[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35063
4346 items
NOTE: Only 1000 elements of total 4346 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37536 | 118.00 | 2025-04-22 | 83 | 6 | 6 | Actual |
| 8432 | 325.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
| 10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 21850 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 28513 | 100.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 37246 | 288.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 23040 | 34.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 13505 | 1559.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
| 26676 | 2730.60 | 2024-06-21 | 8 | 7 | 12 | Actual |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 22675 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 5379 | 40.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 3916 | 50.00 | 2022-09-22 | 83 | 2 | 6 | Budget |
| 25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 15281 | 29.48 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
| 31845 | 11.00 | 2024-11-21 | 96 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-06-22 | 78 | 6 | 6 | Actual |
| 5218 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 38086 | 74603.21 | 2025-04-22 | 15 | 7 | 12 | Actual |
| 3331 | 137.45 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 283 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
| 30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 37425 | 31.00 | 2025-04-22 | 85 | 2 | 6 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 9949 | 100.00 | 2023-02-20 | 85 | 1 | 8 | Budget |
| 22110 | 1890986.00 | 2024-02-20 | 43 | 7 | 6 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 15700 | 533.00 | 2023-08-23 | 65 | 1 | 5 | Actual |
| 37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 20040 | 221.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 22600 | 1350.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 8759 | 144.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 8299 | 473488.00 | 2023-01-23 | 4 | 7 | 5 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-05-23 | 83 | 7 | 3 | Actual |
| 30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 21852 | 6255.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 19054 | 7201.00 | 2023-11-22 | 61 | 1 | 7 | Actual |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 20406 | 82.68 | 2023-12-23 | 65 | 5 | 11 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 4238 | 46.00 | 2022-09-22 | 69 | 6 | 7 | Actual |
| 31870 | 182743.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
| 24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 10294 | 470.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 34922 | 14547.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 10233 | 57156.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 32406 | 3.00 | 2024-11-21 | 96 | 1 | 13 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 24951 | 298.00 | 2024-05-22 | 92 | 1 | 6 | Actual |
| 38373 | 4751.00 | 2025-05-23 | 54 | 6 | 4 | Actual |
| 8884 | 546.55 | 2023-01-23 | 87 | 2 | 8 | Actual |
| 4870 | 1.00 | 2022-10-23 | 54 | 6 | 5 | Actual |
| 18036 | 157848.00 | 2023-10-23 | 29 | 7 | 6 | Actual |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 18478 | 3.95 | 2023-10-23 | 82 | 1 | 12 | Actual |
| 33953 | 15.00 | 2025-01-22 | 96 | 1 | 6 | Actual |
| 3179 | 20904.00 | 2022-08-23 | 40 | 7 | 7 | Actual |
| 19892 | 19.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 7168 | 203.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 30038 | 5.00 | 2024-09-21 | 96 | 1 | 12 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 37037 | 132.83 | 2025-03-23 | 89 | 6 | 13 | Actual |
| 30499 | 657.00 | 2024-10-22 | 66 | 6 | 5 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 2992 | 358.00 | 2022-08-23 | 81 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
| 26304 | 542.00 | 2024-06-21 | 83 | 1 | 8 | Actual |
| 5541 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 11950 | 380.00 | 2023-04-22 | 72 | 6 | 6 | Budget |
| 3037 | 100704.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 4644 | 14.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 24739 | 18.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-04-21 | 80 | 2 | 11 | Actual |
| 19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 28273 | 25862.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-23 | 57 | 6 | 8 | Actual |
| 25110 | 19810.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 12705 | 215.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 22769 | 9.00 | 2024-03-22 | 96 | 6 | 4 | Actual |
| 17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 15471 | 57996.52 | 2023-07-23 | 29 | 7 | 12 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 13733 | 11.00 | 2023-06-22 | 96 | 1 | 5 | Actual |
| 10807 | 20511.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 38826 | 123.81 | 2025-05-23 | 69 | 1 | 8 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 29980 | 6.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 9719 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
| 24794 | 86.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 37628 | 271.00 | 2025-04-22 | 84 | 6 | 7 | Actual |
