[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 18791
17706 items
NOTE: Only 1000 elements of total 17706 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7493 | 80.00 | 2022-12-23 | 85 | 6 | 6 | Budget |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 33982 | 1167738.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
| 6602 | 21819.67 | 2022-11-22 | 60 | 2 | 8 | Actual |
| 25465 | 20.97 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 9740 | 164.00 | 2023-02-20 | 97 | 6 | 6 | Actual |
| 1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 21215 | 446.54 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 13475 | 16875.00 | 2023-06-21 | 93 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-05-22 | 76 | 6 | 8 | Actual |
| 691 | 200.00 | 2022-06-22 | 81 | 5 | 6 | Budget |
| 10769 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 29177 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
| 892 | 380.00 | 2022-06-22 | 81 | 6 | 7 | Budget |
| 22887 | 25775.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 18665 | 40.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2024-09-21 | 24 | 7 | 13 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 19236 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 6822 | 732.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
| 23302 | 23583.34 | 2024-03-22 | 100 | 7 | 8 | Actual |
| 11454 | 8841.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
| 29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
| 17865 | 432.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 3216 | 200.00 | 2022-08-23 | 83 | 1 | 8 | Budget |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 7936 | 281.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 22842 | 88.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-04-21 | 74 | 1 | 8 | Actual |
| 1134 | 2402.00 | 2022-07-23 | 61 | 1 | 3 | Actual |
| 35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 27093 | 549789.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
| 18221 | 182.90 | 2023-10-23 | 84 | 6 | 8 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 10374 | 386.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 1254 | 23511.00 | 2022-07-23 | 28 | 7 | 3 | Actual |
| 6194 | 36.00 | 2022-11-22 | 69 | 3 | 6 | Actual |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 6717 | 134971.78 | 2022-11-22 | 13 | 7 | 8 | Actual |
| 28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 8787 | 17902.00 | 2023-01-23 | 33 | 7 | 7 | Actual |
| 21369 | 28.42 | 2024-01-23 | 85 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 11982 | 466.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-04-22 | 60 | 6 | 3 | Budget |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 18422 | 42.25 | 2023-10-23 | 84 | 6 | 11 | Actual |
| 20263 | 788.00 | 2023-12-23 | 97 | 6 | 8 | Actual |
| 39230 | 35000.00 | 2025-05-23 | 99 | 6 | 12 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 31462 | 100329.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 14297 | 179.49 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-11-22 | 85 | 2 | 6 | Actual |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 37868 | 148.63 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 5955 | 192.00 | 2022-11-22 | 68 | 1 | 5 | Actual |
| 16826 | 315.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 5459 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 32587 | 51467.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 26396 | 34510.82 | 2024-06-21 | 33 | 7 | 8 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 36215 | 23981.00 | 2025-03-23 | 28 | 7 | 5 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 31354 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 20882 | 33912.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 21798 | 9893.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 19022 | 301.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 7830 | 34500.00 | 2022-12-23 | 99 | 6 | 8 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 33344 | 340.13 | 2024-12-22 | 81 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-06-22 | 62 | 6 | 6 | Actual |
| 22276 | 220.78 | 2024-02-20 | 73 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 24091 | 3556996.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
| 11367 | 23.00 | 2023-04-22 | 68 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-04-22 | 83 | 6 | 13 | Actual |
| 13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
| 16136 | 30857.72 | 2023-08-23 | 53 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 20995 | 12.00 | 2024-01-23 | 96 | 3 | 6 | Actual |
| 34174 | 657.00 | 2025-01-22 | 81 | 6 | 7 | Actual |
| 1351 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
| 7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 35126 | 174.00 | 2025-02-20 | 87 | 2 | 6 | Actual |
| 37766 | 265816.64 | 2025-04-22 | 15 | 7 | 8 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 8654 | 361904.00 | 2023-01-23 | 46 | 7 | 6 | Actual |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 7945 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 26264 | 17287.00 | 2024-06-21 | 18 | 7 | 7 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 17966 | 43.00 | 2023-10-23 | 68 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 16023 | 50006.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 15509 | 164.00 | 2023-08-23 | 94 | 1 | 3 | Actual |
| 17302 | 101.82 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 22149 | 16875.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
