[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38528
881 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25732 | 61.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 11655 | 557639.00 | 2023-04-22 | 101 | 6 | 5 | Actual |
| 2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
| 18489 | 144.38 | 2023-10-23 | 52 | 6 | 12 | Actual |
| 1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 34781 | 150.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-05-23 | 80 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 20583 | 11420.12 | 2023-12-23 | 6 | 7 | 12 | Actual |
| 34119 | 155812.00 | 2025-01-22 | 39 | 7 | 6 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 31614 | 159809.00 | 2024-11-21 | 12 | 2 | 5 | Actual |
| 9242 | 72.00 | 2023-02-20 | 71 | 6 | 4 | Actual |
| 15749 | 163.00 | 2023-08-23 | 83 | 6 | 5 | Actual |
| 5355 | 273.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
| 32757 | 2142.00 | 2024-12-22 | 76 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 37500 | 326.00 | 2025-04-22 | 80 | 5 | 6 | Actual |
| 14389 | 5546.40 | 2023-06-22 | 46 | 7 | 11 | Actual |
| 20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 14198 | 79713.17 | 2023-06-22 | 21 | 7 | 8 | Actual |
| 9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-11-22 | 19 | 7 | 5 | Actual |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 21467 | 145.44 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 1960 | 190.00 | 2022-07-23 | 83 | 1 | 7 | Actual |
| 5720 | -174.00 | 2022-11-22 | 91 | 6 | 3 | Actual |
| 38937 | 2748488.73 | 2025-05-23 | 46 | 7 | 8 | Actual |
| 38144 | 346.87 | 2025-04-22 | 73 | 2 | 13 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 17176 | 432.91 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 11168 | 280.00 | 2023-03-23 | 81 | 6 | 8 | Budget |
| 22885 | 83697.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 14155 | 88390.61 | 2023-06-22 | 57 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-01-23 | 92 | 1 | 8 | Actual |
| 32050 | 202.60 | 2024-11-21 | 85 | 6 | 8 | Actual |
| 24439 | 10.33 | 2024-04-21 | 94 | 5 | 11 | Actual |
| 16625 | 99.00 | 2023-09-22 | 83 | 7 | 3 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 6706 | 264.72 | 2022-11-22 | 92 | 6 | 8 | Actual |
| 29902 | 181.61 | 2024-09-21 | 73 | 3 | 11 | Actual |
| 4053 | 265.00 | 2022-09-22 | 80 | 5 | 6 | Actual |
| 36487 | 13.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 28144 | 196.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 19471 | 8.21 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 37794 | 133.74 | 2025-04-22 | 68 | 1 | 11 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
| 5333 | 252.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 27289 | 47500.00 | 2024-07-22 | 99 | 6 | 6 | Actual |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 2029 | -154.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 20264 | 34500.00 | 2023-12-23 | 99 | 6 | 8 | Actual |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 25647 | 9607.32 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 7415 | 127.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 22306 | 14052.86 | 2024-02-20 | 20 | 7 | 8 | Actual |
| 17468 | 2.89 | 2023-09-22 | 71 | 2 | 12 | Actual |
| 17286 | 2.00 | 2023-09-22 | 96 | 2 | 11 | Actual |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 11699 | 46.00 | 2023-04-22 | 69 | 1 | 6 | Actual |
| 13336 | 1600.00 | 2023-05-23 | 61 | 2 | 8 | Budget |
| 14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
| 29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
| 5455 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 8968 | 19799.93 | 2023-01-23 | 24 | 7 | 8 | Actual |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 38968 | 1935.90 | 2025-05-23 | 61 | 2 | 11 | Actual |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 9009 | 145.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 26846 | 141170.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 8900 | 19819.63 | 2023-01-23 | 60 | 6 | 8 | Actual |
| 26175 | 33870.00 | 2024-06-21 | 24 | 7 | 6 | Actual |
| 5021 | 11.00 | 2022-10-23 | 69 | 2 | 6 | Actual |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 39240 | 16743.62 | 2025-05-23 | 19 | 7 | 12 | Actual |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 4338 | 200.00 | 2022-09-22 | 83 | 1 | 8 | Budget |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 11227 | 221.00 | 2023-04-22 | 67 | 1 | 3 | Actual |
| 8384 | 158.00 | 2023-01-23 | 66 | 2 | 6 | Actual |
| 23136 | 2686.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 23326 | -130.09 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 33480 | 325589.80 | 2024-12-22 | 6 | 7 | 12 | Actual |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 14707 | 27428.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 12585 | 45600.00 | 2023-05-23 | 56 | 6 | 4 | Budget |
| 3438 | 218.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-05-23 | 73 | 2 | 8 | Budget |
