[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21363
18046 items
NOTE: Only 1000 elements of total 18046 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29686 | 12.00 | 2024-09-21 | 96 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 31689 | 266.00 | 2024-11-21 | 73 | 1 | 6 | Actual |
| 34564 | 59447.61 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 11058 | 851.10 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 23126 | 7907.00 | 2024-03-22 | 63 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 1692 | 24336.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 35899 | 12297.97 | 2025-02-20 | 7 | 7 | 13 | Actual |
| 28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 9583 | 176.00 | 2023-02-20 | 89 | 3 | 6 | Actual |
| 36569 | 287.45 | 2025-03-23 | 90 | 2 | 8 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 8141 | 175.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
| 3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 21077 | 9.00 | 2024-01-23 | 96 | 6 | 6 | Actual |
| 23779 | 10982.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 25738 | 362.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
| 21899 | 9088.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 20712 | 391.00 | 2024-01-23 | 74 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 29810 | 1095982.11 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 10868 | 75387.00 | 2023-03-23 | 15 | 7 | 6 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 16248 | 48.63 | 2023-08-23 | 87 | 2 | 11 | Actual |
| 34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
| 24095 | 7090.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 39092 | 294.38 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 29066 | 18261.24 | 2024-08-22 | 63 | 6 | 13 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 6419 | 420.00 | 2022-11-22 | 65 | 1 | 7 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 14686 | 1324.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 11461 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 18367 | 131.61 | 2023-10-23 | 92 | 4 | 11 | Actual |
| 2686 | 271202.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 27431 | 343.51 | 2024-07-22 | 85 | 1 | 8 | Actual |
| 23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 4709 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 4041 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
| 11888 | 40.00 | 2023-04-22 | 68 | 5 | 6 | Budget |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 20971 | 3154.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 649 | 84.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 8914 | 82.90 | 2023-01-23 | 68 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-11-21 | 96 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-09-21 | 62 | 4 | 6 | Actual |
| 25566 | 62.46 | 2024-05-22 | 62 | 2 | 12 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 10413 | 24145.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 8870 | 100.00 | 2023-01-23 | 78 | 2 | 8 | Budget |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 2625 | 19000.00 | 2022-08-23 | 52 | 6 | 5 | Budget |
| 7611 | 364.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
| 30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
| 20094 | 990.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 21839 | 542.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 35912 | 56579.50 | 2025-02-20 | 29 | 7 | 13 | Actual |
| 26656 | 57.14 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 17896 | 9.00 | 2023-10-23 | 82 | 2 | 6 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 18649 | 56.00 | 2023-11-22 | 67 | 7 | 3 | Actual |
| 8422 | 1209727.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 7613 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 31767 | 73.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 29518 | 151.00 | 2024-09-21 | 73 | 4 | 6 | Actual |
| 16318 | 27.36 | 2023-08-23 | 73 | 5 | 11 | Actual |
| 22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 2325 | 25.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 3141 | 110.00 | 2022-08-23 | 85 | 6 | 7 | Actual |
| 13976 | 44704.00 | 2023-06-22 | 14 | 7 | 6 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 29342 | 70.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 37930 | 2743.36 | 2025-04-22 | 62 | 6 | 11 | Actual |
| 6763 | 280.00 | 2022-12-23 | 76 | 1 | 3 | Budget |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 24905 | 128273.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 3185 | 3000.00 | 2022-08-23 | 61 | 1 | 8 | Budget |
| 10132 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 27718 | 9246.68 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 16930 | 1224.00 | 2023-09-22 | 61 | 5 | 6 | Actual |
| 5222 | 41.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 7786 | 323.81 | 2022-12-23 | 65 | 6 | 8 | Actual |
| 32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 18672 | 59315.00 | 2023-11-22 | 60 | 1 | 4 | Actual |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 627 | 82.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 32404 | -149.62 | 2024-11-21 | 91 | 1 | 13 | Actual |
| 27055 | 537.00 | 2024-07-22 | 92 | 1 | 5 | Actual |
| 7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 33363 | 84592.76 | 2024-12-22 | 13 | 7 | 11 | Actual |
| 5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
| 1241 | 169957.00 | 2022-07-23 | 6 | 7 | 3 | Actual |
| 31674 | 38602.00 | 2024-11-21 | 38 | 7 | 5 | Actual |
