[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33493
5916 items
NOTE: Only 1000 elements of total 5916 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24023 | 57.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
| 39125 | 8960.50 | 2025-05-23 | 24 | 7 | 11 | Actual |
| 22637 | 966.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 19151 | 517.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 28619 | 52323.27 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 31237 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 1883 | 77.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
| 30953 | 42889.76 | 2024-10-22 | 32 | 7 | 8 | Actual |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 23704 | 180.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
| 18126 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 14417 | 2917.83 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 8295 | 334.00 | 2023-01-23 | 97 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 4623 | 155982.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-07-23 | 13 | 7 | 6 | Actual |
| 25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-02-20 | 82 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 30247 | 7082.09 | 2024-09-21 | 100 | 7 | 13 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 19661 | 80902.00 | 2023-12-23 | 31 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 23712 | 62969.00 | 2024-04-21 | 60 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2024-12-22 | 32 | 7 | 4 | Actual |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 10666 | 468.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 11070 | 245.03 | 2023-03-23 | 89 | 1 | 8 | Actual |
| 33692 | 68043.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
| 14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
| 5844 | 236.00 | 2022-11-22 | 89 | 1 | 4 | Actual |
| 5167 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 14501 | 29220.45 | 2023-06-22 | 39 | 7 | 12 | Actual |
| 27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 11049 | 200.00 | 2023-03-23 | 74 | 1 | 8 | Budget |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 22819 | 145.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
| 28040 | 139805.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 22187 | 13608.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 8486 | 40.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 25327 | 28334.94 | 2024-05-22 | 33 | 7 | 8 | Actual |
| 2215 | 141.99 | 2022-07-23 | 89 | 6 | 8 | Actual |
| 12903 | 83.00 | 2023-05-23 | 90 | 2 | 6 | Actual |
| 3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 32004 | 57.14 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
| 20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 22112 | 18225.00 | 2024-02-20 | 100 | 7 | 6 | Actual |
| 35689 | 23000.12 | 2025-02-20 | 60 | 1 | 12 | Actual |
| 1603 | 260.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 7386 | 74.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 24169 | 10603.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
| 27944 | 7834.73 | 2024-07-22 | 8 | 7 | 13 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 36876 | 398.64 | 2025-03-23 | 74 | 2 | 12 | Actual |
| 28789 | -126.90 | 2024-08-22 | 91 | 4 | 11 | Actual |
| 33461 | 750.77 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 34167 | 1406.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 34327 | 73682.76 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
| 24687 | 519570.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 20959 | 30.00 | 2024-01-23 | 83 | 2 | 6 | Actual |
| 20010 | 39.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 969 | 325.33 | 2022-06-22 | 78 | 1 | 8 | Actual |
| 14188 | 2012421.91 | 2023-06-22 | 4 | 7 | 8 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
| 27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 37079 | 479.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 19908 | -242.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 8435 | 100.00 | 2023-01-23 | 67 | 3 | 6 | Budget |
| 12655 | 9510.00 | 2023-05-23 | 22 | 7 | 4 | Actual |
| 38064 | 983.76 | 2025-04-22 | 80 | 6 | 12 | Actual |
| 28052 | 45074.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 32106 | 167.78 | 2024-11-21 | 83 | 1 | 11 | Actual |
| 27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
| 4194 | 850.00 | 2022-09-22 | 80 | 1 | 7 | Budget |
| 5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
| 23964 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 10889 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 25376 | 28.42 | 2024-05-22 | 76 | 2 | 11 | Actual |
| 37126 | 263.00 | 2025-04-22 | 84 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
| 7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
| 15834 | 20.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 14207 | 81551.09 | 2023-06-22 | 34 | 7 | 8 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 15462 | 3245.50 | 2023-07-23 | 15 | 7 | 12 | Actual |
| 27930 | 211.78 | 2024-07-22 | 84 | 6 | 13 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 7759 | 93.51 | 2022-12-23 | 85 | 2 | 8 | Actual |
| 7994 | 35406.00 | 2023-01-23 | 38 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-07-23 | 81 | 6 | 4 | Actual |