| 20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
| 8469 | 92.00 | 2023-01-23 | 94 | 3 | 6 | Actual |
| 21346 | 213.53 | 2024-01-23 | 92 | 1 | 11 | Actual |
| 36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 10888 | 303011.00 | 2023-03-23 | 46 | 7 | 6 | Actual |
| 32261 | 342112.45 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 19111 | -281.00 | 2023-11-22 | 91 | 6 | 7 | Actual |
| 23186 | 737.46 | 2024-03-22 | 65 | 1 | 8 | Actual |
| 18917 | 118.00 | 2023-11-22 | 67 | 3 | 6 | Actual |
| 38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
| 30364 | 224.00 | 2024-10-22 | 92 | 7 | 3 | Actual |
| 22126 | 279.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 37398 | 93.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 15320 | 44.38 | 2023-07-23 | 84 | 4 | 11 | Actual |
| 18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
| 33373 | 9088.16 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 160 | 86.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 14018 | 197.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 16276 | 61.40 | 2023-08-23 | 89 | 3 | 11 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 32558 | 1332.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 34354 | 196.51 | 2025-01-22 | 84 | 1 | 11 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 30625 | 35.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 3009 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 28726 | 241.19 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
| 30039 | 74143.63 | 2024-09-21 | 12 | 2 | 12 | Actual |
| 3669 | 217600.00 | 2022-09-22 | 101 | 6 | 4 | Budget |
| 6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
| 13437 | -203.46 | 2023-05-23 | 91 | 6 | 8 | Actual |
| 27753 | 575.24 | 2024-07-22 | 87 | 1 | 12 | Actual |
| 32047 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 4312 | 669.28 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 13214 | 154.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 36175 | 248.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 31390 | 115.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 779 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 24279 | 36344.18 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 19411 | 178.42 | 2023-11-22 | 66 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 27149 | 9882.00 | 2024-07-22 | 60 | 2 | 6 | Actual |
| 16663 | 100949.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
| 22731 | -349.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 14438 | 19.91 | 2023-06-22 | 87 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 13944 | 204.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 7577 | -288.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
| 30723 | 361796.00 | 2024-10-22 | 4 | 7 | 6 | Actual |
| 33591 | 6.00 | 2024-12-22 | 96 | 6 | 13 | Actual |
| 38346 | 817.00 | 2025-05-23 | 65 | 1 | 4 | Actual |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 34382 | 37.99 | 2025-01-22 | 84 | 2 | 11 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 617 | 1500.00 | 2022-06-22 | 61 | 4 | 6 | Budget |
| 38988 | 78.42 | 2025-05-23 | 89 | 2 | 11 | Actual |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 21428 | 188.00 | 2024-01-23 | 92 | 4 | 11 | Actual |
| 15948 | 69.00 | 2023-08-23 | 84 | 6 | 6 | Actual |
| 18451 | 8699.86 | 2023-10-23 | 32 | 7 | 11 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 13745 | 442.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2025-01-22 | 20 | 7 | 5 | Actual |
| 22049 | 4533.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 9829 | 27200.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
| 16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2024-06-21 | 39 | 7 | 8 | Actual |
| 454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 29833 | 100107.49 | 2024-09-21 | 39 | 7 | 8 | Actual |
| 17375 | 1248.65 | 2023-09-22 | 62 | 6 | 11 | Actual |
| 9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
| 33809 | 676415.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 24610 | 27891.70 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
| 38311 | 105173.00 | 2025-05-23 | 39 | 7 | 3 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 30117 | 8865.82 | 2024-09-21 | 24 | 7 | 12 | Actual |
| 38499 | 43000.00 | 2025-05-23 | 99 | 6 | 5 | Actual |
| 2646 | 40.00 | 2022-08-23 | 69 | 6 | 5 | Actual |
| 39390 | -14129.10 | 2025-06-21 | 92 | 7 | 7 | Actual |
| 31460 | 271200.00 | 2024-11-21 | 37 | 7 | 3 | Actual |
| 20570 | 15.65 | 2023-12-23 | 83 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 21958 | 85.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 2503 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 9346 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
| 17707 | 158.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 17102 | 25696.00 | 2023-09-22 | 33 | 7 | 7 | Actual |
| 12354 | 200.00 | 2023-05-23 | 67 | 1 | 3 | Budget |
