[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 21949
14548 items
NOTE: Only 1000 elements of total 14548 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-03-23 | 78 | 3 | 11 | Actual |
| 9773 | 39100.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 38281 | -286.00 | 2025-05-23 | 91 | 6 | 3 | Actual |
| 36821 | 4462.54 | 2025-03-23 | 22 | 7 | 11 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 31084 | 168.85 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 28354 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 35801 | 46163.32 | 2025-02-20 | 37 | 7 | 12 | Actual |
| 36696 | 2076.33 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
| 32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 6124 | 140.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 17833 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 2774 | 40.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 22605 | 351.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 31997 | 47324.69 | 2024-11-21 | 60 | 2 | 8 | Actual |
| 28688 | 428.43 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 19427 | 55.02 | 2023-11-22 | 85 | 6 | 11 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 9777 | 2800.00 | 2023-02-20 | 62 | 1 | 7 | Budget |
| 1286 | 107.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 28706 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 32886 | 1781.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 8315 | 40451.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
| 2826 | 70.00 | 2022-08-23 | 71 | 3 | 6 | Budget |
| 35746 | 61638.08 | 2025-02-20 | 56 | 6 | 12 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
| 10105 | 363.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 19690 | 83.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
| 16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
| 19789 | 131047.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 4001 | 189.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
| 4134 | 185.00 | 2022-09-22 | 97 | 6 | 6 | Actual |
| 18968 | 66.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 8192 | 480.00 | 2023-01-23 | 65 | 1 | 5 | Budget |
| 6040 | 142.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-23 | 60 | 6 | 12 | Actual |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 7989 | 31452.00 | 2023-01-23 | 32 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 5642 | 531.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 7005 | 364.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 24761 | 176.00 | 2024-05-22 | 85 | 1 | 4 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 28708 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 114 | 3556.00 | 2022-06-22 | 7 | 7 | 3 | Actual |
| 35658 | 269.00 | 2025-02-20 | 97 | 6 | 11 | Actual |
| 24247 | 3414.78 | 2024-04-21 | 62 | 6 | 8 | Actual |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 23167 | 4466.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 15093 | 198677.00 | 2023-07-23 | 37 | 7 | 7 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 10841 | 316.00 | 2023-03-23 | 81 | 6 | 6 | Actual |
| 24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 15187 | 118582.08 | 2023-07-23 | 94 | 6 | 8 | Actual |
| 7716 | -230.73 | 2022-12-23 | 91 | 1 | 8 | Actual |
| 7329 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
| 1725 | 200.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 16487 | 5557.25 | 2023-08-23 | 101 | 6 | 12 | Actual |
| 36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 24697 | 75992.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 15286 | 76.29 | 2023-07-23 | 76 | 3 | 11 | Actual |
| 26633 | -137.54 | 2024-06-21 | 91 | 1 | 12 | Actual |
| 32475 | 41682.73 | 2024-11-21 | 14 | 7 | 13 | Actual |
| 15388 | 9140.29 | 2023-07-23 | 38 | 7 | 11 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 9336 | 650.00 | 2023-02-20 | 80 | 1 | 5 | Budget |
| 24789 | 132.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 28585 | 479.88 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 13740 | 33009.00 | 2023-06-22 | 60 | 6 | 5 | Actual |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 10041 | 4840.57 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 2306 | 50200.00 | 2022-08-23 | 56 | 6 | 3 | Budget |
| 11385 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
| 38916 | 129133.79 | 2025-05-23 | 14 | 7 | 8 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 32894 | 180.00 | 2024-12-22 | 73 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 5232 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
| 8755 | 100.00 | 2023-01-23 | 85 | 6 | 7 | Budget |
| 39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
| 1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 23051 | 85.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
| 39199 | 5221.07 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 15690 | 184500.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 30118 | 7671.11 | 2024-09-21 | 28 | 7 | 12 | Actual |
| 36239 | 174.00 | 2025-03-23 | 74 | 1 | 6 | Actual |
| 38100 | 54166.66 | 2025-04-22 | 35 | 7 | 12 | Actual |
| 8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 2033 | 435.00 | 2022-07-23 | 97 | 6 | 7 | Actual |
| 2460 | 550.00 | 2022-08-23 | 76 | 1 | 4 | Budget |
| 3421 | 1.00 | 2022-09-22 | 54 | 6 | 3 | Actual |
| 20821 | 553708.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 7069 | 2987.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 13718 | 421.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 7391 | 178.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-03-23 | 76 | 6 | 13 | Actual |
| 39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
