[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35056
4353 items
NOTE: Only 1000 elements of total 4353 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32512 | 1587.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 32978 | 31196.00 | 2024-12-22 | 14 | 7 | 6 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 28130 | 93.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
| 37667 | 27978.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 8190 | 2636.00 | 2023-01-23 | 62 | 1 | 5 | Actual |
| 39217 | 581.62 | 2025-05-23 | 81 | 6 | 12 | Actual |
| 10739 | 117.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 7933 | 24.00 | 2023-01-23 | 69 | 6 | 3 | Actual |
| 5660 | 194.00 | 2022-11-22 | 94 | 1 | 3 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 16548 | 41506.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
| 23507 | 17.78 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 31105 | 64025.36 | 2024-10-22 | 94 | 6 | 11 | Actual |
| 6322 | 6700.00 | 2022-11-22 | 52 | 6 | 6 | Budget |
| 24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 4905 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
| 25266 | 154.11 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 10736 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 29827 | 41589.73 | 2024-09-21 | 32 | 7 | 8 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 12202 | 228740.19 | 2023-04-22 | 12 | 2 | 8 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 10546 | 13589.00 | 2023-03-23 | 24 | 7 | 5 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 14940 | -142.00 | 2023-07-23 | 91 | 5 | 6 | Actual |
| 1635 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 23546 | 29.48 | 2024-03-22 | 76 | 6 | 12 | Actual |
| 24036 | 2696.00 | 2024-04-21 | 61 | 6 | 6 | Actual |
| 29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
| 30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
| 17100 | 48941.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 27674 | 2030.58 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 24152 | 316.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 16815 | 70376.00 | 2023-09-22 | 37 | 7 | 5 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 12939 | 384.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 17899 | 25.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
| 1346 | 62.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-06-22 | 67 | 6 | 8 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 15073 | 964416.00 | 2023-07-23 | 6 | 7 | 7 | Actual |
| 39348 | 487315.60 | 2025-05-23 | 101 | 6 | 13 | Actual |
| 7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 3164 | 9315.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 31503 | 815.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 8160 | 11268.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 25906 | 86.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 3388 | 91.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 16578 | 950.00 | 2023-09-22 | 97 | 6 | 3 | Actual |
| 35070 | 35952.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 37839 | -39.67 | 2025-04-22 | 91 | 2 | 11 | Actual |
| 23540 | 12.46 | 2024-03-22 | 68 | 6 | 12 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 25034 | 11051.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 27458 | 288.97 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 26189 | -49545.00 | 2024-06-21 | 45 | 7 | 6 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 21908 | 78189.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 36271 | 103.00 | 2025-03-23 | 81 | 2 | 6 | Actual |
| 1038 | 2102.64 | 2022-06-22 | 52 | 6 | 8 | Actual |
| 3068 | 274.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 38226 | 776.00 | 2025-05-23 | 65 | 1 | 3 | Actual |
| 21276 | 614.73 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 36275 | 29.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 19053 | 63806.00 | 2023-11-22 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 21888 | 433796.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-04-22 | 80 | 6 | 3 | Actual |
| 34246 | 4531.47 | 2025-01-22 | 61 | 2 | 8 | Actual |
| 12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 21321 | 22727.26 | 2024-01-23 | 100 | 7 | 8 | Actual |
| 17854 | 3061.00 | 2023-10-23 | 61 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-04-22 | 62 | 2 | 8 | Budget |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
| 16974 | 320.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 23687 | 156.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-12-23 | 82 | 1 | 6 | Actual |
| 1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 7630 | 169.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-02-20 | 76 | 3 | 6 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 28158 | 89319.00 | 2024-08-22 | 14 | 7 | 4 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 11495 | 480.00 | 2023-04-22 | 81 | 6 | 4 | Budget |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 15352 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 5787 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Budget |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 11096 | 252.60 | 2023-03-23 | 74 | 2 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 8042 | -65.00 | 2023-01-23 | 91 | 7 | 3 | Actual |
