[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9429
27068 items
NOTE: Only 1000 elements of total 27068 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 23134 | 455.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 36146 | 426.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 37906 | 40.12 | 2025-04-22 | 73 | 5 | 11 | Actual |
| 19522 | 3404.01 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 11179 | 129.87 | 2023-03-23 | 89 | 6 | 8 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 23065 | 6406.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 945 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
| 15780 | 20155.00 | 2023-08-23 | 33 | 7 | 5 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 14990 | 10817.00 | 2023-07-23 | 22 | 7 | 6 | Actual |
| 21893 | 41799.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 24598 | 1118.87 | 2024-04-21 | 13 | 7 | 12 | Actual |
| 28068 | 21.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-01-22 | 68 | 2 | 6 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 18646 | 927.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 1636 | 142.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 33474 | 8269.00 | 2024-12-22 | 94 | 6 | 12 | Actual |
| 3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
| 36454 | 36018.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-07-23 | 96 | 6 | 12 | Actual |
| 36900 | 8265.81 | 2025-03-23 | 63 | 6 | 12 | Actual |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 22461 | 149.70 | 2024-02-20 | 89 | 6 | 11 | Actual |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 21097 | 122053.00 | 2024-01-23 | 31 | 7 | 6 | Actual |
| 35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 13419 | 228.36 | 2023-05-23 | 78 | 6 | 8 | Actual |
| 5379 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 33917 | 33282.00 | 2025-01-22 | 32 | 7 | 5 | Actual |
| 25592 | 457.15 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2023-03-23 | 14 | 7 | 6 | Actual |
| 26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
| 7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
| 12533 | 4392.00 | 2023-05-23 | 61 | 1 | 4 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 6313 | 234.00 | 2022-11-22 | 87 | 5 | 6 | Actual |
| 11507 | 216.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
| 13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
| 10760 | 106.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 30437 | 134265.00 | 2024-10-22 | 13 | 7 | 4 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
| 8648 | 117169.00 | 2023-01-23 | 35 | 7 | 6 | Actual |
| 2414 | 140.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 6449 | 211.00 | 2022-11-22 | 85 | 1 | 7 | Actual |
| 24286 | 12701.32 | 2024-04-21 | 20 | 7 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-23 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 25542 | 12.46 | 2024-05-22 | 67 | 1 | 12 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 13893 | 141.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-03-22 | 67 | 1 | 7 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-06-22 | 80 | 1 | 5 | Actual |
| 24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 23732 | 878.00 | 2024-04-21 | 87 | 1 | 4 | Actual |
| 25049 | 102.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 25059 | 4.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-03-23 | 76 | 1 | 4 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 32678 | 27459.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 1388 | 48.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 23835 | 2252.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 20216 | 229.87 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 10604 | -192.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 5367 | 173.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
| 20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
| 38645 | 116.00 | 2025-05-23 | 73 | 5 | 6 | Actual |
| 20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 20894 | 10701.00 | 2024-01-23 | 18 | 7 | 5 | Actual |
| 32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-06-22 | 81 | 2 | 8 | Budget |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-01-22 | 76 | 2 | 12 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
| 25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 22228 | 376.85 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 19152 | 384.42 | 2023-11-22 | 68 | 1 | 8 | Actual |
| 10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
| 8683 | 831.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 39190 | 75.23 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 9350 | 204.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 659 | 220.00 | 2022-06-22 | 92 | 4 | 6 | Actual |
| 21520 | 151030.32 | 2024-01-23 | 43 | 7 | 11 | Actual |
| 19193 | 152.60 | 2023-11-22 | 85 | 2 | 8 | Actual |
| 7656 | 8156.00 | 2022-12-23 | 22 | 7 | 7 | Actual |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 12726 | 103500.00 | 2023-05-23 | 56 | 6 | 5 | Budget |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 10416 | 61116.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 6360 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 25799 | 153.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 12882 | 94.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 29675 | 772.00 | 2024-09-21 | 81 | 6 | 7 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 12338 | 60155.23 | 2023-04-22 | 39 | 7 | 8 | Actual |