| 9547 | 1500.00 | 2023-02-20 | 62 | 3 | 6 | Budget |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 19248 | 84798.12 | 2023-11-22 | 21 | 7 | 8 | Actual |
| 26281 | 38829.00 | 2024-06-21 | 40 | 7 | 7 | Actual |
| 31791 | 171.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 271 | 1500.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
| 628 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 39000 | 90.12 | 2025-05-23 | 68 | 3 | 11 | Actual |
| 14842 | 62.00 | 2023-07-23 | 67 | 2 | 6 | Actual |
| 36218 | 35684.00 | 2025-03-23 | 32 | 7 | 5 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 25504 | 3797.64 | 2024-05-22 | 94 | 6 | 11 | Actual |
| 36409 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 27133 | 237.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 22760 | 121.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
| 33659 | 3015.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 29369 | 5081.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2023-03-23 | 76 | 6 | 5 | Budget |
| 28196 | 752.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 7929 | 112.00 | 2023-01-23 | 67 | 6 | 3 | Actual |
| 3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 13083 | 220.00 | 2023-05-23 | 73 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 4974 | 23.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 35278 | 4078.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 28786 | 375.23 | 2024-08-22 | 87 | 4 | 11 | Actual |
| 24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 19767 | 8476.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 31231 | 336760.23 | 2024-10-22 | 6 | 7 | 12 | Actual |
| 24931 | 209.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 5432 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 31106 | 7.00 | 2024-10-22 | 96 | 6 | 11 | Actual |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
| 38378 | 4278.00 | 2025-05-23 | 62 | 6 | 4 | Actual |
| 3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 17191 | 182.90 | 2023-09-22 | 83 | 6 | 8 | Actual |
| 8454 | 380.00 | 2023-01-23 | 81 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 27839 | 73003.18 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 21488 | -107.75 | 2024-01-23 | 91 | 6 | 11 | Actual |
| 14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 24674 | 223.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 26978 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 36201 | 334372.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 10124 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 10320 | 180.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 28803 | 311.40 | 2024-08-22 | 74 | 5 | 11 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 25935 | 680.00 | 2024-06-21 | 65 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 29194 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 20873 | 52.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 24742 | 57722.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 38675 | 35.00 | 2025-05-23 | 69 | 6 | 6 | Actual |
| 38015 | 86749.18 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 10360 | 141.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 28116 | 228672.00 | 2024-08-22 | 12 | 2 | 4 | Actual |
| 19359 | 80.55 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 22690 | 297.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
| 27379 | 64236.00 | 2024-07-22 | 94 | 6 | 7 | Actual |
| 29053 | 195.99 | 2024-08-22 | 89 | 2 | 13 | Actual |
| 8735 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 10775 | 215.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 3112 | 196.00 | 2022-08-23 | 67 | 6 | 7 | Actual |
| 37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 36603 | 276.84 | 2025-03-23 | 90 | 6 | 8 | Actual |
| 3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 9074 | 25.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 9185 | 55.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 26880 | 15.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 22591 | 975.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 20274 | 43057.94 | 2023-12-23 | 19 | 7 | 8 | Actual |
| 19953 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 35398 | 5407.24 | 2025-02-20 | 61 | 2 | 8 | Actual |
| 20537 | 13.53 | 2023-12-23 | 81 | 2 | 12 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 24117 | -253.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 22604 | 100.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 7091 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 20622 | 1431.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 27053 | 403.00 | 2024-07-22 | 90 | 1 | 5 | Actual |
| 8595 | 224.00 | 2023-01-23 | 73 | 6 | 6 | Actual |
| 26124 | 371.00 | 2024-06-21 | 92 | 5 | 6 | Actual |
| 10876 | 16153.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-01-23 | 87 | 1 | 11 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 31327 | 780.21 | 2024-10-22 | 74 | 6 | 13 | Actual |
