[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27958
11451 items
NOTE: Only 1000 elements of total 11451 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
| 4910 | 480.00 | 2022-10-23 | 81 | 6 | 5 | Budget |
| 16714 | 26921.00 | 2023-09-22 | 24 | 7 | 4 | Actual |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 35799 | 19167.07 | 2025-02-20 | 34 | 7 | 12 | Actual |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 2925 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 8426 | 3300.00 | 2023-01-23 | 61 | 3 | 6 | Budget |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
| 34620 | 169.91 | 2025-01-22 | 89 | 6 | 12 | Actual |
| 22712 | 584.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2024-09-21 | 37 | 7 | 5 | Actual |
| 10106 | 380.00 | 2023-03-23 | 65 | 1 | 3 | Budget |
| 13993 | 30685.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
| 2466 | 1258.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 25929 | 72982.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 28301 | 6659.00 | 2024-08-22 | 60 | 2 | 6 | Actual |
| 15819 | 303.00 | 2023-08-23 | 62 | 2 | 6 | Actual |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 20683 | 56836.00 | 2024-01-23 | 19 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 7359 | 182.00 | 2022-12-23 | 67 | 4 | 6 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 12571 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 15261 | 24.16 | 2023-07-23 | 78 | 2 | 11 | Actual |
| 5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
| 26026 | 24.00 | 2024-06-21 | 68 | 2 | 6 | Actual |
| 32516 | 293.00 | 2024-12-22 | 84 | 1 | 3 | Actual |
| 24972 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
| 32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 35468 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 30690 | 97870.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 34655 | 312026.16 | 2025-01-22 | 46 | 7 | 12 | Actual |
| 8839 | 299.57 | 2023-01-23 | 90 | 1 | 8 | Actual |
| 21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 35341 | 646270.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 34223 | 335.94 | 2025-01-22 | 68 | 1 | 8 | Actual |
| 3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 38152 | 141.61 | 2025-04-22 | 83 | 2 | 13 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 4640 | 64.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 18543 | 535.88 | 2023-10-23 | 34 | 7 | 12 | Actual |
| 20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 21501 | 32265.19 | 2024-01-23 | 15 | 7 | 11 | Actual |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 32349 | 6.00 | 2024-11-21 | 96 | 6 | 12 | Actual |
| 23348 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 7207 | 2190.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 36722 | 1993.35 | 2025-03-23 | 61 | 4 | 11 | Actual |
| 36227 | 827938.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 16375 | 10419.04 | 2023-08-23 | 7 | 7 | 11 | Actual |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 25554 | 8.21 | 2024-05-22 | 83 | 1 | 12 | Actual |
| 34269 | 490.48 | 2025-01-22 | 92 | 2 | 8 | Actual |
| 28320 | 27.00 | 2024-08-22 | 85 | 2 | 6 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 30722 | 278547.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 6013 | 266.00 | 2022-11-22 | 67 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 25503 | 239.06 | 2024-05-22 | 92 | 6 | 11 | Actual |
| 11824 | 270.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 14733 | 56.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 11036 | 380.00 | 2023-03-23 | 65 | 1 | 8 | Budget |
| 4291 | 16610.00 | 2022-09-22 | 28 | 7 | 7 | Actual |
| 19378 | 67.78 | 2023-11-22 | 65 | 5 | 11 | Actual |
| 35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
| 33006 | 476.00 | 2024-12-22 | 67 | 1 | 7 | Actual |
| 3761 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 28054 | 333504.00 | 2024-08-22 | 35 | 7 | 3 | Actual |
| 22739 | 44167.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 33501 | 13043.56 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 12569 | 200.00 | 2023-05-23 | 85 | 1 | 4 | Budget |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 28741 | 2134.84 | 2024-08-22 | 62 | 3 | 11 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 38512 | 12711.00 | 2025-05-23 | 22 | 7 | 5 | Actual |
| 7333 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 2417 | 46.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 17530 | 30805.59 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-05-23 | 85 | 1 | 3 | Budget |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 15954 | 326.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 34706 | 227.57 | 2025-01-22 | 90 | 2 | 13 | Actual |
| 34920 | 164870.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 20626 | 106.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
| 14739 | 336.00 | 2023-07-23 | 90 | 1 | 5 | Actual |
| 15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 38725 | 29624.00 | 2025-05-23 | 100 | 7 | 6 | Actual |
| 27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
| 15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 34106 | 189981.00 | 2025-01-22 | 21 | 7 | 6 | Actual |
| 12748 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
| 722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 157 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 1931 | 2800.00 | 2022-07-23 | 62 | 1 | 7 | Budget |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 24502 | 8875.39 | 2024-04-21 | 40 | 7 | 11 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 22914 | 179.00 | 2024-03-22 | 89 | 1 | 6 | Actual |
