[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36657
2752 items
NOTE: Only 1000 elements of total 2752 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12924 | 34.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 8355 | 670.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 2406 | 15.00 | 2022-08-23 | 71 | 7 | 3 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-02-20 | 73 | 6 | 12 | Actual |
| 18560 | 145.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 30242 | 10861.10 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 2960 | 18000.00 | 2022-08-23 | 60 | 6 | 6 | Budget |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
| 7547 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 36805 | 5102.98 | 2025-03-23 | 94 | 6 | 11 | Actual |
| 8257 | 210.00 | 2023-01-23 | 67 | 6 | 5 | Actual |
| 18505 | 46.50 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 7998 | 154507.00 | 2023-01-23 | 46 | 7 | 3 | Actual |
| 31228 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 32442 | 13634.84 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 5680 | 2981.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 36831 | 30539.63 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 432 | 174.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 24953 | 63879.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
| 19984 | 61.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
| 24284 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 28135 | 1026.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 24506 | 2545.49 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 17075 | 138.00 | 2023-09-22 | 89 | 6 | 7 | Actual |
| 11674 | 20015.00 | 2023-04-22 | 32 | 7 | 5 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 35511 | 230.55 | 2025-02-20 | 90 | 1 | 11 | Actual |
| 8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 10903 | 190.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
| 31959 | 34573.00 | 2024-11-21 | 33 | 7 | 7 | Actual |
| 38537 | 70.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 30121 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
| 33026 | 394.00 | 2024-12-22 | 94 | 1 | 7 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 11937 | 14678.00 | 2023-04-22 | 63 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 8494 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-05-22 | 62 | 5 | 11 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-03-23 | 31 | 7 | 4 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 24030 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
| 26384 | 280856.31 | 2024-06-21 | 15 | 7 | 8 | Actual |
| 5213 | 196.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-02-20 | 57 | 6 | 3 | Actual |
| 37980 | 62720.01 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 22808 | 40.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 29958 | 199.70 | 2024-09-21 | 67 | 6 | 11 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
| 17164 | 213.21 | 2023-09-22 | 92 | 2 | 8 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 13004 | 15997.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 5987 | 249.00 | 2022-11-22 | 94 | 1 | 5 | Actual |
| 3008 | 4544.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 32622 | 968.00 | 2024-12-22 | 66 | 1 | 4 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 11740 | 211.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 15586 | 350.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 112 | 76978.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 11415 | 200.00 | 2023-04-22 | 68 | 1 | 4 | Budget |
| 1962 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 10275 | 29.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 27772 | 49.70 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 7836 | 14675.60 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 36817 | 5255.11 | 2025-03-23 | 18 | 7 | 11 | Actual |
| 1367 | 87872.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
| 15559 | 86330.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 6136 | 673.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 11721 | 90.00 | 2023-04-22 | 84 | 1 | 6 | Budget |
| 7330 | 648.00 | 2022-12-23 | 80 | 3 | 6 | Actual |
| 37939 | 302.89 | 2025-04-22 | 73 | 6 | 11 | Actual |
| 16127 | 125.33 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 14411 | 29.48 | 2023-06-22 | 87 | 1 | 12 | Actual |
| 17829 | 102065.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 2191 | 284.42 | 2022-07-23 | 73 | 6 | 8 | Actual |
| 15230 | 148.63 | 2023-07-23 | 74 | 1 | 11 | Actual |
| 23151 | 10.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 22729 | 284.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 1757 | 237.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