| 33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 10786 | 68.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 15639 | 3481.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 4548 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 10228 | 27439.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-10-22 | 91 | 1 | 8 | Actual |
| 26342 | 27939.48 | 2024-06-21 | 52 | 6 | 8 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 22064 | 127.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
| 10915 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 31764 | 204.00 | 2024-11-21 | 65 | 4 | 6 | Actual |
| 27568 | 26.29 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
| 14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 10717 | 73.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 13671 | 412.00 | 2023-06-22 | 92 | 6 | 4 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 27733 | 32004.55 | 2024-07-22 | 60 | 1 | 12 | Actual |
| 24048 | 1098.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
| 7757 | 90.00 | 2022-12-23 | 84 | 2 | 8 | Budget |
| 4828 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 13286 | 42800.00 | 2023-05-23 | 60 | 1 | 8 | Budget |
| 26118 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 29482 | 835735.00 | 2024-09-21 | 11 | 3 | 6 | Actual |
| 16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 4586 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 20346 | 82.68 | 2023-12-23 | 92 | 2 | 11 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 1754 | 32.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
| 19262 | 29410.72 | 2023-11-22 | 40 | 7 | 8 | Actual |
| 7312 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 24020 | 175.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 27110 | 61800.00 | 2024-07-22 | 31 | 7 | 5 | Actual |
| 7103 | 122.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 34375 | 78.42 | 2025-01-22 | 76 | 2 | 11 | Actual |
| 14322 | 91.19 | 2023-06-22 | 90 | 4 | 11 | Actual |
| 14238 | 288.00 | 2023-06-22 | 87 | 1 | 11 | Actual |
| 38474 | 468.00 | 2025-05-23 | 66 | 6 | 5 | Actual |
| 9913 | 2800.00 | 2023-02-20 | 61 | 1 | 8 | Budget |
| 23671 | 26036.00 | 2024-04-21 | 28 | 7 | 3 | Actual |
| 34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 15311 | 97.57 | 2023-07-23 | 73 | 4 | 11 | Actual |
| 24920 | 88789.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
| 9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 29126 | 1078.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 20057 | 7064.00 | 2023-12-23 | 8 | 7 | 6 | Actual |
| 5222 | 41.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 4022 | -168.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 29211 | 58901.00 | 2024-09-21 | 40 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 26890 | 117004.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 35487 | 2203428.48 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 5423 | 20904.00 | 2022-10-23 | 40 | 7 | 7 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 5118 | 20.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 27666 | 53.95 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 21907 | 32510.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 36576 | 3339.02 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 18962 | 225.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 28773 | 22.04 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 15861 | 33.00 | 2023-08-23 | 82 | 3 | 6 | Actual |
| 14439 | 39.06 | 2023-06-22 | 89 | 2 | 12 | Actual |
| 2458 | 281.00 | 2022-08-23 | 74 | 1 | 4 | Actual |
| 481 | 100.00 | 2022-06-22 | 67 | 1 | 6 | Budget |
| 37800 | 580.56 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 37332 | 3510.00 | 2025-04-22 | 76 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 27164 | 138.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 30319 | 114362.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
| 21200 | 1495689.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 14130 | 182.90 | 2023-06-22 | 68 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-05-23 | 83 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 988 | 404.12 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 34788 | 1061.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 14808 | 340861.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-06-22 | 22 | 7 | 12 | Actual |
| 21415 | 112.46 | 2024-01-23 | 76 | 4 | 11 | Actual |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 20642 | 36756.00 | 2024-01-23 | 57 | 6 | 3 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 23328 | 52.89 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 14586 | 65396.00 | 2023-07-23 | 31 | 7 | 3 | Actual |
| 4270 | 294.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 22155 | 78.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 14986 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 33905 | 45501.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
| 28945 | 33913.09 | 2024-08-22 | 60 | 6 | 12 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 37202 | 585.00 | 2025-04-22 | 73 | 1 | 4 | Actual |
| 36681 | 320.98 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 3210 | 1349.59 | 2022-08-23 | 80 | 1 | 8 | Actual |
