[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26370
13039 items
NOTE: Only 1000 elements of total 13039 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 12155 | 60218.87 | 2023-04-22 | 60 | 1 | 8 | Actual |
| 24900 | 697138.00 | 2024-05-22 | 6 | 7 | 5 | Actual |
| 35329 | 254.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
| 5200 | 5391.00 | 2022-10-23 | 53 | 6 | 6 | Actual |
| 2364 | 209423.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 6109 | 100.00 | 2022-11-22 | 78 | 1 | 6 | Budget |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 38326 | 137.00 | 2025-05-23 | 76 | 7 | 3 | Actual |
| 2078 | 200.00 | 2022-07-23 | 68 | 1 | 8 | Budget |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 28142 | 194.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 17442 | 8.21 | 2023-09-22 | 73 | 1 | 12 | Actual |
| 27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
| 26897 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-06-21 | 71 | 1 | 13 | Actual |
| 8365 | 122.00 | 2023-01-23 | 85 | 1 | 6 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 26496 | 49.70 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 23874 | 86832.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
| 28763 | 188.00 | 2024-08-22 | 92 | 3 | 11 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 5182 | 18.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 30658 | -186.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 17044 | 364.00 | 2023-09-22 | 94 | 1 | 7 | Actual |
| 25798 | -92.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 1337 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 5594 | 10395.21 | 2022-10-23 | 18 | 7 | 8 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 31113 | 11630.76 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 31052 | 100.76 | 2024-10-22 | 68 | 4 | 11 | Actual |
| 38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2023-03-23 | 99 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 1026 | 114.72 | 2022-06-22 | 84 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 12125 | 606780.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-22 | 53 | 6 | 8 | Actual |
| 8577 | 1621.00 | 2023-01-23 | 62 | 6 | 6 | Actual |
| 2420 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 9665 | 200.00 | 2023-02-20 | 81 | 5 | 6 | Budget |
| 1613 | 196.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 35603 | 27.36 | 2025-02-20 | 67 | 5 | 11 | Actual |
| 19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
| 12384 | 208.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 5875 | 37.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 20330 | 8.21 | 2023-12-23 | 71 | 2 | 11 | Actual |
| 30802 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 37936 | 52.89 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 15613 | 274.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 14349 | 15.65 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 1424 | 262220.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 12520 | 30.00 | 2023-05-23 | 85 | 7 | 3 | Budget |
| 841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 38873 | 6.00 | 2025-05-23 | 96 | 2 | 8 | Actual |
| 16379 | 62574.27 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 37869 | 6.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
| 18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
| 21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 30031 | 95.44 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 26941 | 8750.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 13563 | 17836.00 | 2023-06-22 | 18 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-10-23 | 73 | 4 | 11 | Actual |
| 20728 | 2.00 | 2024-01-23 | 96 | 7 | 3 | Actual |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 10260 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 2259 | 380.00 | 2022-08-23 | 65 | 1 | 3 | Budget |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
| 5545 | 122.30 | 2022-10-23 | 67 | 6 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
| 18857 | 21022.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 27715 | 98174.93 | 2024-07-22 | 21 | 7 | 11 | Actual |
| 30411 | 447.00 | 2024-10-22 | 72 | 6 | 4 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2024-11-21 | 97 | 6 | 5 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 3248 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 21506 | 3288.05 | 2024-01-23 | 22 | 7 | 11 | Actual |
| 39186 | 50.76 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 23351 | 144.38 | 2024-03-22 | 87 | 2 | 11 | Actual |
| 4302 | 442895.00 | 2022-09-22 | 43 | 7 | 7 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
| 349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 33782 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 6845 | 371.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
| 20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 34174 | 657.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 5792 | 34.00 | 2022-11-22 | 85 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-01-23 | 84 | 7 | 3 | Actual |
| 1565 | 305900.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 29166 | 450.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 38592 | 56.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 39381 | -13120.20 | 2025-06-21 | 92 | 7 | 4 | Actual |
| 32596 | 68.00 | 2024-12-22 | 68 | 7 | 3 | Actual |