| 12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 31608 | 255.00 | 2024-11-21 | 89 | 1 | 5 | Actual |
| 23908 | 200.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 21589 | 1638.02 | 2024-01-23 | 13 | 7 | 12 | Actual |
| 38632 | 259.00 | 2025-05-23 | 90 | 4 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-22 | 43 | 7 | 5 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 36815 | 41926.01 | 2025-03-23 | 14 | 7 | 11 | Actual |
| 21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 26596 | 70813.78 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 8340 | 105.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
| 6325 | 82898.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 11685 | 23442.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 26688 | 71541.45 | 2024-06-21 | 29 | 7 | 12 | Actual |
| 39266 | 127.57 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
| 23431 | 11.40 | 2024-03-22 | 85 | 5 | 11 | Actual |
| 15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
| 35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 4154 | 92513.00 | 2022-09-22 | 31 | 7 | 6 | Actual |
| 36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
| 16358 | 128.42 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 13899 | 20.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
| 21470 | 51.82 | 2024-01-23 | 68 | 6 | 11 | Actual |
| 34937 | 591.00 | 2025-02-20 | 73 | 6 | 4 | Actual |
| 30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 15086 | 19216.00 | 2023-07-23 | 28 | 7 | 7 | Actual |
| 5019 | 39.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
| 12849 | 90.00 | 2023-05-23 | 84 | 1 | 6 | Budget |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 16361 | 36.93 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 12306 | 166.24 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-08-23 | 7 | 7 | 8 | Actual |
| 15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
| 1117 | 65981.10 | 2022-06-22 | 31 | 7 | 8 | Actual |
| 1170 | 495.00 | 2022-07-23 | 87 | 1 | 3 | Actual |
| 17098 | 20405.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 28104 | 1346.00 | 2024-08-22 | 81 | 1 | 4 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 32037 | 70.78 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 21851 | 94881.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 34100 | 45457.00 | 2025-01-22 | 13 | 7 | 6 | Actual |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 12643 | 116175.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 12885 | 170.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 27131 | 182.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
| 16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 18905 | 77.00 | 2023-11-22 | 89 | 2 | 6 | Actual |
| 27994 | 56.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 11245 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 18082 | 52145.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
| 31705 | 14.00 | 2024-11-21 | 96 | 1 | 6 | Actual |
| 2827 | 300.00 | 2022-08-23 | 73 | 3 | 6 | Budget |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 16380 | 3795.51 | 2023-08-23 | 18 | 7 | 11 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 29465 | 148.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
| 34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 21374 | 116.72 | 2024-01-23 | 92 | 2 | 11 | Actual |
| 12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
| 23561 | 14.00 | 2024-03-22 | 97 | 6 | 12 | Actual |
| 26692 | 10512.66 | 2024-06-21 | 34 | 7 | 12 | Actual |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-05-23 | 60 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 23270 | 89458.81 | 2024-03-22 | 94 | 6 | 8 | Actual |
| 12416 | 98.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 8773 | 103875.00 | 2023-01-23 | 13 | 7 | 7 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 23933 | 8.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 1594 | 13715.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 33681 | -269.00 | 2025-01-22 | 91 | 6 | 3 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 14911 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-04-21 | 71 | 6 | 8 | Actual |
| 14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 4397 | 313.21 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 28702 | 165.66 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 22647 | 336.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 22206 | 73391.84 | 2024-02-20 | 60 | 1 | 8 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 1394 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
| 13323 | 231.39 | 2023-05-23 | 85 | 1 | 8 | Actual |
| 28336 | 55.00 | 2024-08-22 | 69 | 3 | 6 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 16698 | 581.00 | 2023-09-22 | 97 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 18101 | 158.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 3613 | 8240.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 29523 | 400.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 11508 | -173.00 | 2023-04-22 | 91 | 6 | 4 | Actual |
| 20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
| 6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
| 33688 | 223107.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 10259 | 74.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
| 26275 | 33902.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 35075 | 34997.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 17769 | 263.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