| 668 | 200.00 | 2022-06-22 | 65 | 5 | 6 | Budget |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 27541 | 350.77 | 2024-07-22 | 73 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 34632 | 5267.88 | 2025-01-22 | 8 | 7 | 12 | Actual |
| 20700 | 209423.00 | 2024-01-23 | 43 | 7 | 3 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 21136 | 303022.00 | 2024-01-23 | 12 | 2 | 7 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 4744 | 380.00 | 2022-10-23 | 65 | 6 | 4 | Budget |
| 38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
| 26524 | 2.89 | 2024-06-21 | 69 | 5 | 11 | Actual |
| 17945 | 123.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
| 33377 | 9896.69 | 2024-12-22 | 33 | 7 | 11 | Actual |
| 19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
| 11887 | 41.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
| 31864 | 223368.00 | 2024-11-21 | 29 | 7 | 6 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 25017 | 82.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 1823 | 40.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
| 18186 | 38.96 | 2023-10-23 | 82 | 2 | 8 | Actual |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 26495 | 65.65 | 2024-06-21 | 67 | 4 | 11 | Actual |
| 26128 | 2770.00 | 2024-06-21 | 54 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 17860 | 34.00 | 2023-10-23 | 69 | 1 | 6 | Actual |
| 6049 | 34287.00 | 2022-11-22 | 94 | 6 | 5 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 20635 | 151.00 | 2024-01-23 | 94 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 13099 | 101.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-05-23 | 73 | 6 | 12 | Actual |
| 31545 | 68.00 | 2024-11-21 | 82 | 6 | 4 | Actual |
| 16165 | -250.43 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 8059 | 200.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 3823 | 37455.00 | 2022-09-22 | 31 | 7 | 5 | Actual |
| 4614 | 4908.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
| 1865 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
| 21864 | 29.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
| 28871 | 8338.15 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-06-22 | 77 | 1 | 12 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-02-20 | 60 | 2 | 6 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 19524 | 280.55 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 14384 | 34042.88 | 2023-06-22 | 37 | 7 | 11 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
| 7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 22091 | 54352.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 573 | 1700.00 | 2022-06-22 | 62 | 3 | 6 | Budget |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-01-22 | 78 | 1 | 3 | Actual |
| 6506 | 51.00 | 2022-11-22 | 82 | 6 | 7 | Actual |
| 23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 12909 | 526197.00 | 2023-05-23 | 11 | 3 | 6 | Actual |
| 31396 | 712.00 | 2024-11-21 | 90 | 1 | 3 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
| 14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 20981 | 249.00 | 2024-01-23 | 76 | 3 | 6 | Actual |
| 38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-08-23 | 62 | 1 | 3 | Budget |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 13084 | 120.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 159 | 57.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 30270 | 745.00 | 2024-10-22 | 90 | 1 | 3 | Actual |
| 2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 8825 | 750.00 | 2023-01-23 | 80 | 1 | 8 | Budget |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 237 | 4505.00 | 2022-06-22 | 52 | 6 | 4 | Actual |
| 4423 | 114.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 22325 | 17367.04 | 2024-02-20 | 60 | 1 | 11 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 32325 | 428.43 | 2024-11-21 | 65 | 6 | 12 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 3905 | 134.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
| 28166 | 35841.00 | 2024-08-22 | 24 | 7 | 4 | Actual |
| 10267 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 15955 | 8.00 | 2023-08-23 | 96 | 6 | 6 | Actual |
| 37571 | 177986.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 31535 | 58.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
| 32245 | 480.56 | 2024-11-21 | 80 | 6 | 11 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 25976 | 24999.00 | 2024-06-21 | 24 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 1938 | 189.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
| 18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 17490 | 469.92 | 2023-09-22 | 61 | 6 | 12 | Actual |
| 12897 | 36.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 28094 | 513.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 23539 | 15.65 | 2024-03-22 | 67 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-23 | 62 | 1 | 5 | Actual |
| 26225 | 78218.00 | 2024-06-21 | 60 | 6 | 7 | Actual |
| 1560 | 228.00 | 2022-07-23 | 92 | 6 | 5 | Actual |
| 33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