| 28169 | 82051.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 14834 | 388.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 27396 | 6062.00 | 2024-07-22 | 23 | 7 | 7 | Actual |
| 1483 | 550.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 10433 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 21678 | 487892.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
| 39176 | 22.04 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
| 22951 | 428.00 | 2024-03-22 | 65 | 3 | 6 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 15765 | 15173.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 33563 | 4001.33 | 2024-12-22 | 57 | 6 | 13 | Actual |
| 28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 4684 | 720.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 34874 | 158.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2023-09-22 | 15 | 7 | 11 | Actual |
| 5131 | 310.00 | 2022-10-23 | 80 | 4 | 6 | Actual |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 5921 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 1360 | 96.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
| 21509 | 6504.07 | 2024-01-23 | 28 | 7 | 11 | Actual |
| 4594 | -149.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 10219 | 13994.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 19568 | 49558.07 | 2023-11-22 | 29 | 7 | 12 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 4691 | 72.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 163 | 71.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 20711 | 96.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 23880 | 51636.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 12578 | 39112.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 1790 | 630.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 21262 | 43038.25 | 2024-01-23 | 60 | 6 | 8 | Actual |
| 19951 | 219.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
| 37974 | 7587.07 | 2025-04-22 | 28 | 7 | 11 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 35236 | 101.00 | 2025-02-20 | 83 | 6 | 6 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 27903 | 408.28 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 18424 | 192.25 | 2023-10-23 | 87 | 6 | 11 | Actual |
| 38181 | 732.84 | 2025-04-22 | 81 | 6 | 13 | Actual |
| 12855 | 211.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 20584 | 365.66 | 2023-12-23 | 7 | 7 | 12 | Actual |
| 10007 | 5500.00 | 2023-02-20 | 52 | 6 | 8 | Budget |
| 10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 1537 | 2703.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
| 29612 | 247386.00 | 2024-09-21 | 29 | 7 | 6 | Actual |
| 39197 | 865.67 | 2025-05-23 | 54 | 6 | 12 | Actual |
| 7337 | 100.00 | 2022-12-23 | 84 | 3 | 6 | Budget |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 24065 | 255540.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 4940 | 7408.00 | 2022-10-23 | 20 | 7 | 5 | Actual |
| 10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 24935 | 34.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 18667 | -49.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
| 31764 | 204.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
| 22304 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 17266 | 32.67 | 2023-09-22 | 68 | 2 | 11 | Actual |
| 15568 | 56854.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 22065 | 197.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 10508 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 16129 | 129.87 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 4265 | 550.00 | 2022-09-22 | 87 | 6 | 7 | Budget |
| 2488 | 3400.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 25915 | 234.00 | 2024-06-21 | 83 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 10319 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 20551 | 3856.15 | 2023-12-23 | 60 | 6 | 12 | Actual |
| 25734 | 181.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
| 7907 | 11.00 | 2023-01-23 | 96 | 1 | 3 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 26857 | 716.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 17982 | 111.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 36907 | 413.53 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 30262 | 1836.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
| 13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
| 7191 | 12670.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 10255 | 62.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
| 28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
| 663 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 34714 | 30343.92 | 2025-01-22 | 60 | 6 | 13 | Actual |
| 18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 3566 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 5848 | 116.00 | 2022-11-22 | 94 | 1 | 4 | Actual |
| 3896 | 50.00 | 2022-09-22 | 68 | 2 | 6 | Budget |
| 9301 | 89766.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 7452 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 37951 | 131.61 | 2025-04-22 | 89 | 6 | 11 | Actual |
| 3737 | 630.00 | 2022-09-22 | 87 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 37884 | 544.39 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 4521 | 329.00 | 2022-10-23 | 81 | 1 | 3 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 17417 | 1330.57 | 2023-09-22 | 23 | 7 | 11 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 25514 | 26093.80 | 2024-05-22 | 14 | 7 | 11 | Actual |
