9274 | 3890.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 33127 | 202.60 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-04-22 | 71 | 2 | 8 | Budget |
| 20754 | 672.00 | 2024-01-23 | 92 | 1 | 4 | Actual |
| 8281 | 140.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 13779 | 10701.00 | 2023-06-22 | 18 | 7 | 5 | Actual |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 25285 | 45.02 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 26507 | 46.50 | 2024-06-21 | 83 | 4 | 11 | Actual |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 1967 | 156.00 | 2022-07-23 | 89 | 1 | 7 | Actual |
| 39345 | 5.00 | 2025-05-23 | 96 | 6 | 13 | Actual |
| 37021 | 211.78 | 2025-03-23 | 68 | 6 | 13 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 32568 | 51829.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 24415 | 346.51 | 2024-04-21 | 61 | 5 | 11 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
| 10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 25485 | 18.84 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 16601 | 157841.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 1938 | 189.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 4656 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
| 21057 | 60.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 16019 | 25003.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 12722 | 8100.00 | 2023-05-23 | 53 | 6 | 5 | Budget |
| 5894 | 50.00 | 2022-11-22 | 82 | 6 | 4 | Budget |
| 38413 | 91422.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 8408 | 60.00 | 2023-01-23 | 83 | 2 | 6 | Budget |
| 26880 | 15.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 27793 | 3688.06 | 2024-07-22 | 61 | 6 | 12 | Actual |
| 5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 5908 | 5400.00 | 2022-11-22 | 94 | 6 | 4 | Actual |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 2783 | 71.00 | 2022-08-23 | 76 | 2 | 6 | Actual |
| 3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 9214 | 105.00 | 2023-02-20 | 94 | 1 | 4 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 2948 | 156.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 16314 | 20.97 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 4875 | 7600.00 | 2022-10-23 | 57 | 6 | 5 | Budget |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 20190 | 946.55 | 2023-12-23 | 81 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 30528 | 21297.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 25663 | -19199.70 | 2024-06-20 | 92 | 7 | 6 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 8167 | 10097.00 | 2023-01-23 | 20 | 7 | 4 | Actual |
| 15639 | 3481.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 14830 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 32868 | 240.00 | 2024-12-22 | 73 | 3 | 6 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-12-23 | 83 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 21032 | 133.00 | 2024-01-23 | 74 | 5 | 6 | Actual |
| 33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 16948 | 36.00 | 2023-09-22 | 85 | 5 | 6 | Actual |
| 21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
| 30340 | 17595.00 | 2024-10-22 | 60 | 7 | 3 | Actual |
| 21407 | 164.59 | 2024-01-23 | 65 | 4 | 11 | Actual |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
| 28321 | 139.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 4900 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-04-22 | 71 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-04-22 | 68 | 6 | 7 | Budget |
| 27532 | 33666.28 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 29561 | 12838.00 | 2024-09-21 | 52 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 11339 | 11652.00 | 2023-04-22 | 22 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 28791 | 120.97 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 35070 | 35952.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 36581 | 4820.87 | 2025-03-23 | 62 | 6 | 8 | Actual |
| 36062 | 433.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-03-22 | 61 | 4 | 6 | Actual |
| 38423 | 247038.00 | 2025-05-23 | 29 | 7 | 4 | Actual |
| 32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 9860 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 31024 | 140.12 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 31311 | 10473.38 | 2024-10-22 | 52 | 6 | 13 | Actual |
| 27254 | 6.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 10416 | 61116.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 37019 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 37837 | 33.74 | 2025-04-22 | 89 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-06-22 | 62 | 6 | 7 | Budget |
| 23898 | 26522.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 36837 | 8004.10 | 2025-03-23 | 100 | 7 | 11 | Actual |
| 7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 2934 | 167.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 17213 | 12296.76 | 2023-09-22 | 20 | 7 | 8 | Actual |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 28383 | 872.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 38031 | 65.65 | 2025-04-22 | 81 | 2 | 12 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 10785 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 32718 | 87.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 15281 | 29.48 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 9784 | 250.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 21392 | 149.70 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 27542 | 347.57 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 15151 | -148.92 | 2023-07-23 | 91 | 2 | 8 | Actual |
| 6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 4288 | 8321.00 | 2022-09-22 | 22 | 7 | 7 | Actual |
| 33256 | 203.95 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 16523 | 86.00 | 2023-09-22 | 69 | 1 | 3 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 9004 | 272.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
| 27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 17738 | 83820.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 6269 | 235.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 34977 | 51023.00 | 2025-02-20 | 34 | 7 | 4 | Actual |
| 21352 | 952.90 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 15890 | 52.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 16056 | 199230.00 | 2023-08-23 | 13 | 7 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 5493 | 266.24 | 2022-10-23 | 73 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 6946 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
| 10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 12917 | 480.00 | 2023-05-23 | 65 | 3 | 6 | Budget |
| 32923 | 210.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 15501 | 408.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 33374 | 67162.65 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 5637 | 280.00 | 2022-11-22 | 76 | 1 | 3 | Budget |
| 33000 | 29624.00 | 2024-12-22 | 100 | 7 | 6 | Actual |
| 3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 10773 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 32535 | 488.00 | 2024-12-22 | 65 | 6 | 3 | Actual |