| 25842 | 203.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 28044 | 116505.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 12954 | 328.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 11369 | 7.00 | 2023-04-22 | 69 | 7 | 3 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 35396 | 276033.50 | 2025-02-20 | 12 | 2 | 8 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 2900 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
| 4483 | 55883.94 | 2022-09-22 | 35 | 7 | 8 | Actual |
| 7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 5471 | 622.30 | 2022-10-23 | 92 | 1 | 8 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 19949 | 168.00 | 2023-12-23 | 73 | 3 | 6 | Actual |
| 31332 | 446.87 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 18625 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 5240 | 32.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 10987 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
| 9058 | 154.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 30975 | 347.57 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 30427 | 546.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 13991 | 144960.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 25169 | 386.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
| 29533 | 396.00 | 2024-09-21 | 92 | 4 | 6 | Actual |
| 29816 | 320076.74 | 2024-09-21 | 15 | 7 | 8 | Actual |
| 24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 17617 | 104862.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
| 36918 | 120.97 | 2025-03-23 | 85 | 6 | 12 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 4616 | 20681.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
| 17475 | 14.59 | 2023-09-22 | 81 | 2 | 12 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 982 | 1092.01 | 2022-06-22 | 87 | 1 | 8 | Actual |
| 21755 | -306.00 | 2024-02-20 | 91 | 1 | 4 | Actual |
| 3927 | 176.00 | 2022-09-22 | 92 | 2 | 6 | Actual |
| 18533 | 3680.61 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 32476 | 95525.84 | 2024-11-21 | 15 | 7 | 13 | Actual |
| 37324 | 627.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2022-08-23 | 32 | 7 | 3 | Actual |
| 36805 | 5102.98 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 36537 | 496.54 | 2025-03-23 | 84 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 11905 | 127.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
| 34871 | 77.00 | 2025-02-20 | 68 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 24164 | 173501.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 33808 | 471389.00 | 2025-01-22 | 4 | 7 | 4 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2024-12-22 | 60 | 2 | 6 | Actual |
| 31034 | 330.55 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 27361 | 101.00 | 2024-07-22 | 71 | 6 | 7 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 27947 | 78346.57 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-05-23 | 65 | 6 | 8 | Actual |
| 30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 1841 | 9125.00 | 2022-07-23 | 57 | 6 | 6 | Actual |
| 37513 | 12663.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-05-23 | 84 | 1 | 8 | Actual |
| 2897 | 380.00 | 2022-08-23 | 87 | 4 | 6 | Budget |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 16899 | 320.00 | 2023-09-22 | 90 | 3 | 6 | Actual |
| 32069 | 59618.86 | 2024-11-21 | 19 | 7 | 8 | Actual |
| 14961 | 1425.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 35363 | 39513.00 | 2025-02-20 | 38 | 7 | 7 | Actual |
| 35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 34195 | 228397.00 | 2025-01-22 | 15 | 7 | 7 | Actual |
| 22213 | 99.57 | 2024-02-20 | 69 | 1 | 8 | Actual |
| 20547 | 2.00 | 2023-12-23 | 96 | 2 | 12 | Actual |
| 8783 | 13867.00 | 2023-01-23 | 28 | 7 | 7 | Actual |
| 1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 4663 | 42.00 | 2022-10-23 | 83 | 7 | 3 | Actual |
| 2706 | 48962.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 4448 | 131.39 | 2022-09-22 | 84 | 6 | 8 | Actual |
| 11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 4060 | 57.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 17086 | 42893.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 31088 | 641.20 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 19312 | 13.53 | 2023-11-22 | 84 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-07-23 | 85 | 1 | 7 | Budget |
| 21080 | 255631.00 | 2024-01-23 | 101 | 6 | 6 | Actual |
| 4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 17055 | 13423.00 | 2023-09-22 | 63 | 6 | 7 | Actual |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 21598 | 6746.63 | 2024-01-23 | 24 | 7 | 12 | Actual |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 26685 | 1880.58 | 2024-06-21 | 23 | 7 | 12 | Actual |
| 36184 | 254.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 10307 | 506.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
| 27513 | 18148.39 | 2024-07-22 | 20 | 7 | 8 | Actual |
| 26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 16679 | 562.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-05-23 | 61 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-05-23 | 85 | 6 | 8 | Budget |
| 26699 | -60105.68 | 2024-06-21 | 45 | 7 | 12 | Actual |
| 17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 3049 | 680.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 25276 | 20156.00 | 2024-05-22 | 57 | 6 | 8 | Actual |
