[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3930
35479 items
NOTE: Only 1000 elements of total 35479 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14600 | 100.00 | 2023-05-24 | 65 | 7 | 3 | Actual |
| 15765 | 15173.00 | 2023-06-24 | 8 | 7 | 5 | Actual |
| 36842 | 247.57 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 10225 | 177276.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
| 28908 | -124.77 | 2024-06-23 | 91 | 1 | 12 | Actual |
| 4396 | -185.28 | 2022-07-24 | 91 | 2 | 8 | Actual |
| 20955 | 41.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 32743 | 2913.00 | 2024-10-23 | 57 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 173 | 10.00 | 2022-04-23 | 82 | 7 | 3 | Budget |
| 19714 | 921.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 18103 | 126.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 34845 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
| 17620 | 17836.00 | 2023-08-24 | 18 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 36810 | 112528.39 | 2025-01-22 | 4 | 7 | 11 | Actual |
| 29602 | 46479.00 | 2024-07-23 | 14 | 7 | 6 | Actual |
| 22823 | 290.00 | 2024-01-22 | 90 | 1 | 5 | Actual |
| 37752 | 393.51 | 2025-02-21 | 90 | 6 | 8 | Actual |
| 31915 | 360.00 | 2024-09-22 | 67 | 6 | 7 | Actual |
| 34437 | 76.29 | 2024-11-23 | 85 | 4 | 11 | Actual |
| 12820 | 380.00 | 2023-03-24 | 65 | 1 | 6 | Budget |
| 29300 | -222.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 30857 | 613.21 | 2024-08-23 | 78 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-11-24 | 71 | 1 | 3 | Budget |
| 13728 | 236.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 22095 | 123840.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-03-23 | 7 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-03-24 | 67 | 6 | 8 | Actual |
| 28116 | 228672.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 26916 | 139.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
| 2483 | 514.00 | 2022-06-24 | 92 | 1 | 4 | Actual |
| 14451 | 40.12 | 2023-04-23 | 65 | 6 | 12 | Actual |
| 17982 | 111.00 | 2023-08-24 | 90 | 5 | 6 | Actual |
| 8151 | 310.00 | 2022-11-24 | 92 | 6 | 4 | Actual |
| 20896 | 10915.00 | 2023-11-24 | 20 | 7 | 5 | Actual |
| 32489 | 29482.50 | 2024-09-22 | 34 | 7 | 13 | Actual |
| 10629 | 168.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
| 32508 | 416.00 | 2024-10-23 | 74 | 1 | 3 | Actual |
| 3142 | 100.00 | 2022-06-24 | 85 | 6 | 7 | Budget |
| 27136 | 489.00 | 2024-05-23 | 80 | 1 | 6 | Actual |
| 27351 | 71912.00 | 2024-05-23 | 57 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-03-24 | 61 | 7 | 3 | Actual |
| 16573 | 270.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 34311 | 23390.91 | 2024-11-23 | 8 | 7 | 8 | Actual |
| 29430 | 1332.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 16443 | 13.53 | 2023-06-24 | 81 | 2 | 12 | Actual |
| 29198 | 20974.00 | 2024-07-23 | 22 | 7 | 3 | Actual |
| 5124 | 174.00 | 2022-08-24 | 76 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-01-22 | 60 | 2 | 6 | Actual |
| 11924 | 3900.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 21598 | 6746.63 | 2023-11-24 | 24 | 7 | 12 | Actual |
| 9417 | 443369.00 | 2022-12-22 | 4 | 7 | 5 | Actual |
| 2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
| 10748 | -193.00 | 2023-01-22 | 91 | 4 | 6 | Actual |
| 9134 | 26.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
| 25896 | 86520.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 11654 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 34832 | 509.00 | 2024-12-22 | 92 | 6 | 3 | Actual |
| 16147 | 191.99 | 2023-06-24 | 68 | 6 | 8 | Actual |
| 14388 | 346702.85 | 2023-04-23 | 43 | 7 | 11 | Actual |
