[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 17139
19358 items
NOTE: Only 1000 elements of total 19358 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16031 | 429.00 | 2023-08-23 | 73 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 11571 | 898.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 32910 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 36153 | 313.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 14007 | 300.00 | 2023-06-22 | 68 | 1 | 7 | Actual |
| 22724 | 60.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 9713 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 32992 | 23216.00 | 2024-12-22 | 34 | 7 | 6 | Actual |
| 30663 | 699.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 31618 | 123781.00 | 2024-11-21 | 56 | 6 | 5 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 29880 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 38250 | 124986.00 | 2025-05-23 | 12 | 2 | 3 | Actual |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 6005 | 1900.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 22327 | 892.27 | 2024-02-20 | 62 | 1 | 11 | Actual |
| 36321 | 230.00 | 2025-03-23 | 76 | 4 | 6 | Actual |
| 35042 | 176.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 10162 | 5321.00 | 2023-03-23 | 63 | 6 | 3 | Actual |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 12222 | 200.00 | 2023-04-22 | 74 | 2 | 8 | Budget |
| 11009 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-04-22 | 83 | 2 | 8 | Budget |
| 37020 | 281.96 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 14384 | 34042.88 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 36401 | 6514.00 | 2025-03-23 | 8 | 7 | 6 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 18239 | 305115.86 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 21836 | 757.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 12425 | 129.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 5735 | 13720.00 | 2022-11-22 | 18 | 7 | 3 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 24120 | 12.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 16352 | 102.89 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 32929 | 43.00 | 2024-12-22 | 84 | 5 | 6 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 18578 | 16.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-03-23 | 62 | 6 | 4 | Budget |
| 29662 | 480.00 | 2024-09-21 | 65 | 6 | 7 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 21342 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 31714 | 12.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
| 37798 | 279.49 | 2025-04-22 | 74 | 1 | 11 | Actual |
| 21602 | 9666.90 | 2024-01-23 | 32 | 7 | 12 | Actual |
| 11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 29649 | 659.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 34499 | 598.64 | 2025-01-22 | 87 | 6 | 11 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 22656 | 10852.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
| 1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
| 11728 | -199.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 20035 | 165.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 23218 | 49.57 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 16203 | 231.61 | 2023-08-23 | 65 | 1 | 11 | Actual |
| 11833 | 1300.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 7001 | 80.00 | 2022-12-23 | 71 | 6 | 4 | Budget |
| 6389 | 49491.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 19856 | 275798.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 36500 | 18324.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 36467 | 70.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 31372 | -16463.64 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 10626 | 101.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-04-22 | 78 | 1 | 7 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 2844 | 150.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 38428 | 234012.00 | 2025-05-23 | 35 | 7 | 4 | Actual |
| 1388 | 48.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 18484 | 150.76 | 2023-10-23 | 90 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 26335 | 955.64 | 2024-06-21 | 87 | 2 | 8 | Actual |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 21017 | 161.00 | 2024-01-23 | 89 | 4 | 6 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
| 38769 | 2628.00 | 2025-05-23 | 72 | 6 | 7 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 21794 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 16862 | 36.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 32331 | 818.86 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
| 18048 | 19810.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
| 36820 | 85680.02 | 2025-03-23 | 21 | 7 | 11 | Actual |
| 24527 | 66.72 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2022-11-22 | 61 | 1 | 3 | Budget |
| 23029 | 53878.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 446 | 10425.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 27613 | 6.00 | 2024-07-22 | 96 | 3 | 11 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-04-22 | 61 | 2 | 12 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 19206 | 47115.60 | 2023-11-22 | 60 | 6 | 8 | Actual |
| 29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
| 6772 | 45.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 29605 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 20376 | 13232.92 | 2023-12-23 | 60 | 4 | 11 | Actual |