| 18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
| 14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 28299 | 15.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 13515 | 588.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 22514 | 1.82 | 2024-02-20 | 82 | 1 | 12 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 4592 | 122.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 17530 | 30805.59 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 15034 | 345961.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 20615 | 540.00 | 2024-01-23 | 67 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 38042 | 1.00 | 2025-04-22 | 96 | 2 | 12 | Actual |
| 39315 | 1374.96 | 2025-05-23 | 54 | 6 | 13 | Actual |
| 30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 22646 | -202.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 36828 | 9896.69 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 38378 | 4278.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 18311 | 35.87 | 2023-10-23 | 90 | 2 | 11 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 12933 | 550.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 34073 | 22.00 | 2025-01-22 | 69 | 6 | 6 | Actual |
| 37125 | 292.00 | 2025-04-22 | 83 | 6 | 3 | Actual |
| 26118 | 43.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-07-23 | 85 | 1 | 3 | Actual |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 4827 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 20821 | 553708.00 | 2024-01-23 | 46 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 10184 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
| 21148 | 320.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
| 24067 | 352320.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 5491 | 38.96 | 2022-10-23 | 71 | 2 | 8 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 11094 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 35468 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
| 28185 | 691.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 14895 | 103.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 27824 | 572086.95 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 37726 | 257966.49 | 2025-04-22 | 56 | 6 | 8 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
| 11 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 20523 | 110.34 | 2023-12-23 | 61 | 2 | 12 | Actual |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 12743 | 200.00 | 2023-05-23 | 67 | 6 | 5 | Budget |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 38558 | 785.00 | 2025-05-23 | 62 | 2 | 6 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 1411 | 139.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 24038 | 5366.00 | 2024-04-21 | 63 | 6 | 6 | Actual |
| 8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 9508 | 18.00 | 2023-02-20 | 71 | 2 | 6 | Actual |
| 29969 | 326.30 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 38566 | 146.00 | 2025-05-23 | 74 | 2 | 6 | Actual |
| 16278 | -73.71 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
| 16713 | 5054.00 | 2023-09-22 | 23 | 7 | 4 | Actual |
| 23481 | 38367.43 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 8718 | 1900.00 | 2023-01-23 | 62 | 6 | 7 | Budget |
| 9688 | 56700.00 | 2023-02-20 | 56 | 6 | 6 | Budget |
| 33729 | 362.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
| 11925 | 16300.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
| 35379 | 651.09 | 2025-02-20 | 74 | 1 | 8 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 23080 | 23030.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 13934 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 12599 | 524.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 6869 | 32723.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
| 18957 | 43.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 26185 | 172592.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 4424 | 32.90 | 2022-09-22 | 69 | 6 | 8 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 22836 | 8545.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 17886 | 30.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 23183 | 78284.36 | 2024-03-22 | 60 | 1 | 8 | Actual |
| 1889 | 178.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 6045 | 139.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
| 6812 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
| 30820 | 165924.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
| 12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 15854 | 150.00 | 2023-08-23 | 73 | 3 | 6 | Actual |
| 5555 | 213.21 | 2022-10-23 | 74 | 6 | 8 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 20776 | 1927.00 | 2024-01-23 | 76 | 6 | 4 | Actual |
| 26144 | 542.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 13559 | 9469.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
| 34227 | 490.48 | 2025-01-22 | 74 | 1 | 8 | Actual |
| 22948 | 29838.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
| 26339 | 395.03 | 2024-06-21 | 92 | 2 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 18778 | 638.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 12662 | 21738.00 | 2023-05-23 | 33 | 7 | 4 | Actual |
| 9502 | 138.00 | 2023-02-20 | 66 | 2 | 6 | Actual |