| 30044 | 66.72 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 19492 | 407.15 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 22775 | 11406.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 33411 | 180.55 | 2024-12-22 | 92 | 1 | 12 | Actual |
| 14770 | 102.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
| 36393 | 479.00 | 2025-03-23 | 92 | 6 | 6 | Actual |
| 24667 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 33077 | 6123.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
| 16063 | 10710.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 19909 | 403.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 4248 | 4100.00 | 2022-09-22 | 76 | 6 | 7 | Budget |
| 9588 | 10.00 | 2023-02-20 | 96 | 3 | 6 | Actual |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 29794 | 1169.28 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 31027 | 45.44 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 9333 | 200.00 | 2023-02-20 | 78 | 1 | 5 | Budget |
| 14685 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-07-22 | 101 | 6 | 13 | Actual |
| 33331 | 413.53 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 37357 | 101124.00 | 2025-04-22 | 15 | 7 | 5 | Actual |
| 27227 | 492.00 | 2024-07-22 | 92 | 4 | 6 | Actual |
| 19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
| 32054 | -254.97 | 2024-11-21 | 91 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 27286 | 427.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 28012 | 385.00 | 2024-08-22 | 72 | 6 | 3 | Actual |
| 16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 11793 | 200.00 | 2023-04-22 | 67 | 3 | 6 | Budget |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-05-23 | 96 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 34704 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
| 20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
| 38240 | 375.00 | 2025-05-23 | 83 | 1 | 3 | Actual |
| 37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 24155 | 1902.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
| 27467 | 52897.52 | 2024-07-22 | 52 | 6 | 8 | Actual |
| 21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 17306 | 28.42 | 2023-09-22 | 85 | 3 | 11 | Actual |
| 26190 | 23796.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 20567 | 67.78 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 21525 | 214.59 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 29564 | 53774.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
| 31790 | 188.00 | 2024-11-21 | 65 | 5 | 6 | Actual |
| 25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-03-23 | 62 | 1 | 6 | Budget |
| 28774 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 37582 | 288.00 | 2025-04-22 | 68 | 1 | 7 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
| 13808 | 105.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
| 7292 | 234.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 37985 | 901075.78 | 2025-04-22 | 43 | 7 | 11 | Actual |
| 179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 4301 | 24240.00 | 2022-09-22 | 40 | 7 | 7 | Actual |
| 29016 | 271.43 | 2024-08-22 | 76 | 1 | 13 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
| 9084 | 144.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 28171 | 39512.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
| 32642 | 896.00 | 2024-12-22 | 92 | 1 | 4 | Actual |
| 2623 | 53683.00 | 2022-08-23 | 12 | 2 | 5 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
| 5464 | 276.84 | 2022-10-23 | 85 | 1 | 8 | Actual |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 19481 | 13.53 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 21829 | 264.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 20632 | 499.00 | 2024-01-23 | 90 | 1 | 3 | Actual |
| 20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
| 5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
| 36110 | 22765.00 | 2025-03-23 | 7 | 7 | 4 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
| 26778 | 46.87 | 2024-06-21 | 82 | 6 | 13 | Actual |
| 13005 | 11800.00 | 2023-05-23 | 60 | 5 | 6 | Budget |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 29279 | 781.00 | 2024-09-21 | 65 | 6 | 4 | Actual |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 38409 | 831114.00 | 2025-05-23 | 6 | 7 | 4 | Actual |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 20172 | 244345.00 | 2023-12-23 | 43 | 7 | 7 | Actual |
| 28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 5801 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-02-20 | 80 | 6 | 12 | Actual |
| 2860 | 1404.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-11-22 | 85 | 6 | 8 | Budget |
| 4333 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 23033 | 1510.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 20050 | 8.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 28963 | 44.38 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 26183 | 144561.00 | 2024-06-21 | 37 | 7 | 6 | Actual |