| 3909 | 80.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 30942 | 289312.53 | 2024-10-22 | 15 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
| 37698 | 4892.08 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 7560 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 36366 | 10079.00 | 2025-03-23 | 57 | 6 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 2445 | 850.00 | 2022-08-23 | 65 | 1 | 4 | Budget |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
| 6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 24066 | 401846.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 4637 | 127.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 7713 | 650.00 | 2022-12-23 | 87 | 1 | 8 | Budget |
| 24656 | 5025.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 14885 | 416.00 | 2023-07-23 | 87 | 3 | 6 | Actual |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 1937 | 252.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 37773 | 36656.31 | 2025-04-22 | 24 | 7 | 8 | Actual |
| 12069 | 176278.00 | 2023-04-22 | 56 | 6 | 7 | Actual |
| 37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 7822 | 280.00 | 2022-12-23 | 87 | 6 | 8 | Budget |
| 28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 38008 | 383.74 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 34105 | 15904.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 11336 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 32500 | 7657.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 17349 | 3.95 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 38396 | 200.00 | 2025-05-23 | 84 | 6 | 4 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 7800 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 33327 | 27787.45 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 19848 | 153.00 | 2023-12-23 | 89 | 6 | 5 | Actual |
| 28094 | 513.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 38282 | 478.00 | 2025-05-23 | 92 | 6 | 3 | Actual |
| 26254 | 2282.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 10477 | 4000.00 | 2023-03-23 | 57 | 6 | 5 | Budget |
| 19789 | 131047.00 | 2023-12-23 | 43 | 7 | 4 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 16254 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 39312 | 5.00 | 2025-05-23 | 96 | 2 | 13 | Actual |
| 24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 8147 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 24301 | 28784.95 | 2024-04-21 | 40 | 7 | 8 | Actual |
| 31333 | 45.11 | 2024-10-22 | 82 | 6 | 13 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 33187 | 41088.21 | 2024-12-22 | 7 | 7 | 8 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 38267 | 482.00 | 2025-05-23 | 73 | 6 | 3 | Actual |
| 24161 | 17009.00 | 2024-04-21 | 8 | 7 | 7 | Actual |
| 16594 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 31478 | 324.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
| 4430 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 2197 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 37863 | 448.64 | 2025-04-22 | 87 | 3 | 11 | Actual |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 8556 | 58.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
| 37786 | 2429008.01 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 19049 | 27465.00 | 2023-11-22 | 40 | 7 | 6 | Actual |
| 1156 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 24513 | 3.95 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 225 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 38192 | 209.00 | 2025-04-22 | 97 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 36979 | 217.05 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 5875 | 37.00 | 2022-11-22 | 69 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 8915 | 60.00 | 2023-01-23 | 68 | 6 | 8 | Budget |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 604 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
| 26439 | 70.97 | 2024-06-21 | 65 | 2 | 11 | Actual |
| 1365 | 7900.00 | 2022-07-23 | 53 | 6 | 4 | Budget |
| 17799 | 203.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 17863 | 179.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
| 25797 | 115.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 22993 | 48.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
| 21710 | 50.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
| 844 | 221.00 | 2022-06-22 | 90 | 1 | 7 | Actual |
| 24490 | 1330.57 | 2024-04-21 | 23 | 7 | 11 | Actual |
| 26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 10914 | 855.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 24398 | 102.89 | 2024-04-21 | 76 | 4 | 11 | Actual |
| 4351 | 7.00 | 2022-09-22 | 96 | 1 | 8 | Actual |
| 31042 | -156.68 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 39277 | 122.31 | 2025-05-23 | 83 | 1 | 13 | Actual |
| 1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 32174 | 175.23 | 2024-11-21 | 65 | 4 | 11 | Actual |
| 6642 | 114.72 | 2022-11-22 | 89 | 2 | 8 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 14396 | 12.46 | 2023-06-22 | 67 | 1 | 12 | Actual |
| 38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
| 28084 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 5977 | 185.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
| 20396 | 192.25 | 2023-12-23 | 87 | 4 | 11 | Actual |
