[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30823
8586 items
NOTE: Only 1000 elements of total 8586 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7153 | 720.00 | 2022-12-23 | 80 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-05-23 | 46 | 7 | 5 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 28538 | 46698.00 | 2024-08-22 | 7 | 7 | 7 | Actual |
| 4981 | 239.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 30731 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 2977 | 50.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 37625 | 834.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
| 2373 | 14131.00 | 2022-08-23 | 20 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-07-23 | 61 | 1 | 3 | Actual |
| 36139 | 1067.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 22025 | 668.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 17965 | 59.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 22164 | 64.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 17586 | 550.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 33243 | 1441.21 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 27586 | 3.00 | 2024-07-22 | 96 | 2 | 11 | Actual |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 12241 | 78.36 | 2023-04-22 | 85 | 2 | 8 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
| 2947 | -94.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
| 36736 | 229.49 | 2025-03-23 | 81 | 4 | 11 | Actual |
| 5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
| 2390 | 12108.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 10189 | 200.00 | 2023-03-23 | 81 | 6 | 3 | Budget |
| 12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
| 14125 | 3046.59 | 2023-06-22 | 61 | 2 | 8 | Actual |
| 6093 | 200.00 | 2022-11-22 | 67 | 1 | 6 | Budget |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 23200 | 285.93 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 39121 | 5307.24 | 2025-05-23 | 20 | 7 | 11 | Actual |
| 28974 | 595.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 11230 | 169.00 | 2023-04-22 | 68 | 1 | 3 | Actual |
| 16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
| 10909 | 200.00 | 2023-03-23 | 74 | 1 | 7 | Budget |
| 13132 | 104874.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 11859 | 248.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2022-08-23 | 63 | 6 | 8 | Actual |
| 13 | 132.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 23491 | 66595.62 | 2024-03-22 | 31 | 7 | 11 | Actual |
| 33403 | 29.48 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 2097 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 16996 | 36988.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
| 35029 | 269.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 32109 | 598.64 | 2024-11-21 | 87 | 1 | 11 | Actual |
| 470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 13773 | 765093.00 | 2023-06-22 | 6 | 7 | 5 | Actual |
| 8288 | 550.00 | 2023-01-23 | 87 | 6 | 5 | Budget |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 13206 | 2000.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 19034 | 11985.00 | 2023-11-22 | 20 | 7 | 6 | Actual |
| 7128 | 3854.00 | 2022-12-23 | 63 | 6 | 5 | Actual |
| 6489 | 1400.00 | 2022-11-22 | 72 | 6 | 7 | Budget |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 10246 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
| 38640 | 151.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
| 29681 | 231.00 | 2024-09-21 | 89 | 6 | 7 | Actual |
| 322 | 26166.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 33979 | 188.00 | 2025-01-22 | 92 | 2 | 6 | Actual |
| 4123 | 124.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
| 39182 | 243.32 | 2025-05-23 | 80 | 2 | 12 | Actual |
| 26176 | 27430.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
| 21249 | 157.14 | 2024-01-23 | 85 | 2 | 8 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 6894 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 35845 | 776.70 | 2025-02-20 | 74 | 2 | 13 | Actual |
| 17705 | 431.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
| 6551 | 840528.00 | 2022-11-22 | 46 | 7 | 7 | Actual |
| 13675 | 63000.00 | 2023-06-22 | 99 | 6 | 4 | Actual |
| 5778 | 200.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 11165 | 669.28 | 2023-03-23 | 80 | 6 | 8 | Actual |
| 8507 | 70.00 | 2023-01-23 | 84 | 4 | 6 | Budget |
| 27854 | 1657.42 | 2024-07-22 | 62 | 1 | 13 | Actual |
| 38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
| 17819 | 384.00 | 2023-10-23 | 92 | 6 | 5 | Actual |
| 12610 | 400.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 35569 | 115.65 | 2025-02-20 | 94 | 3 | 11 | Actual |
| 9756 | 3436.00 | 2023-02-20 | 23 | 7 | 6 | Actual |
| 13169 | 210.00 | 2023-05-23 | 78 | 1 | 7 | Actual |
| 30070 | 51624.06 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 31668 | 67818.00 | 2024-11-21 | 31 | 7 | 5 | Actual |
| 26127 | 6158.00 | 2024-06-21 | 53 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 16310 | 348.64 | 2023-08-23 | 61 | 5 | 11 | Actual |
| 12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 4012 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 9373 | 401.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 23240 | 6958.79 | 2024-03-22 | 54 | 6 | 8 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 9839 | 234.00 | 2023-02-20 | 66 | 6 | 7 | Actual |