| 6524 | 685958.00 | 2022-11-22 | 101 | 6 | 7 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 37701 | 437.45 | 2025-04-22 | 67 | 2 | 8 | Actual |
| 23969 | 33.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 21233 | 523.82 | 2024-01-23 | 65 | 2 | 8 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-05-22 | 82 | 2 | 11 | Actual |
| 11702 | 220.00 | 2023-04-22 | 73 | 1 | 6 | Budget |
| 861 | 3172.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
| 15315 | 63.53 | 2023-07-23 | 78 | 4 | 11 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
| 37114 | 95.00 | 2025-04-22 | 69 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2025-01-22 | 62 | 3 | 11 | Actual |
| 32157 | 115.65 | 2024-11-21 | 78 | 3 | 11 | Actual |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 39123 | 4508.29 | 2025-05-23 | 22 | 7 | 11 | Actual |
| 22478 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 31239 | 5044.47 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 17010 | 28370.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
| 17068 | 789.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 4878 | 3360.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
| 540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
| 33450 | 2647.62 | 2024-12-22 | 63 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2025-02-20 | 81 | 1 | 7 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 24681 | 384.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 171 | 89.00 | 2022-06-22 | 81 | 7 | 3 | Actual |
| 17995 | 210.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
| 22437 | 5871.08 | 2024-02-20 | 57 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-04-22 | 72 | 6 | 12 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
| 13225 | 200.00 | 2023-05-23 | 74 | 6 | 7 | Budget |
| 37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-03-23 | 60 | 1 | 12 | Actual |
| 26119 | 38.00 | 2024-06-21 | 85 | 5 | 6 | Actual |
| 16022 | 4663.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 5516 | 132.90 | 2022-10-23 | 89 | 2 | 8 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 23736 | 600.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 21606 | 36257.82 | 2024-01-23 | 37 | 7 | 12 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 21690 | 29768.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
| 36705 | 225.23 | 2025-03-23 | 76 | 3 | 11 | Actual |
| 22216 | 611.70 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 39250 | 10509.47 | 2025-05-23 | 33 | 7 | 12 | Actual |
| 8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
| 31994 | 473.82 | 2024-11-21 | 94 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-02-20 | 87 | 3 | 11 | Actual |
| 17531 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 37934 | 232.68 | 2025-04-22 | 67 | 6 | 11 | Actual |
| 37052 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 34251 | 279.87 | 2025-01-22 | 68 | 2 | 8 | Actual |
| 11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 35704 | 369.91 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 32339 | 48.63 | 2024-11-21 | 82 | 6 | 12 | Actual |
| 3996 | 220.00 | 2022-09-22 | 73 | 4 | 6 | Budget |
| 16583 | 22543.00 | 2023-09-22 | 7 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2025-03-23 | 18 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-07-22 | 84 | 6 | 8 | Actual |
| 28780 | 435.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 33335 | 42.25 | 2024-12-22 | 69 | 6 | 11 | Actual |
| 16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 27947 | 78346.57 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 12322 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 19184 | 551.09 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 10608 | 58521.00 | 2023-03-23 | 12 | 2 | 6 | Actual |
| 26892 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 8109 | 5900.00 | 2023-01-23 | 63 | 6 | 4 | Budget |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 22256 | 182.90 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 37249 | 281.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
| 31867 | 34573.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 28136 | 304.00 | 2024-08-22 | 78 | 6 | 4 | Actual |
| 31050 | 260.34 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 37922 | 22.04 | 2025-04-22 | 94 | 5 | 11 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 30126 | 12139.28 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 37782 | 41383.67 | 2025-04-22 | 38 | 7 | 8 | Actual |
| 35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
| 30640 | 104.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
| 2486 | 36058.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 15001 | 31298.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 12228 | 100.00 | 2023-04-22 | 78 | 2 | 8 | Budget |
| 4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 28725 | 66.72 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 29071 | 32.83 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 24289 | 4834.50 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 2737 | 380.00 | 2022-08-23 | 77 | 1 | 6 | Budget |