| 23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 34490 | 4148.71 | 2025-01-22 | 76 | 6 | 11 | Actual |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 37722 | 8.00 | 2025-04-22 | 96 | 2 | 8 | Actual |
| 38811 | 183511.00 | 2025-05-23 | 35 | 7 | 7 | Actual |
| 37175 | 217.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 8045 | 3.00 | 2023-01-23 | 96 | 7 | 3 | Actual |
| 28735 | -64.13 | 2024-08-22 | 91 | 2 | 11 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 37189 | 212.00 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 20360 | 57.14 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 28151 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 26667 | -149.24 | 2024-06-21 | 91 | 6 | 12 | Actual |
| 38419 | 17118.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 9287 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 7030 | -171.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 30304 | 273.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 1971 | 284.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 3408 | 540.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2022-12-23 | 61 | 4 | 6 | Budget |
| 1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 4618 | 50539.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
| 17017 | 9970.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 23153 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 25006 | 519.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 29752 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-08-22 | 66 | 2 | 12 | Actual |
| 22305 | 43057.94 | 2024-02-20 | 19 | 7 | 8 | Actual |
| 16107 | 342863.53 | 2023-08-23 | 12 | 2 | 8 | Actual |
| 19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 4109 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2024-07-22 | 19 | 7 | 7 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 10778 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2022-08-23 | 39 | 7 | 5 | Actual |
| 10445 | 380.00 | 2023-03-23 | 76 | 1 | 5 | Budget |
| 29006 | 2285.50 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 21536 | 12.46 | 2024-01-23 | 78 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-03-23 | 68 | 3 | 6 | Budget |
| 16859 | 172.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
| 23061 | 207726.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 9808 | 192.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
| 27996 | 155721.00 | 2024-08-22 | 12 | 2 | 3 | Actual |
| 27069 | 158.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
| 38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 6767 | 172.00 | 2022-12-23 | 78 | 1 | 3 | Actual |
| 35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 875 | 49.00 | 2022-06-22 | 71 | 6 | 7 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 30351 | 188.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
| 24105 | 558.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
| 26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 36900 | 8265.81 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 35111 | 69.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
| 39393 | -6210.90 | 2025-06-21 | 92 | 7 | 8 | Actual |
| 38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 17807 | 655.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 3959 | 601.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 37294 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 2479 | 850.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 4944 | 15232.00 | 2022-10-23 | 24 | 7 | 5 | Actual |
| 23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 12439 | 76.00 | 2023-05-23 | 83 | 6 | 3 | Actual |
| 23238 | 56135.46 | 2024-03-22 | 52 | 6 | 8 | Actual |
| 25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
| 28699 | 510.34 | 2024-08-22 | 81 | 1 | 11 | Actual |
| 38023 | 10.33 | 2025-04-22 | 69 | 2 | 12 | Actual |
| 34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 27284 | 320.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 15621 | 183.00 | 2023-08-23 | 83 | 1 | 4 | Actual |
| 33184 | 431271.24 | 2024-12-22 | 101 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-04-22 | 83 | 6 | 12 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 12213 | 155.63 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
| 5285 | 3479464.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 4769 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 15247 | 125700.97 | 2023-07-23 | 12 | 2 | 11 | Actual |
| 37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
| 34427 | 199.70 | 2025-01-22 | 73 | 4 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-22 | 60 | 1 | 11 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 1357 | 270.00 | 2022-07-23 | 90 | 1 | 4 | Actual |
| 38912 | 1317690.79 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 38762 | 26287.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 11556 | 168.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 2818 | 473.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 28818 | 27.36 | 2024-08-22 | 94 | 5 | 11 | Actual |
| 10458 | 180.00 | 2023-03-23 | 83 | 1 | 5 | Actual |
| 5487 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 19801 | 429.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