| 3681 | 9321.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 21017 | 161.00 | 2024-01-23 | 89 | 4 | 6 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 36153 | 313.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 34187 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 25493 | 296.51 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 33381 | 13172.28 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 11664 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 21706 | 1030.00 | 2024-02-20 | 62 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-05-23 | 91 | 6 | 12 | Actual |
| 33316 | 77.36 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 5051 | 142.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 19717 | 192.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 7842 | 9666.41 | 2022-12-23 | 20 | 7 | 8 | Actual |
| 17764 | 356.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 17705 | 431.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 534 | 16.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 33803 | 21720.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
| 16025 | 591.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 17077 | -170.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 18406 | 128.42 | 2023-10-23 | 65 | 6 | 11 | Actual |
| 2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
| 34597 | 41498.34 | 2025-01-22 | 60 | 6 | 12 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 2205 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
| 36478 | 290.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 11005 | 93492.00 | 2023-03-23 | 13 | 7 | 7 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 26145 | 244.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 37674 | 404.12 | 2025-04-22 | 68 | 1 | 8 | Actual |
| 17178 | 205.63 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-22 | 94 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 16838 | 32.00 | 2023-09-22 | 82 | 1 | 6 | Actual |
| 21559 | 20.97 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 28466 | 166200.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 27181 | 447.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 35494 | 217.78 | 2025-02-20 | 67 | 1 | 11 | Actual |
| 11291 | 60.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 1443 | 24145.00 | 2022-07-23 | 32 | 7 | 4 | Actual |
| 19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 32769 | -334.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
| 18943 | 85.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 20503 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 34526 | 11315.86 | 2025-01-22 | 32 | 7 | 11 | Actual |
| 25003 | 253.00 | 2024-05-22 | 89 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-03-23 | 68 | 1 | 3 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
| 16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-06-21 | 78 | 2 | 8 | Actual |
| 38360 | 450.00 | 2025-05-23 | 83 | 1 | 4 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
| 17207 | 33377.46 | 2023-09-22 | 8 | 7 | 8 | Actual |
| 1368 | 79100.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 24781 | 125.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 4771 | 51.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 10328 | -216.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 8344 | 213.00 | 2023-01-23 | 73 | 1 | 6 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 7920 | 1300.00 | 2023-01-23 | 61 | 6 | 3 | Budget |
| 2565 | 23636.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 28674 | 35236.59 | 2024-08-22 | 33 | 7 | 8 | Actual |
| 9951 | 1228.38 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 34484 | 160.34 | 2025-01-22 | 68 | 6 | 11 | Actual |
| 35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
| 30179 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
| 385 | 467.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2023-01-23 | 61 | 4 | 6 | Budget |
| 36455 | 24012.00 | 2025-03-23 | 53 | 6 | 7 | Actual |
| 28784 | 83.74 | 2024-08-22 | 84 | 4 | 11 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
| 28702 | 165.66 | 2024-08-22 | 84 | 1 | 11 | Actual |
| 33529 | 181.96 | 2024-12-22 | 90 | 1 | 13 | Actual |
| 22463 | -183.28 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
| 13994 | 103375.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 6582 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 13314 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 3442 | 84.00 | 2022-09-22 | 68 | 6 | 3 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 10903 | 190.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 2086 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 4860 | 285.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
| 30286 | 430.00 | 2024-10-22 | 66 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 5605 | 22201.49 | 2022-10-23 | 33 | 7 | 8 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 30336 | 110567.00 | 2024-10-22 | 39 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 29589 | 213.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-04-21 | 12 | 2 | 11 | Actual |
| 38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 17490 | 469.92 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 17673 | 321.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 25452 | 24.16 | 2024-05-22 | 68 | 5 | 11 | Actual |
| 11377 | 50.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 18976 | 137.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 18754 | 29644.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
| 20910 | 47942.00 | 2024-01-23 | 39 | 7 | 5 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 22373 | 144.38 | 2024-02-20 | 87 | 2 | 11 | Actual |
| 23382 | 153.95 | 2024-03-22 | 92 | 3 | 11 | Actual |