| 14507 | 7353.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 12906 | 27.00 | 2023-05-23 | 94 | 2 | 6 | Actual |
| 23593 | 8835.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 24107 | 307.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
| 351 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
| 38744 | 355.00 | 2025-05-23 | 84 | 1 | 7 | Actual |
| 2705 | 50477.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-05-22 | 60 | 4 | 11 | Actual |
| 32071 | 124857.95 | 2024-11-21 | 21 | 7 | 8 | Actual |
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
| 28586 | 737.46 | 2024-08-22 | 90 | 1 | 8 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 7450 | 2813.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 23266 | 128.36 | 2024-03-22 | 89 | 6 | 8 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 15804 | 450.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 4221 | 3147.00 | 2022-09-22 | 57 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-08-23 | 83 | 2 | 11 | Actual |
| 29788 | 1470.81 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 19903 | 85.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 32141 | 185.87 | 2024-11-21 | 92 | 2 | 11 | Actual |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 6472 | 2700.00 | 2022-11-22 | 61 | 6 | 7 | Budget |
| 33037 | 962.00 | 2024-12-22 | 65 | 6 | 7 | Actual |
| 27530 | 523984.69 | 2024-07-22 | 46 | 7 | 8 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 28078 | 91.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2024-12-22 | 33 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 26690 | 12045.66 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 9698 | 196.00 | 2023-02-20 | 65 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 4299 | 23131.00 | 2022-09-22 | 38 | 7 | 7 | Actual |
| 27742 | 282.68 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 17248 | 20.97 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 8096 | 18200.00 | 2023-01-23 | 52 | 6 | 4 | Budget |
| 28810 | 22.04 | 2024-08-22 | 83 | 5 | 11 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 21199 | 961955.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 11431 | 1000.00 | 2023-04-22 | 80 | 1 | 4 | Budget |
| 37649 | 18669.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 28443 | 325510.00 | 2024-08-22 | 4 | 7 | 6 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 6411 | 16000.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 9700 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 31619 | 26634.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 11928 | 600.00 | 2023-04-22 | 54 | 6 | 6 | Budget |
| 8068 | 550.00 | 2023-01-23 | 76 | 1 | 4 | Budget |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 33065 | 680050.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-03-23 | 67 | 3 | 6 | Actual |
| 28022 | 222.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 30378 | 346.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
| 15224 | 152.89 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
| 16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
| 23162 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
| 27803 | 298.64 | 2024-07-22 | 73 | 6 | 12 | Actual |
| 14892 | 1893.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 38990 | -94.98 | 2025-05-23 | 91 | 2 | 11 | Actual |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 1898 | 483229.00 | 2022-07-23 | 4 | 7 | 6 | Actual |
| 21878 | 540.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 17763 | 392.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 21124 | 585.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 26955 | 106.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 29621 | 38428.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 14371 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 26621 | 30.55 | 2024-06-21 | 76 | 1 | 12 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 19468 | 114.59 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 17782 | 221.00 | 2023-10-23 | 90 | 1 | 5 | Actual |
| 17282 | 67.78 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
| 11862 | 86.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
| 18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 29439 | 237.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 17439 | 3.95 | 2023-09-22 | 68 | 1 | 12 | Actual |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 7202 | 259528.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 20811 | 54534.00 | 2024-01-23 | 31 | 7 | 4 | Actual |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 15454 | 35000.00 | 2023-07-23 | 99 | 6 | 12 | Actual |
| 37126 | 263.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 1573 | 68962.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 5923 | 11854.00 | 2022-11-22 | 20 | 7 | 4 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 29080 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 35309 | 63388.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-03-23 | 91 | 6 | 7 | Actual |
| 6171 | 200.00 | 2022-11-22 | 87 | 2 | 6 | Budget |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
| 17612 | 527925.00 | 2023-10-23 | 101 | 6 | 3 | Actual |
| 32962 | 115.00 | 2024-12-22 | 84 | 6 | 6 | Actual |
| 8506 | 65.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 28818 | 27.36 | 2024-08-22 | 94 | 5 | 11 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 10592 | 34.00 | 2023-03-23 | 82 | 1 | 6 | Actual |