| 34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 39160 | 479.49 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 5540 | 243.51 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 30054 | 115.65 | 2024-09-21 | 80 | 2 | 12 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 17487 | 2147.61 | 2023-09-22 | 56 | 6 | 12 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 14154 | 185365.14 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 10860 | 240200.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 17031 | 1004.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 20955 | 41.00 | 2024-01-23 | 78 | 2 | 6 | Actual |
| 28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
| 25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 12004 | 17156.00 | 2023-04-22 | 33 | 7 | 6 | Actual |
| 29454 | 62969.00 | 2024-09-21 | 12 | 2 | 6 | Actual |
| 38399 | 195.00 | 2025-05-23 | 89 | 6 | 4 | Actual |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 22640 | 202.00 | 2024-03-22 | 83 | 6 | 3 | Actual |
| 10924 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 36507 | 71913.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 30046 | 26.29 | 2024-09-21 | 68 | 2 | 12 | Actual |
| 29451 | -299.00 | 2024-09-21 | 91 | 1 | 6 | Actual |
| 36247 | 135.00 | 2025-03-23 | 84 | 1 | 6 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 8484 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 21036 | 265.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-23 | 62 | 6 | 12 | Actual |
| 35438 | 79.87 | 2025-02-20 | 71 | 6 | 8 | Actual |
| 12113 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 29742 | 851.10 | 2024-09-21 | 92 | 1 | 8 | Actual |
| 8781 | 3436.00 | 2023-01-23 | 23 | 7 | 7 | Actual |
| 26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 33510 | 259.15 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 34993 | 78.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 13253 | 550.00 | 2023-05-23 | 97 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 18492 | 361.40 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 1544 | 617.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 882 | 217.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 28767 | 1710.37 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 10497 | 650.00 | 2023-03-23 | 72 | 6 | 5 | Budget |
| 11163 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 24740 | 2.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 3464 | 79.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 3824 | 19443.00 | 2022-09-22 | 32 | 7 | 5 | Actual |
| 30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 14845 | 22.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 6045 | 139.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 36854 | 27.36 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 28830 | 372.04 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 3881 | 9.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
| 32262 | 572732.71 | 2024-11-21 | 6 | 7 | 11 | Actual |
| 12480 | 29863.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 32686 | 14629.00 | 2024-12-22 | 8 | 7 | 4 | Actual |
| 32420 | 734.60 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 220 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 2260 | 451.00 | 2022-08-23 | 65 | 1 | 3 | Actual |
| 25304 | 89908.82 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 30301 | 210.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 17604 | 197.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 27434 | 534.42 | 2024-07-22 | 90 | 1 | 8 | Actual |
| 16467 | 1.82 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 12916 | 338.00 | 2023-05-23 | 65 | 3 | 6 | Actual |
| 36063 | 384.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 29009 | 345.12 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 29979 | 5598.74 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-02-20 | 7 | 7 | 8 | Actual |
| 4721 | 393.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 17512 | 139.06 | 2023-09-22 | 89 | 6 | 12 | Actual |
| 4624 | 35743.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
| 27081 | 195.00 | 2024-07-22 | 83 | 6 | 5 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 29373 | 437.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 32636 | 448.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 16179 | 13513.45 | 2023-08-23 | 18 | 7 | 8 | Actual |
| 9734 | 111.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 8231 | 228.00 | 2023-01-23 | 94 | 1 | 5 | Actual |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 6534 | 10084.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 30643 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 30538 | 5248.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
| 3132 | 668.00 | 2022-08-23 | 80 | 6 | 7 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 12609 | 550.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 18791 | 143381.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
| 30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
| 33818 | 77129.00 | 2025-01-22 | 21 | 7 | 4 | Actual |
| 26172 | 180130.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 13708 | 6317.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 30944 | 59618.86 | 2024-10-22 | 19 | 7 | 8 | Actual |
| 31759 | 652.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 19686 | 428.00 | 2023-12-23 | 80 | 7 | 3 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 6694 | 43.51 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 30238 | 7908.42 | 2024-09-21 | 33 | 7 | 13 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 23451 | 20.97 | 2024-03-22 | 69 | 6 | 11 | Actual |