| 15235 | 230.55 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 13456 | 9005.79 | 2023-05-23 | 22 | 7 | 8 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
| 13995 | 28910.00 | 2023-06-22 | 40 | 7 | 6 | Actual |
| 33746 | 918.00 | 2025-01-22 | 65 | 1 | 4 | Actual |
| 27938 | 415.00 | 2024-07-22 | 97 | 6 | 13 | Actual |
| 37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
| 4156 | 20326.00 | 2022-09-22 | 33 | 7 | 6 | Actual |
| 11966 | 27.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
| 624 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 544 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
| 3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 20193 | 279.87 | 2023-12-23 | 84 | 1 | 8 | Actual |
| 38944 | 276.30 | 2025-05-23 | 67 | 1 | 11 | Actual |
| 2440 | 40900.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
| 7418 | 100.00 | 2022-12-23 | 76 | 5 | 6 | Budget |
| 8075 | 1100.00 | 2023-01-23 | 80 | 1 | 4 | Budget |
| 20487 | 24033.12 | 2023-12-23 | 35 | 7 | 11 | Actual |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 19365 | 40.12 | 2023-11-22 | 83 | 4 | 11 | Actual |
| 19186 | 826.85 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 18272 | 147.57 | 2023-10-23 | 76 | 1 | 11 | Actual |
| 4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
| 15423 | 3667.85 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 35366 | -383002.00 | 2025-02-20 | 43 | 7 | 7 | Actual |
| 18460 | 257745.16 | 2023-10-23 | 46 | 7 | 11 | Actual |
| 23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 14913 | 203.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 31387 | 428.00 | 2024-11-21 | 78 | 1 | 3 | Actual |
| 28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 34864 | 98494.00 | 2025-02-20 | 46 | 7 | 3 | Actual |
| 25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 35164 | 183.00 | 2025-02-20 | 66 | 4 | 6 | Actual |
| 12705 | 215.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
| 37735 | 364.72 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
| 30248 | 80454.00 | 2024-10-22 | 60 | 1 | 3 | Actual |
| 38997 | 266.72 | 2025-05-23 | 65 | 3 | 11 | Actual |
| 1965 | 810.00 | 2022-07-23 | 87 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 5354 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 36434 | 198.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 29755 | 399.57 | 2024-09-21 | 73 | 2 | 8 | Actual |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 10518 | 123.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
| 16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 22347 | 216.72 | 2024-02-20 | 90 | 1 | 11 | Actual |
| 37840 | 68.85 | 2025-04-22 | 92 | 2 | 11 | Actual |
| 14680 | 142.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
| 116 | 19218.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 10614 | 975.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 9760 | 89617.00 | 2023-02-20 | 31 | 7 | 6 | Actual |
| 36965 | 46.87 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 6655 | 153510.00 | 2022-11-22 | 56 | 6 | 8 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 18733 | 327.00 | 2023-11-22 | 97 | 6 | 4 | Actual |
| 4092 | 200.00 | 2022-09-22 | 65 | 6 | 6 | Budget |
| 2017 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
| 33027 | 17.00 | 2024-12-22 | 96 | 1 | 7 | Actual |
| 305 | 16229.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 8778 | 10180.00 | 2023-01-23 | 20 | 7 | 7 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
| 29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 39198 | 61577.44 | 2025-05-23 | 56 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2022-11-22 | 32 | 7 | 5 | Actual |
| 22579 | 875.24 | 2024-02-20 | 34 | 7 | 12 | Actual |
| 8060 | 300.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
| 28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 26776 | 738.11 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 26640 | 65042.40 | 2024-06-21 | 56 | 6 | 12 | Actual |
| 17639 | 446918.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 22460 | 288.00 | 2024-02-20 | 87 | 6 | 11 | Actual |
| 1884 | 71.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 4631 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 3005 | 268.00 | 2022-08-23 | 90 | 6 | 6 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 7949 | 480.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 23572 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 36825 | 70813.78 | 2025-03-23 | 29 | 7 | 11 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-04-22 | 82 | 3 | 6 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 33814 | 136635.00 | 2025-01-22 | 15 | 7 | 4 | Actual |
| 21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 37636 | 12.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 18125 | 10817.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 16865 | 8.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 23908 | 200.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
| 30764 | 394.00 | 2024-10-22 | 78 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 8562 | 192.00 | 2023-01-23 | 92 | 5 | 6 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 137 | 350000.00 | 2022-06-22 | 42 | 7 | 3 | Actual |
