[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 23525
12972 items
NOTE: Only 1000 elements of total 12972 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31718 | 81.00 | 2024-11-21 | 76 | 2 | 6 | Actual |
| 32220 | 60.33 | 2024-11-21 | 90 | 5 | 11 | Actual |
| 994 | 2498.10 | 2022-06-22 | 61 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 782 | 109144.00 | 2022-06-22 | 21 | 7 | 6 | Actual |
| 17659 | 33.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 18427 | -99.24 | 2023-10-23 | 91 | 6 | 11 | Actual |
| 3142 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 3027 | 18119.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 1845 | 1500.00 | 2022-07-23 | 61 | 6 | 6 | Budget |
| 24294 | 28471.31 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 30575 | 284.00 | 2024-10-22 | 89 | 1 | 6 | Actual |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 31734 | 1323613.00 | 2024-11-21 | 11 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 25358 | 147.57 | 2024-05-22 | 89 | 1 | 11 | Actual |
| 34143 | 309.00 | 2025-01-22 | 85 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
| 20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
| 17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
| 5327 | 720.00 | 2022-10-23 | 87 | 1 | 7 | Actual |
| 10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 18115 | 1135823.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 25147 | -331.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 7411 | 12.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 4165 | 14172.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
| 7992 | 156732.00 | 2023-01-23 | 35 | 7 | 3 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 26739 | 459.16 | 2024-06-21 | 74 | 2 | 13 | Actual |
| 34770 | 632314.21 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 31447 | 78696.00 | 2024-11-21 | 19 | 7 | 3 | Actual |
| 31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
| 3665 | 7.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 13891 | 30.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 37920 | -20.52 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 35891 | -168.92 | 2025-02-20 | 91 | 6 | 13 | Actual |
| 15003 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 29774 | 22062.10 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 28749 | 375.23 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 16297 | 135.87 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 17827 | 21815.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 22582 | 10259.46 | 2024-02-20 | 38 | 7 | 12 | Actual |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 22620 | 36169.00 | 2024-03-22 | 57 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-04-22 | 66 | 1 | 6 | Actual |
| 817 | 63.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 1780 | 125.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
| 33422 | 6.08 | 2024-12-22 | 69 | 2 | 12 | Actual |
| 7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 10215 | 32432.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 12761 | 598.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
| 14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
| 9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
| 35791 | 4508.29 | 2025-02-20 | 22 | 7 | 12 | Actual |
| 4579 | 345.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 21357 | 13.53 | 2024-01-23 | 69 | 2 | 11 | Actual |
| 30235 | 60790.10 | 2024-09-21 | 29 | 7 | 13 | Actual |
| 5644 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 11263 | 13.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 8304 | 43823.00 | 2023-01-23 | 14 | 7 | 5 | Actual |
| 19231 | -154.98 | 2023-11-22 | 91 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2022-11-22 | 62 | 3 | 6 | Budget |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
| 36533 | 2428.40 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 3635 | 197.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 31173 | 19.91 | 2024-10-22 | 69 | 2 | 12 | Actual |
| 23853 | 184.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 19474 | 2.89 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 13628 | 494.00 | 2023-06-22 | 81 | 1 | 4 | Actual |
| 31319 | 625.82 | 2024-10-22 | 65 | 6 | 13 | Actual |
| 17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 28971 | 259.27 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 32078 | 43323.10 | 2024-11-21 | 32 | 7 | 8 | Actual |
| 29147 | 54.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 6587 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 30847 | 2001.12 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 2785 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 26072 | 782.00 | 2024-06-21 | 92 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 25041 | 12.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 26096 | 313.00 | 2024-06-21 | 90 | 4 | 6 | Actual |
| 25903 | 256.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 39138 | 817472.95 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 29491 | 56.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 24903 | 112936.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 4825 | 520.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-07-22 | 65 | 1 | 4 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 9065 | 750.00 | 2023-02-20 | 76 | 6 | 3 | Budget |
| 18156 | 1360.20 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
| 20311 | 86.93 | 2023-12-23 | 83 | 1 | 11 | Actual |
| 27753 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 10951 | 2000.00 | 2023-03-23 | 62 | 6 | 7 | Budget |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
| 25245 | 46209.52 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 10359 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 10143 | 418.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