| 34384 | 149.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
| 22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 31222 | 243.32 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 31719 | 146.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 36435 | 817.00 | 2025-03-23 | 73 | 1 | 7 | Actual |
| 329 | 16719.00 | 2022-06-22 | 100 | 7 | 4 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 28933 | 96.51 | 2024-08-22 | 87 | 2 | 12 | Actual |
| 6650 | 11300.00 | 2022-11-22 | 53 | 6 | 8 | Budget |
| 30019 | 35.87 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 6004 | 2828.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 31166 | 8809.43 | 2024-10-22 | 60 | 2 | 12 | Actual |
| 37954 | 268.85 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 14493 | 53247.50 | 2023-06-22 | 29 | 7 | 12 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 27906 | 3313.59 | 2024-07-22 | 53 | 6 | 13 | Actual |
| 18908 | 158.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 25265 | 682.91 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
| 31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 24975 | 41.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
| 37063 | 8245.27 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 3137 | 138.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 38131 | -114.54 | 2025-04-22 | 91 | 1 | 13 | Actual |
| 31415 | 45.00 | 2024-11-21 | 69 | 6 | 3 | Actual |
| 25888 | 188917.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 35482 | 138965.79 | 2025-02-20 | 37 | 7 | 8 | Actual |
| 14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 7528 | 25020.00 | 2022-12-23 | 38 | 7 | 6 | Actual |
| 36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 22167 | 180.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 16980 | 88.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-06-22 | 81 | 6 | 11 | Actual |
| 15532 | 252.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 21452 | 18.84 | 2024-01-23 | 89 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 25298 | 149.57 | 2024-05-22 | 85 | 6 | 8 | Actual |
| 19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
| 21514 | 12386.10 | 2024-01-23 | 34 | 7 | 11 | Actual |
| 22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
| 11403 | 51612.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 8524 | 241.00 | 2023-01-23 | 65 | 5 | 6 | Actual |
| 38722 | 40830.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 13193 | 6800.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
| 37971 | 4508.29 | 2025-04-22 | 22 | 7 | 11 | Actual |
| 28151 | 63000.00 | 2024-08-22 | 99 | 6 | 4 | Actual |
| 19063 | 342.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
| 32561 | 52000.00 | 2024-12-22 | 99 | 6 | 3 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 24931 | 209.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 26400 | 46441.34 | 2024-06-21 | 38 | 7 | 8 | Actual |
| 4120 | 137.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
| 2569 | 72013.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 11225 | 380.00 | 2023-04-22 | 66 | 1 | 3 | Budget |
| 34295 | 219.27 | 2025-01-22 | 83 | 6 | 8 | Actual |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 32326 | 389.06 | 2024-11-21 | 66 | 6 | 12 | Actual |
| 30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 6392 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 7999 | 5300.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 15612 | 55.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 9971 | 80.00 | 2023-02-20 | 68 | 2 | 8 | Budget |
| 26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
| 14457 | 2.89 | 2023-06-22 | 72 | 6 | 12 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 30400 | 13431.00 | 2024-10-22 | 57 | 6 | 4 | Actual |
| 7016 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 24530 | 136.93 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 11780 | 1432012.00 | 2023-04-22 | 10 | 3 | 6 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 2326 | 35.00 | 2022-08-23 | 71 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 20018 | 2945.00 | 2023-12-23 | 52 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
| 3519 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 11808 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 36013 | 52039.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
| 21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 3244 | 80.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 38810 | 78927.00 | 2025-05-23 | 34 | 7 | 7 | Actual |
| 33322 | 515.66 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 17302 | 101.82 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 37823 | 8.21 | 2025-04-22 | 69 | 2 | 11 | Actual |
| 38220 | 782405.42 | 2025-04-22 | 43 | 7 | 13 | Actual |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
| 35401 | 579.88 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 26115 | 130.00 | 2024-06-21 | 81 | 5 | 6 | Actual |
| 8283 | 100.00 | 2023-01-23 | 84 | 6 | 5 | Budget |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 33803 | 21720.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
| 25874 | 95005.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 24781 | 125.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 5954 | 200.00 | 2022-11-22 | 68 | 1 | 5 | Budget |
| 33932 | 336.00 | 2025-01-22 | 66 | 1 | 6 | Actual |
| 38016 | 5285.96 | 2025-04-22 | 60 | 2 | 12 | Actual |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 9427 | 37752.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
| 31224 | 324.17 | 2024-10-22 | 92 | 6 | 12 | Actual |
