[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12184
24313 items
NOTE: Only 1000 elements of total 24313 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18787 | -173.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
| 32717 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 30408 | 325.00 | 2024-10-22 | 68 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 25397 | 53.95 | 2024-05-22 | 67 | 3 | 11 | Actual |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 27368 | 1269.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 10224 | 21552.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 1273 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 19106 | 234.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 31583 | 42546.00 | 2024-11-21 | 40 | 7 | 4 | Actual |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 32150 | 70.97 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 27020 | 49866.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
| 36651 | 784.82 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 7869 | 390.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 10294 | 470.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 11515 | 442051.00 | 2023-04-22 | 101 | 6 | 4 | Actual |
| 20714 | 190.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 4458 | 5.00 | 2022-09-22 | 96 | 6 | 8 | Actual |
| 28029 | 4107.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 3149 | 56242.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
| 7628 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 21454 | -21.58 | 2024-01-23 | 91 | 5 | 11 | Actual |
| 36124 | 85497.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 27397 | 32929.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
| 21446 | 33.74 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 5874 | 100.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
| 20754 | 672.00 | 2024-01-23 | 92 | 1 | 4 | Actual |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 19240 | 40730.63 | 2023-11-22 | 7 | 7 | 8 | Actual |
| 3127 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 22996 | 185.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 599 | 37.00 | 2022-06-22 | 82 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 17991 | 3030.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 32303 | 564.60 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 16660 | 684.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 7489 | 100.00 | 2022-12-23 | 83 | 6 | 6 | Budget |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
| 23268 | -154.98 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 1311 | 70.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 15824 | 4.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 39209 | 89.06 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 1056 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 22634 | 4358.00 | 2024-03-22 | 76 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
| 21510 | 48504.85 | 2024-01-23 | 29 | 7 | 11 | Actual |
| 7105 | 650.00 | 2022-12-23 | 87 | 1 | 5 | Budget |
| 36263 | 9.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 5404 | 71194.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 36749 | 691.20 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 14839 | 938.00 | 2023-07-23 | 62 | 2 | 6 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 35869 | 8425.97 | 2025-02-20 | 63 | 6 | 13 | Actual |
| 36452 | 17.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 9014 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
| 29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 37940 | 389.06 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 28477 | 408.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 35646 | 344.38 | 2025-02-20 | 81 | 6 | 11 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 34886 | 103.00 | 2025-02-20 | 89 | 7 | 3 | Actual |
| 31571 | 6928.00 | 2024-11-21 | 23 | 7 | 4 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 30568 | 557.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-01-22 | 65 | 1 | 13 | Actual |
| 6182 | 2434.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
| 27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 31697 | 124.00 | 2024-11-21 | 83 | 1 | 6 | Actual |
| 34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 37067 | 10329.51 | 2025-03-23 | 38 | 7 | 13 | Actual |
| 12303 | 380.00 | 2023-04-22 | 87 | 6 | 8 | Budget |
| 37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 20410 | 9.27 | 2023-12-23 | 69 | 5 | 11 | Actual |
| 4429 | 246.54 | 2022-09-22 | 73 | 6 | 8 | Actual |
| 15233 | 98.63 | 2023-07-23 | 78 | 1 | 11 | Actual |
| 29494 | 299.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 26104 | 95.00 | 2024-06-21 | 66 | 5 | 6 | Actual |
| 23985 | 50.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
| 38637 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 30740 | 37628.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 16943 | 211.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
| 29475 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 16851 | 797.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
| 867 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 39234 | 10999.90 | 2025-05-23 | 7 | 7 | 12 | Actual |
| 8230 | 320.00 | 2023-01-23 | 92 | 1 | 5 | Actual |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 5861 | 2600.00 | 2022-11-22 | 61 | 6 | 4 | Budget |
| 4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 35034 | 249.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 32159 | 264.59 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 33640 | 344.00 | 2025-01-22 | 83 | 1 | 3 | Actual |
| 20250 | 993.52 | 2023-12-23 | 80 | 6 | 8 | Actual |