| 15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 17856 | 342.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 2718 | 1200.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 33139 | 172.30 | 2024-12-22 | 84 | 2 | 8 | Actual |
| 35585 | 405.02 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 22345 | 288.00 | 2024-02-20 | 87 | 1 | 11 | Actual |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 1422 | 268.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 8200 | 57.00 | 2023-01-23 | 69 | 1 | 5 | Actual |
| 8247 | 2300.00 | 2023-01-23 | 61 | 6 | 5 | Budget |
| 26156 | -306.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 37596 | 1440.00 | 2025-04-22 | 87 | 1 | 7 | Actual |
| 18465 | 24.16 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 32518 | 1418.00 | 2024-12-22 | 87 | 1 | 3 | Actual |
| 26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
| 32884 | 16.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 32745 | 5317.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 11541 | 319130.00 | 2023-04-22 | 43 | 7 | 4 | Actual |
| 21784 | 85.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 34316 | 59618.86 | 2025-01-22 | 19 | 7 | 8 | Actual |
| 13120 | 68586.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 19253 | 178337.74 | 2023-11-22 | 29 | 7 | 8 | Actual |
| 9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 7519 | 18991.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 5933 | 32652.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 28833 | 41.19 | 2024-08-22 | 69 | 6 | 11 | Actual |
| 8831 | 231.39 | 2023-01-23 | 83 | 1 | 8 | Actual |
| 20470 | 4488.08 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-11-21 | 76 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-06-22 | 83 | 6 | 6 | Actual |
| 4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 14004 | 900.00 | 2023-06-22 | 65 | 1 | 7 | Actual |
| 16258 | 76.29 | 2023-08-23 | 65 | 3 | 11 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 35208 | 172.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 28682 | 1034249.32 | 2024-08-22 | 46 | 7 | 8 | Actual |
| 32863 | 314.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 4256 | 380.00 | 2022-09-22 | 81 | 6 | 7 | Budget |
| 16399 | 203544.08 | 2023-08-23 | 46 | 7 | 11 | Actual |
| 28199 | 229.00 | 2024-08-22 | 84 | 1 | 5 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 9493 | 7878.00 | 2023-02-20 | 60 | 2 | 6 | Actual |
| 1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
| 10332 | 42458.00 | 2023-03-23 | 12 | 2 | 4 | Actual |
| 1119 | 19174.17 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 7811 | 200.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 38290 | 14710.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
| 37970 | 88961.99 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 19326 | 42.25 | 2023-11-22 | 67 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
| 8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 8581 | 369.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 16619 | 196.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 33021 | 1530.00 | 2024-12-22 | 87 | 1 | 7 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 12691 | 200.00 | 2023-05-23 | 74 | 1 | 5 | Budget |
| 37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 21433 | 208.21 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 30382 | 1855.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
| 4005 | 116.00 | 2022-09-22 | 78 | 4 | 6 | Actual |
| 9701 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 543 | 200.00 | 2022-06-22 | 77 | 2 | 6 | Budget |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 29863 | 228.42 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 22377 | 118.85 | 2024-02-20 | 92 | 2 | 11 | Actual |
| 35183 | -216.00 | 2025-02-20 | 91 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 6174 | -83.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 4638 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 23372 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 9428 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 21363 | 45.44 | 2024-01-23 | 78 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-09-22 | 83 | 1 | 4 | Budget |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 26267 | 77454.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2025-02-20 | 100 | 7 | 7 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 20150 | 20823.00 | 2023-12-23 | 8 | 7 | 7 | Actual |
| 32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 30498 | 723.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 34605 | 44.38 | 2025-01-22 | 69 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 15087 | 169992.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 4082 | 5900.00 | 2022-09-22 | 57 | 6 | 6 | Budget |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 32657 | 336.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 12659 | 147918.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 25669 | -10404.00 | 2024-06-20 | 92 | 7 | 8 | Actual |
| 38522 | 141566.00 | 2025-05-23 | 37 | 7 | 5 | Actual |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 38482 | 3478.00 | 2025-05-23 | 76 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 36287 | 426.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 6496 | 6363.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 17879 | 102841.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 24683 | 10.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 5638 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 9384 | 291.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