| 36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 36136 | 64584.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 15204 | 4739.05 | 2023-07-23 | 23 | 7 | 8 | Actual |
| 16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
| 35329 | 254.00 | 2025-02-20 | 84 | 6 | 7 | Actual |
| 36950 | 30539.63 | 2025-03-23 | 37 | 7 | 12 | Actual |
| 29160 | 640.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 21030 | 20.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 36575 | 42491.27 | 2025-03-23 | 53 | 6 | 8 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
| 6513 | 630.00 | 2022-11-22 | 87 | 6 | 7 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 15825 | 6.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 4662 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 4020 | 137.00 | 2022-09-22 | 89 | 4 | 6 | Actual |
| 7534 | 38000.00 | 2022-12-23 | 60 | 1 | 7 | Actual |
| 22440 | 1246.53 | 2024-02-20 | 62 | 6 | 11 | Actual |
| 29632 | 148.00 | 2024-09-21 | 69 | 1 | 7 | Actual |
| 22316 | 64276.52 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 16423 | 111.40 | 2023-08-23 | 90 | 1 | 12 | Actual |
| 12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
| 27198 | 343.00 | 2024-07-22 | 89 | 3 | 6 | Actual |
| 28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 21541 | 8.21 | 2024-01-23 | 84 | 1 | 12 | Actual |
| 36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
| 39015 | 79.48 | 2025-05-23 | 89 | 3 | 11 | Actual |
| 37064 | 24842.07 | 2025-03-23 | 34 | 7 | 13 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-07-23 | 60 | 3 | 6 | Actual |
| 38606 | 537.00 | 2025-05-23 | 90 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 8153 | 7.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 15320 | 44.38 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 35416 | 173.81 | 2025-02-20 | 85 | 2 | 8 | Actual |
| 32648 | 1164.00 | 2024-12-22 | 54 | 6 | 4 | Actual |
| 18128 | 21593.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 33929 | 2818.00 | 2025-01-22 | 61 | 1 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 696 | 55.00 | 2022-06-22 | 83 | 5 | 6 | Actual |
| 28948 | 6882.80 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 31640 | 231.00 | 2024-11-21 | 84 | 6 | 5 | Actual |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 353 | 691.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 35665 | 65706.24 | 2025-02-20 | 13 | 7 | 11 | Actual |
| 2899 | 210.00 | 2022-08-23 | 90 | 4 | 6 | Actual |
| 38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 31813 | 4444.00 | 2024-11-21 | 52 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 22536 | 18.84 | 2024-02-20 | 68 | 6 | 12 | Actual |
| 29757 | 504.12 | 2024-09-21 | 76 | 2 | 8 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 24469 | 147.57 | 2024-04-21 | 89 | 6 | 11 | Actual |
| 20270 | 167134.50 | 2023-12-23 | 13 | 7 | 8 | Actual |
| 16269 | 166.72 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 34145 | 325.00 | 2025-01-22 | 89 | 1 | 7 | Actual |
| 16192 | 164128.38 | 2023-08-23 | 35 | 7 | 8 | Actual |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 17640 | 11122.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
| 35609 | 43.31 | 2025-02-20 | 76 | 5 | 11 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-11-22 | 78 | 7 | 3 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 38860 | 231.39 | 2025-05-23 | 78 | 2 | 8 | Actual |
| 19579 | -33817.76 | 2023-11-22 | 46 | 7 | 12 | Actual |
| 22968 | 454.00 | 2024-03-22 | 87 | 3 | 6 | Actual |
| 22124 | 533.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 30033 | 101.82 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 25676 | 475000.00 | 2024-06-20 | 42 | 7 | 12 | Actual |
| 19992 | 11051.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-12-23 | 96 | 1 | 12 | Actual |
| 15826 | 30.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 30302 | 193.00 | 2024-10-22 | 85 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-04-22 | 60 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 10688 | 391.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 34105 | 15904.00 | 2025-01-22 | 20 | 7 | 6 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 8734 | 2500.00 | 2023-01-23 | 72 | 6 | 7 | Actual |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 20442 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
| 10601 | 468.00 | 2023-03-23 | 87 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-04-22 | 80 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-07-23 | 77 | 1 | 5 | Budget |
| 34617 | 174.17 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 22034 | 80.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