| 23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 18382 | 49.70 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
| 24411 | 189.06 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 11575 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 7436 | 176.00 | 2022-12-23 | 87 | 5 | 6 | Actual |
| 16898 | 208.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 25117 | 102582.00 | 2024-05-22 | 37 | 7 | 6 | Actual |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
| 14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
| 38445 | 456.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 5091 | 98.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
| 4385 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 13492 | 8283.00 | 2023-06-22 | 61 | 1 | 3 | Actual |
| 1456 | 2700.00 | 2022-07-23 | 61 | 1 | 5 | Budget |
| 24151 | -190.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 35915 | 8666.33 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 35916 | 30486.03 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
| 8355 | 670.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 12783 | 337398.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 9578 | 100.00 | 2023-02-20 | 84 | 3 | 6 | Budget |
| 26091 | 56.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
| 1718 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 7367 | 220.00 | 2022-12-23 | 73 | 4 | 6 | Budget |
| 4413 | 950.00 | 2022-09-22 | 62 | 6 | 8 | Budget |
| 1033 | 170.78 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 6915 | 29.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-04-22 | 62 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 19967 | 2316.00 | 2023-12-23 | 61 | 4 | 6 | Actual |
| 7422 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 26262 | 148472.00 | 2024-06-21 | 14 | 7 | 7 | Actual |
| 34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 25675 | -41822.00 | 2024-06-20 | 93 | 7 | 11 | Actual |
| 15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 8003 | 380.00 | 2023-01-23 | 62 | 7 | 3 | Budget |
| 9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2024-09-21 | 62 | 3 | 6 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 11350 | 34394.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-07-23 | 80 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-06-22 | 61 | 3 | 11 | Actual |
| 21152 | 2479.00 | 2024-01-23 | 72 | 6 | 7 | Actual |
| 8788 | 48996.00 | 2023-01-23 | 34 | 7 | 7 | Actual |
| 4105 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 31523 | 10856.00 | 2024-11-21 | 53 | 6 | 4 | Actual |
| 29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 9639 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 20675 | 533554.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 10701 | -229.00 | 2023-03-23 | 91 | 3 | 6 | Actual |
| 6789 | 4467.00 | 2022-12-23 | 52 | 6 | 3 | Actual |
| 33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 27388 | 178132.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
| 36826 | 74936.20 | 2025-03-23 | 31 | 7 | 11 | Actual |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 21318 | 30975.90 | 2024-01-23 | 40 | 7 | 8 | Actual |
| 23634 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 13644 | 18238.00 | 2023-06-22 | 57 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 1095 | 17008.97 | 2022-06-22 | 94 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 21116 | 73.00 | 2024-01-23 | 69 | 1 | 7 | Actual |
| 35802 | 12397.80 | 2025-02-20 | 38 | 7 | 12 | Actual |
| 21507 | 1330.57 | 2024-01-23 | 23 | 7 | 11 | Actual |
| 608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2024-01-23 | 6 | 7 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 6508 | 180.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
| 15216 | 30662.26 | 2023-07-23 | 40 | 7 | 8 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 27772 | 49.70 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 8041 | 81.00 | 2023-01-23 | 90 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 16337 | 18956.43 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 34614 | 559.28 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 4782 | -184.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 930 | 24240.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 32827 | -396.00 | 2024-12-22 | 91 | 1 | 6 | Actual |
| 15070 | 64000.00 | 2023-07-23 | 99 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 3337 | 276.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 34985 | 31035.00 | 2025-02-20 | 100 | 7 | 4 | Actual |
| 10612 | 975.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 11954 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 31431 | 361.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 9384 | 291.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 18882 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
| 16986 | 421.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 24665 | 1339.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 17009 | 24969.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
| 12132 | 76895.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 28285 | 309.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 21353 | 125.23 | 2024-01-23 | 65 | 2 | 11 | Actual |
| 16041 | 184.00 | 2023-08-23 | 85 | 6 | 7 | Actual |
| 27598 | 251.83 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 35639 | 177.36 | 2025-02-20 | 72 | 6 | 11 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 28398 | 69.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-08-23 | 67 | 2 | 11 | Actual |
| 23879 | 10272.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-05-23 | 82 | 6 | 13 | Actual |