| 4912 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 13340 | 358.66 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 14416 | 3.00 | 2023-06-22 | 96 | 1 | 12 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 10077 | 159241.93 | 2023-02-20 | 15 | 7 | 8 | Actual |
| 37896 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 32112 | -230.09 | 2024-11-21 | 91 | 1 | 11 | Actual |
| 15784 | 25512.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 26218 | 15.00 | 2024-06-21 | 96 | 1 | 7 | Actual |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 23580 | 25581.02 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 8663 | 650.00 | 2023-01-23 | 65 | 1 | 7 | Budget |
| 25589 | 2.00 | 2024-05-22 | 96 | 2 | 12 | Actual |
| 33293 | 97.57 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 39114 | 17892.58 | 2025-05-23 | 7 | 7 | 11 | Actual |
| 7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
| 7638 | 339.00 | 2022-12-23 | 92 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
| 1465 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 21082 | 328481.00 | 2024-01-23 | 6 | 7 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 32864 | 160.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 32318 | 55.02 | 2024-11-21 | 54 | 6 | 12 | Actual |
| 28666 | 129614.10 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 39316 | 206994.58 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 469 | -51614.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 3811 | 52486.00 | 2022-09-22 | 13 | 7 | 5 | Actual |
| 30574 | 451.00 | 2024-10-22 | 87 | 1 | 6 | Actual |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 32349 | 6.00 | 2024-11-21 | 96 | 6 | 12 | Actual |
| 9204 | 220.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 8347 | 200.00 | 2023-01-23 | 74 | 1 | 6 | Budget |
| 11737 | 1126.00 | 2023-04-22 | 62 | 2 | 6 | Actual |
| 12829 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 13929 | 227.00 | 2023-06-22 | 87 | 5 | 6 | Actual |
| 38995 | 1283.76 | 2025-05-23 | 61 | 3 | 11 | Actual |
| 12550 | 207.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 8542 | 304.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 11203 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 34623 | 347.57 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 29263 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 32502 | 1275.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 35377 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 11090 | 110.17 | 2023-03-23 | 68 | 2 | 8 | Actual |
| 23951 | 1839928.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 19653 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 28206 | 292.00 | 2024-08-22 | 94 | 1 | 5 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 5802 | 22858.00 | 2022-11-22 | 100 | 7 | 3 | Actual |
| 222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 14938 | 116.00 | 2023-07-23 | 89 | 5 | 6 | Actual |
| 29953 | 1824.20 | 2024-09-21 | 61 | 6 | 11 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 2622 | 8.00 | 2022-08-23 | 96 | 1 | 5 | Actual |
| 16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 32560 | 522.00 | 2024-12-22 | 97 | 6 | 3 | Actual |
| 29259 | 385.00 | 2024-09-21 | 83 | 1 | 4 | Actual |
| 18430 | 4.00 | 2023-10-23 | 96 | 6 | 11 | Actual |
| 605 | 100.00 | 2022-06-22 | 85 | 3 | 6 | Budget |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 4509 | 229.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 21518 | 59689.11 | 2024-01-23 | 39 | 7 | 11 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 30067 | 19554.31 | 2024-09-21 | 52 | 6 | 12 | Actual |
| 32407 | 149979.49 | 2024-11-21 | 12 | 2 | 13 | Actual |
| 33365 | 121724.30 | 2024-12-22 | 15 | 7 | 11 | Actual |
| 4098 | 114.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 16441 | 7.14 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 5888 | 200.00 | 2022-11-22 | 78 | 6 | 4 | Budget |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 18635 | 36709.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
| 30509 | 266.00 | 2024-10-22 | 78 | 6 | 5 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 29614 | 38028.00 | 2024-09-21 | 32 | 7 | 6 | Actual |
| 38043 | 2478.46 | 2025-04-22 | 52 | 6 | 12 | Actual |
| 18502 | 9.27 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 1800 | 13.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
| 5138 | 53.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 25565 | 111.40 | 2024-05-22 | 61 | 2 | 12 | Actual |
| 21191 | 26308.00 | 2024-01-23 | 32 | 7 | 7 | Actual |
| 27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 22505 | 1.82 | 2024-02-20 | 69 | 1 | 12 | Actual |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 9127 | 75.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 24979 | 2.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 7060 | 29673.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 29947 | 4772.12 | 2024-09-21 | 52 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 6597 | 442.00 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-07-23 | 67 | 1 | 7 | Budget |
| 30008 | 12289.29 | 2024-09-21 | 40 | 7 | 11 | Actual |
| 14362 | 126036.09 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 32188 | 108.21 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 4252 | 200.00 | 2022-09-22 | 78 | 6 | 7 | Budget |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 13751 | 288.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 38602 | 138.00 | 2025-05-23 | 84 | 3 | 6 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 8371 | 424.00 | 2023-01-23 | 92 | 1 | 6 | Actual |