| 36025 | 132.00 | 2025-01-22 | 73 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2024-06-23 | 99 | 6 | 7 | Actual |
| 657 | 165.00 | 2022-04-23 | 90 | 4 | 6 | Actual |
| 11565 | 392.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
| 5791 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 32282 | 56624.15 | 2024-09-22 | 37 | 7 | 11 | Actual |
| 37921 | 35.87 | 2025-02-21 | 92 | 5 | 11 | Actual |
| 18284 | -142.86 | 2023-08-24 | 91 | 1 | 11 | Actual |
| 4347 | 276.84 | 2022-07-24 | 90 | 1 | 8 | Actual |
| 38704 | 82910.00 | 2025-03-24 | 15 | 7 | 6 | Actual |
| 19736 | 343.00 | 2023-10-24 | 65 | 6 | 4 | Actual |
| 15065 | -235.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
| 33372 | 8674.32 | 2024-10-23 | 24 | 7 | 11 | Actual |
| 35675 | 7837.08 | 2024-12-22 | 28 | 7 | 11 | Actual |
| 29891 | 50.76 | 2024-07-23 | 94 | 2 | 11 | Actual |
| 15125 | 558.67 | 2023-05-24 | 94 | 1 | 8 | Actual |
| 25063 | 41712.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
| 16246 | 9.27 | 2023-06-24 | 84 | 2 | 11 | Actual |
| 6169 | 40.00 | 2022-09-23 | 85 | 2 | 6 | Budget |
| 17499 | 2.89 | 2023-07-24 | 72 | 6 | 12 | Actual |
| 19379 | 61.40 | 2023-09-23 | 66 | 5 | 11 | Actual |
| 332 | 2700.00 | 2022-04-23 | 61 | 1 | 5 | Budget |
| 28976 | 172050.77 | 2024-06-23 | 101 | 6 | 12 | Actual |
| 34757 | 1534.61 | 2024-11-23 | 23 | 7 | 13 | Actual |
| 17821 | 10.00 | 2023-08-24 | 96 | 6 | 5 | Actual |
| 31766 | 94.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 26929 | 86.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2024-06-23 | 18 | 7 | 8 | Actual |
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 1258 | 27705.00 | 2022-05-24 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-11-23 | 34 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2022-09-23 | 60 | 6 | 3 | Budget |
| 27191 | 661.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 824 | 477.00 | 2022-04-23 | 76 | 1 | 7 | Actual |
| 17546 | -20795.68 | 2023-07-24 | 46 | 7 | 12 | Actual |
| 1966 | 750.00 | 2022-05-24 | 87 | 1 | 7 | Budget |
| 34442 | 209.27 | 2024-11-23 | 92 | 4 | 11 | Actual |
| 27679 | 126.29 | 2024-05-23 | 67 | 6 | 11 | Actual |
| 20355 | 29.48 | 2023-10-24 | 68 | 3 | 11 | Actual |
| 9616 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 13862 | 109.00 | 2023-04-23 | 67 | 3 | 6 | Actual |
| 34993 | 78.00 | 2024-12-22 | 69 | 1 | 5 | Actual |
| 17598 | 686.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
| 12651 | 10976.00 | 2023-03-24 | 18 | 7 | 4 | Actual |
| 21564 | 1.00 | 2023-11-24 | 72 | 6 | 12 | Actual |
| 36483 | 374.00 | 2025-01-22 | 90 | 6 | 7 | Actual |
| 7211 | 433.00 | 2022-10-24 | 65 | 1 | 6 | Actual |
| 32978 | 31196.00 | 2024-10-23 | 14 | 7 | 6 | Actual |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 20625 | 1023.00 | 2023-11-24 | 81 | 1 | 3 | Actual |
| 5331 | -170.00 | 2022-08-24 | 91 | 1 | 7 | Actual |
| 37312 | 15.00 | 2025-02-21 | 96 | 1 | 5 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 15967 | 39785.00 | 2023-06-24 | 19 | 7 | 6 | Actual |
| 37907 | 319.91 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 13059 | 1653.00 | 2023-03-24 | 57 | 6 | 6 | Actual |
| 34690 | 113.53 | 2024-11-23 | 68 | 2 | 13 | Actual |
| 6695 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 27090 | 11.00 | 2024-05-23 | 96 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2022-12-22 | 7 | 7 | 4 | Actual |
| 34247 | 4531.47 | 2024-11-23 | 62 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 12942 | 36.00 | 2023-03-24 | 82 | 3 | 6 | Actual |
| 9273 | 348.00 | 2022-12-22 | 92 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-22 | 80 | 1 | 8 | Actual |