| 24479 | 206354.60 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 23983 | 125.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 39124 | 1843.35 | 2025-05-23 | 23 | 7 | 11 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 32169 | 118.85 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 18404 | 996.52 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
| 7508 | 15333.00 | 2022-12-23 | 7 | 7 | 6 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 27694 | 100.76 | 2024-07-22 | 85 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 29810 | 1095982.11 | 2024-09-21 | 4 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 8548 | 207.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 10408 | 3888.00 | 2023-03-23 | 23 | 7 | 4 | Actual |
| 22227 | 245.03 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
| 5948 | 560.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
| 25002 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 25527 | 7221.11 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 11072 | -298.91 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
| 20924 | 181.00 | 2024-01-23 | 73 | 1 | 6 | Actual |
| 10006 | 6102.71 | 2023-02-20 | 52 | 6 | 8 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 33625 | 7880.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-05-23 | 101 | 6 | 12 | Actual |
| 34807 | 4559.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
| 21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 8196 | 200.00 | 2023-01-23 | 67 | 1 | 5 | Budget |
| 36451 | 402.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 4886 | 293.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 37785 | -321773.09 | 2025-04-22 | 43 | 7 | 8 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 4484 | 43374.62 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 25085 | 81.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
| 16959 | 8655.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 37772 | 6561.81 | 2025-04-22 | 23 | 7 | 8 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 21594 | 3757.21 | 2024-01-23 | 20 | 7 | 12 | Actual |
| 31375 | 9252.00 | 2024-11-21 | 61 | 1 | 3 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 9162 | 42.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
| 2591 | 48.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 3497 | 198240.00 | 2022-09-22 | 29 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
| 6806 | 200.00 | 2022-12-23 | 65 | 6 | 3 | Budget |
| 9565 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 6534 | 10084.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 11692 | 458.00 | 2023-04-22 | 65 | 1 | 6 | Actual |
| 16638 | 2722.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 28658 | 54406.64 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 855 | 28900.00 | 2022-06-22 | 56 | 6 | 7 | Budget |
| 33481 | 9167.95 | 2024-12-22 | 7 | 7 | 12 | Actual |
| 27136 | 489.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 4342 | 100.00 | 2022-09-22 | 85 | 1 | 8 | Budget |
| 37347 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 21639 | 14.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 16957 | 258.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2024-10-22 | 60 | 3 | 11 | Actual |
| 1570 | 6326.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 25861 | -296.00 | 2024-06-21 | 91 | 6 | 4 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 31074 | 24657.60 | 2024-10-22 | 53 | 6 | 11 | Actual |
| 26290 | 1188.98 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 35186 | 11689.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 28006 | 777.00 | 2024-08-22 | 65 | 6 | 3 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 36485 | 499.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 35103 | 436.00 | 2025-02-20 | 92 | 1 | 6 | Actual |
| 14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 11354 | 267747.00 | 2023-04-22 | 46 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 19802 | 363.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 7217 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 15360 | 268.85 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 33053 | 236.00 | 2024-12-22 | 84 | 6 | 7 | Actual |
| 31337 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
| 17422 | 8436.02 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 35085 | 75.00 | 2025-02-20 | 68 | 1 | 6 | Actual |
| 6583 | 798.07 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 38419 | 17118.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 8352 | 200.00 | 2023-01-23 | 78 | 1 | 6 | Budget |
| 22218 | 1264.74 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 22041 | 39.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
| 6944 | 514.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
| 7313 | 130.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 38064 | 983.76 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 5257 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 29360 | 313.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 7775 | 98228.67 | 2022-12-23 | 56 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 16845 | -279.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
| 9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 16552 | 20753.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
| 33597 | 13027.81 | 2024-12-22 | 7 | 7 | 13 | Actual |
| 18921 | 169.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 3568 | 308.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 14379 | 52596.42 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 25289 | 482.91 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 34782 | 665.00 | 2025-02-20 | 73 | 1 | 3 | Actual |