| 24054 | 67.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
| 31929 | 280.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
| 22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
| 8628 | 547222.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
| 11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 24741 | 26602.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 32584 | 121427.00 | 2024-12-22 | 37 | 7 | 3 | Actual |
| 22865 | 610373.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
| 15090 | 24727.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 23724 | 842.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 8344 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 9326 | 300.00 | 2023-02-20 | 73 | 1 | 5 | Budget |
| 33527 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 6101 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 10311 | 277.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 14575 | 70213.00 | 2023-07-23 | 14 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 28030 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 1981 | 13034.00 | 2022-07-23 | 57 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 593 | 200.00 | 2022-06-22 | 78 | 3 | 6 | Budget |
| 8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 11633 | 650.00 | 2023-04-22 | 80 | 6 | 5 | Budget |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 16445 | 5.01 | 2023-08-23 | 83 | 2 | 12 | Actual |
| 35377 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 21914 | 1072000.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 34507 | 27000.00 | 2025-01-22 | 99 | 6 | 11 | Actual |
| 3028 | 14629.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 14633 | 66.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 7578 | 480.00 | 2022-12-23 | 92 | 1 | 7 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 32674 | 257.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 6292 | 110.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 22624 | 14467.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 28154 | 920818.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 28768 | 1139.08 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 8990 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
| 20245 | 461.70 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 244 | 938.00 | 2022-06-22 | 57 | 6 | 4 | Actual |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 21725 | 36.00 | 2024-02-20 | 89 | 7 | 3 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 24258 | 6978.48 | 2024-04-21 | 76 | 6 | 8 | Actual |
| 18998 | 200.00 | 2023-11-22 | 65 | 6 | 6 | Actual |
| 18049 | 65780.00 | 2023-10-23 | 60 | 1 | 7 | Actual |
| 2267 | 45.00 | 2022-08-23 | 69 | 1 | 3 | Actual |
| 25754 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 11152 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-03-23 | 83 | 2 | 8 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 14472 | -129.03 | 2023-06-22 | 91 | 6 | 12 | Actual |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 33491 | 1843.35 | 2024-12-22 | 23 | 7 | 12 | Actual |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 5696 | 100.00 | 2022-11-22 | 74 | 6 | 3 | Budget |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 10895 | 2690.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 10655 | 3.00 | 2023-03-23 | 96 | 2 | 6 | Actual |
| 37825 | 53.95 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 9102 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 14986 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 4251 | 194.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 6520 | 7.00 | 2022-11-22 | 96 | 6 | 7 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 15171 | 335.94 | 2023-07-23 | 73 | 6 | 8 | Actual |
| 20169 | 32833.00 | 2023-12-23 | 38 | 7 | 7 | Actual |
| 3101 | 28200.00 | 2022-08-23 | 60 | 6 | 7 | Budget |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 22088 | 5603.00 | 2024-02-20 | 8 | 7 | 6 | Actual |
| 24734 | 180.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 27836 | 1861.43 | 2024-07-22 | 23 | 7 | 12 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 6766 | 100.00 | 2022-12-23 | 78 | 1 | 3 | Budget |
| 8580 | 9742.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 607 | 527.00 | 2022-06-22 | 87 | 3 | 6 | Actual |
| 21804 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
| 31293 | 46.87 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 27090 | 11.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
| 7853 | 47580.76 | 2022-12-23 | 35 | 7 | 8 | Actual |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 24506 | 2545.49 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 16365 | 107.14 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2025-02-20 | 61 | 3 | 6 | Actual |
| 39313 | 14620.82 | 2025-05-23 | 52 | 6 | 13 | Actual |
| 4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
| 18433 | 242139.31 | 2023-10-23 | 101 | 6 | 11 | Actual |
| 36368 | 1758.00 | 2025-03-23 | 61 | 6 | 6 | Actual |
| 30766 | 994.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 1742 | 1671.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
| 13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 11094 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 5538 | 10600.00 | 2022-10-23 | 63 | 6 | 8 | Budget |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 1353 | 174.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 38917 | 237184.29 | 2025-05-23 | 15 | 7 | 8 | Actual |