| 1817 | 12.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
| 34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
| 17090 | 276391.00 | 2023-09-22 | 15 | 7 | 7 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 16678 | 46.00 | 2023-09-22 | 71 | 6 | 4 | Actual |
| 6484 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 31591 | 1105.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 22609 | 302.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 17372 | 7095.57 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 1904 | 80142.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 22598 | 416.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 23651 | 302.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 2138 | 100.00 | 2022-07-23 | 78 | 2 | 8 | Budget |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 19267 | 3016.77 | 2023-11-22 | 61 | 1 | 11 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 24158 | 1565748.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 30765 | 1606.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 34409 | 85.87 | 2025-01-22 | 84 | 3 | 11 | Actual |
| 31367 | 44579.28 | 2024-10-22 | 37 | 7 | 13 | Actual |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 25846 | 315.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 24266 | 187.45 | 2024-04-21 | 85 | 6 | 8 | Actual |
| 24684 | 872.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 7901 | 480.00 | 2023-01-23 | 87 | 1 | 3 | Budget |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 17284 | 90.12 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 18621 | 101214.00 | 2023-11-22 | 13 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2024-09-21 | 7 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 15548 | 468538.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 22350 | 65.65 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 17432 | 5479.58 | 2023-09-22 | 100 | 7 | 11 | Actual |
| 29565 | 5502.00 | 2024-09-21 | 57 | 6 | 6 | Actual |
| 8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 25582 | 6.08 | 2024-05-22 | 84 | 2 | 12 | Actual |
| 14351 | 45.44 | 2023-06-22 | 84 | 6 | 11 | Actual |
| 37627 | 303.00 | 2025-04-22 | 83 | 6 | 7 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 22703 | -90.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
| 8421 | 4.00 | 2023-01-23 | 96 | 2 | 6 | Actual |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 3921 | 51.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 6476 | 20578.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 15075 | 19288.00 | 2023-07-23 | 8 | 7 | 7 | Actual |
| 8922 | 120.00 | 2023-01-23 | 73 | 6 | 8 | Budget |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 23713 | 5815.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
| 13055 | 53802.00 | 2023-05-23 | 54 | 6 | 6 | Actual |
| 6596 | -262.55 | 2022-11-22 | 91 | 1 | 8 | Actual |
| 15226 | 60.33 | 2023-07-23 | 68 | 1 | 11 | Actual |
| 7940 | 90.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 24430 | 3.95 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 22755 | 489.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 9354 | 8.00 | 2023-02-20 | 96 | 1 | 5 | Actual |
| 10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 7686 | 234.42 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 31806 | 48.00 | 2024-11-21 | 85 | 5 | 6 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 17253 | 124.17 | 2023-09-22 | 89 | 1 | 11 | Actual |
| 37557 | 18324.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 28915 | 351.83 | 2024-08-22 | 62 | 2 | 12 | Actual |
| 635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 20007 | 119.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 9888 | 61783.00 | 2023-02-20 | 14 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 24270 | -250.43 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-06-22 | 40 | 7 | 8 | Actual |
| 33655 | 6030.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 26646 | 39.06 | 2024-06-21 | 65 | 6 | 12 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 7428 | 11.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 25826 | -428.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 8718 | 1900.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 33054 | 222.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 4290 | 18642.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 35885 | 162.66 | 2025-02-20 | 83 | 6 | 13 | Actual |
| 591 | 558.00 | 2022-06-22 | 77 | 3 | 6 | Actual |
| 38212 | 9331.25 | 2025-04-22 | 32 | 7 | 13 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 10069 | 793400.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 14059 | -257.00 | 2023-06-22 | 91 | 6 | 7 | Actual |
| 13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 7064 | 246400.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 27617 | 341.19 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 3885 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2025-02-20 | 80 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 20949 | 8.00 | 2024-01-23 | 69 | 2 | 6 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 21266 | 319.27 | 2024-01-23 | 65 | 6 | 8 | Actual |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 13516 | 142.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
| 3053 | 310.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 33261 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