| 28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 2252 | 16163.50 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 24948 | 146.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 6022 | 345.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
| 14646 | 281.00 | 2023-07-23 | 89 | 1 | 4 | Actual |
| 36279 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 17739 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
| 25779 | 167.00 | 2024-06-21 | 66 | 7 | 3 | Actual |
| 32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 16113 | 304.12 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 17492 | 15.65 | 2023-09-22 | 63 | 6 | 12 | Actual |
| 36460 | 7436.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 35690 | 2124.20 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 21953 | 172.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
| 39355 | 102104.91 | 2025-05-23 | 15 | 7 | 13 | Actual |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-05-23 | 77 | 6 | 8 | Actual |
| 21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 8303 | 63762.00 | 2023-01-23 | 13 | 7 | 5 | Actual |
| 4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 20182 | 111.69 | 2023-12-23 | 69 | 1 | 8 | Actual |
| 33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
| 27179 | 2726.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
| 31191 | 45.44 | 2024-10-22 | 94 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-06-22 | 12 | 2 | 12 | Actual |
| 39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 4577 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 31693 | 141.00 | 2024-11-21 | 78 | 1 | 6 | Actual |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
| 18644 | 12916.00 | 2023-11-22 | 60 | 7 | 3 | Actual |
| 22490 | 27459.78 | 2024-02-20 | 35 | 7 | 11 | Actual |
| 16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 28141 | 201.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 17778 | 110.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 7371 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 25128 | 677.00 | 2024-05-22 | 66 | 1 | 7 | Actual |
| 36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
| 16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 28764 | 113.53 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
| 1627 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 19375 | 6934.93 | 2023-11-22 | 60 | 5 | 11 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 14113 | 338.97 | 2023-06-22 | 83 | 1 | 8 | Actual |
| 24586 | 93.31 | 2024-04-21 | 89 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 9282 | 11311.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
| 19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
| 13908 | 8.00 | 2023-06-22 | 96 | 4 | 6 | Actual |
| 6488 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 34693 | 238.10 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 21639 | 14.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
| 29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2023-08-23 | 65 | 1 | 8 | Actual |
| 25617 | 77.36 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 16274 | 29.48 | 2023-08-23 | 85 | 3 | 11 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 27908 | 89008.17 | 2024-07-22 | 56 | 6 | 13 | Actual |
| 29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-01-22 | 56 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 23220 | 292.00 | 2024-03-22 | 73 | 2 | 8 | Actual |
| 12517 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 28606 | 1058.68 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
| 35714 | 129.48 | 2025-02-20 | 94 | 1 | 12 | Actual |
| 23309 | 80.55 | 2024-03-22 | 68 | 1 | 11 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 14382 | 14420.18 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 22146 | 63388.00 | 2024-02-20 | 60 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 437 | 95.00 | 2022-06-22 | 97 | 6 | 5 | Actual |
| 12945 | 107.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 21370 | 144.38 | 2024-01-23 | 87 | 2 | 11 | Actual |
| 444 | 1912.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 15406 | 30.55 | 2023-07-23 | 77 | 1 | 12 | Actual |
| 11206 | 25512.16 | 2023-03-23 | 32 | 7 | 8 | Actual |
| 32819 | 394.00 | 2024-12-22 | 81 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 30698 | 136.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 11813 | 39.00 | 2023-04-22 | 82 | 3 | 6 | Actual |
| 25537 | 2080.59 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 6245 | 153.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
| 34448 | 105.02 | 2025-01-22 | 65 | 5 | 11 | Actual |
| 26281 | 38829.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 22476 | 35733.34 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 33213 | 40461.09 | 2024-12-22 | 60 | 1 | 11 | Actual |
| 1087 | 101.08 | 2022-06-22 | 85 | 6 | 8 | Actual |
| 24620 | -53376.83 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
| 4046 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
| 19703 | 683.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 4852 | 209.00 | 2022-10-23 | 83 | 1 | 5 | Actual |
| 9474 | 391.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 25348 | 168.85 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 4267 | 144.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 5633 | 272.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2024-01-23 | 62 | 4 | 11 | Actual |