| 17887 | 9.00 | 2023-10-23 | 69 | 2 | 6 | Actual |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 13846 | 28.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
| 793 | 22950.00 | 2022-06-22 | 37 | 7 | 6 | Actual |
| 21151 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 33417 | 328.42 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 26971 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
| 25308 | 806213.07 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 38753 | 216872.00 | 2025-05-23 | 12 | 2 | 7 | Actual |
| 12474 | 28504.00 | 2023-05-23 | 33 | 7 | 3 | Actual |
| 39039 | 115.65 | 2025-05-23 | 84 | 4 | 11 | Actual |
| 2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 9861 | 393.00 | 2023-02-20 | 81 | 6 | 7 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 4130 | -228.00 | 2022-09-22 | 91 | 6 | 6 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 860 | 2500.00 | 2022-06-22 | 61 | 6 | 7 | Budget |
| 35836 | 3815.36 | 2025-02-20 | 61 | 2 | 13 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 33397 | 282.68 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 20045 | 302.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 27346 | 326001.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 32737 | 14.00 | 2024-12-22 | 96 | 1 | 5 | Actual |
| 3369 | 21840.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-11-21 | 91 | 1 | 3 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 14131 | 54.11 | 2023-06-22 | 69 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 19382 | 7.14 | 2023-11-22 | 69 | 5 | 11 | Actual |
| 32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
| 27695 | 448.64 | 2024-07-22 | 87 | 6 | 11 | Actual |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 25970 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 2959 | 22672.00 | 2022-08-23 | 60 | 6 | 6 | Actual |
| 22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
| 1655 | 31.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 12859 | 8.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 36486 | 44651.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-05-23 | 71 | 5 | 6 | Actual |
| 29228 | 449.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 2461 | 599.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 34619 | 766.73 | 2025-01-22 | 87 | 6 | 12 | Actual |
| 35939 | 1488.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
| 33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
| 34072 | 76.00 | 2025-01-22 | 68 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 22123 | 357.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 22685 | 100.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-05-23 | 60 | 3 | 6 | Actual |
| 12497 | 8.00 | 2023-05-23 | 69 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-01-22 | 76 | 6 | 13 | Actual |
| 38609 | 16.00 | 2025-05-23 | 96 | 3 | 6 | Actual |
| 6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
| 29520 | 187.00 | 2024-09-21 | 76 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 20010 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 38328 | 82.00 | 2025-05-23 | 78 | 7 | 3 | Actual |
| 5228 | 104.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 25250 | 205.63 | 2024-05-22 | 67 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 11305 | 412.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
| 10738 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 4481 | 18769.61 | 2022-09-22 | 33 | 7 | 8 | Actual |
| 25496 | 67.78 | 2024-05-22 | 83 | 6 | 11 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 34527 | 9692.43 | 2025-01-22 | 33 | 7 | 11 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 19512 | 5.01 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 7289 | 50.00 | 2022-12-23 | 84 | 2 | 6 | Budget |
| 31403 | 15658.00 | 2024-11-21 | 53 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 16506 | 7663.67 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 8785 | 36331.00 | 2023-01-23 | 31 | 7 | 7 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 750 | 302.00 | 2022-06-22 | 81 | 6 | 6 | Actual |
| 7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 3598 | 208.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 36170 | 5093.00 | 2025-03-23 | 61 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-02-20 | 33 | 7 | 11 | Actual |
| 3033 | 23947.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
| 23833 | 18133.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 17413 | 12093.54 | 2023-09-22 | 19 | 7 | 11 | Actual |
| 29278 | 11853.00 | 2024-09-21 | 63 | 6 | 4 | Actual |
| 2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 26142 | 125.00 | 2024-06-21 | 73 | 6 | 6 | Actual |
| 21414 | 211.40 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 34024 | 260.00 | 2025-01-22 | 81 | 4 | 6 | Actual |
| 11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 10284 | 20899.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
| 29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 24421 | 5.01 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 17308 | 59.27 | 2023-09-22 | 89 | 3 | 11 | Actual |
| 20703 | 922.00 | 2024-01-23 | 61 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 11507 | 216.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 11356 | 5060.00 | 2023-04-22 | 60 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 12388 | 206.00 | 2023-05-23 | 94 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 17173 | 4928.45 | 2023-09-22 | 61 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 14247 | 364.60 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 31986 | 478.36 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 27717 | 1861.43 | 2024-07-22 | 23 | 7 | 11 | Actual |