| 34039 | 190.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 1786 | 7878.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
| 21984 | 128.00 | 2024-02-20 | 78 | 3 | 6 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 11585 | 177.00 | 2023-04-22 | 89 | 1 | 5 | Actual |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 12118 | 170.00 | 2023-04-22 | 90 | 6 | 7 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 18592 | 243.00 | 2023-11-22 | 68 | 6 | 3 | Actual |
| 25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 31904 | 196118.00 | 2024-11-21 | 12 | 2 | 7 | Actual |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 37110 | 945.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 32122 | 73.10 | 2024-11-21 | 67 | 2 | 11 | Actual |
| 15586 | 350.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 1859 | 27.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 12741 | 380.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 10292 | 517.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 21699 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 28114 | 471.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
| 4484 | 43374.62 | 2022-09-22 | 37 | 7 | 8 | Actual |
| 4551 | 781.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 12256 | 411400.00 | 2023-04-22 | 56 | 6 | 8 | Budget |
| 12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
| 36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 19894 | 137.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 18588 | 7303.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 3860 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 18771 | 45.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 33221 | 109.27 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 17499 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 14691 | 15756.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 34097 | 325862.00 | 2025-01-22 | 6 | 7 | 6 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 20424 | 50.76 | 2023-12-23 | 89 | 5 | 11 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 36905 | 53.95 | 2025-03-23 | 69 | 6 | 12 | Actual |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 4885 | 322.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 4327 | 525.33 | 2022-09-22 | 76 | 1 | 8 | Actual |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 38895 | 1146.56 | 2025-05-23 | 80 | 6 | 8 | Actual |
| 4996 | 90.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 6055 | 537826.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
| 6203 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 30894 | 270.78 | 2024-10-22 | 90 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 18209 | 55.63 | 2023-10-23 | 69 | 6 | 8 | Actual |
| 12578 | 39112.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
| 14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 28448 | 42463.00 | 2024-08-22 | 14 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2024-12-22 | 38 | 7 | 4 | Actual |
| 21351 | 846.52 | 2024-01-23 | 61 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 39326 | 45.11 | 2025-05-23 | 69 | 6 | 13 | Actual |
| 18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
| 25211 | 31912.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 31007 | 113.53 | 2024-10-22 | 81 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 22927 | 5.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 34629 | 231908.27 | 2025-01-22 | 4 | 7 | 12 | Actual |
| 37890 | 448.64 | 2025-04-22 | 87 | 4 | 11 | Actual |
| 28823 | 61673.18 | 2024-08-22 | 56 | 6 | 11 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 16752 | -256.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 34429 | 219.91 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 15360 | 268.85 | 2023-07-23 | 92 | 6 | 11 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 18856 | 16471.00 | 2023-11-22 | 100 | 7 | 5 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 29834 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 17321 | 11.40 | 2023-09-22 | 69 | 4 | 11 | Actual |
| 3878 | -202.00 | 2022-09-22 | 91 | 1 | 6 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 8540 | 169.00 | 2023-01-23 | 76 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 25203 | 20405.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 3525 | 40.00 | 2022-09-22 | 71 | 7 | 3 | Budget |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 36060 | 137.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-11-21 | 73 | 1 | 4 | Actual |
| 10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 25312 | 24621.24 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 2729 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 18498 | 48.63 | 2023-10-23 | 66 | 6 | 12 | Actual |
| 12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 28556 | 221542.00 | 2024-08-22 | 35 | 7 | 7 | Actual |
| 19452 | 6142.36 | 2023-11-22 | 28 | 7 | 11 | Actual |
| 14288 | 142.25 | 2023-06-22 | 81 | 3 | 11 | Actual |
| 6127 | 288.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
| 26068 | 354.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 15575 | 341899.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 38359 | 129.00 | 2025-05-23 | 82 | 1 | 4 | Actual |
| 31562 | 14736.00 | 2024-11-21 | 8 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-12-22 | 28 | 7 | 7 | Actual |