| 37826 | 196.51 | 2025-04-22 | 74 | 2 | 11 | Actual |
| 15113 | 442.00 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2024-09-21 | 87 | 1 | 4 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 29591 | -262.00 | 2024-09-21 | 91 | 6 | 6 | Actual |
| 37797 | 260.34 | 2025-04-22 | 73 | 1 | 11 | Actual |
| 1893 | 6.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 2479 | 850.00 | 2022-08-23 | 87 | 1 | 4 | Budget |
| 20546 | 73.10 | 2023-12-23 | 92 | 2 | 12 | Actual |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 32743 | 2913.00 | 2024-12-22 | 57 | 6 | 5 | Actual |
| 8120 | 80.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 26207 | 926.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
| 38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 23630 | 655.00 | 2024-04-21 | 66 | 6 | 3 | Actual |
| 27667 | 2.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 18370 | 3341.25 | 2023-10-23 | 60 | 5 | 11 | Actual |
| 30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 23315 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 16269 | 166.72 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 33857 | 226.00 | 2025-01-22 | 89 | 1 | 5 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 15649 | 313.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 8542 | 304.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 39312 | 5.00 | 2025-05-23 | 96 | 2 | 13 | Actual |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 38205 | 64807.72 | 2025-04-22 | 21 | 7 | 13 | Actual |
| 23127 | 720.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
| 34503 | 384.81 | 2025-01-22 | 92 | 6 | 11 | Actual |
| 34235 | 410.18 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 17101 | 31512.00 | 2023-09-22 | 32 | 7 | 7 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 16181 | 12566.47 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 28713 | 1116.74 | 2024-08-22 | 61 | 2 | 11 | Actual |
| 324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 39077 | 455.02 | 2025-05-23 | 54 | 6 | 11 | Actual |
| 36048 | 1486.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
| 6533 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
| 22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 36059 | 1321.00 | 2025-03-23 | 81 | 1 | 4 | Actual |
| 17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
| 13916 | 15.00 | 2023-06-22 | 69 | 5 | 6 | Actual |
| 34556 | 87.99 | 2025-01-22 | 85 | 1 | 12 | Actual |
| 39343 | -226.81 | 2025-05-23 | 91 | 6 | 13 | Actual |
| 22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 23982 | 138.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
| 25650 | -78029.69 | 2024-05-22 | 43 | 7 | 12 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 24174 | 55058.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 37322 | 14983.00 | 2025-04-22 | 63 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
| 15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 12420 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 1131 | 20020.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 37304 | 259.00 | 2025-04-22 | 84 | 1 | 5 | Actual |
| 33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 31758 | -391.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 27318 | 25510.00 | 2024-07-22 | 100 | 7 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 4282 | 59620.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 37221 | 26915.00 | 2025-04-22 | 52 | 6 | 4 | Actual |
| 26657 | 17.78 | 2024-06-21 | 78 | 6 | 12 | Actual |
| 32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
| 14967 | 79.00 | 2023-07-23 | 83 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-05-23 | 62 | 6 | 8 | Budget |
| 30342 | 1444.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-11-21 | 28 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 21976 | 167.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 33181 | 8.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
| 12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
| 38367 | 790.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 11725 | 480.00 | 2023-04-22 | 87 | 1 | 6 | Budget |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 19760 | 8.00 | 2023-12-23 | 96 | 6 | 4 | Actual |
| 1756 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
| 38730 | 626.00 | 2025-05-23 | 66 | 1 | 7 | Actual |
| 36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
| 19022 | 301.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 39127 | 73729.79 | 2025-05-23 | 29 | 7 | 11 | Actual |
| 28033 | 513368.00 | 2024-08-22 | 101 | 6 | 3 | Actual |
| 13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 35800 | 49427.21 | 2025-02-20 | 35 | 7 | 12 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 24219 | 304.12 | 2024-04-21 | 67 | 2 | 8 | Actual |
| 1840 | 92016.00 | 2022-07-23 | 56 | 6 | 6 | Actual |
| 30105 | 425307.62 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 6096 | 100.00 | 2022-11-22 | 68 | 1 | 6 | Actual |
| 10734 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 32196 | 131.61 | 2024-11-21 | 94 | 4 | 11 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 21477 | 194.38 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 15597 | 48.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 1476 | 441.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