| 31968 | 26607.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 29575 | 52.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
| 21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 24264 | 234.42 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 19986 | 265.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 15445 | 14.59 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 35941 | 88.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-11-22 | 65 | 6 | 3 | Budget |
| 11494 | 494.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-02-20 | 80 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 38133 | 3.00 | 2025-04-22 | 96 | 1 | 13 | Actual |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 38501 | 650677.00 | 2025-05-23 | 4 | 7 | 5 | Actual |
| 9041 | 1602.00 | 2023-02-20 | 61 | 6 | 3 | Actual |
| 26907 | 92888.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 20705 | 158.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 18031 | 131958.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 33975 | 139.00 | 2025-01-22 | 87 | 2 | 6 | Actual |
| 15081 | 12609.00 | 2023-07-23 | 20 | 7 | 7 | Actual |
| 11571 | 898.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 35251 | 6047.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 28793 | 3627.42 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 2403 | 38.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
| 14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 26995 | 306.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 8564 | 5.00 | 2023-01-23 | 96 | 5 | 6 | Actual |
| 2822 | 176.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 25463 | 26.29 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 5279 | 34058.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 14834 | 388.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 21515 | 41507.92 | 2024-01-23 | 35 | 7 | 11 | Actual |
| 4806 | 50439.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 18123 | 11735.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 15055 | 264.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 6751 | 260.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 10273 | 32.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 13138 | 25020.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
| 18457 | 42900.49 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
| 12784 | 320500.00 | 2023-05-23 | 101 | 6 | 5 | Budget |
| 5173 | 236.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 21257 | 51468.71 | 2024-01-23 | 52 | 6 | 8 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 10924 | 200.00 | 2023-03-23 | 83 | 1 | 7 | Budget |
| 33604 | 4722.39 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 2315 | 2400.00 | 2022-08-23 | 63 | 6 | 3 | Budget |
| 1143 | 165.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 35266 | 33902.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
| 10508 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-06-22 | 62 | 1 | 6 | Actual |
| 6247 | 105.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 16183 | 11592.21 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 31676 | 35340.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 7788 | 293.51 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 797 | 350000.00 | 2022-06-22 | 42 | 7 | 6 | Actual |
| 31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 26615 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 18836 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 31879 | 7943.00 | 2024-11-21 | 62 | 1 | 7 | Actual |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 33043 | 1924.00 | 2024-12-22 | 72 | 6 | 7 | Actual |
| 25944 | 2190.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
| 29230 | 27.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 22945 | 2.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 2336 | 380.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 14243 | 58.21 | 2023-06-22 | 94 | 1 | 11 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 16621 | 124.00 | 2023-09-22 | 78 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
| 27462 | 432.91 | 2024-07-22 | 90 | 2 | 8 | Actual |
| 8099 | 132512.00 | 2023-01-23 | 56 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 9224 | 2293.00 | 2023-02-20 | 57 | 6 | 4 | Actual |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 17491 | 342.25 | 2023-09-22 | 62 | 6 | 12 | Actual |
| 34636 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 31203 | 612.47 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 37412 | 52.00 | 2025-04-22 | 68 | 2 | 6 | Actual |
| 9657 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 37258 | 657766.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-05-23 | 101 | 6 | 4 | Actual |
| 8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 32151 | 19.91 | 2024-11-21 | 69 | 3 | 11 | Actual |
| 12035 | 480.00 | 2023-04-22 | 76 | 1 | 7 | Budget |
| 3575 | 443.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 8090 | -262.00 | 2023-01-23 | 91 | 1 | 4 | Actual |