| 13967 | 9.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 7191 | 12670.00 | 2022-12-23 | 28 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 8581 | 369.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 22151 | 473.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-07-22 | 65 | 2 | 13 | Actual |
| 8253 | 455.00 | 2023-01-23 | 65 | 6 | 5 | Actual |
| 33458 | 343.32 | 2024-12-22 | 73 | 6 | 12 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 30730 | 17287.00 | 2024-10-22 | 18 | 7 | 6 | Actual |
| 27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 15072 | 1359461.00 | 2023-07-23 | 4 | 7 | 7 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 2019 | 151.00 | 2022-07-23 | 83 | 6 | 7 | Actual |
| 26592 | 4552.97 | 2024-06-21 | 22 | 7 | 11 | Actual |
| 24874 | 142.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 32039 | 1296.56 | 2024-11-21 | 72 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 31526 | 8142.00 | 2024-11-21 | 57 | 6 | 4 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-12-23 | 71 | 1 | 8 | Budget |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 12471 | 205866.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 661 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 22983 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 8006 | 75.00 | 2023-01-23 | 65 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 7809 | 380.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 17580 | 13198.00 | 2023-10-23 | 57 | 6 | 3 | Actual |
| 9901 | 17902.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 30660 | 9.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 7575 | 234.00 | 2022-12-23 | 89 | 1 | 7 | Actual |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
| 25153 | 9100.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-05-23 | 63 | 6 | 4 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2024-01-23 | 40 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-23 | 31 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 1257 | 34311.00 | 2022-07-23 | 32 | 7 | 3 | Actual |
| 38229 | 281.00 | 2025-05-23 | 68 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 8073 | 280.00 | 2023-01-23 | 78 | 1 | 4 | Budget |
| 1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 33872 | 889.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 37057 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 1997 | 196.00 | 2022-07-23 | 68 | 6 | 7 | Actual |
| 7912 | 1871.00 | 2023-01-23 | 53 | 6 | 3 | Actual |
| 32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 15025 | 261.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
| 32824 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
| 23300 | 157726.54 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 27722 | 12897.81 | 2024-07-22 | 32 | 7 | 11 | Actual |
| 35429 | 54085.42 | 2025-02-20 | 60 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 29834 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 28998 | 70379.73 | 2024-08-22 | 37 | 7 | 12 | Actual |
| 38814 | 72138.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 21422 | 47.57 | 2024-01-23 | 84 | 4 | 11 | Actual |
| 9751 | 9604.00 | 2023-02-20 | 18 | 7 | 6 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 36454 | 36018.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 23134 | 455.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 28280 | 162.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 34024 | 260.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 14730 | 219.00 | 2023-07-23 | 78 | 1 | 5 | Actual |
| 18437 | 5188.09 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 36466 | 247.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 8416 | 71.00 | 2023-01-23 | 89 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
| 31138 | 28481.08 | 2024-10-22 | 60 | 1 | 12 | Actual |
| 38886 | 219.27 | 2025-05-23 | 68 | 6 | 8 | Actual |
| 32073 | 6693.63 | 2024-11-21 | 23 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 1669 | 65.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 12246 | -98.92 | 2023-04-22 | 91 | 2 | 8 | Actual |
| 33459 | 370.98 | 2024-12-22 | 74 | 6 | 12 | Actual |
| 19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 5994 | 1.00 | 2022-11-22 | 54 | 6 | 5 | Actual |
| 37598 | 456.00 | 2025-04-22 | 90 | 1 | 7 | Actual |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 7296 | -103.00 | 2022-12-23 | 91 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 5547 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 22103 | 25454.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 7338 | 117.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
| 20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 38969 | 1291.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 17088 | 195883.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 19108 | 900.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 19246 | 43057.94 | 2023-11-22 | 19 | 7 | 8 | Actual |
| 21821 | -306727.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 31518 | 729.00 | 2024-11-21 | 92 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 372 | 220.00 | 2022-06-22 | 90 | 1 | 5 | Actual |
| 26027 | 7.00 | 2024-06-21 | 69 | 2 | 6 | Actual |
| 25266 | 154.11 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 9938 | 1575.35 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 8735 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 11887 | 41.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 32167 | -121.58 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 3026 | 3402.00 | 2022-08-23 | 23 | 7 | 6 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 37096 | -634.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 34758 | 7624.20 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 37396 | 116.00 | 2025-04-22 | 83 | 1 | 6 | Actual |