| 17120 | 99.57 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 31768 | 20.00 | 2024-11-21 | 69 | 4 | 6 | Actual |
| 30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 30284 | 8129.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 15752 | 608.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 18620 | 13912.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
| 29482 | 835735.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 25721 | 215.00 | 2024-06-21 | 68 | 6 | 3 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 13084 | 120.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
| 18662 | 41.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2024-08-22 | 99 | 6 | 13 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 32246 | 298.64 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
| 17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
| 23281 | 196919.90 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 3968 | 100.00 | 2022-09-22 | 84 | 3 | 6 | Budget |
| 35121 | 126.00 | 2025-02-20 | 81 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-06-22 | 71 | 4 | 11 | Actual |
| 9492 | 71109.00 | 2023-02-20 | 12 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2022-08-23 | 76 | 6 | 4 | Actual |
| 23428 | 5.01 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
| 34495 | 49.70 | 2025-01-22 | 82 | 6 | 11 | Actual |
| 10599 | 90.00 | 2023-03-23 | 85 | 1 | 6 | Budget |
| 22814 | 212.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-02-20 | 65 | 7 | 3 | Actual |
| 10969 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 25241 | 634.43 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 25642 | 8875.39 | 2024-05-22 | 32 | 7 | 12 | Actual |
| 14930 | 64.00 | 2023-07-23 | 78 | 5 | 6 | Actual |
| 16297 | 135.87 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 23335 | 84.80 | 2024-03-22 | 66 | 2 | 11 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 14371 | 12093.54 | 2023-06-22 | 19 | 7 | 11 | Actual |
| 10729 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 6508 | 180.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 14201 | 22798.48 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
| 22493 | 59875.28 | 2024-02-20 | 39 | 7 | 11 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 25713 | 31973.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
| 37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
| 3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 13661 | 696.00 | 2023-06-22 | 80 | 6 | 4 | Actual |
| 11020 | 44070.00 | 2023-03-23 | 34 | 7 | 7 | Actual |
| 22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 521 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 35158 | 594.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
| 35338 | 966.00 | 2025-02-20 | 97 | 6 | 7 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 23258 | 198.05 | 2024-03-22 | 78 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 6734 | 83772.34 | 2022-11-22 | 37 | 7 | 8 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 14444 | 265.66 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
| 15250 | 215.66 | 2023-07-23 | 62 | 2 | 11 | Actual |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 38227 | 705.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 2690 | 24679.00 | 2022-08-23 | 14 | 7 | 5 | Actual |
| 30446 | 36916.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
| 33176 | 213.21 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 27624 | 350.77 | 2024-07-22 | 74 | 4 | 11 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 34818 | 383.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-01-23 | 80 | 5 | 6 | Actual |
| 5384 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 9377 | 154.00 | 2023-02-20 | 68 | 6 | 5 | Actual |
| 6947 | 200.00 | 2022-12-23 | 74 | 1 | 4 | Budget |
| 7596 | 4127.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 14174 | 48.05 | 2023-06-22 | 82 | 6 | 8 | Actual |
| 14620 | -46.00 | 2023-07-23 | 91 | 7 | 3 | Actual |
| 5520 | 240.48 | 2022-10-23 | 94 | 2 | 8 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 21181 | 12485.00 | 2024-01-23 | 18 | 7 | 7 | Actual |
| 6073 | 17582.00 | 2022-11-22 | 33 | 7 | 5 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 24232 | 146.54 | 2024-04-21 | 84 | 2 | 8 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 12356 | 200.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 15130 | 2629.92 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 36449 | -440.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
| 25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 35772 | 307.15 | 2025-02-20 | 90 | 6 | 12 | Actual |
| 21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 7896 | 96.00 | 2023-01-23 | 84 | 1 | 3 | Actual |
| 33856 | 1134.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
| 4916 | 145.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
| 24938 | 186.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 12067 | 200.00 | 2023-04-22 | 54 | 6 | 7 | Budget |