| 17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 2184 | 70.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 4104 | 216.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 14348 | 143.31 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 16566 | 617.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 25287 | 1613.23 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-08-22 | 78 | 6 | 12 | Actual |
| 14597 | 12318.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 576 | 426.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 32221 | -47.11 | 2024-11-21 | 91 | 5 | 11 | Actual |
| 25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 15578 | 1619.00 | 2023-08-23 | 62 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
| 24969 | 56.00 | 2024-05-22 | 81 | 2 | 6 | Actual |
| 3757 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 39187 | 44.38 | 2025-05-23 | 85 | 2 | 12 | Actual |
| 30574 | 451.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 3744 | 7.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 24493 | 47451.64 | 2024-04-21 | 29 | 7 | 11 | Actual |
| 5724 | 294.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 16423 | 111.40 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 26725 | -74.19 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 33355 | 7.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 10402 | 70268.00 | 2023-03-23 | 15 | 7 | 4 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 29865 | 21587.33 | 2024-09-21 | 12 | 2 | 11 | Actual |
| 2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
| 20991 | 229.00 | 2024-01-23 | 89 | 3 | 6 | Actual |
| 20849 | 10.00 | 2024-01-23 | 96 | 1 | 5 | Actual |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 13803 | 2204.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
| 32508 | 416.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2023-12-23 | 12 | 2 | 12 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 3303 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 21096 | 189072.00 | 2024-01-23 | 29 | 7 | 6 | Actual |
| 37 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 13653 | 49.00 | 2023-06-22 | 69 | 6 | 4 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 28665 | 20019.64 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-06-22 | 37 | 7 | 3 | Actual |
| 8568 | 11240.00 | 2023-01-23 | 53 | 6 | 6 | Actual |
| 20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
| 14765 | 154.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 32072 | 15890.77 | 2024-11-21 | 22 | 7 | 8 | Actual |
| 24052 | 199.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 28113 | 889.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 22358 | 61.40 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 59 | 1600.00 | 2022-06-22 | 61 | 6 | 3 | Budget |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 37647 | 17287.00 | 2025-04-22 | 18 | 7 | 7 | Actual |
| 29589 | 213.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 181 | 100.00 | 2022-06-22 | 87 | 7 | 3 | Budget |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 13959 | 88.00 | 2023-06-22 | 83 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 31722 | 107.00 | 2024-11-21 | 81 | 2 | 6 | Actual |
| 6572 | 200.00 | 2022-11-22 | 74 | 1 | 8 | Budget |
| 8549 | 21.00 | 2023-01-23 | 82 | 5 | 6 | Actual |
| 38974 | 25.23 | 2025-05-23 | 69 | 2 | 11 | Actual |
| 21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 24228 | 779.88 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 39124 | 1843.35 | 2025-05-23 | 23 | 7 | 11 | Actual |
| 25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
| 34222 | 434.42 | 2025-01-22 | 67 | 1 | 8 | Actual |
| 30317 | 89135.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 10094 | 73320.63 | 2023-02-20 | 39 | 7 | 8 | Actual |
| 16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 37551 | 8058.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 11361 | 65.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 7277 | 255.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 26789 | 3000.00 | 2024-06-21 | 99 | 6 | 13 | Actual |
| 30049 | 47.57 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 153 | 29.00 | 2022-06-22 | 68 | 7 | 3 | Actual |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 26280 | 74160.00 | 2024-06-21 | 39 | 7 | 7 | Actual |
| 2875 | 198.00 | 2022-08-23 | 73 | 4 | 6 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 37493 | 19.00 | 2025-04-22 | 69 | 5 | 6 | Actual |
| 36220 | 31180.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 20353 | 76.29 | 2023-12-23 | 66 | 3 | 11 | Actual |
| 12140 | 18991.00 | 2023-04-22 | 24 | 7 | 7 | Actual |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 27497 | -218.61 | 2024-07-22 | 91 | 6 | 8 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 31512 | 364.00 | 2024-11-21 | 84 | 1 | 4 | Actual |
| 30969 | 173.10 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 31492 | 5.00 | 2024-11-21 | 96 | 7 | 3 | Actual |
| 31789 | 967.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 20585 | 228.42 | 2023-12-23 | 8 | 7 | 12 | Actual |
| 34809 | 12488.00 | 2025-02-20 | 63 | 6 | 3 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 31845 | 11.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
| 3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 10741 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 29478 | -106.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 17678 | 315.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 28850 | -125.83 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 6588 | 220.78 | 2022-11-22 | 84 | 1 | 8 | Actual |