| 9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 13520 | 30542.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 30661 | 13637.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
| 32960 | 37.00 | 2024-12-22 | 82 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-10-23 | 72 | 6 | 12 | Actual |
| 22443 | 155.02 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 1371 | 21840.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 30031 | 95.44 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 14783 | 680659.00 | 2023-07-23 | 6 | 7 | 5 | Actual |
| 20243 | 119.27 | 2023-12-23 | 71 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
| 20802 | 14268.00 | 2024-01-23 | 18 | 7 | 4 | Actual |
| 6110 | 480.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
| 22632 | 416.00 | 2024-03-22 | 73 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 23597 | 512.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-04-22 | 85 | 1 | 8 | Budget |
| 25548 | 17.78 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 33176 | 213.21 | 2024-12-22 | 89 | 6 | 8 | Actual |
| 2845 | 130.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
| 30923 | 313.21 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 32399 | 127.57 | 2024-11-21 | 84 | 1 | 13 | Actual |
| 21185 | 10710.00 | 2024-01-23 | 22 | 7 | 7 | Actual |
| 26714 | 301.26 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 19086 | 56810.00 | 2023-11-22 | 60 | 6 | 7 | Actual |
| 8204 | 300.00 | 2023-01-23 | 73 | 1 | 5 | Budget |
| 30435 | 23488.00 | 2024-10-22 | 7 | 7 | 4 | Actual |
| 31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
| 26736 | 39.85 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 16681 | 203.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
| 38044 | 2478.46 | 2025-04-22 | 53 | 6 | 12 | Actual |
| 28368 | 103.00 | 2024-08-22 | 78 | 4 | 6 | Actual |
| 2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 7114 | 3854.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
| 31963 | 45886.00 | 2024-11-21 | 38 | 7 | 7 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 13310 | 354.12 | 2023-05-23 | 78 | 1 | 8 | Actual |
| 36428 | 7293.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 2139 | 188.96 | 2022-07-23 | 78 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 5592 | 74294.89 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 36685 | 57.14 | 2025-03-23 | 84 | 2 | 11 | Actual |
| 33029 | 28867.00 | 2024-12-22 | 52 | 6 | 7 | Actual |
| 16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 36783 | 408.21 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
| 6395 | 8156.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 11358 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 20347 | 19.91 | 2023-12-23 | 94 | 2 | 11 | Actual |
| 9981 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 23475 | 109196.41 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
| 25621 | 4.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 4397 | 313.21 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 13557 | 473466.00 | 2023-06-22 | 6 | 7 | 3 | Actual |
| 16210 | 188.00 | 2023-08-23 | 74 | 1 | 11 | Actual |
| 28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 14805 | 44121.00 | 2023-07-23 | 39 | 7 | 5 | Actual |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 14749 | 12298.00 | 2023-07-23 | 57 | 6 | 5 | Actual |
| 14415 | 144.38 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 23753 | 36.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 9785 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
| 38148 | 183.71 | 2025-04-22 | 78 | 2 | 13 | Actual |
| 33977 | 141.00 | 2025-01-22 | 90 | 2 | 6 | Actual |
| 6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 17748 | 52187.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 2300 | 52500.00 | 2022-08-23 | 12 | 2 | 3 | Actual |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 5999 | 16900.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 3813 | 61748.00 | 2022-09-22 | 15 | 7 | 5 | Actual |
| 4164 | -32698.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 9045 | 1538.00 | 2023-02-20 | 63 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 641 | 104.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 10640 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 32206 | 17.78 | 2024-11-21 | 71 | 5 | 11 | Actual |
| 2582 | 480.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
| 22559 | 1776.32 | 2024-02-20 | 101 | 6 | 12 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
| 4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 2279 | 151.00 | 2022-08-23 | 78 | 1 | 3 | Actual |
| 4317 | 234.42 | 2022-09-22 | 68 | 1 | 8 | Actual |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 27957 | 63169.10 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
| 34733 | 141.61 | 2025-01-22 | 83 | 6 | 13 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 35940 | 921.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 38244 | 424.00 | 2025-05-23 | 89 | 1 | 3 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 26660 | 5.01 | 2024-06-21 | 82 | 6 | 12 | Actual |
| 3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
| 23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 27364 | 346.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 31928 | 311.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-10-22 | 71 | 2 | 11 | Actual |