| 13017 | 65.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 34775 | 5342.00 | 2025-02-20 | 62 | 1 | 3 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 19939 | 586074.00 | 2023-12-23 | 11 | 3 | 6 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 1675 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 9061 | 120.00 | 2023-02-20 | 73 | 6 | 3 | Budget |
| 23130 | 250.00 | 2024-03-22 | 68 | 6 | 7 | Actual |
| 26389 | 16051.38 | 2024-06-21 | 22 | 7 | 8 | Actual |
| 6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
| 37645 | 100705.00 | 2025-04-22 | 14 | 7 | 7 | Actual |
| 27960 | 24954.35 | 2024-07-22 | 34 | 7 | 13 | Actual |
| 676 | 20.00 | 2022-06-22 | 69 | 5 | 6 | Actual |
| 27901 | 306.52 | 2024-07-22 | 90 | 2 | 13 | Actual |
| 4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 15377 | 3256.14 | 2023-07-23 | 22 | 7 | 11 | Actual |
| 36699 | 159.27 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 25198 | 12235.00 | 2024-05-22 | 20 | 7 | 7 | Actual |
| 24913 | 17999.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
| 7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
| 6950 | 1039.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
| 7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
| 19120 | 29800.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
| 27673 | 21985.21 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 28727 | 148.63 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2022-09-22 | 62 | 6 | 4 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 24035 | 21901.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
| 19117 | 659113.00 | 2023-11-22 | 101 | 6 | 7 | Actual |
| 16640 | 355.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 37668 | 93674.04 | 2025-04-22 | 60 | 1 | 8 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 17449 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-04-22 | 66 | 6 | 6 | Actual |
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 27343 | 544.00 | 2024-07-22 | 92 | 1 | 7 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 24052 | 199.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 1607 | 99.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
| 35940 | 921.00 | 2025-03-23 | 81 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 5967 | 227.00 | 2022-11-22 | 78 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
| 1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
| 33539 | 253.89 | 2024-12-22 | 67 | 2 | 13 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 29480 | 4.00 | 2024-09-21 | 96 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-06-22 | 67 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-12-23 | 60 | 6 | 8 | Actual |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 32314 | 122.04 | 2024-11-21 | 94 | 1 | 12 | Actual |
| 22156 | 1687.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 22983 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 5504 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
| 5781 | 50.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 32882 | -342.00 | 2024-12-22 | 91 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-06-22 | 60 | 2 | 8 | Budget |
| 31611 | 522.00 | 2024-11-21 | 92 | 1 | 5 | Actual |
| 32419 | 408.28 | 2024-11-21 | 76 | 2 | 13 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 4696 | 220.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 17502 | 36.93 | 2023-09-22 | 76 | 6 | 12 | Actual |
| 27837 | 8865.82 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 37768 | 59618.86 | 2025-04-22 | 19 | 7 | 8 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
| 25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
| 20112 | 148.00 | 2023-12-23 | 54 | 6 | 7 | Actual |
| 15536 | 197.00 | 2023-08-23 | 83 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 37007 | -195.24 | 2025-03-23 | 91 | 2 | 13 | Actual |
| 6816 | 200.00 | 2022-12-23 | 72 | 6 | 3 | Budget |
| 15248 | 2991.24 | 2023-07-23 | 60 | 2 | 11 | Actual |
| 38927 | 102151.47 | 2025-05-23 | 31 | 7 | 8 | Actual |
| 7046 | 34976.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
| 23514 | 19.91 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 25959 | 12.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 22103 | 25454.00 | 2024-02-20 | 33 | 7 | 6 | Actual |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 39043 | 220.98 | 2025-05-23 | 90 | 4 | 11 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 13106 | 131.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 15307 | 70.97 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 18518 | -167.32 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 12797 | 2945.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 18061 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 15827 | 111.00 | 2023-08-23 | 74 | 2 | 6 | Actual |
| 23644 | 182.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
| 34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