| 3799 | -222.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 19766 | 12898.00 | 2023-12-23 | 7 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 23552 | 12.46 | 2024-03-22 | 83 | 6 | 12 | Actual |
| 8875 | 385.94 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 1410 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 9570 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 31825 | 89.00 | 2024-11-21 | 68 | 6 | 6 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 34191 | 33189.00 | 2025-01-22 | 7 | 7 | 7 | Actual |
| 7443 | 11817.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 14801 | 44310.00 | 2023-07-23 | 34 | 7 | 5 | Actual |
| 526 | 164.00 | 2022-06-22 | 65 | 2 | 6 | Actual |
| 26620 | 32.67 | 2024-06-21 | 74 | 1 | 12 | Actual |
| 1238 | 156600.00 | 2022-07-23 | 101 | 6 | 3 | Budget |
| 8244 | 29200.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 37896 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 38098 | 10712.66 | 2025-04-22 | 33 | 7 | 12 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 26623 | 17.78 | 2024-06-21 | 78 | 1 | 12 | Actual |
| 26815 | 9833.01 | 2024-06-21 | 40 | 7 | 13 | Actual |
| 27418 | 510.18 | 2024-07-22 | 68 | 1 | 8 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 16242 | 51.82 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 25386 | 22.04 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 9841 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 4688 | 336.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 15659 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 17684 | 50.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
| 36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 6858 | 57984.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 15979 | 171222.00 | 2023-08-23 | 35 | 7 | 6 | Actual |
| 38021 | 42.25 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 23737 | 317.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
| 16975 | 106.00 | 2023-09-22 | 78 | 6 | 6 | Actual |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-09-22 | 80 | 4 | 11 | Actual |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 23897 | 17320.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 29354 | 234.00 | 2024-09-21 | 85 | 1 | 5 | Actual |
| 7845 | 3682.97 | 2022-12-23 | 23 | 7 | 8 | Actual |
| 20772 | 51.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 20743 | 247.00 | 2024-01-23 | 78 | 1 | 4 | Actual |
| 30201 | 780.21 | 2024-09-21 | 74 | 6 | 13 | Actual |
| 3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
| 29349 | 1301.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 32248 | 101.82 | 2024-11-21 | 83 | 6 | 11 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
| 20907 | 121643.00 | 2024-01-23 | 35 | 7 | 5 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 34780 | 101.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 22349 | 289.06 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 21251 | 172.30 | 2024-01-23 | 89 | 2 | 8 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 25372 | 5.01 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 28226 | 342.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 16931 | 979.00 | 2023-09-22 | 62 | 5 | 6 | Actual |
| 31923 | 1080.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 5882 | 202.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 22916 | -220.00 | 2024-03-22 | 91 | 1 | 6 | Actual |
| 7598 | 380.00 | 2022-12-23 | 65 | 6 | 7 | Budget |
| 10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 4713 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 6968 | 176.00 | 2022-12-23 | 89 | 1 | 4 | Actual |
| 21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
| 33548 | 701.26 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 28351 | 571.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 13735 | 34262.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 2417 | 46.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 11157 | 235.93 | 2023-03-23 | 74 | 6 | 8 | Actual |
| 32264 | 11455.23 | 2024-11-21 | 8 | 7 | 11 | Actual |
| 33192 | 18710.52 | 2024-12-22 | 18 | 7 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 2769 | 101.00 | 2022-08-23 | 66 | 2 | 6 | Actual |
| 19185 | 460.18 | 2023-11-22 | 76 | 2 | 8 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 4446 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 10252 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 2753 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 34539 | 2485.91 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 14121 | 478.36 | 2023-06-22 | 94 | 1 | 8 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 20026 | 1237.00 | 2023-12-23 | 63 | 6 | 6 | Actual |
| 25072 | 97.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 17398 | -168.39 | 2023-09-22 | 91 | 6 | 11 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
| 34729 | 181.96 | 2025-01-22 | 78 | 6 | 13 | Actual |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 2130 | 220.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 33573 | 81.96 | 2024-12-22 | 71 | 6 | 13 | Actual |
| 27912 | 3815.36 | 2024-07-22 | 62 | 6 | 13 | Actual |
| 10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
| 27638 | 228.42 | 2024-07-22 | 92 | 4 | 11 | Actual |
| 13259 | 19766.00 | 2023-05-23 | 7 | 7 | 7 | Actual |
| 38334 | 51.00 | 2025-05-23 | 85 | 7 | 3 | Actual |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
| 29102 | 13806.77 | 2024-08-22 | 19 | 7 | 13 | Actual |
| 9091 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 33393 | 73.10 | 2024-12-22 | 68 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 35599 | 503.96 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 9491 | 9.00 | 2023-02-20 | 96 | 1 | 6 | Actual |