| 21279 | 482.91 | 2024-01-23 | 81 | 6 | 8 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 26583 | 6566.84 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 16654 | 222.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
| 35773 | -243.92 | 2025-02-20 | 91 | 6 | 12 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 18784 | 608.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 29738 | 1773.84 | 2024-09-21 | 87 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 14958 | 650.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 2355 | 189.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 39245 | 10105.20 | 2025-05-23 | 24 | 7 | 12 | Actual |
| 35683 | 13818.04 | 2025-02-20 | 38 | 7 | 11 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 330 | 33920.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 16043 | 193.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 9862 | 480.00 | 2023-02-20 | 81 | 6 | 7 | Budget |
| 8403 | 280.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 36211 | 65438.00 | 2025-03-23 | 21 | 7 | 5 | Actual |
| 2533 | 130.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 10026 | 317.75 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 7559 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Actual |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 4914 | 200.00 | 2022-10-23 | 83 | 6 | 5 | Budget |
| 6627 | 172.30 | 2022-11-22 | 78 | 2 | 8 | Actual |
| 11601 | 14900.00 | 2023-04-22 | 57 | 6 | 5 | Budget |
| 11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
| 15856 | 208.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 30819 | 23788.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 12388 | 206.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 15894 | -158.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 12120 | 226.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 27464 | 576.85 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 4592 | 122.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 11965 | 275.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 36804 | 212.47 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 5623 | 420.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 15479 | 24145.89 | 2023-07-23 | 39 | 7 | 12 | Actual |
| 34666 | 274.94 | 2025-01-22 | 73 | 1 | 13 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 9086 | -176.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 10437 | 240.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 17650 | 386.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 23006 | 58.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 2944 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 9645 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 8292 | 232.00 | 2023-01-23 | 92 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 23697 | 59.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 31713 | 41.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 28867 | 75977.71 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 37558 | 164326.00 | 2025-04-22 | 21 | 7 | 6 | Actual |
| 19662 | 42953.00 | 2023-12-23 | 32 | 7 | 3 | Actual |
| 5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 34623 | 347.57 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 30175 | 52.13 | 2024-09-21 | 82 | 2 | 13 | Actual |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 16054 | 44290.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 16045 | -238.00 | 2023-08-23 | 91 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 21254 | 352.60 | 2024-01-23 | 92 | 2 | 8 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-11-22 | 63 | 6 | 8 | Budget |
| 7517 | 8239.00 | 2022-12-23 | 22 | 7 | 6 | Actual |
| 9295 | 160116.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 34174 | 657.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 12622 | 514.00 | 2023-05-23 | 81 | 6 | 4 | Actual |
| 874 | 47.00 | 2022-06-22 | 69 | 6 | 7 | Actual |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 17932 | 532.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
| 23742 | 521.00 | 2024-04-21 | 54 | 6 | 4 | Actual |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 33355 | 7.00 | 2024-12-22 | 96 | 6 | 11 | Actual |
| 39244 | 1843.35 | 2025-05-23 | 23 | 7 | 12 | Actual |
| 26925 | 421.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 31665 | 27150.00 | 2024-11-21 | 24 | 7 | 5 | Actual |
| 26807 | 46740.72 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 28657 | 1839380.81 | 2024-08-22 | 6 | 7 | 8 | Actual |
| 8793 | 20237.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
| 29391 | 205.00 | 2024-09-21 | 89 | 6 | 5 | Actual |
| 22766 | -187.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 19402 | 9022.20 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 31196 | 61026.36 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 34128 | 1314.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 15956 | 412.00 | 2023-08-23 | 97 | 6 | 6 | Actual |
| 34272 | 5848.16 | 2025-01-22 | 52 | 6 | 8 | Actual |
| 5296 | 380.00 | 2022-10-23 | 66 | 1 | 7 | Budget |
| 17058 | 248.00 | 2023-09-22 | 67 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2023-01-23 | 62 | 5 | 6 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 23972 | 93.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 35210 | 230.00 | 2025-02-20 | 92 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2023-12-23 | 54 | 6 | 4 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