| 38132 | 194.24 | 2025-04-22 | 92 | 1 | 13 | Actual |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 2102 | 100.00 | 2022-07-23 | 85 | 1 | 8 | Budget |
| 34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 30662 | 1539.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-05-23 | 80 | 3 | 6 | Actual |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 16941 | 193.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 23388 | 156.08 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 38677 | 107.00 | 2025-05-23 | 72 | 6 | 6 | Actual |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 21473 | 92.25 | 2024-01-23 | 72 | 6 | 11 | Actual |
| 19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 33897 | 626.00 | 2025-01-22 | 97 | 6 | 5 | Actual |
| 109 | 45000.00 | 2022-06-22 | 99 | 6 | 3 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-06-21 | 66 | 6 | 12 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 11353 | -99745.00 | 2023-04-22 | 43 | 7 | 3 | Actual |
| 3017 | 6911.00 | 2022-08-23 | 8 | 7 | 6 | Actual |
| 30363 | -134.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 10201 | 239.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 3716 | 336.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 15441 | 70.97 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 12347 | 2648.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 6493 | 267.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 2123 | 100.00 | 2022-07-23 | 67 | 2 | 8 | Budget |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 11627 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 34317 | 17774.14 | 2025-01-22 | 20 | 7 | 8 | Actual |
| 11004 | 12591.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 2048 | 8156.00 | 2022-07-23 | 22 | 7 | 7 | Actual |
| 43 | 309.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
| 29871 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 19961 | 226.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 27721 | 88935.39 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 9279 | 137605.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 3118 | 70.00 | 2022-08-23 | 71 | 6 | 7 | Budget |
| 33211 | 1969518.92 | 2024-12-22 | 46 | 7 | 8 | Actual |
| 7651 | 147665.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
| 26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 30317 | 89135.00 | 2024-10-22 | 13 | 7 | 3 | Actual |
| 318 | 21738.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 25221 | 637.46 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 32488 | 7655.78 | 2024-11-21 | 33 | 7 | 13 | Actual |
| 12539 | 560.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 11808 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 24951 | 298.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 15397 | 23.10 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 36785 | 149.70 | 2025-03-23 | 68 | 6 | 11 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 29319 | 6928.00 | 2024-09-21 | 23 | 7 | 4 | Actual |
| 11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
| 10302 | 400.00 | 2023-03-23 | 73 | 1 | 4 | Budget |
| 5329 | 138.00 | 2022-10-23 | 89 | 1 | 7 | Actual |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 23411 | 4.00 | 2024-03-22 | 96 | 4 | 11 | Actual |
| 18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 3034 | 70667.00 | 2022-08-23 | 35 | 7 | 6 | Actual |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 13768 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-07-23 | 82 | 1 | 12 | Actual |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 19805 | 208.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 20966 | 128.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 9680 | 112.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
| 31186 | 192.25 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 18317 | 1002.91 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 24089 | 111416.00 | 2024-04-21 | 39 | 7 | 6 | Actual |
| 31700 | 485.00 | 2024-11-21 | 87 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
| 18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
| 36626 | 262528.70 | 2025-03-23 | 29 | 7 | 8 | Actual |
| 24975 | 41.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 33312 | 72.04 | 2024-12-22 | 83 | 4 | 11 | Actual |
| 34845 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 29538 | 146.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-08-22 | 83 | 6 | 13 | Actual |
| 22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 12667 | 50289.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 30242 | 10861.10 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 29482 | 835735.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 32615 | 17.00 | 2024-12-22 | 94 | 7 | 3 | Actual |
| 28520 | 1143.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 20676 | 530246.00 | 2024-01-23 | 6 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 23839 | 4017.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 18374 | 35.87 | 2023-10-23 | 66 | 5 | 11 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 11828 | 10.00 | 2023-04-22 | 96 | 3 | 6 | Actual |
| 10469 | 228.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 1889 | 178.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 9742 | 231400.00 | 2023-02-20 | 101 | 6 | 6 | Budget |
| 2024 | 100.00 | 2022-07-23 | 85 | 6 | 7 | Budget |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 38486 | 806.00 | 2025-05-23 | 81 | 6 | 5 | Actual |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 4370 | 220.00 | 2022-09-22 | 73 | 2 | 8 | Budget |
| 27840 | 37454.65 | 2024-07-22 | 31 | 7 | 12 | Actual |
| 21120 | 515.00 | 2024-01-23 | 76 | 1 | 7 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 15767 | 68279.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 576 | 426.00 | 2022-06-22 | 66 | 3 | 6 | Actual |