| 14536 | 143041.00 | 2023-07-23 | 56 | 6 | 3 | Actual |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 23686 | 1038.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 27515 | 16051.38 | 2024-07-22 | 22 | 7 | 8 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 19230 | 196.54 | 2023-11-22 | 90 | 6 | 8 | Actual |
| 18720 | 626.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-04-22 | 85 | 1 | 5 | Budget |
| 37781 | 177233.17 | 2025-04-22 | 37 | 7 | 8 | Actual |
| 27564 | 162.46 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 16011 | 436.00 | 2023-08-23 | 92 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 20674 | 367567.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 4128 | 185.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 37136 | 52000.00 | 2025-04-22 | 99 | 6 | 3 | Actual |
| 7118 | 33310.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 3926 | -106.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 364 | 172.00 | 2022-06-22 | 83 | 1 | 5 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 24516 | 42.25 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 31325 | 524.07 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 4445 | 157.14 | 2022-09-22 | 83 | 6 | 8 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-02-20 | 63 | 6 | 7 | Budget |
| 10827 | 120.00 | 2023-03-23 | 72 | 6 | 6 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 30658 | -186.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 3203 | 200.00 | 2022-08-23 | 74 | 1 | 8 | Budget |
| 27708 | 12421.20 | 2024-07-22 | 8 | 7 | 11 | Actual |
| 37904 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 36068 | 866.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 2798 | 30.00 | 2022-08-23 | 85 | 2 | 6 | Budget |
| 34331 | 112363.78 | 2025-01-22 | 39 | 7 | 8 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 18438 | 37351.46 | 2023-10-23 | 13 | 7 | 11 | Actual |
| 37257 | 448588.00 | 2025-04-22 | 101 | 6 | 4 | Actual |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 35256 | 55087.00 | 2025-02-20 | 19 | 7 | 6 | Actual |
| 32025 | 12967.99 | 2024-11-21 | 53 | 6 | 8 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 29375 | 176.00 | 2024-09-21 | 68 | 6 | 5 | Actual |
| 5373 | 200.00 | 2022-10-23 | 78 | 6 | 7 | Budget |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 39283 | -125.06 | 2025-05-23 | 91 | 1 | 13 | Actual |
| 20714 | 190.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 19770 | 83917.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 2059 | 23840.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
| 16834 | 432.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 17255 | -150.30 | 2023-09-22 | 91 | 1 | 11 | Actual |
| 35601 | 59.27 | 2025-02-20 | 65 | 5 | 11 | Actual |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 9180 | 220.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 28878 | 71682.95 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
| 37512 | 9497.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
| 25322 | 24757.60 | 2024-05-22 | 24 | 7 | 8 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 2350 | 59.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 18873 | 21.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 3469 | 60.00 | 2022-09-22 | 85 | 6 | 3 | Budget |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 23586 | 8954.12 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 19965 | 11.00 | 2023-12-23 | 96 | 3 | 6 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 36375 | 18.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
| 10610 | 9508.00 | 2023-03-23 | 60 | 2 | 6 | Actual |
| 29308 | 943993.00 | 2024-09-21 | 6 | 7 | 4 | Actual |
| 25681 | 86112.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
| 26207 | 926.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 27998 | 5133.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-08-23 | 67 | 2 | 6 | Budget |
| 35228 | 210.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
| 24125 | 24480.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 29764 | 176.84 | 2024-09-21 | 84 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 24440 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 21940 | 302.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-06-21 | 68 | 7 | 3 | Actual |
| 32830 | 42451.00 | 2024-12-22 | 12 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-04-22 | 62 | 6 | 6 | Budget |
| 22500 | 69.91 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 15338 | 141.19 | 2023-07-23 | 65 | 6 | 11 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 20452 | 135.87 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 25925 | 96149.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
| 12775 | 105.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 5675 | 1300.00 | 2022-11-22 | 61 | 6 | 3 | Budget |
| 17940 | 53.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 23825 | 608.00 | 2024-04-21 | 87 | 1 | 5 | Actual |
| 3277 | 3.00 | 2022-08-23 | 96 | 2 | 8 | Actual |
| 29311 | 137351.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 34647 | 10712.66 | 2025-01-22 | 33 | 7 | 12 | Actual |
| 35331 | 1170.00 | 2025-02-20 | 87 | 6 | 7 | Actual |
| 6935 | 650.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