| 33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 30397 | 13431.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 21691 | 29716.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 30828 | 6062.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
| 16526 | 380.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 36623 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 39186 | 50.76 | 2025-05-23 | 84 | 2 | 12 | Actual |
| 26358 | 657.15 | 2024-06-21 | 74 | 6 | 8 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 14202 | 22298.47 | 2023-06-22 | 28 | 7 | 8 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 4425 | 38.96 | 2022-09-22 | 71 | 6 | 8 | Actual |
| 16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 30668 | 12.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 29490 | 36.00 | 2024-09-21 | 69 | 3 | 6 | Actual |
| 37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
| 29601 | 71710.00 | 2024-09-21 | 13 | 7 | 6 | Actual |
| 26552 | 1106.10 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 33659 | 3015.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 13710 | 569.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 28987 | 38694.03 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 21618 | 336.00 | 2024-02-20 | 67 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 10860 | 240200.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
| 8045 | 3.00 | 2023-01-23 | 96 | 7 | 3 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 6674 | 48.05 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 21904 | 51238.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 16312 | 44.38 | 2023-08-23 | 65 | 5 | 11 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 10877 | 132096.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 6681 | 200.00 | 2022-11-22 | 74 | 6 | 8 | Budget |
| 10112 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
| 3614 | 7800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
| 1233 | 368.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 1597 | 1800.00 | 2022-07-23 | 61 | 1 | 6 | Budget |
| 10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 7644 | 103189.00 | 2022-12-23 | 101 | 6 | 7 | Actual |
| 38116 | 62.66 | 2025-04-22 | 71 | 1 | 13 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 11557 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 39237 | 30817.29 | 2025-05-23 | 14 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 37108 | 4938.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 36776 | 111.40 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 13370 | 70.00 | 2023-05-23 | 85 | 2 | 8 | Budget |
| 8853 | 281.39 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 2237 | 3682.97 | 2022-07-23 | 23 | 7 | 8 | Actual |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 4697 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 33339 | 320.98 | 2024-12-22 | 74 | 6 | 11 | Actual |
| 28742 | 369.91 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 28390 | 112.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 14364 | 216832.46 | 2023-06-22 | 6 | 7 | 11 | Actual |
| 15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
| 34132 | 221.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 33581 | 678.46 | 2024-12-22 | 81 | 6 | 13 | Actual |
| 28732 | 225.23 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
| 32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
| 13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
| 16753 | 426.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 34594 | 486.94 | 2025-01-22 | 54 | 6 | 12 | Actual |
| 14559 | 190.00 | 2023-07-23 | 85 | 6 | 3 | Actual |
| 36008 | 26306.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 11600 | 9293.00 | 2023-04-22 | 57 | 6 | 5 | Actual |
| 21186 | 4422.00 | 2024-01-23 | 23 | 7 | 7 | Actual |
| 20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 10288 | 4532.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
| 29972 | 102.89 | 2024-09-21 | 84 | 6 | 11 | Actual |
| 16689 | 105.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
| 814 | 243.00 | 2022-06-22 | 68 | 1 | 7 | Actual |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 21966 | -78.00 | 2024-02-20 | 91 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 29652 | 202861.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
| 38957 | 134.80 | 2025-05-23 | 84 | 1 | 11 | Actual |
| 24675 | 192.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
| 14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
| 12551 | 200.00 | 2023-05-23 | 74 | 1 | 4 | Budget |
| 20996 | 21901.00 | 2024-01-23 | 60 | 4 | 6 | Actual |
| 33110 | 425.33 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 27116 | 38966.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 524 | 480.00 | 2022-06-22 | 62 | 2 | 6 | Budget |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 34974 | 83599.00 | 2025-02-20 | 31 | 7 | 4 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 36249 | 520.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
| 2513 | 297.00 | 2022-08-23 | 72 | 6 | 4 | Actual |
| 3200 | 300.00 | 2022-08-23 | 73 | 1 | 8 | Budget |
| 9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 28155 | 26494.00 | 2024-08-22 | 7 | 7 | 4 | Actual |
| 18532 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 26048 | 21839.00 | 2024-06-21 | 60 | 3 | 6 | Actual |
| 9490 | 89.00 | 2023-02-20 | 94 | 1 | 6 | Actual |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 32395 | 608.28 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 29385 | 691.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 34406 | 300.76 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 6777 | 137.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