| 16537 | 310.00 | 2023-09-22 | 89 | 1 | 3 | Actual |
| 29835 | 1776826.92 | 2024-09-21 | 43 | 7 | 8 | Actual |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 33329 | 2280.59 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 24779 | 322.00 | 2024-05-22 | 66 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 6139 | 120.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 33511 | 234.59 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 11454 | 8841.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 2036 | 351900.00 | 2022-07-23 | 101 | 6 | 7 | Budget |
| 3348 | 10395.21 | 2022-08-23 | 18 | 7 | 8 | Actual |
| 18071 | 356.00 | 2023-10-23 | 90 | 1 | 7 | Actual |
| 6637 | 90.00 | 2022-11-22 | 84 | 2 | 8 | Budget |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 28373 | 78.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 26625 | 40.12 | 2024-06-21 | 81 | 1 | 12 | Actual |
| 14376 | 6540.24 | 2023-06-22 | 24 | 7 | 11 | Actual |
| 227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 25531 | 9047.74 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 727 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
| 19434 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 16993 | 12322.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
| 3127 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 10743 | 94.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 10659 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 32902 | 97.00 | 2024-12-22 | 83 | 4 | 6 | Actual |
| 2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 29608 | 14830.00 | 2024-09-21 | 22 | 7 | 6 | Actual |
| 29199 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 28572 | 148.05 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 6922 | -68.00 | 2022-12-23 | 91 | 7 | 3 | Actual |
| 6614 | 134.42 | 2022-11-22 | 68 | 2 | 8 | Actual |
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 3618 | 3203.00 | 2022-09-22 | 61 | 6 | 4 | Actual |
| 29709 | 89571.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 4230 | 462.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 14454 | 14.59 | 2023-06-22 | 68 | 6 | 12 | Actual |
| 31301 | 45.11 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 15916 | 46.00 | 2023-08-23 | 85 | 5 | 6 | Actual |
| 18683 | 423.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
| 12016 | 3900.00 | 2023-04-22 | 61 | 1 | 7 | Budget |
| 26123 | -222.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 2176 | 7300.00 | 2022-07-23 | 63 | 6 | 8 | Budget |
| 2659 | 224.00 | 2022-08-23 | 78 | 6 | 5 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 38054 | 256.08 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 35457 | 8.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 16760 | 80441.00 | 2023-09-22 | 56 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-05-23 | 87 | 7 | 3 | Budget |
| 5806 | 5875.00 | 2022-11-22 | 61 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2023-03-23 | 99 | 6 | 4 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 20127 | 329.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 23691 | 16.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 20456 | 39.06 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 1328 | 280.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 25898 | 57641.00 | 2024-06-21 | 60 | 1 | 5 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 20275 | 12837.68 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 11094 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 17139 | 246417.79 | 2023-09-22 | 12 | 2 | 8 | Actual |
| 2802 | 38.00 | 2022-08-23 | 89 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 21535 | 41.19 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
| 19736 | 343.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 35687 | 604504.28 | 2025-02-20 | 46 | 7 | 11 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 3795 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 7170 | 271.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 3727 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
| 2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
| 29465 | 148.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 15830 | 28.00 | 2023-08-23 | 78 | 2 | 6 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 5420 | 115058.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2022-09-22 | 61 | 1 | 8 | Actual |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 13561 | 46399.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 5790 | 40.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 22232 | 9.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 37129 | 343.00 | 2025-04-22 | 89 | 6 | 3 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 717 | 17108.00 | 2022-06-22 | 60 | 6 | 6 | Actual |
| 9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 19979 | 81.00 | 2023-12-23 | 78 | 4 | 6 | Actual |
| 20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 26174 | 6062.00 | 2024-06-21 | 23 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 9940 | 975.34 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 9289 | 12073.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 13016 | 40.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-09-22 | 65 | 6 | 4 | Actual |