| 17977 | 36.00 | 2023-10-23 | 83 | 5 | 6 | Actual |
| 37967 | 5255.11 | 2025-04-22 | 18 | 7 | 11 | Actual |
| 4749 | 100.00 | 2022-10-23 | 68 | 6 | 4 | Budget |
| 29979 | 5598.74 | 2024-09-21 | 94 | 6 | 11 | Actual |
| 11506 | 140.00 | 2023-04-22 | 89 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
| 20581 | 16937.24 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 34158 | 5996.00 | 2025-01-22 | 61 | 6 | 7 | Actual |
| 31881 | 1160.00 | 2024-11-21 | 66 | 1 | 7 | Actual |
| 12610 | 400.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
| 26517 | 2655.06 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 5539 | 20901.47 | 2022-10-23 | 63 | 6 | 8 | Actual |
| 27596 | 213.53 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 10200 | 155.00 | 2023-03-23 | 89 | 6 | 3 | Actual |
| 14996 | 27754.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 30032 | 479.49 | 2024-09-21 | 87 | 1 | 12 | Actual |
| 10645 | 41.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 32906 | 218.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 34172 | 279.00 | 2025-01-22 | 78 | 6 | 7 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 29883 | 41.19 | 2024-09-21 | 83 | 2 | 11 | Actual |
| 18139 | 1617681.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 7731 | 100.00 | 2022-12-23 | 67 | 2 | 8 | Budget |
| 22236 | 3766.30 | 2024-02-20 | 62 | 2 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 31696 | 36.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 21968 | 3.00 | 2024-02-20 | 96 | 2 | 6 | Actual |
| 916 | 2618.00 | 2022-06-22 | 8 | 7 | 7 | Actual |
| 10023 | 12600.00 | 2023-02-20 | 63 | 6 | 8 | Budget |
| 30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 10931 | 160.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 12993 | 100.00 | 2023-05-23 | 84 | 4 | 6 | Budget |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 14321 | 60.33 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 25385 | 48.63 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 7208 | 2100.00 | 2022-12-23 | 61 | 1 | 6 | Budget |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 34486 | 69.91 | 2025-01-22 | 71 | 6 | 11 | Actual |
| 31510 | 121.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
| 11763 | 186.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 5554 | 198.05 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 32533 | 2789.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 3515 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 13997 | 1615814.30 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 22684 | 196.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
| 36974 | 164.41 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 31236 | 73413.83 | 2024-10-22 | 15 | 7 | 12 | Actual |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 8065 | 500.00 | 2023-01-23 | 73 | 1 | 4 | Budget |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 3631 | 41.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 20329 | 5.01 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 10025 | 200.00 | 2023-02-20 | 65 | 6 | 8 | Budget |
| 10698 | 527.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 38792 | 1084175.00 | 2025-05-23 | 6 | 7 | 7 | Actual |
| 30085 | 2234.84 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 31353 | 4332.91 | 2024-10-22 | 18 | 7 | 13 | Actual |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 14005 | 819.00 | 2023-06-22 | 66 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-07-23 | 67 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 6289 | 21.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 3847 | 135.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 34842 | 57568.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-06-21 | 62 | 3 | 6 | Actual |
| 34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
| 38134 | 78330.78 | 2025-04-22 | 12 | 2 | 13 | Actual |
| 16324 | 36.93 | 2023-08-23 | 81 | 5 | 11 | Actual |
| 17434 | 125.23 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-01-23 | 82 | 1 | 7 | Actual |
| 19167 | 387.45 | 2023-11-22 | 89 | 1 | 8 | Actual |
| 35241 | 338.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
| 29915 | 183.74 | 2024-09-21 | 90 | 3 | 11 | Actual |
| 17973 | 46.00 | 2023-10-23 | 78 | 5 | 6 | Actual |
| 23633 | 72.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 25833 | 85791.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-02-20 | 85 | 6 | 13 | Actual |
| 8532 | 24.00 | 2023-01-23 | 69 | 5 | 6 | Actual |
| 12219 | 54.11 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 15148 | 546.55 | 2023-07-23 | 87 | 2 | 8 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 25311 | 43457.95 | 2024-05-22 | 7 | 7 | 8 | Actual |