| 15790 | 26623.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 28312 | 77.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 26738 | 297.75 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 39161 | 110.34 | 2025-05-23 | 89 | 1 | 12 | Actual |
| 440 | 56105.00 | 2022-06-22 | 101 | 6 | 5 | Actual |
| 9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 10650 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 31922 | 5607.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 32876 | 130.00 | 2024-12-22 | 83 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 2111 | 8.00 | 2022-07-23 | 96 | 1 | 8 | Actual |
| 15361 | 12570.14 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 16929 | 11930.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
| 1948 | 441.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 12632 | 720.00 | 2023-05-23 | 87 | 6 | 4 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 7704 | 64.72 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 23858 | 143.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
| 24952 | 9.00 | 2024-05-22 | 96 | 1 | 6 | Actual |
| 18163 | 240.48 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 27253 | 223.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 32300 | 242.25 | 2024-11-21 | 76 | 1 | 12 | Actual |
| 19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
| 4928 | 38500.00 | 2022-10-23 | 99 | 6 | 5 | Actual |
| 33279 | 149.70 | 2024-12-22 | 76 | 3 | 11 | Actual |
| 9692 | 1300.00 | 2023-02-20 | 61 | 6 | 6 | Budget |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 26654 | 36.93 | 2024-06-21 | 74 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2023-08-23 | 62 | 4 | 6 | Actual |
| 15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 18604 | 202.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 19928 | 10.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 36309 | 17.00 | 2025-03-23 | 96 | 3 | 6 | Actual |
| 29631 | 493.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
| 10317 | 62.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 5901 | 107.00 | 2022-11-22 | 85 | 6 | 4 | Actual |
| 23591 | 6624.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 24778 | 354.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 39396 | -475000.00 | 2025-06-21 | 43 | 7 | 11 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 4077 | 1.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 19011 | 260.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 1256 | 49290.00 | 2022-07-23 | 31 | 7 | 3 | Actual |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 34852 | 41929.00 | 2025-02-20 | 28 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 33538 | 504.77 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 38332 | 64.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 21490 | 6130.66 | 2024-01-23 | 94 | 6 | 11 | Actual |
| 26578 | 457.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 17714 | 558.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 3299 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 1508 | 70700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 14539 | 6884.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 17134 | 396.54 | 2023-09-22 | 90 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
| 21498 | 3469.97 | 2024-01-23 | 8 | 7 | 11 | Actual |
| 3407 | 106.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 21639 | 14.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 38035 | 18.84 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 36255 | 58234.00 | 2025-03-23 | 12 | 2 | 6 | Actual |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
| 32465 | 236.34 | 2024-11-21 | 92 | 6 | 13 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 760 | 380.00 | 2022-06-22 | 87 | 6 | 6 | Budget |
| 23910 | 449.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 5386 | 109.00 | 2022-10-23 | 85 | 6 | 7 | Actual |
| 34043 | 32.00 | 2025-01-22 | 71 | 5 | 6 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 20858 | 7856.00 | 2024-01-23 | 63 | 6 | 5 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
| 15493 | 790.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 9816 | 384.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 10520 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 8294 | 7.00 | 2023-01-23 | 96 | 6 | 5 | Actual |
| 17403 | 27000.00 | 2023-09-22 | 99 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 23671 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
| 28150 | 1616.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
| 8730 | 47.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 24408 | 92.25 | 2024-04-21 | 89 | 4 | 11 | Actual |
| 941 | -52842.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 34718 | 562.67 | 2025-01-22 | 65 | 6 | 13 | Actual |
| 37752 | 393.51 | 2025-04-22 | 90 | 6 | 8 | Actual |
| 13975 | 63635.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
| 18864 | 15.00 | 2023-11-22 | 69 | 1 | 6 | Actual |
| 8582 | 280.00 | 2023-01-23 | 65 | 6 | 6 | Budget |
| 11070 | 245.03 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 17755 | 52736.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 27982 | 428.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 26827 | 98.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
| 4953 | 22052.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 15382 | 61362.54 | 2023-07-23 | 31 | 7 | 11 | Actual |
| 31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 4999 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 13242 | 158.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 32124 | 16.72 | 2024-11-21 | 69 | 2 | 11 | Actual |
| 13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 20099 | 258.00 | 2023-12-23 | 83 | 1 | 7 | Actual |
| 10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 15316 | 226.30 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 158 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
| 13032 | 351.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
| 9705 | 20.00 | 2023-02-20 | 69 | 6 | 6 | Actual |