| 27834 | 42753.68 | 2024-07-22 | 21 | 7 | 12 | Actual |
| 23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 5149 | 5.00 | 2022-10-23 | 96 | 4 | 6 | Actual |
| 25722 | 61.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
| 24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 1630 | 94.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2022-11-22 | 76 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 34679 | 203.01 | 2025-01-22 | 90 | 1 | 13 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 16319 | 211.40 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 4572 | 970.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
| 27794 | 2048.67 | 2024-07-22 | 62 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 299 | 112648.00 | 2022-06-22 | 101 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-02-20 | 78 | 6 | 8 | Budget |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 14788 | 137493.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 24273 | 6.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 19546 | 131.61 | 2023-11-22 | 90 | 6 | 12 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 25105 | 11486.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 6578 | 200.00 | 2022-11-22 | 78 | 1 | 8 | Budget |
| 29150 | 17459.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 16910 | 20.00 | 2023-09-22 | 69 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 27121 | 21630.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 33274 | 50.76 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 35698 | 186.93 | 2025-02-20 | 73 | 1 | 12 | Actual |
| 1196 | 313.00 | 2022-07-23 | 66 | 6 | 3 | Actual |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 37429 | -101.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 4348 | -220.13 | 2022-09-22 | 91 | 1 | 8 | Actual |
| 15102 | 4704.20 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 35078 | 24687.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 12032 | 270.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
| 5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 2173 | 2160.21 | 2022-07-23 | 61 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 31939 | 71000.00 | 2024-11-21 | 99 | 6 | 7 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
| 25863 | 32993.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 9172 | 5100.00 | 2023-02-20 | 61 | 1 | 4 | Budget |
| 2888 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 11069 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
| 20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
| 614 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 3028 | 14629.00 | 2022-08-23 | 28 | 7 | 6 | Actual |
| 18758 | 38575.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 6909 | 96.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
| 27536 | 510.34 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 14917 | 13689.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 24473 | 8479.64 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 3851 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 7632 | 153.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 20663 | 196.00 | 2024-01-23 | 84 | 6 | 3 | Actual |
| 973 | 779.88 | 2022-06-22 | 81 | 1 | 8 | Actual |
| 23881 | 9088.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 14109 | 376.85 | 2023-06-22 | 78 | 1 | 8 | Actual |
| 38709 | 14978.00 | 2025-05-23 | 22 | 7 | 6 | Actual |
| 33910 | 67955.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 3978 | 8.00 | 2022-09-22 | 96 | 3 | 6 | Actual |
| 37282 | 49408.00 | 2025-04-22 | 40 | 7 | 4 | Actual |
| 20922 | 31.00 | 2024-01-23 | 69 | 1 | 6 | Actual |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 6950 | 1039.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 4601 | 250700.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 15264 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 37507 | 157.00 | 2025-04-22 | 89 | 5 | 6 | Actual |
| 23635 | 461.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-11-22 | 80 | 6 | 8 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 16246 | 9.27 | 2023-08-23 | 84 | 2 | 11 | Actual |
| 617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
| 8040 | 53.00 | 2023-01-23 | 89 | 7 | 3 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 24718 | 114.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 16027 | 230.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-05-23 | 85 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 4602 | 256527.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 34813 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
| 28857 | 408290.28 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 24578 | 14.59 | 2024-04-21 | 78 | 6 | 12 | Actual |
| 24199 | 364.72 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 20797 | 11095.00 | 2024-01-23 | 7 | 7 | 4 | Actual |
| 38079 | 247856.44 | 2025-04-22 | 101 | 6 | 12 | Actual |
| 37702 | 328.36 | 2025-04-22 | 68 | 2 | 8 | Actual |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 17469 | 11.40 | 2023-09-22 | 73 | 2 | 12 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 15000 | 169243.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 28702 | 165.66 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 34601 | 434.81 | 2025-01-22 | 65 | 6 | 12 | Actual |
| 28769 | 212.47 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 16635 | 31131.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 3023 | 9507.00 | 2022-08-23 | 20 | 7 | 6 | Actual |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 22427 | 192.25 | 2024-02-20 | 87 | 4 | 11 | Actual |