| 7982 | 60133.00 | 2023-01-23 | 21 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 36236 | 42.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 35341 | 646270.00 | 2025-02-20 | 4 | 7 | 7 | Actual |
| 20527 | 8.21 | 2023-12-23 | 67 | 2 | 12 | Actual |
| 18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
| 6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 10675 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 30177 | 164.41 | 2024-09-21 | 84 | 2 | 13 | Actual |
| 30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 4523 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 30710 | 25.00 | 2024-10-22 | 82 | 6 | 6 | Actual |
| 25866 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
| 29054 | 301.26 | 2024-08-22 | 90 | 2 | 13 | Actual |
| 39300 | 271.43 | 2025-05-23 | 78 | 2 | 13 | Actual |
| 16774 | 298.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 32363 | 30085.36 | 2024-11-21 | 21 | 7 | 12 | Actual |
| 19032 | 12485.00 | 2023-11-22 | 18 | 7 | 6 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 13546 | 990.00 | 2023-06-22 | 87 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 13752 | 326.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 12333 | 20989.35 | 2023-04-22 | 33 | 7 | 8 | Actual |
| 34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 36982 | 4.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 38380 | 759.00 | 2025-05-23 | 65 | 6 | 4 | Actual |
| 17543 | 24172.49 | 2023-09-22 | 39 | 7 | 12 | Actual |
| 22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 28734 | 81.61 | 2024-08-22 | 90 | 2 | 11 | Actual |
| 34363 | 183541.41 | 2025-01-22 | 12 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 2430 | 135.00 | 2022-08-23 | 87 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 17729 | 990.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 13177 | 174.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 6959 | 70.00 | 2022-12-23 | 82 | 1 | 4 | Budget |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-02-20 | 63 | 6 | 5 | Budget |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
| 23753 | 36.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 4535 | 374.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 16767 | 470.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 13952 | 138.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
| 20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
| 21957 | 137.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 6787 | 13.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 7930 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
| 2452 | 280.00 | 2022-08-23 | 68 | 1 | 4 | Budget |
| 36376 | 27.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 16540 | 636.00 | 2023-09-22 | 92 | 1 | 3 | Actual |
| 26442 | 26.29 | 2024-06-21 | 68 | 2 | 11 | Actual |
| 31095 | 362.47 | 2024-10-22 | 81 | 6 | 11 | Actual |
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 8488 | 198.00 | 2023-01-23 | 73 | 4 | 6 | Actual |
| 34559 | 138.00 | 2025-01-22 | 90 | 1 | 12 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
| 32837 | 45.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 24025 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 4673 | 142.00 | 2022-10-23 | 92 | 7 | 3 | Actual |
| 3232 | 15600.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 8665 | 465.00 | 2023-01-23 | 66 | 1 | 7 | Actual |
| 35407 | 519.27 | 2025-02-20 | 74 | 2 | 8 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 32470 | 561357.33 | 2024-11-21 | 4 | 7 | 13 | Actual |
| 32439 | 33572.05 | 2024-11-21 | 60 | 6 | 13 | Actual |
| 4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 12080 | 301.00 | 2023-04-22 | 65 | 6 | 7 | Actual |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 7881 | 130.00 | 2023-01-23 | 74 | 1 | 3 | Actual |
| 8768 | 750000.00 | 2023-01-23 | 101 | 6 | 7 | Budget |
| 35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 24601 | 3795.51 | 2024-04-21 | 18 | 7 | 12 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 36340 | 148.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 33157 | 570.79 | 2024-12-22 | 65 | 6 | 8 | Actual |
| 35997 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-11-22 | 57 | 6 | 6 | Actual |
| 27767 | 18.84 | 2024-07-22 | 68 | 2 | 12 | Actual |
| 30107 | 8506.24 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 28295 | 298.00 | 2024-08-22 | 89 | 1 | 6 | Actual |
| 30049 | 47.57 | 2024-09-21 | 73 | 2 | 12 | Actual |
| 20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 8777 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 27255 | 10233.00 | 2024-07-22 | 52 | 6 | 6 | Actual |
| 7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 14984 | 39734.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 1822 | 50.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
| 25970 | 14817.00 | 2024-06-21 | 18 | 7 | 5 | Actual |
| 18504 | 32.67 | 2023-10-23 | 73 | 6 | 12 | Actual |