| 37460 | 16470.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 36783 | 408.21 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 31945 | 162314.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 15355 | 61.40 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 1803 | 120.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
| 12843 | 317.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 34394 | 239.06 | 2025-01-22 | 65 | 3 | 11 | Actual |
| 36864 | 4.00 | 2025-03-23 | 96 | 1 | 12 | Actual |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 19863 | 124317.00 | 2023-12-23 | 15 | 7 | 5 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 7461 | 213.00 | 2022-12-23 | 66 | 6 | 6 | Actual |
| 13251 | 15638.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 36751 | 105.02 | 2025-03-23 | 65 | 5 | 11 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 6638 | 108.66 | 2022-11-22 | 85 | 2 | 8 | Actual |
| 7361 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 26003 | 84.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
| 4556 | 200.00 | 2022-10-23 | 65 | 6 | 3 | Budget |
| 7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 24735 | 35.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 7947 | 107.00 | 2023-01-23 | 78 | 6 | 3 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 23754 | 51.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 21211 | 779.88 | 2024-01-23 | 73 | 1 | 8 | Actual |
| 34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
| 6332 | 1500.00 | 2022-11-22 | 61 | 6 | 6 | Budget |
| 16929 | 11930.00 | 2023-09-22 | 60 | 5 | 6 | Actual |
| 36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-02-20 | 61 | 1 | 5 | Actual |
| 32885 | 17356.00 | 2024-12-22 | 60 | 4 | 6 | Actual |
| 26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 12765 | 50.00 | 2023-05-23 | 82 | 6 | 5 | Budget |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 16766 | 518.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 8010 | 36.00 | 2023-01-23 | 67 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 32130 | 101.82 | 2024-11-21 | 78 | 2 | 11 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 38370 | 170400.00 | 2025-05-23 | 12 | 2 | 4 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 34549 | 527.36 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 11485 | 242.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 7507 | 579787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
| 22877 | 3790.00 | 2024-03-22 | 23 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 21775 | 257.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 18922 | 153.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
| 15648 | 304.00 | 2023-08-23 | 73 | 6 | 4 | Actual |
| 11796 | 52.00 | 2023-04-22 | 69 | 3 | 6 | Actual |
| 10418 | 25627.00 | 2023-03-23 | 38 | 7 | 4 | Actual |
| 33881 | 3507.00 | 2025-01-22 | 76 | 6 | 5 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 31066 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
| 29041 | 520.56 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 9825 | 147600.00 | 2023-02-20 | 56 | 6 | 7 | Budget |
| 7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 37788 | 30841.76 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 9767 | 83150.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 19916 | 87.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 25384 | 10.33 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 8186 | 31000.00 | 2023-01-23 | 60 | 1 | 5 | Budget |
| 12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 2133 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
| 34322 | 30872.87 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 35131 | 5.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 1075 | 163.21 | 2022-06-22 | 78 | 6 | 8 | Actual |
| 8293 | 29232.00 | 2023-01-23 | 94 | 6 | 5 | Actual |
| 3912 | 200.00 | 2022-09-22 | 81 | 2 | 6 | Budget |
| 7403 | 100.00 | 2022-12-23 | 65 | 5 | 6 | Budget |
| 15183 | 138.96 | 2023-07-23 | 89 | 6 | 8 | Actual |
| 22744 | 8382.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 5126 | 313.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 34508 | 598502.34 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 11961 | 100.00 | 2023-04-22 | 78 | 6 | 6 | Budget |
| 10910 | 197.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 19002 | 20.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
| 16575 | 360.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 9747 | 7998.00 | 2023-02-20 | 8 | 7 | 6 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 5230 | 2758.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
| 35902 | 41954.67 | 2025-02-20 | 14 | 7 | 13 | Actual |
| 6036 | 47.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2024-12-22 | 63 | 6 | 5 | Actual |
| 28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
| 35453 | 323.81 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
| 27223 | 382.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
| 8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
| 9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 27841 | 10950.96 | 2024-07-22 | 32 | 7 | 12 | Actual |
| 29522 | 102.00 | 2024-09-21 | 78 | 4 | 6 | Actual |