| 561 | 93.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 39236 | 46712.27 | 2025-05-23 | 13 | 7 | 12 | Actual |
| 3354 | 18290.82 | 2022-08-23 | 24 | 7 | 8 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
| 4310 | 2300.00 | 2022-09-22 | 62 | 1 | 8 | Budget |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 3627 | 189.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 8986 | 2046.00 | 2023-02-20 | 61 | 1 | 3 | Actual |
| 24877 | 295.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 11146 | 100.00 | 2023-03-23 | 67 | 6 | 8 | Budget |
| 31858 | 16076.00 | 2024-11-21 | 20 | 7 | 6 | Actual |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 5734 | 57042.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-06-22 | 78 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
| 24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
| 1634 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 20726 | 89.00 | 2024-01-23 | 92 | 7 | 3 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 28710 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 21709 | 66.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 1838 | 1200.00 | 2022-07-23 | 54 | 6 | 6 | Budget |
| 37811 | -174.77 | 2025-04-22 | 91 | 1 | 11 | Actual |
| 6843 | 278.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 39196 | 5221.07 | 2025-05-23 | 53 | 6 | 12 | Actual |
| 16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 29125 | 1185.00 | 2024-09-21 | 65 | 1 | 3 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 38795 | 146363.00 | 2025-05-23 | 13 | 7 | 7 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 2438 | 20028.00 | 2022-08-23 | 100 | 7 | 3 | Actual |
| 25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 12905 | 111.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 28567 | 955.64 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 33492 | 10295.63 | 2024-12-22 | 24 | 7 | 12 | Actual |
| 22124 | 533.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 14970 | 302.00 | 2023-07-23 | 87 | 6 | 6 | Actual |
| 34512 | 9103.06 | 2025-01-22 | 8 | 7 | 11 | Actual |
| 20014 | 141.00 | 2023-12-23 | 90 | 5 | 6 | Actual |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 21730 | 2.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 16785 | 213.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 16702 | 501517.00 | 2023-09-22 | 6 | 7 | 4 | Actual |
| 18081 | 23863.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 6590 | 100.00 | 2022-11-22 | 85 | 1 | 8 | Budget |
| 14778 | 8.00 | 2023-07-23 | 96 | 6 | 5 | Actual |
| 9270 | 170.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
| 16365 | 107.14 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
| 21404 | 13614.84 | 2024-01-23 | 60 | 4 | 11 | Actual |
| 24658 | 10043.00 | 2024-05-22 | 63 | 6 | 3 | Actual |
| 26044 | 161.00 | 2024-06-21 | 92 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-06-22 | 71 | 2 | 11 | Actual |
| 15007 | 77500.00 | 2023-07-23 | 60 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 15832 | 55.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 16392 | 23804.39 | 2023-08-23 | 34 | 7 | 11 | Actual |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
| 6097 | 29.00 | 2022-11-22 | 69 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 7439 | -60.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-04-22 | 76 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2024-11-21 | 22 | 7 | 4 | Actual |
| 10768 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 11403 | 51612.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 21795 | 83068.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 15311 | 97.57 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 15856 | 208.00 | 2023-08-23 | 76 | 3 | 6 | Actual |
| 17429 | 7909.42 | 2023-09-22 | 40 | 7 | 11 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 10935 | 305.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 14039 | 671.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
| 11193 | 116932.05 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 27316 | 4820988.00 | 2024-07-22 | 43 | 7 | 6 | Actual |
| 3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
| 32590 | 21114.00 | 2024-12-22 | 60 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
| 1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 28772 | 76.29 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 38938 | 29686.48 | 2025-05-23 | 100 | 7 | 8 | Actual |
| 17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2024-11-21 | 62 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 8766 | 64000.00 | 2023-01-23 | 99 | 6 | 7 | Actual |
| 17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 24591 | 23.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 11616 | 136.00 | 2023-04-22 | 68 | 6 | 5 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 24592 | 35000.00 | 2024-04-21 | 99 | 6 | 12 | Actual |
| 11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 17255 | -150.30 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 16994 | 7869.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 38259 | 6113.00 | 2025-05-23 | 63 | 6 | 3 | Actual |
| 30374 | 304.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 30998 | 40.12 | 2024-10-22 | 68 | 2 | 11 | Actual |
| 26517 | 2655.06 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 28800 | 7.14 | 2024-08-22 | 69 | 5 | 11 | Actual |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 19233 | 99227.17 | 2023-11-22 | 94 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 16102 | 458.67 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 27493 | 169.27 | 2024-07-22 | 85 | 6 | 8 | Actual |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 13859 | 1546.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 7457 | 4389.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
| 2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 18950 | 236.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 24928 | 2296.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 15804 | 450.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-05-23 | 77 | 5 | 11 | Actual |