| 8082 | 218.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 23044 | 869.00 | 2024-03-22 | 76 | 6 | 6 | Actual |
| 19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 22169 | 189.00 | 2024-02-20 | 89 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-06-22 | 66 | 1 | 7 | Budget |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 14213 | 400000.00 | 2023-06-22 | 42 | 7 | 8 | Actual |
| 2369 | 17216.00 | 2022-08-23 | 14 | 7 | 3 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 7469 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 28900 | 377.36 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 35351 | 83191.00 | 2025-02-20 | 21 | 7 | 7 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 3372 | 1747.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 4560 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 20852 | 31424.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
| 6237 | 96.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
| 12745 | 132.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-04-22 | 81 | 6 | 12 | Actual |
| 27277 | 282.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 27858 | 106.52 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 4422 | 80.00 | 2022-09-22 | 68 | 6 | 8 | Budget |
| 23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
| 29748 | 2823.86 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2025-01-22 | 52 | 6 | 13 | Actual |
| 33002 | 8344.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 14593 | 60677.00 | 2023-07-23 | 39 | 7 | 3 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 1286 | 107.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 7987 | 181086.00 | 2023-01-23 | 29 | 7 | 3 | Actual |
| 580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
| 32340 | 168.85 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 9036 | 73400.00 | 2023-02-20 | 56 | 6 | 3 | Budget |
| 5891 | 617.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
| 26860 | 79.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 13957 | 246.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
| 30716 | 293.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 24553 | 10.33 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 1735 | -250.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 24805 | 84573.00 | 2024-05-22 | 101 | 6 | 4 | Actual |
| 32425 | 224.06 | 2024-11-21 | 83 | 2 | 13 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 37460 | 16470.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 17032 | 302.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 24306 | 1975.26 | 2024-04-21 | 61 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 27620 | 116.72 | 2024-07-22 | 68 | 4 | 11 | Actual |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 17212 | 43057.94 | 2023-09-22 | 19 | 7 | 8 | Actual |
| 30454 | 199262.00 | 2024-10-22 | 37 | 7 | 4 | Actual |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 17288 | 1099.72 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
| 19429 | 111.40 | 2023-11-22 | 89 | 6 | 11 | Actual |
| 22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2024-12-22 | 62 | 4 | 6 | Actual |
| 3695 | 411346.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 432 | 174.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 38742 | 114.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 6393 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 39286 | 155941.00 | 2025-05-23 | 12 | 2 | 13 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 39049 | 308.21 | 2025-05-23 | 61 | 5 | 11 | Actual |
| 17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 16304 | 123.10 | 2023-08-23 | 90 | 4 | 11 | Actual |
| 22331 | 48.63 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 15920 | -139.00 | 2023-08-23 | 91 | 5 | 6 | Actual |
| 7660 | 140100.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 5706 | 232.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 38955 | 46.50 | 2025-05-23 | 82 | 1 | 11 | Actual |
| 4962 | 1921.00 | 2022-10-23 | 61 | 1 | 6 | Actual |
| 39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 7874 | 100.00 | 2023-01-23 | 68 | 1 | 3 | Budget |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 13142 | 325033.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 12268 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 19433 | 3245.50 | 2023-11-22 | 94 | 6 | 11 | Actual |
| 19412 | 90.12 | 2023-11-22 | 67 | 6 | 11 | Actual |
| 33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
| 13999 | -22858.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
| 22506 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 21442 | 27.36 | 2024-01-23 | 76 | 5 | 11 | Actual |
| 36586 | 287.45 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 35361 | 151876.00 | 2025-02-20 | 35 | 7 | 7 | Actual |
| 33889 | 217.00 | 2025-01-22 | 85 | 6 | 5 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 32921 | 141.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
| 3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 12928 | 237.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
| 23461 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 13477 | 4833.00 | 2023-06-21 | 92 | 7 | 4 | Actual |