| 33059 | 473.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 37779 | 86269.36 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 14548 | 1205.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 24406 | 43.31 | 2024-04-21 | 85 | 4 | 11 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 26982 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 24427 | 22.04 | 2024-04-21 | 78 | 5 | 11 | Actual |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 7405 | 113.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 31116 | 110483.67 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 340 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 23143 | 232.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 27785 | 47.57 | 2024-07-22 | 92 | 2 | 12 | Actual |
| 38154 | 113.53 | 2025-04-22 | 85 | 2 | 13 | Actual |
| 11851 | 200.00 | 2023-04-22 | 76 | 4 | 6 | Budget |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 27395 | 14978.00 | 2024-07-22 | 22 | 7 | 7 | Actual |
| 29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-06-22 | 69 | 6 | 5 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 5973 | 59.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 1151 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 18197 | 55762.73 | 2023-10-23 | 52 | 6 | 8 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
| 25908 | 257.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 25692 | 728.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
| 15814 | 420.00 | 2023-08-23 | 92 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-02-20 | 76 | 4 | 11 | Actual |
| 15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 30472 | 624.00 | 2024-10-22 | 76 | 1 | 5 | Actual |
| 20595 | 7228.55 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 15624 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 27197 | 520.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 37633 | -325.00 | 2025-04-22 | 91 | 6 | 7 | Actual |
| 37350 | 416200.00 | 2025-04-22 | 101 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
| 29497 | 679.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 35125 | 36.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 31 | 363.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 17380 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 27991 | 699.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
| 16281 | 3.00 | 2023-08-23 | 96 | 3 | 11 | Actual |
| 34552 | 322.04 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
| 11868 | 380.00 | 2023-04-22 | 87 | 4 | 6 | Budget |
| 15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 4516 | 200.00 | 2022-10-23 | 78 | 1 | 3 | Budget |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 15356 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
| 27935 | -251.37 | 2024-07-22 | 91 | 6 | 13 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 2182 | 207.15 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 16879 | 3309.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 13548 | 326.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
| 29595 | 47500.00 | 2024-09-21 | 99 | 6 | 6 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 9316 | 380.00 | 2023-02-20 | 66 | 1 | 5 | Budget |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2025-02-20 | 60 | 7 | 3 | Actual |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 33851 | 753.00 | 2025-01-22 | 81 | 1 | 5 | Actual |
| 15259 | 27.36 | 2023-07-23 | 76 | 2 | 11 | Actual |
| 6358 | 101.00 | 2022-11-22 | 78 | 6 | 6 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 21308 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 14025 | 324.00 | 2023-06-22 | 92 | 1 | 7 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 18839 | 46791.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
| 8485 | 33.00 | 2023-01-23 | 69 | 4 | 6 | Actual |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 31026 | 31.61 | 2024-10-22 | 69 | 3 | 11 | Actual |
| 15521 | 640.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
| 22465 | 2500.81 | 2024-02-20 | 94 | 6 | 11 | Actual |
| 32866 | 35.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 24928 | 2296.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 37576 | 73600.00 | 2025-04-22 | 60 | 1 | 7 | Actual |
| 26427 | 82.68 | 2024-06-21 | 85 | 1 | 11 | Actual |
| 14504 | -6453.44 | 2023-06-22 | 46 | 7 | 12 | Actual |
| 8484 | 100.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
| 5794 | 180.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 7169 | -162.00 | 2022-12-23 | 91 | 6 | 5 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 9054 | 80.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
| 4081 | 5572.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
| 5018 | 53.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 9063 | 101.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 19358 | 180.55 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 27857 | 141.61 | 2024-07-22 | 67 | 1 | 13 | Actual |
| 22887 | 25775.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 38561 | 74.00 | 2025-05-23 | 67 | 2 | 6 | Actual |
| 4095 | 151.00 | 2022-09-22 | 67 | 6 | 6 | Actual |
| 10068 | 34500.00 | 2023-02-20 | 99 | 6 | 8 | Actual |