| 1839 | 82800.00 | 2022-07-23 | 56 | 6 | 6 | Budget |
| 14204 | 68100.83 | 2023-06-22 | 31 | 7 | 8 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 5350 | 19300.00 | 2022-10-23 | 63 | 6 | 7 | Budget |
| 38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 7127 | 2856.00 | 2022-12-23 | 62 | 6 | 5 | Actual |
| 39055 | 7.14 | 2025-05-23 | 69 | 5 | 11 | Actual |
| 19864 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 23122 | 32946.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 36665 | 10.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
| 14952 | 198.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 25187 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
| 29611 | 26332.00 | 2024-09-21 | 28 | 7 | 6 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 29659 | 5250.00 | 2024-09-21 | 61 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 3400 | 38.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 16037 | 650.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 4482 | 59276.43 | 2022-09-22 | 34 | 7 | 8 | Actual |
| 11253 | 140.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 21069 | 96.00 | 2024-01-23 | 83 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 15963 | 65489.00 | 2023-08-23 | 13 | 7 | 6 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 28042 | 78696.00 | 2024-08-22 | 19 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 37404 | 14.00 | 2025-04-22 | 96 | 1 | 6 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 27483 | 296.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 4048 | 118.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 649 | 84.00 | 2022-06-22 | 83 | 4 | 6 | Actual |
| 24823 | 30067.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 33291 | -99.24 | 2024-12-22 | 91 | 3 | 11 | Actual |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 19381 | 24.16 | 2023-11-22 | 68 | 5 | 11 | Actual |
| 386 | 25480.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 14572 | 23519.00 | 2023-07-23 | 7 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 32610 | 405.00 | 2024-12-22 | 87 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 25361 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 10248 | 44.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 11715 | 345.00 | 2023-04-22 | 81 | 1 | 6 | Actual |
| 33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 15945 | 221.00 | 2023-08-23 | 81 | 6 | 6 | Actual |
| 30036 | 207.15 | 2024-09-21 | 92 | 1 | 12 | Actual |
| 28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 5397 | 813400.00 | 2022-10-23 | 101 | 6 | 7 | Budget |
| 8050 | 5932.00 | 2023-01-23 | 61 | 1 | 4 | Actual |
| 12640 | 132.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 3626 | 369.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-02-20 | 73 | 6 | 4 | Budget |
| 11569 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 19327 | 32.67 | 2023-11-22 | 68 | 3 | 11 | Actual |
| 3578 | 550.00 | 2022-09-22 | 76 | 1 | 4 | Budget |
| 34466 | 36.93 | 2025-01-22 | 89 | 5 | 11 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 17714 | 558.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 17121 | 513.21 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 18735 | 110481.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 7871 | 193.00 | 2023-01-23 | 67 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 4992 | 116.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 29920 | 19467.08 | 2024-09-21 | 60 | 4 | 11 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 2887 | 276.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 35651 | 524.17 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 3935 | 1815.00 | 2022-09-22 | 61 | 3 | 6 | Actual |
| 29819 | 17962.02 | 2024-09-21 | 20 | 7 | 8 | Actual |
| 9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 30811 | 64507.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 30110 | 78256.47 | 2024-09-21 | 15 | 7 | 12 | Actual |
| 11855 | 100.00 | 2023-04-22 | 78 | 4 | 6 | Budget |
| 550 | 13.00 | 2022-06-22 | 82 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
| 35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
| 14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 27602 | 350.77 | 2024-07-22 | 81 | 3 | 11 | Actual |
| 15491 | 131.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 22315 | 28597.07 | 2024-02-20 | 33 | 7 | 8 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 35291 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 24312 | 20.97 | 2024-04-21 | 69 | 1 | 11 | Actual |
| 23384 | 4.00 | 2024-03-22 | 96 | 3 | 11 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 4096 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
| 25165 | 61.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
| 7760 | 410.18 | 2022-12-23 | 87 | 2 | 8 | Actual |
| 20644 | 6135.00 | 2024-01-23 | 61 | 6 | 3 | Actual |
| 8203 | 353.00 | 2023-01-23 | 73 | 1 | 5 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 24937 | 151.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 26193 | 7657.00 | 2024-06-21 | 61 | 1 | 7 | Actual |
| 20753 | -403.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
| 22200 | 30992.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 34327 | 73682.76 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-06-22 | 89 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 8394 | 134.00 | 2023-01-23 | 74 | 2 | 6 | Actual |
| 30096 | 226.30 | 2024-09-21 | 90 | 6 | 12 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 13650 | 443.00 | 2023-06-22 | 66 | 6 | 4 | Actual |
| 18546 | 8488.15 | 2023-10-23 | 38 | 7 | 12 | Actual |
| 38308 | 289755.00 | 2025-05-23 | 35 | 7 | 3 | Actual |