| 16693 | 243.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 13297 | 200.00 | 2023-05-23 | 68 | 1 | 8 | Budget |
| 11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 14246 | 2959.32 | 2023-06-22 | 60 | 2 | 11 | Actual |
| 34244 | 200776.03 | 2025-01-22 | 12 | 2 | 8 | Actual |
| 16257 | 490.13 | 2023-08-23 | 62 | 3 | 11 | Actual |
| 19441 | 4351.90 | 2023-11-22 | 8 | 7 | 11 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 13429 | 90.00 | 2023-05-23 | 84 | 6 | 8 | Budget |
| 24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 17518 | 35000.00 | 2023-09-22 | 99 | 6 | 12 | Actual |
| 9076 | 90.00 | 2023-02-20 | 83 | 6 | 3 | Budget |
| 14260 | 59.27 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 13152 | 633.00 | 2023-05-23 | 66 | 1 | 7 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 25364 | 37930.19 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 20452 | 135.87 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 33832 | 46206.00 | 2025-01-22 | 40 | 7 | 4 | Actual |
| 6835 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
| 32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 10562 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 16305 | -97.11 | 2023-08-23 | 91 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 37579 | 816.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 6177 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 24208 | 405.63 | 2024-04-21 | 90 | 1 | 8 | Actual |
| 9755 | 8321.00 | 2023-02-20 | 22 | 7 | 6 | Actual |
| 23791 | 20603.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 34956 | 63000.00 | 2025-02-20 | 99 | 6 | 4 | Actual |
| 34514 | 45514.37 | 2025-01-22 | 14 | 7 | 11 | Actual |
| 34469 | 74.16 | 2025-01-22 | 92 | 5 | 11 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 33938 | 158.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 38774 | 292.00 | 2025-05-23 | 78 | 6 | 7 | Actual |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 28870 | 9342.42 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 6865 | 23396.00 | 2022-12-23 | 24 | 7 | 3 | Actual |
| 8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 30711 | 90.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 20016 | 188.00 | 2023-12-23 | 92 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 11416 | 297.00 | 2023-04-22 | 68 | 1 | 4 | Actual |
| 15154 | 4.00 | 2023-07-23 | 96 | 2 | 8 | Actual |
| 6212 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 18130 | 46494.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 22710 | 4946.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 10923 | 197.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 38337 | 109.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 33478 | 132350.03 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 5366 | 218.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 19112 | 468.00 | 2023-11-22 | 92 | 6 | 7 | Actual |
| 39176 | 22.04 | 2025-05-23 | 71 | 2 | 12 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 16519 | 855.00 | 2023-09-22 | 65 | 1 | 3 | Actual |
| 37231 | 928.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 7187 | 40919.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 37216 | -510.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 39319 | 3875.01 | 2025-05-23 | 61 | 6 | 13 | Actual |
| 23671 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 243 | 1500.00 | 2022-06-22 | 57 | 6 | 4 | Budget |
| 21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 9143 | 70.00 | 2023-02-20 | 76 | 7 | 3 | Budget |
| 999 | 231.39 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 30702 | 214.00 | 2024-10-22 | 72 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 13248 | 237.00 | 2023-05-23 | 90 | 6 | 7 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 37478 | 92.00 | 2025-04-22 | 84 | 4 | 6 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 29442 | 515.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
| 2678 | 358.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 29683 | -285.00 | 2024-09-21 | 91 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 34696 | 581.96 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 23527 | 160.34 | 2024-03-22 | 92 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-03-22 | 87 | 1 | 6 | Actual |
| 678 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 7922 | 1120.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-02-20 | 82 | 2 | 8 | Actual |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 34557 | 479.49 | 2025-01-22 | 87 | 1 | 12 | Actual |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 17131 | 251.09 | 2023-09-22 | 85 | 1 | 8 | Actual |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 12347 | 2648.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 26670 | 745.00 | 2024-06-21 | 97 | 6 | 12 | Actual |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 8459 | 120.00 | 2023-01-23 | 84 | 3 | 6 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 27665 | 101.82 | 2024-07-22 | 92 | 5 | 11 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
| 11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 3795 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 24936 | 152.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 26196 | 1201.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 184 | -58.00 | 2022-06-22 | 91 | 7 | 3 | Actual |
| 30169 | 638.11 | 2024-09-21 | 74 | 2 | 13 | Actual |