| 29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 28953 | 46.50 | 2024-08-22 | 69 | 6 | 12 | Actual |
| 8092 | 109.00 | 2023-01-23 | 94 | 1 | 4 | Actual |
| 17426 | 25233.14 | 2023-09-22 | 37 | 7 | 11 | Actual |
| 3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 11500 | 144.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 29404 | 118989.00 | 2024-09-21 | 13 | 7 | 5 | Actual |
| 18614 | 904.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 26177 | 237774.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
| 12203 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 22501 | 10.33 | 2024-02-20 | 65 | 1 | 12 | Actual |
| 7656 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 24446 | 18512.81 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
| 15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 16492 | 1825.26 | 2023-08-23 | 13 | 7 | 12 | Actual |
| 26943 | 1375.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
| 20684 | 19441.00 | 2024-01-23 | 20 | 7 | 3 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 12779 | 24228.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 35607 | 37.99 | 2025-02-20 | 73 | 5 | 11 | Actual |
| 18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
| 2607 | 57.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 13124 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 34967 | 21731.00 | 2025-02-20 | 20 | 7 | 4 | Actual |
| 6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 24031 | 20443.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
| 7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 28075 | 410.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 29350 | 806.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 8014 | 9.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
| 36855 | 96.51 | 2025-03-23 | 83 | 1 | 12 | Actual |
| 1253 | 24641.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 7295 | 129.00 | 2022-12-23 | 90 | 2 | 6 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 10221 | 11770.00 | 2023-03-23 | 22 | 7 | 3 | Actual |
| 27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
| 32498 | 74624.00 | 2024-12-22 | 60 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
| 1106 | 39433.63 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 9055 | 24.00 | 2023-02-20 | 69 | 6 | 3 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 6228 | 16000.00 | 2022-11-22 | 60 | 4 | 6 | Budget |
| 34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 16291 | 73.10 | 2023-08-23 | 73 | 4 | 11 | Actual |
| 29052 | 948.64 | 2024-08-22 | 87 | 2 | 13 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 29367 | 16037.00 | 2024-09-21 | 57 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 31506 | 1710.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 24644 | 499.00 | 2024-05-22 | 90 | 1 | 3 | Actual |
| 32199 | 601.83 | 2024-11-21 | 61 | 5 | 11 | Actual |
| 15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 16955 | 1731.00 | 2023-09-22 | 52 | 6 | 6 | Actual |
| 4615 | 23396.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 20626 | 106.00 | 2024-01-23 | 82 | 1 | 3 | Actual |
| 11679 | 19220.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 26918 | 31.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-12-23 | 80 | 1 | 8 | Actual |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 22658 | 50464.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 8575 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 35296 | 1440.00 | 2025-02-20 | 87 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 17629 | 77481.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 29331 | 49866.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 25173 | 992.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 31285 | 31635.17 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 25222 | 334.42 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 1850 | 11863.00 | 2022-07-23 | 63 | 6 | 6 | Actual |
| 39175 | 15.65 | 2025-05-23 | 69 | 2 | 12 | Actual |
| 526 | 164.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
| 37264 | 162577.00 | 2025-04-22 | 15 | 7 | 4 | Actual |
| 27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 9024 | 215.00 | 2023-02-20 | 89 | 1 | 3 | Actual |
| 14751 | 2975.00 | 2023-07-23 | 61 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 32126 | 116.72 | 2024-11-21 | 73 | 2 | 11 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 33354 | 3347.63 | 2024-12-22 | 94 | 6 | 11 | Actual |
| 25776 | 1964.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-04-22 | 78 | 6 | 7 | Actual |
| 36375 | 18.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 544 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 34257 | 1102.62 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 5624 | 280.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
| 35244 | 12.00 | 2025-02-20 | 96 | 6 | 6 | Actual |
| 30887 | 592.00 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 23875 | 60934.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 20625 | 1023.00 | 2024-01-23 | 81 | 1 | 3 | Actual |
| 16063 | 10710.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 22878 | 20579.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 37912 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 24221 | 69.26 | 2024-04-21 | 69 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 17694 | 13.00 | 2023-10-23 | 96 | 1 | 4 | Actual |
| 2234 | 10083.09 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
| 501 | 361.00 | 2022-06-22 | 81 | 1 | 6 | Actual |
| 12537 | 616.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 11170 | 43.51 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