| 29928 | 32.67 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 8388 | 60.00 | 2023-01-23 | 68 | 2 | 6 | Budget |
| 6874 | 34057.00 | 2022-12-23 | 38 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 3684 | 17241.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 21158 | 823.00 | 2024-01-23 | 80 | 6 | 7 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 25083 | 27.00 | 2024-05-22 | 82 | 6 | 6 | Actual |
| 25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
| 11265 | 6221.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
| 5142 | 380.00 | 2022-10-23 | 87 | 4 | 6 | Budget |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 36347 | 146.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 38809 | 35916.00 | 2025-05-23 | 33 | 7 | 7 | Actual |
| 17923 | 347.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-06-22 | 77 | 6 | 8 | Actual |
| 35657 | 7.00 | 2025-02-20 | 96 | 6 | 11 | Actual |
| 32652 | 6592.00 | 2024-12-22 | 61 | 6 | 4 | Actual |
| 34450 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 14716 | 23093.00 | 2023-07-23 | 100 | 7 | 4 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 1728 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 26436 | 9727.54 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
| 21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-08-23 | 73 | 6 | 11 | Actual |
| 24090 | 27176.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 7292 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 9132 | 34.00 | 2023-02-20 | 67 | 7 | 3 | Actual |
| 23585 | 26998.07 | 2024-03-22 | 37 | 7 | 12 | Actual |
| 29428 | 21642.00 | 2024-09-21 | 60 | 1 | 6 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 15440 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 997 | 200.00 | 2022-06-22 | 65 | 2 | 8 | Budget |
| 35656 | 7998.78 | 2025-02-20 | 94 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-03-23 | 87 | 4 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 13619 | 203.00 | 2023-06-22 | 68 | 1 | 4 | Actual |
| 11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
| 9753 | 10180.00 | 2023-02-20 | 20 | 7 | 6 | Actual |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 5392 | 237.00 | 2022-10-23 | 92 | 6 | 7 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 20947 | 35.00 | 2024-01-23 | 67 | 2 | 6 | Actual |
| 7092 | 185.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 7491 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 13076 | 86.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 10506 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 14707 | 27428.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 9946 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-07-23 | 62 | 2 | 8 | Actual |
| 1466 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 38656 | 277.00 | 2025-05-23 | 87 | 5 | 6 | Actual |
| 13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 19350 | 719.92 | 2023-11-22 | 62 | 4 | 11 | Actual |
| 37935 | 175.23 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
| 26683 | 36621.65 | 2024-06-21 | 21 | 7 | 12 | Actual |
| 10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-04-22 | 71 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 30254 | 363.00 | 2024-10-22 | 68 | 1 | 3 | Actual |
| 8116 | 280.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 6408 | 20459.00 | 2022-11-22 | 40 | 7 | 6 | Actual |
| 5115 | 91.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 18039 | 22060.00 | 2023-10-23 | 33 | 7 | 6 | Actual |
| 14241 | -133.28 | 2023-06-22 | 91 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 21086 | 35147.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
| 7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 32769 | -334.00 | 2024-12-22 | 91 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
| 35608 | 289.06 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 34535 | 693670.48 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 16532 | 102.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 24925 | 1455599.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 22936 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 22758 | 354.00 | 2024-03-22 | 81 | 6 | 4 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-06-22 | 60 | 2 | 8 | Actual |
| 8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
| 12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 18840 | 9088.00 | 2023-11-22 | 22 | 7 | 5 | Actual |
| 16340 | 5265.75 | 2023-08-23 | 57 | 6 | 11 | Actual |
| 24240 | 5.00 | 2024-04-21 | 96 | 2 | 8 | Actual |
| 11469 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
| 26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 27841 | 10950.96 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 16916 | 83.00 | 2023-09-22 | 78 | 4 | 6 | Actual |
| 17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 13789 | 25524.00 | 2023-06-22 | 32 | 7 | 5 | Actual |
| 38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 24101 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
| 33232 | 148.63 | 2024-12-22 | 85 | 1 | 11 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-03-23 | 82 | 1 | 7 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 5817 | 60.00 | 2022-11-22 | 69 | 1 | 4 | Actual |