| 25969 | 111391.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 19892 | 19.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 18714 | 143.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 18267 | 80.55 | 2023-10-23 | 68 | 1 | 11 | Actual |
| 22674 | 140394.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 22866 | 564811.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 30121 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
| 1719 | 663.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 2335 | 750.00 | 2022-08-23 | 76 | 6 | 3 | Budget |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 5790 | 40.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 25231 | 1698.08 | 2024-05-22 | 80 | 1 | 8 | Actual |
| 11423 | 200.00 | 2023-04-22 | 74 | 1 | 4 | Budget |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 3806 | 106600.00 | 2022-09-22 | 101 | 6 | 5 | Budget |
| 28275 | 2281.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 36570 | -227.70 | 2025-03-23 | 91 | 2 | 8 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 3511 | 750.00 | 2022-09-22 | 61 | 7 | 3 | Budget |
| 13427 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 6670 | 213.21 | 2022-11-22 | 67 | 6 | 8 | Actual |
| 3147 | -138.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 35645 | 555.02 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 22663 | 80052.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 23153 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 17688 | 761.00 | 2023-10-23 | 87 | 1 | 4 | Actual |
| 2026 | 630.00 | 2022-07-23 | 87 | 6 | 7 | Actual |
| 8005 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 35034 | 249.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
| 23419 | 5.01 | 2024-03-22 | 69 | 5 | 11 | Actual |
| 25169 | 386.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 1187 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 25709 | 25579.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 14985 | 80296.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
| 7628 | 200.00 | 2022-12-23 | 83 | 6 | 7 | Budget |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 10428 | 3000.00 | 2023-03-23 | 62 | 1 | 5 | Budget |
| 26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 33931 | 370.00 | 2025-01-22 | 65 | 1 | 6 | Actual |
| 36389 | 382.00 | 2025-03-23 | 87 | 6 | 6 | Actual |
| 21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
| 8509 | 63.00 | 2023-01-23 | 85 | 4 | 6 | Actual |
| 14509 | 784.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
| 7374 | 117.00 | 2022-12-23 | 78 | 4 | 6 | Actual |
| 33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 13995 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 1544 | 617.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 12141 | 15848.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 15682 | 24073.00 | 2023-08-23 | 24 | 7 | 4 | Actual |
| 11779 | 4.00 | 2023-04-22 | 96 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 17066 | 727.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-22 | 53 | 6 | 8 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 4613 | 11652.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 35930 | 583.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 18972 | 11.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 4284 | 9604.00 | 2022-09-22 | 18 | 7 | 7 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 8336 | 261.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 7449 | 2400.00 | 2022-12-23 | 57 | 6 | 6 | Budget |
| 12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 38579 | -166.00 | 2025-05-23 | 91 | 2 | 6 | Actual |
| 31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 669 | 198.00 | 2022-06-22 | 65 | 5 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 8984 | 20460.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
| 1267 | 4000.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 32430 | 301.26 | 2024-11-21 | 90 | 2 | 13 | Actual |
| 32150 | 70.97 | 2024-11-21 | 68 | 3 | 11 | Actual |
| 17801 | 44.00 | 2023-10-23 | 69 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 15053 | 8778.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 38269 | 3138.00 | 2025-05-23 | 76 | 6 | 3 | Actual |
| 19159 | 461.70 | 2023-11-22 | 78 | 1 | 8 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 7049 | 9510.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 8985 | 2400.00 | 2023-02-20 | 61 | 1 | 3 | Budget |
| 28134 | 5681.00 | 2024-08-22 | 76 | 6 | 4 | Actual |
| 29337 | 3943.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 3826 | 25454.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 36525 | 573.82 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 10318 | 217.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 20536 | 22.04 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 32997 | 42432.00 | 2024-12-22 | 40 | 7 | 6 | Actual |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 16943 | 211.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
| 2446 | 946.00 | 2022-08-23 | 65 | 1 | 4 | Actual |
| 3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
| 37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 36350 | 320.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 24063 | 655.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-02-20 | 84 | 2 | 8 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 7319 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 2668 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Budget |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
Generated 2025-07-22 17:25:33.738 UTC