| 27830 | 74691.51 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 31692 | 519.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 38813 | 39088.00 | 2025-05-23 | 38 | 7 | 7 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 13304 | 200.00 | 2023-05-23 | 74 | 1 | 8 | Budget |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 9778 | 720.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 18727 | 181.00 | 2023-11-22 | 89 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 27039 | 131.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 13163 | 272.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 35217 | 19340.00 | 2025-02-20 | 60 | 6 | 6 | Actual |
| 29155 | 48300.00 | 2024-09-21 | 60 | 6 | 3 | Actual |
| 33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
| 8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 31368 | 10117.23 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 32623 | 494.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
| 37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
| 13182 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 4212 | 8.00 | 2022-09-22 | 96 | 1 | 7 | Actual |
| 34482 | 423.11 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 9046 | 1900.00 | 2023-02-20 | 63 | 6 | 3 | Budget |
| 17631 | 37748.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 15090 | 24727.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 32667 | 1323.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 14669 | 230.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 7744 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 9540 | 812721.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2024-08-22 | 62 | 2 | 8 | Actual |
| 21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 14862 | 4.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 13728 | 236.00 | 2023-06-22 | 89 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 1318 | 4444.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 13427 | 100.00 | 2023-05-23 | 83 | 6 | 8 | Budget |
| 26836 | 345.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 1541 | 162.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 19141 | 53485.00 | 2023-11-22 | 39 | 7 | 7 | Actual |
| 6630 | 385.94 | 2022-11-22 | 81 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 9924 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 18415 | 1053.97 | 2023-10-23 | 76 | 6 | 11 | Actual |
| 6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2024-01-23 | 31 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 13426 | 30.00 | 2023-05-23 | 82 | 6 | 8 | Budget |
| 10694 | 124.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 17485 | 2.00 | 2023-09-22 | 96 | 2 | 12 | Actual |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 20506 | 15.65 | 2023-12-23 | 76 | 1 | 12 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 20573 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 32294 | 112.46 | 2024-11-21 | 67 | 1 | 12 | Actual |
| 25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 31820 | 1497.00 | 2024-11-21 | 62 | 6 | 6 | Actual |
| 37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 38729 | 688.00 | 2025-05-23 | 65 | 1 | 7 | Actual |
| 13396 | 11400.00 | 2023-05-23 | 63 | 6 | 8 | Budget |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 23834 | 20400.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
| 32255 | 217.78 | 2024-11-21 | 92 | 6 | 11 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 19988 | 218.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
| 11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
| 18900 | 11.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 24204 | 270.78 | 2024-04-21 | 84 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 9152 | 7.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 38658 | 261.00 | 2025-05-23 | 90 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-03-23 | 60 | 1 | 13 | Actual |
| 26144 | 542.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 15066 | 392.00 | 2023-07-23 | 92 | 6 | 7 | Actual |
| 22942 | 67.00 | 2024-03-22 | 90 | 2 | 6 | Actual |
| 19025 | 246701.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 5208 | 1310.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
| 7619 | 220.00 | 2022-12-23 | 78 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 24242 | 7107.27 | 2024-04-21 | 54 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 39076 | 9169.02 | 2025-05-23 | 53 | 6 | 11 | Actual |
| 20415 | 101.82 | 2023-12-23 | 77 | 5 | 11 | Actual |
| 20933 | 69.00 | 2024-01-23 | 84 | 1 | 6 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 2186 | 46.54 | 2022-07-23 | 69 | 6 | 8 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 21313 | 75444.91 | 2024-01-23 | 34 | 7 | 8 | Actual |