| 7300 | 441070.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 37885 | 336.94 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 3648 | 445.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 28895 | 350.77 | 2024-08-22 | 74 | 1 | 12 | Actual |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 12647 | 7150.00 | 2023-05-23 | 8 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 3613 | 8240.00 | 2022-09-22 | 57 | 6 | 4 | Actual |
| 5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
| 30720 | 631.00 | 2024-10-22 | 97 | 6 | 6 | Actual |
| 22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 22614 | 15.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 14794 | 3790.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 22944 | 90.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 9341 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
| 12011 | 2804602.00 | 2023-04-22 | 43 | 7 | 6 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 26548 | 8861.56 | 2024-06-21 | 57 | 6 | 11 | Actual |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 34355 | 173.10 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 14684 | 25826.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
| 16739 | 322.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
| 27558 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
| 9666 | 123.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 10689 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 15132 | 342.00 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
| 23468 | -132.22 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
| 32310 | 106.08 | 2024-11-21 | 89 | 1 | 12 | Actual |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 412 | 1700.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
| 15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
| 27659 | 40.12 | 2024-07-22 | 84 | 5 | 11 | Actual |
| 14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
| 26453 | 43.31 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 14607 | 267.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 5905 | 172.00 | 2022-11-22 | 90 | 6 | 4 | Actual |
| 37662 | 45036.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 10326 | 176.00 | 2023-03-23 | 89 | 1 | 4 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
| 12949 | 585.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 28380 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 21185 | 10710.00 | 2024-01-23 | 22 | 7 | 7 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 28584 | 2046.57 | 2024-08-22 | 87 | 1 | 8 | Actual |
| 12150 | 35582.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 35857 | 222.31 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 38528 | 22806.00 | 2025-05-23 | 100 | 7 | 5 | Actual |
| 20180 | 501.09 | 2023-12-23 | 67 | 1 | 8 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 5312 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 31307 | 197.75 | 2024-10-22 | 90 | 2 | 13 | Actual |
| 6123 | 480.00 | 2022-11-22 | 87 | 1 | 6 | Budget |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 35400 | 637.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
| 30347 | 24.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 17155 | 370.79 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 22860 | 32769.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 11116 | 546.55 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 2333 | 115.00 | 2022-08-23 | 74 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-09-22 | 87 | 1 | 5 | Budget |
| 11875 | 6.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
| 5046 | 176.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 16416 | 26.29 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 820 | 432.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 26129 | 51898.00 | 2024-06-21 | 56 | 6 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 5307 | 166.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 32562 | 197890.00 | 2024-12-22 | 101 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 5029 | 94.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 7847 | 16328.66 | 2022-12-23 | 28 | 7 | 8 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 12837 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 27453 | 348.06 | 2024-07-22 | 78 | 2 | 8 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 29528 | 70.00 | 2024-09-21 | 85 | 4 | 6 | Actual |
| 32783 | 14817.00 | 2024-12-22 | 18 | 7 | 5 | Actual |
| 38539 | 185.00 | 2025-05-23 | 74 | 1 | 6 | Actual |
| 37496 | 138.00 | 2025-04-22 | 74 | 5 | 6 | Actual |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 22198 | 86835.00 | 2024-02-20 | 35 | 7 | 7 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 23707 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 10467 | -188.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-06-22 | 81 | 5 | 6 | Actual |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
Generated 2025-07-22 19:28:04.038 UTC