| 8412 | 40.00 | 2023-01-23 | 85 | 2 | 6 | Budget |
| 14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 30624 | 353.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2023-12-23 | 4 | 7 | 11 | Actual |
| 18972 | 11.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 13878 | 162.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 29784 | 372.30 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 34064 | 16984.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 35243 | 451.00 | 2025-02-20 | 92 | 6 | 6 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 23172 | 26019.00 | 2024-03-22 | 32 | 7 | 7 | Actual |
| 1834 | 8800.00 | 2022-07-23 | 52 | 6 | 6 | Budget |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-04-22 | 83 | 1 | 7 | Actual |
| 9210 | 215.00 | 2023-02-20 | 89 | 1 | 4 | Actual |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 25173 | 992.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
| 21906 | 19116.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
| 27067 | 396.00 | 2024-07-22 | 66 | 6 | 5 | Actual |
| 24155 | 1902.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 1362 | 88280.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 18822 | -264.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 17377 | 195.44 | 2023-09-22 | 65 | 6 | 11 | Actual |
| 24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
| 1036 | 198.05 | 2022-06-22 | 94 | 2 | 8 | Actual |
| 29663 | 436.00 | 2024-09-21 | 66 | 6 | 7 | Actual |
| 31751 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 28923 | 336.94 | 2024-08-22 | 74 | 2 | 12 | Actual |
| 8039 | 100.00 | 2023-01-23 | 87 | 7 | 3 | Budget |
| 19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
| 4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 861 | 3172.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 27581 | 67.78 | 2024-07-22 | 89 | 2 | 11 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 37274 | 75659.00 | 2025-04-22 | 31 | 7 | 4 | Actual |
| 18903 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 31616 | 17756.00 | 2024-11-21 | 53 | 6 | 5 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 33383 | 13262.71 | 2024-12-22 | 40 | 7 | 11 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 5168 | 111.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 8535 | 148.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 31525 | 152193.00 | 2024-11-21 | 56 | 6 | 4 | Actual |
| 8011 | 30.00 | 2023-01-23 | 68 | 7 | 3 | Budget |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 18983 | 33.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 94 | 102.00 | 2022-06-22 | 83 | 6 | 3 | Actual |
| 26945 | 522.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 24423 | 24.16 | 2024-04-21 | 73 | 5 | 11 | Actual |
| 4238 | 46.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 12648 | 54698.00 | 2023-05-23 | 13 | 7 | 4 | Actual |
| 17372 | 7095.57 | 2023-09-22 | 57 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 31521 | 193608.00 | 2024-11-21 | 12 | 2 | 4 | Actual |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 22018 | 150.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-12-23 | 78 | 6 | 7 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 267 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
| 7856 | 48198.95 | 2022-12-23 | 39 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-22 | 33 | 7 | 8 | Actual |
| 2426 | 31.00 | 2022-08-23 | 84 | 7 | 3 | Actual |
| 35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 37683 | 1310.20 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 10733 | 515.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 21475 | 191.19 | 2024-01-23 | 74 | 6 | 11 | Actual |
| 33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-03-22 | 81 | 6 | 8 | Actual |
| 1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 19961 | 226.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-06-22 | 85 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2025-04-22 | 80 | 1 | 4 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 17972 | 159.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 4564 | 28.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 22897 | 213.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 34957 | 484913.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 6192 | 100.00 | 2022-11-22 | 68 | 3 | 6 | Budget |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2025-02-20 | 37 | 7 | 4 | Actual |
| 30696 | 297.00 | 2024-10-22 | 65 | 6 | 6 | Actual |
| 30478 | 264.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 5390 | 178.00 | 2022-10-23 | 90 | 6 | 7 | Actual |
| 20319 | 72.04 | 2023-12-23 | 94 | 1 | 11 | Actual |
| 38338 | -87.00 | 2025-05-23 | 91 | 7 | 3 | Actual |
| 1383 | 240.00 | 2022-07-23 | 67 | 6 | 4 | Actual |
| 4886 | 293.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 8516 | 53.00 | 2023-01-23 | 94 | 4 | 6 | Actual |
| 603 | 112.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 38563 | 16.00 | 2025-05-23 | 69 | 2 | 6 | Actual |
| 21805 | 14981.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 26920 | 185.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 14209 | 122545.79 | 2023-06-22 | 37 | 7 | 8 | Actual |
| 38057 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 23150 | 26740.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 28797 | 59.27 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 6088 | 1375.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 5593 | 167164.80 | 2022-10-23 | 15 | 7 | 8 | Actual |
| 19895 | 131.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 23446 | 1811.43 | 2024-03-22 | 63 | 6 | 11 | Actual |