| 28693 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 26474 | 108.21 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 8548 | 207.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 34352 | 62.46 | 2025-01-22 | 82 | 1 | 11 | Actual |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 14572 | 23519.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 8633 | 38558.00 | 2023-01-23 | 14 | 7 | 6 | Actual |
| 1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 6739 | 686032.70 | 2022-11-22 | 46 | 7 | 8 | Actual |
| 4231 | 380.00 | 2022-09-22 | 65 | 6 | 7 | Budget |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 20051 | 331.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 302 | 5181.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 15285 | 149.70 | 2023-07-23 | 74 | 3 | 11 | Actual |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 21993 | 396.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 29702 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 26446 | 103.95 | 2024-06-21 | 74 | 2 | 11 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 5337 | 25026.00 | 2022-10-23 | 52 | 6 | 7 | Actual |
| 21608 | 23428.86 | 2024-01-23 | 39 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-05-23 | 43 | 7 | 3 | Actual |
| 3928 | 40.00 | 2022-09-22 | 94 | 2 | 6 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 29919 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
| 35720 | 166.72 | 2025-02-20 | 65 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-09-22 | 78 | 1 | 12 | Actual |
| 3704 | 550.00 | 2022-09-22 | 65 | 1 | 5 | Budget |
| 31688 | 70.00 | 2024-11-21 | 71 | 1 | 6 | Actual |
| 18016 | 328.00 | 2023-10-23 | 92 | 6 | 6 | Actual |
| 24640 | 333.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 1651 | 79.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 35178 | 69.00 | 2025-02-20 | 84 | 4 | 6 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 25604 | 1.00 | 2024-05-22 | 72 | 6 | 12 | Actual |
| 30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 34360 | 502.90 | 2025-01-22 | 92 | 1 | 11 | Actual |
| 38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
| 37658 | 35580.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 4563 | 20.00 | 2022-10-23 | 69 | 6 | 3 | Actual |
| 18073 | 475.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 21000 | 202.00 | 2024-01-23 | 66 | 4 | 6 | Actual |
| 36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 5121 | 161.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 8924 | 200.00 | 2023-01-23 | 74 | 6 | 8 | Budget |
| 21267 | 290.48 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 20217 | 860.19 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 35454 | -256.49 | 2025-02-20 | 91 | 6 | 8 | Actual |
| 5795 | 200.00 | 2022-11-22 | 87 | 7 | 3 | Budget |
| 16407 | 9.27 | 2023-08-23 | 68 | 1 | 12 | Actual |
| 3951 | 112.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
| 21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 4290 | 18642.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 25129 | 348.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 31238 | 16743.62 | 2024-10-22 | 19 | 7 | 12 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 1824 | 35.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 2863 | 280.00 | 2022-08-23 | 65 | 4 | 6 | Budget |
| 27568 | 26.29 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 7060 | 29673.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 39164 | 226.30 | 2025-05-23 | 92 | 1 | 12 | Actual |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 1152 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 24650 | 6695.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
| 20818 | 57530.00 | 2024-01-23 | 39 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 15119 | 307.15 | 2023-07-23 | 85 | 1 | 8 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 34987 | 6136.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 14283 | 217.78 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 21180 | 187940.00 | 2024-01-23 | 15 | 7 | 7 | Actual |
| 5579 | -147.40 | 2022-10-23 | 91 | 6 | 8 | Actual |
| 29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
| 9415 | 352500.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 8492 | 211.00 | 2023-01-23 | 76 | 4 | 6 | Actual |
| 23788 | 12240.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 16209 | 156.08 | 2023-08-23 | 73 | 1 | 11 | Actual |
| 19533 | 23.10 | 2023-11-22 | 73 | 6 | 12 | Actual |
| 22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
| 13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
| 24844 | 236.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
| 29113 | 37230.02 | 2024-08-22 | 34 | 7 | 13 | Actual |
| 23380 | 115.65 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 28620 | 26160.66 | 2024-08-22 | 53 | 6 | 8 | Actual |
| 20071 | 31223.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 34203 | 30173.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 38704 | 82910.00 | 2025-05-23 | 15 | 7 | 6 | Actual |
| 20043 | 69.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
| 20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 29934 | 458.21 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 30891 | 166.24 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