| 20877 | 675.00 | 2024-01-23 | 87 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 12057 | -198.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 14587 | 45018.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 25827 | 714.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
| 17770 | 261.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
| 15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 33333 | 186.93 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 18082 | 52145.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 11951 | 587.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 23097 | 78.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 39316 | 206994.58 | 2025-05-23 | 56 | 6 | 13 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-07-23 | 62 | 6 | 6 | Budget |
| 10935 | 305.00 | 2023-03-23 | 94 | 1 | 7 | Actual |
| 32205 | 12.46 | 2024-11-21 | 69 | 5 | 11 | Actual |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 23222 | 322.30 | 2024-03-22 | 76 | 2 | 8 | Actual |
| 24694 | 17836.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 31558 | 542828.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 35990 | 404098.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 18600 | 238.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 9164 | -51.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
| 23911 | 125.00 | 2024-04-21 | 78 | 1 | 6 | Actual |
| 16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2024-12-22 | 76 | 1 | 8 | Actual |
| 7593 | 2611.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
| 7177 | 80042.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
| 28628 | 870.79 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-12-23 | 71 | 5 | 11 | Actual |
| 37284 | 1071758.00 | 2025-04-22 | 46 | 7 | 4 | Actual |
| 7109 | -156.00 | 2022-12-23 | 91 | 1 | 5 | Actual |
| 1727 | 135.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
| 35025 | 277.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 16643 | 39.00 | 2023-09-22 | 69 | 1 | 4 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 34545 | 69.91 | 2025-01-22 | 71 | 1 | 12 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
| 18897 | 48.00 | 2023-11-22 | 78 | 2 | 6 | Actual |
| 19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 37238 | 480.00 | 2025-04-22 | 74 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 24704 | 42540.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 1366 | 7866.00 | 2022-07-23 | 53 | 6 | 4 | Actual |
| 1119 | 19174.17 | 2022-06-22 | 33 | 7 | 8 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 8208 | 408.00 | 2023-01-23 | 76 | 1 | 5 | Actual |
| 34853 | 373992.00 | 2025-02-20 | 29 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 16572 | 176.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
| 16017 | 26829.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
| 21617 | 637.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 15190 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 19348 | 10021.16 | 2023-11-22 | 60 | 4 | 11 | Actual |
| 36184 | 254.00 | 2025-03-23 | 78 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-06-22 | 8 | 7 | 6 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 31196 | 61026.36 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 28615 | -230.73 | 2024-08-22 | 91 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 38331 | 18.00 | 2025-05-23 | 82 | 7 | 3 | Actual |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 28956 | 300.76 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 36190 | 166.00 | 2025-03-23 | 85 | 6 | 5 | Actual |
| 22517 | 3.95 | 2024-02-20 | 85 | 1 | 12 | Actual |
| 6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 32794 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 4841 | 720.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 25544 | 3.95 | 2024-05-22 | 69 | 1 | 12 | Actual |
| 13795 | 45545.00 | 2023-06-22 | 39 | 7 | 5 | Actual |
| 2418 | 159.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
| 3477 | 8.00 | 2022-09-22 | 96 | 6 | 3 | Actual |
| 33066 | 956335.00 | 2024-12-22 | 6 | 7 | 7 | Actual |
| 16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 8391 | 26.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 4178 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 6175 | 139.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 29576 | 212.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
| 5332 | 284.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 26678 | 13378.67 | 2024-06-21 | 14 | 7 | 12 | Actual |
| 33258 | 69.91 | 2024-12-22 | 83 | 2 | 11 | Actual |
| 23181 | 1482864.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 28162 | 19558.00 | 2024-08-22 | 20 | 7 | 4 | Actual |
| 7465 | 100.00 | 2022-12-23 | 68 | 6 | 6 | Budget |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 14694 | 48301.00 | 2023-07-23 | 14 | 7 | 4 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 18751 | 186348.00 | 2023-11-22 | 29 | 7 | 4 | Actual |