| 38854 | 54.11 | 2025-05-23 | 69 | 2 | 8 | Actual |
| 6844 | -222.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
| 2803 | 58.00 | 2022-08-23 | 90 | 2 | 6 | Actual |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 29630 | 663.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 17229 | 1882468.06 | 2023-09-22 | 43 | 7 | 8 | Actual |
| 36023 | 20.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
| 4400 | 12848.29 | 2022-09-22 | 52 | 6 | 8 | Actual |
| 206 | 500.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
| 840 | 142.00 | 2022-06-22 | 85 | 1 | 7 | Actual |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 36009 | 168344.00 | 2025-03-23 | 35 | 7 | 3 | Actual |
| 15646 | 76.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 933 | 26049.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
| 8095 | 11389.00 | 2023-01-23 | 52 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 19170 | 793.52 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 23876 | 110901.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 36752 | 95.44 | 2025-03-23 | 66 | 5 | 11 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 25930 | 7511.00 | 2024-06-21 | 57 | 6 | 5 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 31165 | 76306.44 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 3246 | 41.99 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
| 34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
| 8697 | 151.00 | 2023-01-23 | 89 | 1 | 7 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 38779 | 222.00 | 2025-05-23 | 84 | 6 | 7 | Actual |
| 11228 | 200.00 | 2023-04-22 | 67 | 1 | 3 | Budget |
| 27546 | 807.16 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 18639 | 48219.00 | 2023-11-22 | 38 | 7 | 3 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 6523 | 891700.00 | 2022-11-22 | 101 | 6 | 7 | Budget |
| 7821 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
| 19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 1002 | 128.36 | 2022-06-22 | 67 | 2 | 8 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 37927 | 177782.80 | 2025-04-22 | 56 | 6 | 11 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 36412 | 27704.00 | 2025-03-23 | 28 | 7 | 6 | Actual |
| 8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 25060 | 12537.00 | 2024-05-22 | 52 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 388 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 2052 | 145440.00 | 2022-07-23 | 29 | 7 | 7 | Actual |
| 17373 | 17367.04 | 2023-09-22 | 60 | 6 | 11 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 12271 | 200.00 | 2023-04-22 | 66 | 6 | 8 | Budget |
| 33265 | 149.70 | 2024-12-22 | 92 | 2 | 11 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
| 9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 9466 | 304.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 12103 | 661.00 | 2023-04-22 | 80 | 6 | 7 | Actual |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
| 6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 32228 | 2964.64 | 2024-11-21 | 57 | 6 | 11 | Actual |
| 1262 | 35743.00 | 2022-07-23 | 38 | 7 | 3 | Actual |
| 26613 | 32.67 | 2024-06-21 | 65 | 1 | 12 | Actual |
| 16100 | 1228.38 | 2023-08-23 | 87 | 1 | 8 | Actual |
| 13082 | 171.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 1371 | 21840.00 | 2022-07-23 | 60 | 6 | 4 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 20956 | 137.00 | 2024-01-23 | 80 | 2 | 6 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-05-23 | 82 | 7 | 3 | Budget |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 35733 | 16.72 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 111 | 91800.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 25960 | 693.00 | 2024-06-21 | 97 | 6 | 5 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 28347 | 146.00 | 2024-08-22 | 84 | 3 | 6 | Actual |
| 33478 | 132350.03 | 2024-12-22 | 101 | 6 | 12 | Actual |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
| 23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 8821 | 1011.71 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 37961 | 482344.85 | 2025-04-22 | 6 | 7 | 11 | Actual |
| 12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 21697 | 132822.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 1198 | 100.00 | 2022-07-23 | 67 | 6 | 3 | Budget |
| 15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 24660 | 491.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 10356 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
| 27410 | 497318.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-06-22 | 96 | 2 | 12 | Actual |
| 30605 | 276.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
| 23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 22901 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 27253 | 223.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
| 19600 | 267.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 24382 | 91.19 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 30626 | 120.00 | 2024-10-22 | 83 | 3 | 6 | Actual |
| 2914 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 5727 | 238500.00 | 2022-11-22 | 101 | 6 | 3 | Budget |