| 5693 | 200.00 | 2022-11-22 | 72 | 6 | 3 | Budget |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 27269 | 54.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 30858 | 2625.37 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 24872 | 374.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2023-11-22 | 34 | 7 | 5 | Actual |
| 32960 | 37.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 11755 | 138.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-06-22 | 83 | 4 | 11 | Actual |
| 36919 | 575.24 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 7512 | 105521.00 | 2022-12-23 | 15 | 7 | 6 | Actual |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 34062 | 1.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 10571 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 26859 | 270.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
| 14787 | 65343.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 32251 | 448.64 | 2024-11-21 | 87 | 6 | 11 | Actual |
| 18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 31652 | 606055.00 | 2024-11-21 | 4 | 7 | 5 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
| 32809 | 156.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 14829 | 74.00 | 2023-07-23 | 85 | 1 | 6 | Actual |
| 32548 | 602.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-12-22 | 62 | 6 | 12 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-01-23 | 82 | 6 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 27668 | 57777.37 | 2024-07-22 | 52 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 15386 | 58400.78 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 6550 | 908665.00 | 2022-11-22 | 43 | 7 | 7 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 23755 | 508.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
| 17071 | 169.00 | 2023-09-22 | 83 | 6 | 7 | Actual |
| 25822 | 216.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
| 23761 | 737.00 | 2024-04-21 | 80 | 6 | 4 | Actual |
| 6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
| 30585 | 99.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 38816 | -609504.00 | 2025-05-23 | 43 | 7 | 7 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 29073 | 2434.63 | 2024-08-22 | 72 | 6 | 13 | Actual |
| 13796 | 24780.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 27595 | 51.82 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 8632 | 65464.00 | 2023-01-23 | 13 | 7 | 6 | Actual |
| 36500 | 18324.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 13320 | 200.00 | 2023-05-23 | 84 | 1 | 8 | Budget |
| 31090 | 289.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 33267 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
| 22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 16356 | 56.08 | 2023-08-23 | 78 | 6 | 11 | Actual |
| 26223 | 164881.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 14634 | 307.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 1107 | 71632.72 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 316 | 46294.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 34906 | 474.00 | 2025-02-20 | 78 | 1 | 4 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 37259 | 752672.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 38217 | 11713.75 | 2025-04-22 | 38 | 7 | 13 | Actual |
| 15735 | 245.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 2778 | 100.00 | 2022-08-23 | 73 | 2 | 6 | Budget |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 28627 | 26160.66 | 2024-08-22 | 63 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
| 23745 | 36149.00 | 2024-04-21 | 60 | 6 | 4 | Actual |
| 25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 33147 | 7.00 | 2024-12-22 | 96 | 2 | 8 | Actual |
| 9080 | 70.00 | 2023-02-20 | 85 | 6 | 3 | Budget |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
| 21689 | 6254.00 | 2024-02-20 | 23 | 7 | 3 | Actual |
| 12401 | 17700.00 | 2023-05-23 | 60 | 6 | 3 | Budget |
| 34797 | 862.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 9032 | 17200.00 | 2023-02-20 | 52 | 6 | 3 | Budget |
| 33050 | 802.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 15967 | 39785.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 18162 | 1228.38 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
| 424 | 200.00 | 2022-06-22 | 83 | 6 | 5 | Budget |
| 9622 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 11749 | 30.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 34494 | 461.41 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 16767 | 470.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 22519 | 39.06 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 7339 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
| 6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
| 25122 | -49545.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
| 3487 | 20972.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 23204 | 234.42 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 34981 | 75858.00 | 2025-02-20 | 39 | 7 | 4 | Actual |
| 13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 1836 | 7300.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 34059 | 265.00 | 2025-01-22 | 92 | 5 | 6 | Actual |
| 26066 | 90.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-22 | 33 | 7 | 11 | Actual |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 18089 | 152.00 | 2023-10-23 | 68 | 6 | 7 | Actual |
| 9661 | 60.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 33772 | 3354.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