| 14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 2588 | 120.00 | 2022-08-23 | 68 | 1 | 5 | Actual |
| 11263 | 13.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 19225 | 157.14 | 2023-11-22 | 83 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 38292 | 63412.00 | 2025-05-23 | 13 | 7 | 3 | Actual |
| 13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 9750 | 86383.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
| 5823 | 195.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 2220 | 4.00 | 2022-07-23 | 96 | 6 | 8 | Actual |
| 16461 | 24.16 | 2023-08-23 | 65 | 6 | 12 | Actual |
| 35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 21885 | 676.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 37619 | 452.00 | 2025-04-22 | 73 | 6 | 7 | Actual |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 16009 | 327.00 | 2023-08-23 | 90 | 1 | 7 | Actual |
| 24182 | 26019.00 | 2024-04-21 | 40 | 7 | 7 | Actual |
| 17642 | 1027.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 31344 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 19997 | 49.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 16235 | 5.01 | 2023-08-23 | 69 | 2 | 11 | Actual |
| 16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 29986 | 21729.89 | 2024-09-21 | 7 | 7 | 11 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2022-12-23 | 53 | 6 | 5 | Actual |
| 34724 | 646.88 | 2025-01-22 | 72 | 6 | 13 | Actual |
| 3759 | 2244.00 | 2022-09-22 | 63 | 6 | 5 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 26574 | -135.41 | 2024-06-21 | 91 | 6 | 11 | Actual |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 10580 | 141.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-23 | 34 | 7 | 13 | Actual |
| 12259 | 11100.00 | 2023-04-22 | 57 | 6 | 8 | Budget |
| 17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
| 16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
| 22350 | 65.65 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 12749 | 650.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2024-12-22 | 80 | 6 | 13 | Actual |
| 11387 | 6.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 31113 | 11630.76 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 32624 | 380.00 | 2024-12-22 | 68 | 1 | 4 | Actual |
| 1200 | 116.00 | 2022-07-23 | 68 | 6 | 3 | Actual |
| 14651 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 26259 | 39473.00 | 2024-06-21 | 7 | 7 | 7 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 13687 | 67224.00 | 2023-06-22 | 21 | 7 | 4 | Actual |
| 2757 | 299.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 7019 | 46.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 7562 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
| 4169 | 3609.00 | 2022-09-22 | 61 | 1 | 7 | Actual |
| 37569 | 182333.00 | 2025-04-22 | 37 | 7 | 6 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 14915 | 271.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 16986 | 421.00 | 2023-09-22 | 92 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 36649 | 359.28 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 32137 | 299.70 | 2024-11-21 | 87 | 2 | 11 | Actual |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 37820 | 63.53 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 7974 | 9447.00 | 2023-01-23 | 7 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-03-22 | 40 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 3339 | 430700.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 34341 | 308.21 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 17484 | 87.99 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 7536 | 3700.00 | 2022-12-23 | 61 | 1 | 7 | Budget |
| 7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 23319 | 18.84 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 23353 | 107.14 | 2024-03-22 | 90 | 2 | 11 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
| 15146 | 126.84 | 2023-07-23 | 84 | 2 | 8 | Actual |
| 36494 | 20084.00 | 2025-03-23 | 8 | 7 | 7 | Actual |
| 1688 | 30.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 25751 | 65379.00 | 2024-06-21 | 14 | 7 | 3 | Actual |
| 32136 | 65.65 | 2024-11-21 | 85 | 2 | 11 | Actual |
| 30379 | 864.00 | 2024-10-22 | 76 | 1 | 4 | Actual |
| 32941 | 4064.00 | 2024-12-22 | 57 | 6 | 6 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 5167 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 31369 | 39863.40 | 2024-10-22 | 39 | 7 | 13 | Actual |
| 28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-06-22 | 65 | 6 | 6 | Budget |
| 17767 | 39.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 10011 | 0.00 | 2023-02-20 | 54 | 6 | 8 | Budget |
| 26374 | 7.00 | 2024-06-21 | 96 | 6 | 8 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 35668 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 24610 | 27891.70 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 2255 | 2000.00 | 2022-08-23 | 61 | 1 | 3 | Budget |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 2016 | 380.00 | 2022-07-23 | 81 | 6 | 7 | Budget |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 33959 | 59.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 31803 | 17.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 36317 | 36.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