| 23189 | 260.18 | 2024-03-22 | 68 | 1 | 8 | Actual |
| 35779 | 170524.15 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 5782 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 29639 | 1767.00 | 2024-09-21 | 80 | 1 | 7 | Actual |
| 6306 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 29727 | 896.55 | 2024-09-21 | 73 | 1 | 8 | Actual |
| 12386 | -256.00 | 2023-05-23 | 91 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 12137 | 44653.00 | 2023-04-22 | 21 | 7 | 7 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
| 32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-10-23 | 71 | 5 | 6 | Budget |
| 4339 | 219.27 | 2022-09-22 | 83 | 1 | 8 | Actual |
| 12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 23772 | 28248.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 26109 | 72.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
| 920 | 9604.00 | 2022-06-22 | 18 | 7 | 7 | Actual |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
| 32763 | 282.00 | 2024-12-22 | 83 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 7181 | 71963.00 | 2022-12-23 | 13 | 7 | 5 | Actual |
| 39369 | 52770.66 | 2025-05-23 | 35 | 7 | 13 | Actual |
| 31760 | 16.00 | 2024-11-21 | 96 | 3 | 6 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 15562 | 30739.00 | 2023-08-23 | 24 | 7 | 3 | Actual |
| 1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
| 38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 6326 | 99500.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 29009 | 345.12 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 34662 | 190.73 | 2025-01-22 | 67 | 1 | 13 | Actual |
| 38853 | 182.90 | 2025-05-23 | 68 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 12197 | 302.60 | 2023-04-22 | 90 | 1 | 8 | Actual |
| 8212 | 216.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 26298 | 1019.28 | 2024-06-21 | 76 | 1 | 8 | Actual |
| 32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
| 22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
| 21916 | 21022.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
| 32833 | 690.00 | 2024-12-22 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 31445 | 90602.00 | 2024-11-21 | 15 | 7 | 3 | Actual |
| 35260 | 6123.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 4671 | 106.00 | 2022-10-23 | 90 | 7 | 3 | Actual |
| 20447 | 193.32 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 36424 | -128799.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
| 28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 14825 | 256.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 23268 | -154.98 | 2024-03-22 | 91 | 6 | 8 | Actual |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 18500 | 18.84 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 17409 | 53292.18 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 28156 | 18416.00 | 2024-08-22 | 8 | 7 | 4 | Actual |
| 9341 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 11503 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 14067 | 758886.00 | 2023-06-22 | 6 | 7 | 7 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 10069 | 793400.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 24703 | 70789.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 9674 | 34.00 | 2023-02-20 | 85 | 5 | 6 | Actual |
| 34778 | 462.00 | 2025-02-20 | 67 | 1 | 3 | Actual |
| 24924 | -277997.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 6092 | 280.00 | 2022-11-22 | 66 | 1 | 6 | Budget |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 10678 | 181.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
| 33722 | 30.00 | 2025-01-22 | 69 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
| 18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 20000 | 15.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 16809 | 139758.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 38899 | 195.02 | 2025-05-23 | 84 | 6 | 8 | Actual |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 35496 | 47.57 | 2025-02-20 | 69 | 1 | 11 | Actual |
| 21892 | 65486.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
| 18073 | 475.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 27721 | 88935.39 | 2024-07-22 | 31 | 7 | 11 | Actual |
| 16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
| 10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
| 20665 | 810.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 35500 | 369.91 | 2025-02-20 | 76 | 1 | 11 | Actual |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 38978 | 172.04 | 2025-05-23 | 76 | 2 | 11 | Actual |
| 1467 | 200.00 | 2022-07-23 | 68 | 1 | 5 | Budget |
| 26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 25850 | 714.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 23229 | 135.93 | 2024-03-22 | 84 | 2 | 8 | Actual |
| 14482 | 2262.50 | 2023-06-22 | 13 | 7 | 12 | Actual |
| 17186 | 661.70 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
| 15760 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 4076 | 3343.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 19374 | 3.00 | 2023-11-22 | 96 | 4 | 11 | Actual |