| 13117 | 448277.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 6383 | 303098.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 2956 | 0.00 | 2022-08-23 | 54 | 6 | 6 | Budget |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 32679 | 12.00 | 2024-12-22 | 96 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 30680 | 47.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 22434 | 4697.66 | 2024-02-20 | 52 | 6 | 11 | Actual |
| 32062 | 1528823.51 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 22203 | -110318.00 | 2024-02-20 | 43 | 7 | 7 | Actual |
| 14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
| 33765 | 475.00 | 2025-01-22 | 90 | 1 | 4 | Actual |
| 21038 | 16.00 | 2024-01-23 | 82 | 5 | 6 | Actual |
| 29360 | 313.00 | 2024-09-21 | 94 | 1 | 5 | Actual |
| 16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 1829 | -70.00 | 2022-07-23 | 91 | 5 | 6 | Actual |
| 30765 | 1606.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 3353 | 3682.97 | 2022-08-23 | 23 | 7 | 8 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 37959 | 781473.83 | 2025-04-22 | 101 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 8990 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
| 171 | 89.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 25453 | 7.14 | 2024-05-22 | 69 | 5 | 11 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 19553 | 1803.98 | 2023-11-22 | 4 | 7 | 12 | Actual |
| 25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 11455 | 0.00 | 2023-04-22 | 54 | 6 | 4 | Budget |
| 36411 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 34795 | 646.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 381 | -561.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
| 30677 | 17.00 | 2024-10-22 | 82 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 30865 | 528.36 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 20419 | 9.27 | 2023-12-23 | 82 | 5 | 11 | Actual |
| 2572 | 26940.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 35303 | 166054.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 35906 | 4071.50 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 18130 | 46494.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 2345 | 21.00 | 2022-08-23 | 82 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2024-01-23 | 24 | 7 | 6 | Actual |
| 27407 | 78655.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 10573 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 32677 | 528.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
| 31670 | 25894.00 | 2024-11-21 | 33 | 7 | 5 | Actual |
| 6873 | 49331.00 | 2022-12-23 | 37 | 7 | 3 | Actual |
| 15100 | 91693.70 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 4290 | 18642.00 | 2022-09-22 | 24 | 7 | 7 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 23180 | -454910.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 30567 | 134.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 2491 | 3308.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 10028 | 167.75 | 2023-02-20 | 67 | 6 | 8 | Actual |
| 31831 | 879.00 | 2024-11-21 | 76 | 6 | 6 | Actual |
| 21222 | 1501.11 | 2024-01-23 | 87 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2024-06-21 | 14 | 7 | 4 | Actual |
| 29404 | 118989.00 | 2024-09-21 | 13 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
| 1362 | 88280.00 | 2022-07-23 | 12 | 2 | 4 | Actual |
| 7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 6744 | 2400.00 | 2022-12-23 | 61 | 1 | 3 | Budget |
| 30610 | 2379.00 | 2024-10-22 | 61 | 3 | 6 | Actual |
| 26189 | -49545.00 | 2024-06-21 | 45 | 7 | 6 | Actual |
| 12288 | 380.00 | 2023-04-22 | 77 | 6 | 8 | Budget |
| 32194 | -148.17 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 25586 | 75.23 | 2024-05-22 | 90 | 2 | 12 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 17521 | 10346.70 | 2023-09-22 | 6 | 7 | 12 | Actual |
| 12609 | 550.00 | 2023-05-23 | 72 | 6 | 4 | Budget |
| 12565 | 200.00 | 2023-05-23 | 83 | 1 | 4 | Budget |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 11192 | 16586.24 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 29216 | 1083.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 30967 | 359.28 | 2024-10-22 | 65 | 1 | 11 | Actual |
| 34069 | 221.00 | 2025-01-22 | 65 | 6 | 6 | Actual |
| 21086 | 35147.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
| 16608 | 22484.00 | 2023-09-22 | 60 | 7 | 3 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 19454 | 60805.08 | 2023-11-22 | 31 | 7 | 11 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 30190 | 3389.03 | 2024-09-21 | 61 | 6 | 13 | Actual |
| 23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 10791 | 234.00 | 2023-03-23 | 87 | 5 | 6 | Actual |
| 12777 | -130.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 38033 | 23.10 | 2025-04-22 | 83 | 2 | 12 | Actual |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 31461 | 61909.00 | 2024-11-21 | 38 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 10982 | 51.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2022-12-23 | 60 | 1 | 8 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2023-03-23 | 72 | 6 | 8 | Actual |
| 18831 | 22326.00 | 2023-11-22 | 7 | 7 | 5 | Actual |