| 27760 | 107246.37 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 15889 | 55.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 28034 | 742998.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
| 19630 | 650.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
| 1311 | 70.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 10557 | 17537.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
| 39237 | 30817.29 | 2025-05-23 | 14 | 7 | 12 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 33508 | 2438.14 | 2024-12-22 | 61 | 1 | 13 | Actual |
| 12707 | 189.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 3491 | 14406.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 4790 | 767578.00 | 2022-10-23 | 4 | 7 | 4 | Actual |
| 28775 | 151.83 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 29404 | 118989.00 | 2024-09-21 | 13 | 7 | 5 | Actual |
| 17592 | 414.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 28706 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
| 12276 | 31.38 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-07-23 | 81 | 6 | 4 | Budget |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 16998 | 12485.00 | 2023-09-22 | 18 | 7 | 6 | Actual |
| 23453 | 109.27 | 2024-03-22 | 72 | 6 | 11 | Actual |
| 24127 | 5467.00 | 2024-04-21 | 61 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2023-09-22 | 52 | 6 | 3 | Actual |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 18387 | 11.40 | 2023-10-23 | 83 | 5 | 11 | Actual |
| 317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 15068 | 10.00 | 2023-07-23 | 96 | 6 | 7 | Actual |
| 5273 | 17597.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
| 8690 | 200.00 | 2023-01-23 | 83 | 1 | 7 | Budget |
| 194 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 25094 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 26608 | -64346.36 | 2024-06-21 | 46 | 7 | 11 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 857 | 2607.00 | 2022-06-22 | 57 | 6 | 7 | Actual |
| 26686 | 8579.64 | 2024-06-21 | 24 | 7 | 12 | Actual |
| 33391 | 178.42 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 17826 | 747734.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 24966 | 71.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 17470 | 43.31 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
| 33687 | 201013.00 | 2025-01-22 | 101 | 6 | 3 | Actual |
| 10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 13890 | 19.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
| 18990 | 5414.00 | 2023-11-22 | 52 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 10942 | 38600.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 19069 | 76.00 | 2023-11-22 | 82 | 1 | 7 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 31229 | 236001.97 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-03-23 | 76 | 6 | 3 | Actual |
| 4497 | 380.00 | 2022-10-23 | 65 | 1 | 3 | Budget |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 14253 | 5.01 | 2023-06-22 | 69 | 2 | 11 | Actual |
| 2791 | 83.00 | 2022-08-23 | 81 | 2 | 6 | Actual |
| 23678 | 204128.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 32457 | 41.60 | 2024-11-21 | 82 | 6 | 13 | Actual |
| 21790 | 262.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
| 3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 15415 | 64.59 | 2023-07-23 | 89 | 1 | 12 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 3546 | 30.00 | 2022-09-22 | 85 | 7 | 3 | Budget |
| 25087 | 378.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 22683 | 216.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 1360 | 96.00 | 2022-07-23 | 94 | 1 | 4 | Actual |
| 10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 5562 | 178.36 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 15030 | -314.00 | 2023-07-23 | 91 | 1 | 7 | Actual |
| 13514 | -353.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 33782 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2023-06-22 | 6 | 7 | 4 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 18804 | 210.00 | 2023-11-22 | 68 | 6 | 5 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 20065 | 10817.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 33381 | 13172.28 | 2024-12-22 | 38 | 7 | 11 | Actual |
| 25841 | 384.00 | 2024-06-21 | 66 | 6 | 4 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 2963 | 2040.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 19138 | 110566.00 | 2023-11-22 | 35 | 7 | 7 | Actual |
| 33661 | 602.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 2217 | -171.64 | 2022-07-23 | 91 | 6 | 8 | Actual |
| 2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 2706 | 48962.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2023-02-20 | 33 | 7 | 6 | Actual |