| 5868 | 372.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
| 17669 | 5874.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 33193 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 18099 | 468.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 22378 | 29.48 | 2024-02-20 | 94 | 2 | 11 | Actual |
| 19110 | 351.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-03-23 | 83 | 2 | 12 | Actual |
| 2045 | 30604.00 | 2022-07-23 | 19 | 7 | 7 | Actual |
| 7608 | 80.00 | 2022-12-23 | 71 | 6 | 7 | Budget |
| 29473 | 34.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 23532 | 1768.88 | 2024-03-22 | 56 | 6 | 12 | Actual |
| 30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 23133 | 527.00 | 2024-03-22 | 72 | 6 | 7 | Actual |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 36053 | 963.00 | 2025-03-23 | 73 | 1 | 4 | Actual |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 29514 | 104.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 6523 | 891700.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
| 27167 | 39.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 34153 | 7033.00 | 2025-01-22 | 53 | 6 | 7 | Actual |
| 38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
| 9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
| 31186 | 192.25 | 2024-10-22 | 87 | 2 | 12 | Actual |
| 27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-23 | 101 | 6 | 8 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 28148 | 42192.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 35024 | 549.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 10144 | 204.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
| 18687 | 609.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 29850 | 673.11 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-03-23 | 65 | 6 | 5 | Actual |
| 2004 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
| 33824 | 80902.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 36718 | 194.38 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
| 38580 | 276.00 | 2025-05-23 | 92 | 2 | 6 | Actual |
| 39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 32568 | 51829.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
| 38731 | 336.00 | 2025-05-23 | 67 | 1 | 7 | Actual |
| 5406 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 35293 | 356.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 6368 | 90.00 | 2022-11-22 | 84 | 6 | 6 | Budget |
| 13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 12331 | 60721.91 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 25568 | 9.27 | 2024-05-22 | 66 | 2 | 12 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 7229 | 547.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 25599 | 34.80 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 7013 | 200.00 | 2022-12-23 | 78 | 6 | 4 | Budget |
| 7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 15974 | 169992.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 38001 | 112.46 | 2025-04-22 | 78 | 1 | 12 | Actual |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 29578 | 167.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-12-23 | 80 | 4 | 6 | Budget |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 5172 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
| 3176 | 56533.00 | 2022-08-23 | 37 | 7 | 7 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 4954 | 35207.00 | 2022-10-23 | 39 | 7 | 5 | Actual |
| 16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 38342 | 41537.00 | 2025-05-23 | 100 | 7 | 3 | Actual |
| 2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
| 20902 | 136788.00 | 2024-01-23 | 29 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-04-22 | 66 | 4 | 6 | Actual |
| 21866 | 704.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-23 | 62 | 6 | 8 | Budget |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
| 37564 | 163153.00 | 2025-04-22 | 31 | 7 | 6 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 1715 | 474.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 1668 | 50.00 | 2022-07-23 | 78 | 2 | 6 | Budget |
| 28981 | 64086.00 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
| 27110 | 61800.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 9556 | 33.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 37672 | 1023.83 | 2025-04-22 | 66 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 37089 | 125.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 2654 | 180.00 | 2022-08-23 | 74 | 6 | 5 | Actual |
| 38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
| 34920 | 164870.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 5024 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 13607 | 118.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 18838 | 10058.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 22643 | 900.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
| 28319 | 29.00 | 2024-08-22 | 84 | 2 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 7659 | 15848.00 | 2022-12-23 | 28 | 7 | 7 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 15273 | 10.33 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 11701 | 80.00 | 2023-04-22 | 71 | 1 | 6 | Budget |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 10687 | 380.00 | 2023-03-23 | 81 | 3 | 6 | Budget |
| 10761 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 20966 | 128.00 | 2024-01-23 | 92 | 2 | 6 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 36978 | 141.61 | 2025-03-23 | 89 | 1 | 13 | Actual |
| 7681 | 628.37 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 17825 | 664309.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 15858 | 125.00 | 2023-08-23 | 78 | 3 | 6 | Actual |