| 18835 | 143867.00 | 2023-11-22 | 15 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 6813 | 18.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 26875 | 328.00 | 2024-07-22 | 89 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 18790 | 9.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 8194 | 516.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-04-22 | 78 | 6 | 3 | Actual |
| 8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
| 29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 35327 | 84.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 7762 | 101.08 | 2022-12-23 | 89 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-20 | 60 | 2 | 8 | Actual |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 2658 | 676.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 21737 | 246.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 9792 | 242.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 24059 | 199.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-01-23 | 65 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 34032 | -257.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-22 | 22 | 7 | 5 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 23832 | 161691.00 | 2024-04-21 | 12 | 2 | 5 | Actual |
| 2637 | 6781.00 | 2022-08-23 | 63 | 6 | 5 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 21510 | 48504.85 | 2024-01-23 | 29 | 7 | 11 | Actual |
| 35892 | 283.71 | 2025-02-20 | 92 | 6 | 13 | Actual |
| 26217 | 476.00 | 2024-06-21 | 94 | 1 | 7 | Actual |
| 18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
| 98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 13187 | -178.00 | 2023-05-23 | 91 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 21496 | 173473.14 | 2024-01-23 | 6 | 7 | 11 | Actual |
| 1906 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 976 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 26772 | 694.25 | 2024-06-21 | 74 | 6 | 13 | Actual |
| 34903 | 403.00 | 2025-02-20 | 74 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-02-20 | 60 | 6 | 5 | Budget |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 7855 | 26310.66 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 31587 | 63342.00 | 2024-11-21 | 60 | 1 | 5 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 18906 | 118.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 24600 | 1432.70 | 2024-04-21 | 15 | 7 | 12 | Actual |
| 9903 | 81564.00 | 2023-02-20 | 35 | 7 | 7 | Actual |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 27284 | 320.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 32621 | 1064.00 | 2024-12-22 | 65 | 1 | 4 | Actual |
| 37947 | 123.10 | 2025-04-22 | 83 | 6 | 11 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 20259 | -233.76 | 2023-12-23 | 91 | 6 | 8 | Actual |
| 13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
| 19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 5970 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
| 8732 | 56.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 9138 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 14630 | 203.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 1685 | 101.00 | 2022-07-23 | 90 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
| 18685 | 241.00 | 2023-11-22 | 78 | 1 | 4 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 37520 | 4876.00 | 2025-04-22 | 63 | 6 | 6 | Actual |
| 22910 | 89.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
| 19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 36362 | 13438.00 | 2025-03-23 | 52 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 9589 | 14170.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 4721 | 393.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 22823 | 290.00 | 2024-03-22 | 90 | 1 | 5 | Actual |
| 29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 3371 | 1900.00 | 2022-09-22 | 61 | 1 | 3 | Budget |
| 4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 35192 | 41.00 | 2025-02-20 | 68 | 5 | 6 | Actual |
| 10577 | 80.00 | 2023-03-23 | 71 | 1 | 6 | Budget |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 34746 | 375099.47 | 2025-01-22 | 6 | 7 | 13 | Actual |
| 3268 | 60.00 | 2022-08-23 | 85 | 2 | 8 | Budget |
| 24066 | 401846.00 | 2024-04-21 | 4 | 7 | 6 | Actual |
| 15946 | 22.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 27234 | 64.00 | 2024-07-22 | 67 | 5 | 6 | Actual |
| 36415 | 43232.00 | 2025-03-23 | 32 | 7 | 6 | Actual |
| 37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
| 4571 | 96.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
| 13529 | 600.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 26077 | 206.00 | 2024-06-21 | 65 | 4 | 6 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 36591 | 645.03 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 36198 | 416.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 24561 | 2857.20 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 13637 | 421.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
| 28496 | 425.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 34862 | 61189.00 | 2025-02-20 | 40 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 32967 | -358.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-23 | 13 | 7 | 5 | Actual |
| 9253 | 763.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
| 31846 | 498.00 | 2024-11-21 | 97 | 6 | 6 | Actual |
Generated 2025-07-22 20:24:19.048 UTC