| 1808 | 98.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 36295 | 328.00 | 2025-03-23 | 76 | 3 | 6 | Actual |
| 36324 | 422.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 27128 | 90.00 | 2024-07-22 | 68 | 1 | 6 | Actual |
| 21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 27304 | 33870.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
| 3076 | 248.00 | 2022-08-23 | 83 | 1 | 7 | Actual |
| 17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
| 5468 | 304.12 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 10224 | 21552.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 22444 | 80.55 | 2024-02-20 | 67 | 6 | 11 | Actual |
| 6101 | 220.00 | 2022-11-22 | 73 | 1 | 6 | Budget |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 6819 | 135.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 17796 | 13218.00 | 2023-10-23 | 63 | 6 | 5 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 29479 | 176.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 8879 | 135.93 | 2023-01-23 | 83 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 4712 | 196.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 36828 | 9896.69 | 2025-03-23 | 33 | 7 | 11 | Actual |
| 5704 | 380.00 | 2022-11-22 | 80 | 6 | 3 | Budget |
| 33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-04-22 | 71 | 6 | 3 | Actual |
| 19094 | 70.00 | 2023-11-22 | 69 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-05-22 | 77 | 1 | 8 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
| 23110 | 900.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 5351 | 31283.00 | 2022-10-23 | 63 | 6 | 7 | Actual |
| 24480 | 6009.38 | 2024-04-21 | 7 | 7 | 11 | Actual |
| 34468 | -43.92 | 2025-01-22 | 91 | 5 | 11 | Actual |
| 27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 5867 | 380.00 | 2022-11-22 | 65 | 6 | 4 | Budget |
| 17582 | 6074.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
| 15328 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 18735 | 110481.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2022-12-23 | 62 | 1 | 5 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 33879 | 547.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 30037 | 118.85 | 2024-09-21 | 94 | 1 | 12 | Actual |
| 26084 | 105.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
| 12196 | 196.54 | 2023-04-22 | 89 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-06-21 | 29 | 7 | 11 | Actual |
| 5039 | 14.00 | 2022-10-23 | 82 | 2 | 6 | Actual |
| 28406 | 8.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 36926 | 535.00 | 2025-03-23 | 97 | 6 | 12 | Actual |
| 36844 | 94.38 | 2025-03-23 | 68 | 1 | 12 | Actual |
| 15726 | 8256.00 | 2023-08-23 | 53 | 6 | 5 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 31309 | 264.41 | 2024-10-22 | 92 | 2 | 13 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 1944 | 362.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 10475 | 45149.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 33366 | 5255.11 | 2024-12-22 | 18 | 7 | 11 | Actual |
| 21147 | 640.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 30068 | 12222.26 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 7187 | 40919.00 | 2022-12-23 | 21 | 7 | 5 | Actual |
| 22062 | 33.00 | 2024-02-20 | 69 | 6 | 6 | Actual |
| 15958 | 209808.00 | 2023-08-23 | 101 | 6 | 6 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 16615 | 24.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 20186 | 781.40 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 15605 | 4946.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 10826 | 380.00 | 2023-03-23 | 72 | 6 | 6 | Budget |
| 22784 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 662 | 9984.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 22139 | 11.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 33292 | 168.85 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 23174 | 53529.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 28534 | 71000.00 | 2024-08-22 | 99 | 6 | 7 | Actual |
| 38354 | 864.00 | 2025-05-23 | 76 | 1 | 4 | Actual |
| 28154 | 920818.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
| 30819 | 23788.00 | 2024-10-22 | 8 | 7 | 7 | Actual |
| 7906 | 196.00 | 2023-01-23 | 94 | 1 | 3 | Actual |
| 28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
| 17882 | 662.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
| 10957 | 560.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 19096 | 1318.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 23994 | 218.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 6510 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
| 3155 | 816079.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
Generated 2025-07-22 21:06:27.954 UTC