| 2549 | 262000.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 11968 | 93.00 | 2023-04-22 | 83 | 6 | 6 | Actual |
| 10175 | 100.00 | 2023-03-23 | 72 | 6 | 3 | Budget |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 8145 | 140.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 11093 | 48.05 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 37060 | 62000.65 | 2025-03-23 | 29 | 7 | 13 | Actual |
| 34108 | 6123.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 27592 | 155.02 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 15041 | 5964.00 | 2023-07-23 | 61 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 32961 | 129.00 | 2024-12-22 | 83 | 6 | 6 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 3019 | 34211.00 | 2022-08-23 | 14 | 7 | 6 | Actual |
| 21727 | -44.00 | 2024-02-20 | 91 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
| 37861 | 102.89 | 2025-04-22 | 84 | 3 | 11 | Actual |
| 12723 | 6747.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 32939 | 134.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-12-22 | 65 | 6 | 12 | Actual |
| 14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
| 34725 | 338.10 | 2025-01-22 | 73 | 6 | 13 | Actual |
| 12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
| 4145 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 3710 | 189.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
| 11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 24884 | 425.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 34923 | 402.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 17768 | 61.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 11870 | 111.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 10713 | 177.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 39216 | 939.07 | 2025-05-23 | 80 | 6 | 12 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 31707 | 6517.00 | 2024-11-21 | 60 | 2 | 6 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 31712 | 54.00 | 2024-11-21 | 67 | 2 | 6 | Actual |
| 17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 12643 | 116175.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 1565 | 305900.00 | 2022-07-23 | 101 | 6 | 5 | Budget |
| 4603 | 261945.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 25900 | 4140.00 | 2024-06-21 | 62 | 1 | 5 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 10479 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 5335 | 196042.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 4419 | 290.48 | 2022-09-22 | 66 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 33290 | 126.29 | 2024-12-22 | 90 | 3 | 11 | Actual |
| 10363 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 1446 | 89871.00 | 2022-07-23 | 35 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2023-01-23 | 37 | 7 | 4 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 37280 | 48556.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 16967 | 68.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 35916 | 30486.03 | 2025-02-20 | 34 | 7 | 13 | Actual |
| 27148 | 109158.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 2611 | 177.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 24594 | 8888.16 | 2024-04-21 | 4 | 7 | 12 | Actual |
| 14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-07-22 | 68 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2025-01-22 | 61 | 1 | 5 | Actual |
| 17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
| 37306 | 1215.00 | 2025-04-22 | 87 | 1 | 5 | Actual |
| 22828 | 126589.00 | 2024-03-22 | 12 | 2 | 5 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-01-23 | 67 | 2 | 8 | Budget |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
| 23622 | 983.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 3033 | 23947.00 | 2022-08-23 | 34 | 7 | 6 | Actual |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
| 16968 | 19.00 | 2023-09-22 | 69 | 6 | 6 | Actual |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 2143 | 417.76 | 2022-07-23 | 81 | 2 | 8 | Actual |
| 34767 | 10222.49 | 2025-01-22 | 38 | 7 | 13 | Actual |
| 29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 21623 | 344.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 27959 | 7824.20 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 29640 | 1093.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 31835 | 284.00 | 2024-11-21 | 81 | 6 | 6 | Actual |
| 22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 9373 | 401.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 14450 | 45.44 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 27096 | 18866.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 38802 | 14978.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 1602 | 286.00 | 2022-07-23 | 65 | 1 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 37584 | 124.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 32658 | 252.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 9167 | 2.00 | 2023-02-20 | 96 | 7 | 3 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 10518 | 123.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 4927 | 465.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2024-11-21 | 34 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
| 5950 | 480.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 6184 | 1622.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 30292 | 355.00 | 2024-10-22 | 73 | 6 | 3 | Actual |
| 20793 | 63000.00 | 2024-01-23 | 99 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 25641 | 21516.05 | 2024-05-22 | 31 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2024-10-22 | 23 | 7 | 4 | Actual |
Generated 2025-07-22 18:48:38.321 UTC