| 9609 | 200.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
| 3661 | 203.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 11761 | 300.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 24074 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 38865 | 149.57 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 38010 | 110.34 | 2025-04-22 | 90 | 1 | 12 | Actual |
| 24612 | 8031.76 | 2024-04-21 | 33 | 7 | 12 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
| 15935 | 57.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 5841 | 200.00 | 2022-11-22 | 85 | 1 | 4 | Budget |
| 1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 15827 | 111.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 25742 | 13.00 | 2024-06-21 | 96 | 6 | 3 | Actual |
| 24465 | 84.80 | 2024-04-21 | 83 | 6 | 11 | Actual |
| 37225 | 20186.00 | 2025-04-22 | 57 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 38014 | 4.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 10992 | 230.00 | 2023-03-23 | 90 | 6 | 7 | Actual |
| 26435 | 22446.92 | 2024-06-21 | 12 | 2 | 11 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 13943 | 2725.00 | 2023-06-22 | 63 | 6 | 6 | Actual |
| 19745 | 1465.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
| 16648 | 790.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 33949 | 293.00 | 2025-01-22 | 89 | 1 | 6 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 12015 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 5147 | 164.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 29010 | 174.94 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 3600 | -256.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 6070 | 113226.00 | 2022-11-22 | 29 | 7 | 5 | Actual |
| 34178 | 178.00 | 2025-01-22 | 85 | 6 | 7 | Actual |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 20001 | 68.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
| 7229 | 547.00 | 2022-12-23 | 77 | 1 | 6 | Actual |
| 29028 | -125.06 | 2024-08-22 | 91 | 1 | 13 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 1127 | 51141.68 | 2022-06-22 | 43 | 7 | 8 | Actual |
| 24786 | 250.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 34146 | 499.00 | 2025-01-22 | 90 | 1 | 7 | Actual |
| 12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 1930 | 2746.00 | 2022-07-23 | 62 | 1 | 7 | Actual |
| 19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 23878 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 37866 | -156.68 | 2025-04-22 | 91 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 24441 | 7237.06 | 2024-04-21 | 52 | 6 | 11 | Actual |
| 23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 24392 | 56.08 | 2024-04-21 | 67 | 4 | 11 | Actual |
| 35016 | 38.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 27634 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 16129 | 129.87 | 2023-08-23 | 89 | 2 | 8 | Actual |
| 33803 | 21720.00 | 2025-01-22 | 94 | 6 | 4 | Actual |
| 12528 | 78.00 | 2023-05-23 | 94 | 7 | 3 | Actual |
| 18852 | 45070.00 | 2023-11-22 | 39 | 7 | 5 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 8005 | 70.00 | 2023-01-23 | 65 | 7 | 3 | Budget |
| 12114 | 110.00 | 2023-04-22 | 85 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 34561 | 183.74 | 2025-01-22 | 92 | 1 | 12 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
| 4038 | 39.00 | 2022-09-22 | 68 | 5 | 6 | Actual |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 2792 | 8.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 13803 | 2204.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
| 17377 | 195.44 | 2023-09-22 | 65 | 6 | 11 | Actual |
| 3349 | 33121.40 | 2022-08-23 | 19 | 7 | 8 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
| 34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 19235 | 1436.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
| 32921 | 141.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 22525 | 53.95 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 34966 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
| 29439 | 237.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 32267 | 119128.51 | 2024-11-21 | 15 | 7 | 11 | Actual |
| 34964 | 143107.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 15925 | 198.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
| 15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 13800 | 124235.00 | 2023-06-22 | 46 | 7 | 5 | Actual |
| 11498 | 169.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
| 20141 | 265.00 | 2023-12-23 | 92 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 34500 | 188.00 | 2025-01-22 | 89 | 6 | 11 | Actual |
| 1515 | 1996.00 | 2022-07-23 | 61 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 31088 | 641.20 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 36611 | 1001759.14 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 13854 | 3.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 33773 | 31.00 | 2025-01-22 | 54 | 6 | 4 | Actual |
| 24865 | 119717.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 36498 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 18097 | 202.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 28458 | 242580.00 | 2024-08-22 | 29 | 7 | 6 | Actual |
| 7938 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
Generated 2025-07-22 19:14:23.893 UTC