| 22676 | 70964.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
| 16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
| 23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 33862 | 14.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 16515 | 6081.72 | 2023-08-23 | 100 | 7 | 12 | Actual |
| 16379 | 62574.27 | 2023-08-23 | 15 | 7 | 11 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-08-23 | 77 | 2 | 12 | Actual |
| 32676 | -317.00 | 2024-12-22 | 91 | 6 | 4 | Actual |
| 27341 | 408.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 33263 | 112.46 | 2024-12-22 | 90 | 2 | 11 | Actual |
| 34745 | 177246.66 | 2025-01-22 | 4 | 7 | 13 | Actual |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 4520 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 16009 | 327.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-11-22 | 82 | 6 | 3 | Actual |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 11560 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 30828 | 6062.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 36772 | 99.70 | 2025-03-23 | 92 | 5 | 11 | Actual |
| 24982 | 29009.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 5406 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 37950 | 524.17 | 2025-04-22 | 87 | 6 | 11 | Actual |
| 14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 30105 | 425307.62 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 30425 | 409.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 19994 | 793.00 | 2023-12-23 | 62 | 5 | 6 | Actual |
| 22938 | 19.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 12501 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 6493 | 267.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 33412 | 99.70 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 28102 | 503.00 | 2024-08-22 | 78 | 1 | 4 | Actual |
| 21081 | 352202.00 | 2024-01-23 | 4 | 7 | 6 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 27275 | 118.00 | 2024-07-22 | 78 | 6 | 6 | Actual |
| 30048 | 11.40 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 38822 | 1222.32 | 2025-05-23 | 65 | 1 | 8 | Actual |
| 16071 | 91016.00 | 2023-08-23 | 34 | 7 | 7 | Actual |
| 30485 | 492.00 | 2024-10-22 | 92 | 1 | 5 | Actual |
| 31515 | 356.00 | 2024-11-21 | 89 | 1 | 4 | Actual |
| 22173 | 44443.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 1171 | 480.00 | 2022-07-23 | 87 | 1 | 3 | Budget |
| 15501 | 408.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 9274 | 3890.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 5101 | 79.00 | 2022-10-23 | 94 | 3 | 6 | Actual |
| 29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 24263 | 67.75 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 6875 | 57530.00 | 2022-12-23 | 39 | 7 | 3 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
| 30028 | 34.80 | 2024-09-21 | 82 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2022-08-23 | 77 | 1 | 4 | Actual |
| 2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
| 11973 | 74.00 | 2023-04-22 | 85 | 6 | 6 | Actual |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
| 38022 | 31.61 | 2025-04-22 | 68 | 2 | 12 | Actual |
| 51 | 2600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 11436 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 6325 | 82898.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
| 12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
| 21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-09-21 | 67 | 5 | 6 | Actual |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 7441 | 26.00 | 2022-12-23 | 94 | 5 | 6 | Actual |
| 21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 15507 | -438.00 | 2023-08-23 | 91 | 1 | 3 | Actual |
| 1925 | 15086.00 | 2022-07-23 | 100 | 7 | 6 | Actual |
| 37393 | 543.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 32415 | 43.36 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 36274 | 32.00 | 2025-03-23 | 84 | 2 | 6 | Actual |
| 23738 | 15.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
| 22882 | 25524.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
| 34051 | 18.00 | 2025-01-22 | 82 | 5 | 6 | Actual |
| 456 | 114372.00 | 2022-06-22 | 29 | 7 | 5 | Actual |
| 7252 | 52334.00 | 2022-12-23 | 12 | 2 | 6 | Actual |
| 4129 | 285.00 | 2022-09-22 | 90 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 28973 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 10619 | 78.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 23871 | 609347.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 37654 | 24687.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 10609 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 7725 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
| 35789 | 5412.56 | 2025-02-20 | 20 | 7 | 12 | Actual |
| 1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 9310 | 3200.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 5790 | 40.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
| 91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
| 15894 | -158.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 9138 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 20779 | 669.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 37625 | 834.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 21058 | 16.00 | 2024-01-23 | 69 | 6 | 6 | Actual |
| 14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
| 4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 21574 | 13.53 | 2024-01-23 | 84 | 6 | 12 | Actual |
| 36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
| 19607 | 15.00 | 2023-12-23 | 96 | 1 | 3 | Actual |
| 24796 | 468.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 24521 | 25.23 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 12791 | 111360.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 12839 | 135.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 30950 | 29389.51 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 5177 | 280.00 | 2022-10-23 | 80 | 5 | 6 | Budget |