| 35586 | 250.76 | 2025-02-20 | 81 | 4 | 11 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 24129 | 29377.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 11611 | 376.00 | 2023-04-22 | 65 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
| 26611 | 489.07 | 2024-06-21 | 61 | 1 | 12 | Actual |
| 280 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 39118 | 115298.65 | 2025-05-23 | 15 | 7 | 11 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 3934 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 27615 | 2133.78 | 2024-07-22 | 61 | 4 | 11 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 13086 | 1600.00 | 2023-05-23 | 76 | 6 | 6 | Budget |
| 37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 15648 | 304.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 24552 | 2.89 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 6269 | 235.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 10117 | 236.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
| 17177 | 393.51 | 2023-09-22 | 66 | 6 | 8 | Actual |
| 19658 | 32357.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 34498 | 134.80 | 2025-01-22 | 85 | 6 | 11 | Actual |
| 29027 | 159.15 | 2024-08-22 | 90 | 1 | 13 | Actual |
| 10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 24276 | 851739.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 18789 | 231.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 25318 | 13513.45 | 2024-05-22 | 20 | 7 | 8 | Actual |
| 9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 23117 | 96643.00 | 2024-03-22 | 12 | 2 | 7 | Actual |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 560 | 60.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 12275 | 110.17 | 2023-04-22 | 68 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 31672 | 180800.00 | 2024-11-21 | 35 | 7 | 5 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 4995 | 103.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 28017 | 278.00 | 2024-08-22 | 78 | 6 | 3 | Actual |
| 11759 | 60.00 | 2023-04-22 | 78 | 2 | 6 | Budget |
| 1183 | 56580.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 30657 | 232.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 7962 | 151.00 | 2023-01-23 | 89 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 30022 | 370.98 | 2024-09-21 | 74 | 1 | 12 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-05-22 | 66 | 2 | 11 | Actual |
| 17562 | 1780.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
| 4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 13107 | 201.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 7424 | 188.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 37214 | 414.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 5250 | 149.00 | 2022-10-23 | 89 | 6 | 6 | Actual |
| 32855 | 148.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
| 27860 | 46.87 | 2024-07-22 | 71 | 1 | 13 | Actual |
| 21112 | 730.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 12149 | 21951.00 | 2023-04-22 | 38 | 7 | 7 | Actual |
| 36651 | 784.82 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 16811 | 26763.00 | 2023-09-22 | 32 | 7 | 5 | Actual |
| 7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
| 30684 | -154.00 | 2024-10-22 | 91 | 5 | 6 | Actual |
| 22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 13742 | 3048.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 19716 | 55.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 14756 | 150.00 | 2023-07-23 | 67 | 6 | 5 | Actual |
| 24303 | 2495659.61 | 2024-04-21 | 46 | 7 | 8 | Actual |
| 26509 | 37.99 | 2024-06-21 | 85 | 4 | 11 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 38513 | 5196.00 | 2025-05-23 | 23 | 7 | 5 | Actual |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 1591 | 18680.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 2019 | 151.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 31973 | 1273.83 | 2024-11-21 | 66 | 1 | 8 | Actual |
| 8589 | 37.00 | 2023-01-23 | 69 | 6 | 6 | Actual |
| 28785 | 77.36 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 19953 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-03-23 | 24 | 7 | 11 | Actual |
| 16675 | 140.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 25750 | 85927.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
| 5680 | 2981.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-03-23 | 68 | 5 | 6 | Budget |
| 3193 | 200.00 | 2022-08-23 | 67 | 1 | 8 | Budget |
| 13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 10118 | 116.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 34288 | 508.67 | 2025-01-22 | 74 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 14560 | 990.00 | 2023-07-23 | 87 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2022-10-23 | 39 | 7 | 8 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 10661 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 29150 | 17459.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 25117 | 102582.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 15416 | 98.63 | 2023-07-23 | 90 | 1 | 12 | Actual |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 30512 | 68.00 | 2024-10-22 | 82 | 6 | 5 | Actual |
| 37219 | 18.00 | 2025-04-22 | 96 | 1 | 4 | Actual |
| 29720 | 8033.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
| 28681 | 2865376.59 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 34434 | 27.36 | 2025-01-22 | 82 | 4 | 11 | Actual |
| 20697 | 44712.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 30132 | 15173.46 | 2024-09-21 | 60 | 1 | 13 | Actual |
Generated 2025-07-22 18:54:31.549 UTC