| 28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 2823 | 200.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 21453 | 28.42 | 2024-01-23 | 90 | 5 | 11 | Actual |
| 3995 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 1123 | 24012.13 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 22566 | 2209.31 | 2024-02-20 | 15 | 7 | 12 | Actual |
| 31660 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 3979 | 14352.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 30044 | 66.72 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 37873 | 219.91 | 2025-04-22 | 65 | 4 | 11 | Actual |
| 19574 | 33606.70 | 2023-11-22 | 37 | 7 | 12 | Actual |
| 6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-04-21 | 83 | 1 | 6 | Actual |
| 3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
| 5359 | 108.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 32369 | 30097.06 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 8861 | 50.00 | 2023-01-23 | 71 | 2 | 8 | Budget |
| 4721 | 393.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 7471 | 380.00 | 2022-12-23 | 72 | 6 | 6 | Budget |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 26505 | 132.68 | 2024-06-21 | 81 | 4 | 11 | Actual |
| 32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
| 14455 | 5.01 | 2023-06-22 | 69 | 6 | 12 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 11464 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
| 14313 | 47.57 | 2023-06-22 | 78 | 4 | 11 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 13691 | 21282.00 | 2023-06-22 | 28 | 7 | 4 | Actual |
| 23346 | 110.34 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 393 | 2244.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 19078 | 378.00 | 2023-11-22 | 94 | 1 | 7 | Actual |
| 10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 27261 | 1639.00 | 2024-07-22 | 61 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-05-23 | 62 | 1 | 6 | Budget |
| 19108 | 900.00 | 2023-11-22 | 87 | 6 | 7 | Actual |
| 7007 | 272.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
| 38867 | 819.28 | 2025-05-23 | 87 | 2 | 8 | Actual |
| 35656 | 7998.78 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 3880 | 83.00 | 2022-09-22 | 94 | 1 | 6 | Actual |
| 9804 | 64.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 9421 | 60417.00 | 2023-02-20 | 13 | 7 | 5 | Actual |
| 22789 | 57131.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 7195 | 17422.00 | 2022-12-23 | 33 | 7 | 5 | Actual |
| 36659 | 747.58 | 2025-03-23 | 87 | 1 | 11 | Actual |
| 33927 | 23981.00 | 2025-01-22 | 100 | 7 | 5 | Actual |
| 30254 | 363.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2022-12-23 | 94 | 6 | 8 | Actual |
| 12128 | 711995.00 | 2023-04-22 | 6 | 7 | 7 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
| 8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
| 31833 | 113.00 | 2024-11-21 | 78 | 6 | 6 | Actual |
| 32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
| 5913 | 185878.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
| 12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2024-02-20 | 61 | 3 | 11 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 12870 | 105.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 122 | 59754.00 | 2022-06-22 | 21 | 7 | 3 | Actual |
| 7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
| 4107 | 138.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
| 34497 | 149.70 | 2025-01-22 | 84 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 751 | 280.00 | 2022-06-22 | 81 | 6 | 6 | Budget |
| 30269 | 485.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
| 11398 | -43.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-06-22 | 67 | 4 | 6 | Actual |
| 38048 | 41106.84 | 2025-04-22 | 60 | 6 | 12 | Actual |
| 21041 | 46.00 | 2024-01-23 | 85 | 5 | 6 | Actual |
| 16758 | 30109.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-07-23 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 30544 | 26757.00 | 2024-10-22 | 33 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-03-23 | 15 | 7 | 5 | Actual |
| 30040 | 5188.09 | 2024-09-21 | 60 | 2 | 12 | Actual |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 20780 | 414.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 38698 | 390930.00 | 2025-05-23 | 4 | 7 | 6 | Actual |
| 36222 | 97604.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 13172 | 806.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 25969 | 111391.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-06-22 | 62 | 7 | 3 | Actual |
| 16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 22396 | 13.53 | 2024-02-20 | 82 | 3 | 11 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 823 | 380.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
| 22449 | 120.97 | 2024-02-20 | 73 | 6 | 11 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-04-22 | 83 | 6 | 4 | Budget |
| 32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
| 33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 33690 | 12119.00 | 2025-01-22 | 7 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-02-20 | 85 | 3 | 6 | Budget |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 11839 | 100.00 | 2023-04-22 | 67 | 4 | 6 | Budget |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 14892 | 1893.00 | 2023-07-23 | 61 | 4 | 6 | Actual |