| 17801 | 44.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 11175 | 80.00 | 2023-03-23 | 85 | 6 | 8 | Budget |
| 36083 | 351.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 4476 | 20742.38 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 29810 | 1095982.11 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 33553 | 118.80 | 2024-12-22 | 85 | 2 | 13 | Actual |
| 9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 32646 | 13828.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 22019 | 230.00 | 2024-02-20 | 90 | 4 | 6 | Actual |
| 12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 9131 | 40.00 | 2023-02-20 | 67 | 7 | 3 | Budget |
| 12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 18772 | 70.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
| 21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 24383 | -71.58 | 2024-04-21 | 91 | 3 | 11 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 14767 | 359.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 32946 | 300.00 | 2024-12-22 | 65 | 6 | 6 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 33362 | 11167.99 | 2024-12-22 | 8 | 7 | 11 | Actual |
| 34316 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 31142 | 308.21 | 2024-10-22 | 66 | 1 | 12 | Actual |
| 4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 18492 | 361.40 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 18586 | 4771.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 38654 | 67.00 | 2025-05-23 | 84 | 5 | 6 | Actual |
| 12991 | 100.00 | 2023-05-23 | 83 | 4 | 6 | Budget |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 21593 | 12093.54 | 2024-01-23 | 19 | 7 | 12 | Actual |
| 5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 33914 | 25862.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
| 3371 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 29607 | 158561.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 30320 | 24696.00 | 2024-10-22 | 18 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 13079 | 60.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 21212 | 654.12 | 2024-01-23 | 74 | 1 | 8 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 24664 | 78.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 16658 | 513.00 | 2023-09-22 | 90 | 1 | 4 | Actual |
| 11007 | 120879.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 16314 | 20.97 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 22102 | 31223.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 11566 | 380.00 | 2023-04-22 | 76 | 1 | 5 | Budget |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 35279 | 672.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
| 29110 | 56379.50 | 2024-08-22 | 31 | 7 | 13 | Actual |
| 14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 6221 | 179.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 29022 | 122.31 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 10866 | 63019.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 33878 | 1033.00 | 2025-01-22 | 72 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 7615 | 1262.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-05-23 | 68 | 4 | 11 | Actual |
| 14588 | 36363.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 12902 | 54.00 | 2023-05-23 | 89 | 2 | 6 | Actual |
| 204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 30137 | 141.61 | 2024-09-21 | 67 | 1 | 13 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 32421 | 266.17 | 2024-11-21 | 78 | 2 | 13 | Actual |
| 1188 | 1805.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 35679 | 10916.92 | 2025-02-20 | 33 | 7 | 11 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 32164 | 375.23 | 2024-11-21 | 87 | 3 | 11 | Actual |
| 1648 | 480.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 7483 | 397.00 | 2022-12-23 | 80 | 6 | 6 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 3592 | 213.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
| 3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
| 39370 | 40086.21 | 2025-05-23 | 37 | 7 | 13 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 19747 | 138.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 12879 | 120.00 | 2023-05-23 | 73 | 2 | 6 | Budget |
| 5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
| 14735 | 168.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
| 3522 | 50.00 | 2022-09-22 | 68 | 7 | 3 | Budget |
| 16272 | 36.93 | 2023-08-23 | 83 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 11238 | 280.00 | 2023-04-22 | 76 | 1 | 3 | Budget |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 33970 | 109.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
| 172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
| 10545 | 2916.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 37679 | 1008.68 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 17012 | 87580.00 | 2023-09-22 | 37 | 7 | 6 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 15145 | 143.51 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 4928 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 26425 | 101.82 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-09-22 | 81 | 4 | 6 | Budget |
| 26426 | 90.12 | 2024-06-21 | 84 | 1 | 11 | Actual |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 1098 | 34500.00 | 2022-06-22 | 99 | 6 | 8 | Actual |
Generated 2025-07-22 19:25:18.813 UTC