| 31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
| 28034 | 742998.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
| 14676 | 114.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
| 29693 | 23265.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
| 11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
| 17092 | 39785.00 | 2023-09-22 | 19 | 7 | 7 | Actual |
| 15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 35 | 123.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 11041 | 314.72 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 35678 | 13019.09 | 2025-02-20 | 32 | 7 | 11 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 4057 | 16.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 34830 | 382.00 | 2025-02-20 | 90 | 6 | 3 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 34017 | 40.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 33762 | 301.00 | 2025-01-22 | 85 | 1 | 4 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 15862 | 115.00 | 2023-08-23 | 83 | 3 | 6 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
| 14272 | 1.00 | 2023-06-22 | 96 | 2 | 11 | Actual |
| 9087 | 294.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
| 17645 | 70.00 | 2023-10-23 | 67 | 7 | 3 | Actual |
| 15882 | 137.00 | 2023-08-23 | 76 | 4 | 6 | Actual |
| 21712 | 20.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 33332 | 376.30 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 21040 | 51.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 38052 | 553.96 | 2025-04-22 | 65 | 6 | 12 | Actual |
| 3447 | 259.00 | 2022-09-22 | 72 | 6 | 3 | Actual |
| 21789 | -157.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 19972 | 50.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
| 14820 | 147.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 18226 | -217.10 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 10597 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 37976 | 78893.72 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 21746 | 917.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 8323 | 18871.00 | 2023-01-23 | 40 | 7 | 5 | Actual |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 28056 | 59482.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 33582 | 67.92 | 2024-12-22 | 82 | 6 | 13 | Actual |
| 6514 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
| 30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-10-23 | 60 | 6 | 7 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 35464 | 21151.48 | 2025-02-20 | 8 | 7 | 8 | Actual |
| 20520 | 3.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 15644 | 176.00 | 2023-08-23 | 68 | 6 | 4 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 26277 | 148148.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
| 10062 | 207.15 | 2023-02-20 | 90 | 6 | 8 | Actual |
| 18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
| 21026 | 128.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 29842 | 442.26 | 2024-09-21 | 66 | 1 | 11 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 7789 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 8531 | 81.00 | 2023-01-23 | 68 | 5 | 6 | Actual |
| 31283 | 2.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
| 24331 | 5.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
| 32350 | 474.00 | 2024-11-21 | 97 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 20857 | 3810.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 38757 | 203008.00 | 2025-05-23 | 56 | 6 | 7 | Actual |
| 23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 23325 | 164.59 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 19043 | 21818.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 35659 | 27000.00 | 2025-02-20 | 99 | 6 | 11 | Actual |
| 37888 | 107.14 | 2025-04-22 | 84 | 4 | 11 | Actual |
| 12844 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 37594 | 304.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 13279 | 24784.00 | 2023-05-23 | 38 | 7 | 7 | Actual |
| 8580 | 9742.00 | 2023-01-23 | 63 | 6 | 6 | Actual |
| 35168 | 32.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 25428 | 64.59 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 36135 | 30408.00 | 2025-03-23 | 100 | 7 | 4 | Actual |
| 1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 28552 | 73411.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 29236 | 163.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 854 | 28863.00 | 2022-06-22 | 56 | 6 | 7 | Actual |
| 29431 | 260.00 | 2024-09-21 | 65 | 1 | 6 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 20289 | 85731.47 | 2023-12-23 | 39 | 7 | 8 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
| 1939 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 27580 | 225.23 | 2024-07-22 | 87 | 2 | 11 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 34599 | 2555.06 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 32589 | 161682.00 | 2024-12-22 | 46 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 34062 | 1.00 | 2025-01-22 | 54 | 6 | 6 | Actual |
| 11141 | 20795.41 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 21519 | 9491.36 | 2024-01-23 | 40 | 7 | 11 | Actual |
| 24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 30078 | 194.38 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 34628 | 183858.44 | 2025-01-22 | 101 | 6 | 12 | Actual |
| 18633 | 65396.00 | 2023-11-22 | 31 | 7 | 3 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 26337 | 296.54 | 2024-06-21 | 90 | 2 | 8 | Actual |
| 8807 | 200.00 | 2023-01-23 | 67 | 1 | 8 | Budget |
| 38686 | 117.00 | 2025-05-23 | 83 | 6 | 6 | Actual |
| 31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
| 37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 5369 | 4100.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 21838 | 875.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 19103 | 708.00 | 2023-11-22 | 81 | 6 | 7 | Actual |