| 2878 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 29067 | 310.03 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 12331 | 60721.91 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 24006 | 1453.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 32985 | 6123.00 | 2024-12-22 | 23 | 7 | 6 | Actual |
| 5487 | 100.00 | 2022-10-23 | 68 | 2 | 8 | Budget |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 6141 | 62.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 28395 | 320.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 30381 | 480.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 9967 | 414.73 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 9987 | 867.76 | 2023-02-20 | 80 | 2 | 8 | Actual |
| 23662 | 61444.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 10003 | 358.66 | 2023-02-20 | 92 | 2 | 8 | Actual |
| 39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 37513 | 12663.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 33575 | 397.75 | 2024-12-22 | 73 | 6 | 13 | Actual |
| 27713 | 16743.62 | 2024-07-22 | 19 | 7 | 11 | Actual |
| 24436 | 31.61 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 756 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
| 25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
| 20093 | 550.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
| 24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 28585 | 479.88 | 2024-08-22 | 89 | 1 | 8 | Actual |
| 21138 | 49585.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 10803 | 70000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 24109 | 733.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 13781 | 11129.00 | 2023-06-22 | 20 | 7 | 5 | Actual |
| 26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
| 26258 | 1374748.00 | 2024-06-21 | 6 | 7 | 7 | Actual |
| 5155 | 832.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 10712 | 200.00 | 2023-03-23 | 65 | 4 | 6 | Budget |
| 21964 | 63.00 | 2024-02-20 | 89 | 2 | 6 | Actual |
| 2583 | 328.00 | 2022-08-23 | 65 | 1 | 5 | Actual |
| 17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 6775 | 155.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2024-04-21 | 76 | 6 | 11 | Actual |
| 4480 | 23345.46 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 29753 | 57.14 | 2024-09-21 | 69 | 2 | 8 | Actual |
| 29992 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 34151 | 218027.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 39010 | 20.97 | 2025-05-23 | 82 | 3 | 11 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-04-22 | 82 | 1 | 3 | Actual |
| 32983 | 166274.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 33359 | 77378.80 | 2024-12-22 | 4 | 7 | 11 | Actual |
| 35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 10633 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 38783 | 333.00 | 2025-05-23 | 90 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
| 30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
| 23503 | 2673.15 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 8491 | 200.00 | 2023-01-23 | 74 | 4 | 6 | Budget |
| 17997 | 80.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 31967 | 1428007.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 38109 | 2213.57 | 2025-04-22 | 61 | 1 | 13 | Actual |
| 772 | 147741.00 | 2022-06-22 | 4 | 7 | 6 | Actual |
| 26901 | 58329.00 | 2024-07-22 | 32 | 7 | 3 | Actual |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 4426 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 2323 | 100.00 | 2022-08-23 | 68 | 6 | 3 | Budget |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 20770 | 124.00 | 2024-01-23 | 68 | 6 | 4 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 14773 | 133.00 | 2023-07-23 | 89 | 6 | 5 | Actual |
| 30069 | 1572.06 | 2024-09-21 | 54 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 37045 | 117533.27 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 30607 | 2306269.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 28633 | 138.96 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 35102 | -262.00 | 2025-02-20 | 91 | 1 | 6 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 18684 | 761.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 770 | 162900.00 | 2022-06-22 | 101 | 6 | 6 | Budget |
| 3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
| 11177 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 5007 | 8112.00 | 2022-10-23 | 60 | 2 | 6 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 29773 | 14707.42 | 2024-09-21 | 52 | 6 | 8 | Actual |
| 32611 | 139.00 | 2024-12-22 | 89 | 7 | 3 | Actual |
| 28814 | 25.23 | 2024-08-22 | 89 | 5 | 11 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 20279 | 25003.06 | 2023-12-23 | 24 | 7 | 8 | Actual |
| 5772 | 86.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 20140 | -159.00 | 2023-12-23 | 91 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 31106 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 36047 | 1634.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 16367 | 143.31 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2023-01-23 | 62 | 2 | 8 | Actual |
| 34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 22659 | 109610.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2024-09-21 | 60 | 1 | 11 | Actual |