| 36318 | 55.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 26851 | 12579.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 16157 | 638.97 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 12665 | 73429.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 30350 | 264.00 | 2024-10-22 | 74 | 7 | 3 | Actual |
| 14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
| 6757 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 35431 | 2775.38 | 2025-02-20 | 62 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-02-20 | 85 | 6 | 8 | Actual |
| 18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 35080 | 3033.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 6761 | 100.00 | 2022-12-23 | 74 | 1 | 3 | Budget |
| 18316 | 8875.39 | 2023-10-23 | 60 | 3 | 11 | Actual |
| 20699 | 45018.00 | 2024-01-23 | 40 | 7 | 3 | Actual |
| 12070 | 25300.00 | 2023-04-22 | 57 | 6 | 7 | Budget |
| 19926 | 167.00 | 2023-12-23 | 80 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 12483 | 9752.00 | 2023-05-23 | 60 | 7 | 3 | Actual |
| 1545 | 382.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-01-23 | 69 | 1 | 5 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 12809 | 19443.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
| 15870 | 11.00 | 2023-08-23 | 96 | 3 | 6 | Actual |
| 1706 | 23.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
| 20854 | 85031.00 | 2024-01-23 | 56 | 6 | 5 | Actual |
| 16849 | 7761.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 37233 | 348.00 | 2025-04-22 | 68 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
| 22376 | -69.45 | 2024-02-20 | 91 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 12495 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 4440 | 740.49 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2023-08-23 | 28 | 7 | 3 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 21053 | 3221.00 | 2024-01-23 | 63 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2022-08-23 | 60 | 1 | 3 | Budget |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 5515 | 682.91 | 2022-10-23 | 87 | 2 | 8 | Actual |
| 30348 | 39.00 | 2024-10-22 | 71 | 7 | 3 | Actual |
| 28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
| 1370 | 6555.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 35505 | 43.31 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
| 8007 | 68.00 | 2023-01-23 | 66 | 7 | 3 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
| 37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
| 11143 | 200.00 | 2023-03-23 | 65 | 6 | 8 | Budget |
| 23898 | 26522.00 | 2024-04-21 | 60 | 1 | 6 | Actual |
| 25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 24178 | 171727.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 12376 | 124.00 | 2023-05-23 | 83 | 1 | 3 | Actual |
| 37216 | -510.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 18545 | 46931.42 | 2023-10-23 | 37 | 7 | 12 | Actual |
| 689 | 262.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 34685 | 3425.88 | 2025-01-22 | 61 | 2 | 13 | Actual |
| 21418 | 235.87 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 14398 | 3.95 | 2023-06-22 | 69 | 1 | 12 | Actual |
| 9526 | 60.00 | 2023-02-20 | 83 | 2 | 6 | Budget |
| 33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-02-20 | 66 | 6 | 6 | Budget |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 18926 | 468.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 24875 | 41.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 25806 | 902.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 15059 | 227.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 36054 | 529.00 | 2025-03-23 | 74 | 1 | 4 | Actual |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 7684 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
| 14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 31257 | 7587.07 | 2024-10-22 | 100 | 7 | 12 | Actual |
| 27486 | 737.46 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 29954 | 2280.59 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 38171 | 180.20 | 2025-04-22 | 68 | 6 | 13 | Actual |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 23283 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 32798 | 40059.00 | 2024-12-22 | 38 | 7 | 5 | Actual |
| 2389 | 52899.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 36729 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 36642 | 640.13 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 26982 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 35907 | 50802.20 | 2025-02-20 | 21 | 7 | 13 | Actual |
| 38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 13375 | 193.51 | 2023-05-23 | 90 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 24921 | 28931.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 34114 | 34909.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 3530 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 6026 | 2900.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 8965 | 55683.94 | 2023-01-23 | 21 | 7 | 8 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 2760 | 58075.00 | 2022-08-23 | 12 | 2 | 6 | Actual |
| 36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 13850 | 57.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 5788 | 40.00 | 2022-11-22 | 83 | 7 | 3 | Budget |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 36297 | 168.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
| 788 | 94236.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
| 15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
| 17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 17256 | 253.96 | 2023-09-22 | 92 | 1 | 11 | Actual |
| 5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
Generated 2025-07-22 18:01:44.450 UTC