| 19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 11309 | 26.00 | 2023-04-22 | 82 | 6 | 3 | Actual |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 35953 | 7707.00 | 2025-03-23 | 52 | 6 | 3 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 17664 | 70.00 | 2023-10-23 | 92 | 7 | 3 | Actual |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 32713 | 4853.00 | 2024-12-22 | 62 | 1 | 5 | Actual |
| 12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
| 26598 | 11559.49 | 2024-06-21 | 32 | 7 | 11 | Actual |
| 33977 | 141.00 | 2025-01-22 | 90 | 2 | 6 | Actual |
| 19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
| 26235 | 3423.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 34431 | 115.65 | 2025-01-22 | 78 | 4 | 11 | Actual |
| 17534 | 5540.22 | 2023-09-22 | 28 | 7 | 12 | Actual |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 13201 | 24500.00 | 2023-05-23 | 57 | 6 | 7 | Budget |
| 27640 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
| 13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
| 7168 | 203.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 23699 | 124.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
| 21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
| 16387 | 6323.22 | 2023-08-23 | 28 | 7 | 11 | Actual |
| 20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
| 15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 27537 | 255.02 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 35281 | 320.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
| 37952 | 201.83 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 33067 | 29299.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 9642 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 10516 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 38066 | 64.59 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 36124 | 85497.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 9433 | 37080.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 38150 | 420.56 | 2025-04-22 | 81 | 2 | 13 | Actual |
| 27538 | 194.38 | 2024-07-22 | 68 | 1 | 11 | Actual |
| 4149 | 8239.00 | 2022-09-22 | 22 | 7 | 6 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 24116 | 316.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 5896 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 29180 | -292.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 2325 | 25.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
| 17621 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 12720 | 26991.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 34892 | 35659.00 | 2025-02-20 | 100 | 7 | 3 | Actual |
| 10332 | 42458.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 33787 | 624.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 2781 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
| 1247 | 13720.00 | 2022-07-23 | 18 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-04-21 | 80 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 36348 | 263.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 38230 | 78.00 | 2025-05-23 | 69 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 6689 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 23064 | 10343.00 | 2024-03-22 | 7 | 7 | 6 | Actual |
| 34142 | 333.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 5584 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 14582 | 6318.00 | 2023-07-23 | 23 | 7 | 3 | Actual |
| 28510 | 308.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 13153 | 480.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 9223 | 3700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 9176 | 650.00 | 2023-02-20 | 65 | 1 | 4 | Budget |
| 30074 | 2257.18 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 16814 | 92967.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 8001 | 594.00 | 2023-01-23 | 61 | 7 | 3 | Actual |
| 3800 | 371.00 | 2022-09-22 | 92 | 6 | 5 | Actual |
| 36885 | 19.91 | 2025-03-23 | 85 | 2 | 12 | Actual |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 20636 | 15.00 | 2024-01-23 | 96 | 1 | 3 | Actual |
| 29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 11000 | 102900.00 | 2023-03-23 | 101 | 6 | 7 | Budget |
| 21331 | 97.57 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 21013 | 79.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 31590 | 1215.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 33457 | 397.58 | 2024-12-22 | 72 | 6 | 12 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 31679 | 23746.00 | 2024-11-21 | 100 | 7 | 5 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 17683 | 516.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 821 | 255.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
| 10279 | 95.00 | 2023-03-23 | 90 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-08-22 | 18 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 25091 | 388.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 4015 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 30966 | 1924.20 | 2024-10-22 | 62 | 1 | 11 | Actual |
| 29139 | 397.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
| 27725 | 74086.18 | 2024-07-22 | 35 | 7 | 11 | Actual |
| 28093 | 1002.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 9699 | 177.00 | 2023-02-20 | 66 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 595 | 602.00 | 2022-06-22 | 80 | 3 | 6 | Actual |
| 23732 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 3504 | 37092.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 30479 | 221.00 | 2024-10-22 | 84 | 1 | 5 | Actual |
| 24205 | 248.06 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 1454 | 37080.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 37644 | 135952.00 | 2025-04-22 | 13 | 7 | 7 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 20090 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
Generated 2025-07-22 21:11:49.381 UTC