| 13285 | 59591.59 | 2023-05-23 | 60 | 1 | 8 | Actual |
| 19332 | 59.27 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 16584 | 16893.00 | 2023-09-22 | 8 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 5909 | 6.00 | 2022-11-22 | 96 | 6 | 4 | Actual |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 39258 | 374426.11 | 2025-05-23 | 46 | 7 | 12 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 2634 | 2054.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 18995 | 2505.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 31378 | 1201.00 | 2024-11-21 | 66 | 1 | 3 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 28007 | 707.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-06-22 | 62 | 1 | 3 | Actual |
| 33558 | 253.89 | 2024-12-22 | 92 | 2 | 13 | Actual |
| 26915 | 283.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 4243 | 300.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 21669 | 306.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 1981 | 13034.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 15433 | 3.95 | 2023-07-23 | 69 | 6 | 12 | Actual |
| 31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 1624 | 280.00 | 2022-07-23 | 81 | 1 | 6 | Budget |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 19692 | 360.00 | 2023-12-23 | 87 | 7 | 3 | Actual |
| 8236 | 22100.00 | 2023-01-23 | 53 | 6 | 5 | Budget |
| 10638 | 100.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 39362 | 8096.14 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 9822 | 29800.00 | 2023-02-20 | 53 | 6 | 7 | Budget |
| 35995 | 73545.00 | 2025-03-23 | 15 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 1345 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Actual |
| 3016 | 10391.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 24343 | 182.68 | 2024-04-21 | 74 | 2 | 11 | Actual |
| 17780 | 608.00 | 2023-10-23 | 87 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 36186 | 605.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 1012 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
| 3561 | 3264.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 31373 | 6806.64 | 2024-10-22 | 100 | 7 | 13 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 29301 | 369.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 13199 | 149398.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 6484 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 14858 | 72.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 6028 | 680.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 34884 | 75.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
| 26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
| 25680 | -37844.00 | 2024-06-20 | 93 | 7 | 12 | Actual |
| 6752 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
| 32118 | 1509.30 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 25553 | 2.89 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 2557 | 10097.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 14454 | 14.59 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 37819 | 70.97 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 457 | 34833.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 24167 | 11361.00 | 2024-04-21 | 20 | 7 | 7 | Actual |
| 35790 | 44049.45 | 2025-02-20 | 21 | 7 | 12 | Actual |
| 35296 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 28048 | 39577.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 20359 | 206.08 | 2023-12-23 | 74 | 3 | 11 | Actual |
| 37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 13065 | 1314.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 11411 | 550.00 | 2023-04-22 | 66 | 1 | 4 | Budget |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 15918 | 113.00 | 2023-08-23 | 89 | 5 | 6 | Actual |
| 8340 | 105.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 34570 | 85.87 | 2025-01-22 | 67 | 2 | 12 | Actual |
| 5945 | 3100.00 | 2022-11-22 | 61 | 1 | 5 | Budget |
| 25437 | 29.48 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 31899 | 474.00 | 2024-11-21 | 90 | 1 | 7 | Actual |
| 7498 | -135.00 | 2022-12-23 | 91 | 6 | 6 | Actual |
| 7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 32485 | 62600.66 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 7251 | 9.00 | 2022-12-23 | 96 | 1 | 6 | Actual |
| 16842 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 5710 | 80.00 | 2022-11-22 | 83 | 6 | 3 | Budget |
| 38851 | 479.88 | 2025-05-23 | 66 | 2 | 8 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 24842 | 53.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 5942 | 29000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 33455 | 51.82 | 2024-12-22 | 69 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 1724 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
| 13241 | 100.00 | 2023-05-23 | 84 | 6 | 7 | Budget |
| 26482 | 40.12 | 2024-06-21 | 85 | 3 | 11 | Actual |
| 26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
| 21811 | 196260.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 10283 | 3.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
| 25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
| 32317 | 8184.95 | 2024-11-21 | 52 | 6 | 12 | Actual |
| 33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 25281 | 432.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 20399 | -102.43 | 2023-12-23 | 91 | 4 | 11 | Actual |
| 12566 | 193.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
| 4033 | 112.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 11681 | 17727.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 16905 | 1328.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 1808 | 98.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 29498 | 421.00 | 2024-09-21 | 81 | 3 | 6 | Actual |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 18367 | 131.61 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 20498 | 13.53 | 2023-12-23 | 65 | 1 | 12 | Actual |
| 24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 34701 | 171.43 | 2025-01-22 | 83 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 11140 | 11400.00 | 2023-03-23 | 63 | 6 | 8 | Budget |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 25897 | 29781.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 2045 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 1134 | 2402.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2023-11-22 | 61 | 6 | 7 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 12529 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 24354 | 44.38 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 24245 | 55450.60 | 2024-04-21 | 60 | 6 | 8 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 18752 | 55133.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 10009 | 18309.00 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 14274 | 1345.47 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 34330 | 45521.63 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 9867 | 121.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
Generated 2025-07-22 20:51:02.473 UTC