| 37605 | 30461.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 18009 | 83.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 35306 | 1358.00 | 2025-02-20 | 54 | 6 | 7 | Actual |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 24874 | 142.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 20420 | 28.42 | 2023-12-23 | 83 | 5 | 11 | Actual |
| 37378 | 23041.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 4855 | 200.00 | 2022-10-23 | 85 | 1 | 5 | Budget |
| 21791 | 4294.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-11-21 | 71 | 3 | 6 | Actual |
| 21518 | 59689.11 | 2024-01-23 | 39 | 7 | 11 | Actual |
| 37232 | 456.00 | 2025-04-22 | 67 | 6 | 4 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 28820 | 12990.36 | 2024-08-22 | 52 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 37170 | 90.00 | 2025-04-22 | 67 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 8753 | 100.00 | 2023-01-23 | 84 | 6 | 7 | Budget |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-04-22 | 61 | 6 | 7 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 29530 | 193.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 13866 | 158.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 26596 | 70813.78 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 33655 | 6030.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 3492 | 61622.00 | 2022-09-22 | 21 | 7 | 3 | Actual |
| 17522 | 360.34 | 2023-09-22 | 7 | 7 | 12 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 35986 | 819.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 4100 | 47.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 6538 | 18294.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2024-12-22 | 60 | 1 | 7 | Actual |
| 20122 | 152.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 12731 | 25392.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 6379 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 35828 | 317.05 | 2025-02-20 | 87 | 1 | 13 | Actual |
| 3838 | 2022.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
| 3025 | 8156.00 | 2022-08-23 | 22 | 7 | 6 | Actual |
| 7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 27216 | 116.00 | 2024-07-22 | 78 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-22 | 34 | 7 | 8 | Actual |
| 13576 | 203179.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-07-23 | 71 | 1 | 8 | Budget |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
| 15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 32083 | 48280.77 | 2024-11-21 | 38 | 7 | 8 | Actual |
| 35626 | 411.41 | 2025-02-20 | 54 | 6 | 11 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 10282 | 58.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 39149 | 214.59 | 2025-05-23 | 73 | 1 | 12 | Actual |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 15920 | -139.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
| 32311 | 163.53 | 2024-11-21 | 90 | 1 | 12 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 5756 | 8100.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 2749 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
| 14836 | 126504.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 12379 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 26590 | 5096.60 | 2024-06-21 | 20 | 7 | 11 | Actual |
| 27226 | -295.00 | 2024-07-22 | 91 | 4 | 6 | Actual |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
| 20076 | 29150.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 7116 | 2400.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 4476 | 20742.38 | 2022-09-22 | 24 | 7 | 8 | Actual |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
| 27086 | 270.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-02-20 | 78 | 2 | 6 | Actual |
| 19884 | 15961.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 13548 | 326.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
| 35839 | 562.67 | 2025-02-20 | 66 | 2 | 13 | Actual |
| 23877 | 10701.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 20132 | 473.00 | 2023-12-23 | 81 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-02-20 | 65 | 6 | 8 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 1404 | 421.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 5361 | 42.00 | 2022-10-23 | 71 | 6 | 7 | Actual |
| 15693 | 33371.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 13773 | 765093.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 6489 | 1400.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 9551 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 27991 | 699.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 17526 | 2276.33 | 2023-09-22 | 15 | 7 | 12 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 24809 | 7496.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 7152 | 200.00 | 2022-12-23 | 78 | 6 | 5 | Budget |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 27192 | 409.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
| 4246 | 215.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 17809 | 772.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 21469 | 66.72 | 2024-01-23 | 67 | 6 | 11 | Actual |
| 13016 | 40.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-05-23 | 65 | 1 | 7 | Budget |
| 35853 | 148.62 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 25523 | 6142.36 | 2024-05-22 | 28 | 7 | 11 | Actual |
| 2494 | 22700.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 13012 | 100.00 | 2023-05-23 | 66 | 5 | 6 | Budget |
| 17462 | 110.34 | 2023-09-22 | 62 | 2 | 12 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-07-23 | 62 | 6 | 4 | Actual |
| 37463 | 212.00 | 2025-04-22 | 65 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
Generated 2025-07-22 19:15:30.587 UTC