| 2940 | 50.00 | 2022-08-23 | 84 | 5 | 6 | Budget |
| 33970 | 109.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
| 35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 5750 | 36417.00 | 2022-11-22 | 38 | 7 | 3 | Actual |
| 18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 34639 | 40162.15 | 2025-01-22 | 21 | 7 | 12 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 14046 | 448.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2024-11-21 | 43 | 7 | 7 | Actual |
| 7638 | 339.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 31233 | 6735.99 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 15083 | 10603.00 | 2023-07-23 | 22 | 7 | 7 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
| 30902 | 273097.08 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 24136 | 1958.00 | 2024-04-21 | 72 | 6 | 7 | Actual |
| 11755 | 138.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
| 20445 | 66.72 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 14061 | 37930.00 | 2023-06-22 | 94 | 6 | 7 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 34933 | 325.00 | 2025-02-20 | 68 | 6 | 4 | Actual |
| 20349 | 6680.67 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 5180 | 200.00 | 2022-10-23 | 81 | 5 | 6 | Budget |
| 9008 | 100.00 | 2023-02-20 | 78 | 1 | 3 | Budget |
| 14129 | 243.51 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 268 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 813 | 324.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
| 22732 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 4720 | -236.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 18808 | 371.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-06-21 | 85 | 7 | 5 | Actual |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 9736 | -136.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-06-22 | 81 | 2 | 8 | Actual |
| 38092 | 1880.58 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 37214 | 414.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 27241 | 204.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 34326 | 36689.64 | 2025-01-22 | 33 | 7 | 8 | Actual |
| 9199 | 650.00 | 2023-02-20 | 81 | 1 | 4 | Budget |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 35664 | 8038.14 | 2025-02-20 | 8 | 7 | 11 | Actual |
| 13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 1164 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 20960 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
| 18768 | 411.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
| 2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 4807 | 22874.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 37436 | 2937.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 29446 | 96.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
| 263 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 15175 | 205.63 | 2023-07-23 | 78 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
| 27942 | 391727.85 | 2024-07-22 | 6 | 7 | 13 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 27758 | 138.00 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 21652 | 180.00 | 2024-02-20 | 68 | 6 | 3 | Actual |
| 30257 | 686.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 24397 | 163.53 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 32494 | 11036.55 | 2024-11-21 | 40 | 7 | 13 | Actual |
| 345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 22044 | 89.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 1255 | 209682.00 | 2022-07-23 | 29 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-02-20 | 66 | 6 | 6 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 16999 | 39785.00 | 2023-09-22 | 19 | 7 | 6 | Actual |
| 28311 | 134.00 | 2024-08-22 | 74 | 2 | 6 | Actual |
| 8397 | 100.00 | 2023-01-23 | 76 | 2 | 6 | Budget |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 1210 | 787.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 6848 | 149.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
| 4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 9110 | 55058.00 | 2023-02-20 | 31 | 7 | 3 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 2536 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 35253 | 29029.00 | 2025-02-20 | 14 | 7 | 6 | Actual |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 37050 | 41402.02 | 2025-03-23 | 14 | 7 | 13 | Actual |
| 9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 8213 | 650.00 | 2023-01-23 | 80 | 1 | 5 | Budget |
| 11153 | 1663.23 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 567 | 176270.00 | 2022-06-22 | 11 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-05-23 | 71 | 1 | 13 | Actual |
| 13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 26480 | 49.70 | 2024-06-21 | 83 | 3 | 11 | Actual |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 30202 | 1411.80 | 2024-09-21 | 76 | 6 | 13 | Actual |
| 33177 | 328.36 | 2024-12-22 | 90 | 6 | 8 | Actual |
| 13684 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 39290 | 711.79 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 11319 | 230.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 18119 | 106767.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 14276 | 170.98 | 2023-06-22 | 65 | 3 | 11 | Actual |
| 9594 | 1400.00 | 2023-02-20 | 62 | 4 | 6 | Budget |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
Generated 2025-07-22 19:51:39.074 UTC