| 689 | 262.00 | 2022-06-22 | 80 | 5 | 6 | Actual |
| 24885 | 42.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
| 27600 | 147.57 | 2024-07-22 | 78 | 3 | 11 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 7754 | 90.00 | 2022-12-23 | 83 | 2 | 8 | Budget |
| 8543 | 60.00 | 2023-01-23 | 78 | 5 | 6 | Budget |
| 9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 21044 | 181.00 | 2024-01-23 | 90 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
| 14346 | 64.59 | 2023-06-22 | 78 | 6 | 11 | Actual |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 15239 | 64.59 | 2023-07-23 | 85 | 1 | 11 | Actual |
| 4717 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 20875 | 161.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 4622 | 171450.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
| 13512 | 287.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-05-23 | 61 | 6 | 3 | Actual |
| 29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-05-22 | 80 | 6 | 6 | Actual |
| 21816 | 99240.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 14838 | 844.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 38286 | 52000.00 | 2025-05-23 | 99 | 6 | 3 | Actual |
| 18419 | 138.00 | 2023-10-23 | 81 | 6 | 11 | Actual |
| 31184 | 36.93 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 33571 | 201.26 | 2024-12-22 | 68 | 6 | 13 | Actual |
| 16572 | 176.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-04-21 | 66 | 3 | 11 | Actual |
| 14315 | 101.82 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 15661 | 288.00 | 2023-08-23 | 90 | 6 | 4 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 37308 | 432.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 15680 | 12363.00 | 2023-08-23 | 22 | 7 | 4 | Actual |
| 21227 | 569.27 | 2024-01-23 | 94 | 1 | 8 | Actual |
| 2440 | 40900.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 14816 | 79.00 | 2023-07-23 | 68 | 1 | 6 | Actual |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 15490 | 448.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 22780 | 14268.00 | 2024-03-22 | 18 | 7 | 4 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 6291 | 98.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
| 14120 | 601.09 | 2023-06-22 | 92 | 1 | 8 | Actual |
| 6886 | 70.00 | 2022-12-23 | 65 | 7 | 3 | Budget |
| 5669 | 59300.00 | 2022-11-22 | 56 | 6 | 3 | Budget |
| 14514 | 109.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 15155 | 60537.06 | 2023-07-23 | 52 | 6 | 8 | Actual |
| 6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 32835 | 122.00 | 2024-12-22 | 66 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
| 17915 | 36.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 789 | 24240.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 1546 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 39061 | 24.16 | 2025-05-23 | 78 | 5 | 11 | Actual |
| 2482 | -309.00 | 2022-08-23 | 91 | 1 | 4 | Actual |
| 37839 | -39.67 | 2025-04-22 | 91 | 2 | 11 | Actual |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 8017 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 24339 | 25.23 | 2024-04-21 | 68 | 2 | 11 | Actual |
| 29180 | -292.00 | 2024-09-21 | 91 | 6 | 3 | Actual |
| 17464 | 16.72 | 2023-09-22 | 66 | 2 | 12 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 12529 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 32424 | 64.41 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 36560 | 257.15 | 2025-03-23 | 78 | 2 | 8 | Actual |
| 19142 | 28910.00 | 2023-11-22 | 40 | 7 | 7 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 7410 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
| 10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 33674 | 59.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 138 | -830343.50 | 2022-06-22 | 43 | 7 | 3 | Actual |
| 21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-22 | 18 | 7 | 7 | Actual |
| 8189 | 3000.00 | 2023-01-23 | 61 | 1 | 5 | Budget |
| 19218 | 399.57 | 2023-11-22 | 74 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
| 16735 | 215.00 | 2023-09-22 | 68 | 1 | 5 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 15690 | 184500.00 | 2023-08-23 | 37 | 7 | 4 | Actual |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-07-22 | 6 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 31647 | 29715.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
| 32913 | 925.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 29058 | 36519.48 | 2024-08-22 | 52 | 6 | 13 | Actual |
| 34101 | 34541.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 20009 | 43.00 | 2023-12-23 | 83 | 5 | 6 | Actual |
| 11390 | 18.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
| 8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 33352 | -143.92 | 2024-12-22 | 91 | 6 | 11 | Actual |
| 15206 | 21012.08 | 2023-07-23 | 28 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 6809 | 100.00 | 2022-12-23 | 67 | 6 | 3 | Budget |
| 36503 | 6123.00 | 2025-03-23 | 23 | 7 | 7 | Actual |
| 7085 | 193.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
| 26214 | 405.00 | 2024-06-21 | 90 | 1 | 7 | Actual |
| 18541 | 8524.32 | 2023-10-23 | 32 | 7 | 12 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 1938 | 189.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 25829 | 19.00 | 2024-06-21 | 96 | 1 | 4 | Actual |