| 20051 | 331.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 6749 | 532.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 1576 | 7491.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 25901 | 548.00 | 2024-06-21 | 65 | 1 | 5 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 12224 | 237.45 | 2023-04-22 | 76 | 2 | 8 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 24201 | 878.37 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 2216 | 216.24 | 2022-07-23 | 90 | 6 | 8 | Actual |
| 209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 16358 | 128.42 | 2023-08-23 | 81 | 6 | 11 | Actual |
| 1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 34186 | 1298.00 | 2025-01-22 | 97 | 6 | 7 | Actual |
| 4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 18946 | 29.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 12872 | 80.00 | 2023-05-23 | 67 | 2 | 6 | Budget |
| 25635 | 28502.35 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 8792 | 39702.00 | 2023-01-23 | 39 | 7 | 7 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 26904 | 365793.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-05-23 | 96 | 6 | 3 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 20645 | 4462.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 8841 | 399.57 | 2023-01-23 | 92 | 1 | 8 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 23698 | 201.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-12-22 | 71 | 6 | 4 | Actual |
| 34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 1737 | 93.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 24115 | 206.00 | 2024-04-21 | 89 | 1 | 7 | Actual |
| 26591 | 90142.86 | 2024-06-21 | 21 | 7 | 11 | Actual |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 30315 | 18280.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 17492 | 15.65 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 17249 | 70.97 | 2023-09-22 | 83 | 1 | 11 | Actual |
| 25017 | 82.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
| 20037 | 308.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 33330 | 1206.10 | 2024-12-22 | 63 | 6 | 11 | Actual |
| 35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
| 2171 | 15700.00 | 2022-07-23 | 60 | 6 | 8 | Budget |
| 6469 | 15400.00 | 2022-11-22 | 57 | 6 | 7 | Budget |
| 18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
| 15847 | 1530.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-10-22 | 76 | 2 | 8 | Actual |
| 13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
| 3988 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-02-20 | 73 | 5 | 6 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 30304 | 273.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 37663 | 65721.00 | 2025-04-22 | 39 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 29733 | 1331.41 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 20791 | 10.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 3441 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-07-23 | 83 | 2 | 11 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 9615 | 93.00 | 2023-02-20 | 78 | 4 | 6 | Actual |
| 27807 | 238.00 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 28437 | -311.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 34358 | 377.36 | 2025-01-22 | 90 | 1 | 11 | Actual |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 22254 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 6599 | 9.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-12-23 | 60 | 1 | 4 | Budget |
| 39029 | 65.65 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 12060 | 8.00 | 2023-04-22 | 96 | 1 | 7 | Actual |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 29470 | 105.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-02-20 | 65 | 2 | 6 | Budget |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 10490 | 200.00 | 2023-03-23 | 67 | 6 | 5 | Budget |
| 3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
| 16042 | 900.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 28035 | 692107.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 28835 | 608.22 | 2024-08-22 | 72 | 6 | 11 | Actual |
| 28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
| 7371 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 14574 | 111576.00 | 2023-07-23 | 13 | 7 | 3 | Actual |
| 4698 | 550.00 | 2022-10-23 | 76 | 1 | 4 | Budget |
| 32689 | 138977.00 | 2024-12-22 | 15 | 7 | 4 | Actual |
| 35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-03-22 | 80 | 6 | 11 | Actual |
| 30709 | 259.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 28225 | 471.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 26327 | 907.16 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 21325 | 131.61 | 2024-01-23 | 65 | 1 | 11 | Actual |
| 25834 | 100198.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 4117 | 280.00 | 2022-09-22 | 81 | 6 | 6 | Budget |
| 131 | 9316.00 | 2022-06-22 | 34 | 7 | 3 | Actual |
| 27125 | 260.00 | 2024-07-22 | 65 | 1 | 6 | Actual |
| 852 | 1100.00 | 2022-06-22 | 53 | 6 | 7 | Budget |
| 27156 | 9.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
Generated 2025-07-22 21:20:13.996 UTC