| 31189 | -43.92 | 2024-10-22 | 91 | 2 | 12 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 7315 | 98.00 | 2022-12-23 | 68 | 3 | 6 | Actual |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2023-07-23 | 28 | 7 | 4 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 16798 | 116745.00 | 2023-09-22 | 13 | 7 | 5 | Actual |
| 14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 23715 | 546.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 246 | 22700.00 | 2022-06-22 | 60 | 6 | 4 | Budget |
| 20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 22334 | 105.02 | 2024-02-20 | 73 | 1 | 11 | Actual |
| 21030 | 20.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 18647 | 120.00 | 2023-11-22 | 65 | 7 | 3 | Actual |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 21643 | 55620.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 698 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 15023 | 84.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 23800 | 63049.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 9171 | 3449.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 27194 | 150.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
| 30660 | 9.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-02-20 | 78 | 1 | 8 | Actual |
| 21592 | 3795.51 | 2024-01-23 | 18 | 7 | 12 | Actual |
| 10507 | 182.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 32578 | 329388.00 | 2024-12-22 | 29 | 7 | 3 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 10804 | 63648.00 | 2023-03-23 | 56 | 6 | 6 | Actual |
| 21072 | 340.00 | 2024-01-23 | 87 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
| 36062 | 433.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 25640 | 57466.72 | 2024-05-22 | 29 | 7 | 12 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 17481 | 43.31 | 2023-09-22 | 89 | 2 | 12 | Actual |
| 37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
| 20677 | 16598.00 | 2024-01-23 | 7 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 10511 | 427.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
| 24819 | 25626.00 | 2024-05-22 | 24 | 7 | 4 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 3475 | 262.00 | 2022-09-22 | 92 | 6 | 3 | Actual |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 25683 | 6185.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 28209 | 45338.00 | 2024-08-22 | 52 | 6 | 5 | Actual |
| 25094 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-23 | 61 | 1 | 11 | Actual |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 8575 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 18503 | 2.89 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 24637 | 1023.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 22363 | 225.23 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 25967 | 84422.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 32865 | 123.00 | 2024-12-22 | 68 | 3 | 6 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 25057 | -82.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 29740 | 638.97 | 2024-09-21 | 90 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
| 32347 | 307.15 | 2024-11-21 | 92 | 6 | 12 | Actual |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 8791 | 21715.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 32020 | -270.13 | 2024-11-21 | 91 | 2 | 8 | Actual |
| 32104 | 461.41 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 36302 | 125.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
| 27596 | 213.53 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-05-22 | 66 | 1 | 12 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 30431 | 63000.00 | 2024-10-22 | 99 | 6 | 4 | Actual |
| 36493 | 29378.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 21581 | 5.00 | 2024-01-23 | 96 | 6 | 12 | Actual |
| 38422 | 30094.00 | 2025-05-23 | 28 | 7 | 4 | Actual |
| 1505 | 16097.00 | 2022-07-23 | 53 | 6 | 5 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 6210 | 380.00 | 2022-11-22 | 81 | 3 | 6 | Budget |
| 9459 | 45.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 16479 | 39.06 | 2023-08-23 | 87 | 6 | 12 | Actual |
| 36933 | 44178.18 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 12454 | 237600.00 | 2023-05-23 | 101 | 6 | 3 | Budget |
| 28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
| 3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 37400 | 251.00 | 2025-04-22 | 89 | 1 | 6 | Actual |
| 17408 | 6966.85 | 2023-09-22 | 8 | 7 | 11 | Actual |
| 32980 | 17287.00 | 2024-12-22 | 18 | 7 | 6 | Actual |
| 17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 34436 | 82.68 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 36937 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 32393 | 427.58 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 929 | 36755.00 | 2022-06-22 | 31 | 7 | 7 | Actual |
| 20513 | 7.14 | 2023-12-23 | 84 | 1 | 12 | Actual |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 23386 | 1117.80 | 2024-03-22 | 61 | 4 | 11 | Actual |
| 34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
| 19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 27105 | 12584.00 | 2024-07-22 | 22 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
Generated 2025-07-22 17:59:02.888 UTC