| 4084 | 17400.00 | 2022-09-22 | 60 | 6 | 6 | Budget |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 14993 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 719 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 10831 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 20683 | 56836.00 | 2024-01-23 | 19 | 7 | 3 | Actual |
| 13878 | 162.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
| 24507 | 235.87 | 2024-04-21 | 61 | 1 | 12 | Actual |
| 16727 | 334357.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 15974 | 169992.00 | 2023-08-23 | 29 | 7 | 6 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 18802 | 566.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 13223 | 236.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-03-23 | 81 | 1 | 5 | Actual |
| 3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-07-23 | 72 | 6 | 4 | Budget |
| 15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
| 33764 | 309.00 | 2025-01-22 | 89 | 1 | 4 | Actual |
| 7213 | 394.00 | 2022-12-23 | 66 | 1 | 6 | Actual |
| 24055 | 55.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
| 4561 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 33222 | 422.04 | 2024-12-22 | 73 | 1 | 11 | Actual |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 15577 | 2024.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 6641 | 546.55 | 2022-11-22 | 87 | 2 | 8 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 11894 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 33149 | 25875.81 | 2024-12-22 | 53 | 6 | 8 | Actual |
| 16353 | 213.53 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 22902 | 152.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 28293 | 109.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 31893 | 106.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 34033 | 428.00 | 2025-01-22 | 92 | 4 | 6 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 14860 | -89.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 13639 | 13.00 | 2023-06-22 | 96 | 1 | 4 | Actual |
| 6914 | 30.00 | 2022-12-23 | 84 | 7 | 3 | Budget |
| 37594 | 304.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 37143 | 52329.00 | 2025-04-22 | 14 | 7 | 3 | Actual |
| 301 | 172658.00 | 2022-06-22 | 6 | 7 | 4 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 31022 | 305.02 | 2024-10-22 | 65 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
| 38823 | 1111.71 | 2025-05-23 | 66 | 1 | 8 | Actual |
| 17999 | 33.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 111 | 91800.00 | 2022-06-22 | 101 | 6 | 3 | Budget |
| 20332 | 124.17 | 2023-12-23 | 74 | 2 | 11 | Actual |
| 36830 | 37703.59 | 2025-03-23 | 35 | 7 | 11 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 29205 | 49390.00 | 2024-09-21 | 33 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
| 23443 | 20993.70 | 2024-03-22 | 60 | 6 | 11 | Actual |
| 6962 | 200.00 | 2022-12-23 | 84 | 1 | 4 | Budget |
| 32573 | 101756.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-06-22 | 21 | 7 | 12 | Actual |
| 10245 | 85.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
| 31687 | 45.00 | 2024-11-21 | 69 | 1 | 6 | Actual |
| 16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 11347 | 23060.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 18871 | 357.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 9504 | 80.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 33381 | 13172.28 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 26604 | 88111.98 | 2024-06-21 | 39 | 7 | 11 | Actual |
| 948 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
| 34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 35303 | 166054.00 | 2025-02-20 | 12 | 2 | 7 | Actual |
| 2168 | 4810.26 | 2022-07-23 | 57 | 6 | 8 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 38341 | 4.00 | 2025-05-23 | 96 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 10023 | 12600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 11706 | 280.00 | 2023-04-22 | 76 | 1 | 6 | Budget |
| 16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 11491 | 208.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 26609 | 9171.14 | 2024-06-21 | 100 | 7 | 11 | Actual |
| 37987 | 7837.08 | 2025-04-22 | 100 | 7 | 11 | Actual |
| 21476 | 847.58 | 2024-01-23 | 76 | 6 | 11 | Actual |
| 23891 | 133724.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 36102 | 483.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 29005 | 22275.35 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 9389 | 623.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 30125 | 37986.57 | 2024-09-21 | 37 | 7 | 12 | Actual |
| 22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 16456 | 3311.46 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 18188 | 117.75 | 2023-10-23 | 84 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 35858 | -175.94 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 31431 | 361.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 5583 | 611.00 | 2022-10-23 | 97 | 6 | 8 | Actual |
| 21761 | 6230.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 15273 | 10.33 | 2023-07-23 | 94 | 2 | 11 | Actual |
| 6407 | 100579.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 7413 | 81.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
Generated 2025-07-22 18:44:32.789 UTC