| 3121 | 282.00 | 2022-06-24 | 73 | 6 | 7 | Actual |
| 17281 | 44.38 | 2023-07-24 | 89 | 2 | 11 | Actual |
| 17120 | 99.57 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 29807 | 1213.00 | 2024-07-23 | 97 | 6 | 8 | Actual |
| 35676 | 69352.05 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 5734 | 57042.00 | 2022-09-23 | 15 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-06-24 | 60 | 1 | 4 | Budget |
| 13516 | 142.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
| 11329 | 326173.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 20609 | 6203.00 | 2023-10-24 | 100 | 7 | 12 | Actual |
| 13857 | 25116.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 23400 | 146.51 | 2024-01-22 | 81 | 4 | 11 | Actual |
| 8426 | 3300.00 | 2022-11-24 | 61 | 3 | 6 | Budget |
| 9077 | 86.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 5263 | 9730.00 | 2022-08-24 | 8 | 7 | 6 | Actual |
| 34965 | 19756.00 | 2024-12-22 | 18 | 7 | 4 | Actual |
| 31214 | 866.73 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 13467 | 26056.11 | 2023-03-24 | 38 | 7 | 8 | Actual |
| 37493 | 19.00 | 2025-02-21 | 69 | 5 | 6 | Actual |
| 39343 | -226.81 | 2025-03-24 | 91 | 6 | 13 | Actual |
| 38037 | 19.91 | 2025-02-21 | 89 | 2 | 12 | Actual |
| 11132 | 5500.00 | 2023-01-22 | 57 | 6 | 8 | Budget |
| 31592 | 540.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-05-23 | 87 | 6 | 12 | Actual |
| 17900 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 24386 | 3.00 | 2024-02-21 | 96 | 3 | 11 | Actual |
| 27470 | 319243.39 | 2024-05-23 | 56 | 6 | 8 | Actual |
| 27167 | 39.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-22 | 80 | 1 | 4 | Budget |
| 13969 | 47500.00 | 2023-04-23 | 99 | 6 | 6 | Actual |
| 24696 | 18727.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
| 28756 | 87.99 | 2024-06-23 | 83 | 3 | 11 | Actual |
| 38865 | 149.57 | 2025-03-24 | 84 | 2 | 8 | Actual |
| 7937 | 200.00 | 2022-11-24 | 72 | 6 | 3 | Budget |
| 12036 | 368.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 26284 | 2127483.00 | 2024-04-22 | 45 | 7 | 7 | Actual |
| 2130 | 220.00 | 2022-05-24 | 73 | 2 | 8 | Budget |
| 38336 | 71.00 | 2025-03-24 | 89 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2024-06-23 | 40 | 7 | 4 | Actual |
| 21497 | 5263.62 | 2023-11-24 | 7 | 7 | 11 | Actual |
| 19171 | 616.24 | 2023-09-23 | 94 | 1 | 8 | Actual |
| 3408 | 540.00 | 2022-07-24 | 87 | 1 | 3 | Actual |
| 30370 | 4394.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 34681 | 269.68 | 2024-11-23 | 92 | 1 | 13 | Actual |
| 1560 | 228.00 | 2022-05-24 | 92 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2022-10-24 | 60 | 6 | 5 | Actual |
| 17343 | 159.27 | 2023-07-24 | 62 | 5 | 11 | Actual |
| 38753 | 216872.00 | 2025-03-24 | 12 | 2 | 7 | Actual |
| 34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
| 8363 | 100.00 | 2022-11-24 | 84 | 1 | 6 | Budget |
| 18064 | 743.00 | 2023-08-24 | 81 | 1 | 7 | Actual |
| 38642 | 59.00 | 2025-03-24 | 68 | 5 | 6 | Actual |
| 30057 | 25.23 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 34394 | 239.06 | 2024-11-23 | 65 | 3 | 11 | Actual |
| 33014 | 443.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
| 22895 | 1770.00 | 2024-01-22 | 62 | 1 | 6 | Actual |
| 9231 | 5900.00 | 2022-12-22 | 63 | 6 | 4 | Budget |
| 32210 | 152.89 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 14537 | 30140.00 | 2023-05-24 | 57 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-06-23 | 67 | 2 | 8 | Actual |
| 442 | 95647.00 | 2022-04-23 | 6 | 7 | 5 | Actual |
| 18593 | 72.00 | 2023-09-23 | 69 | 6 | 3 | Actual |
| 29167 | 311.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
| 22423 | 15.65 | 2023-12-22 | 82 | 4 | 11 | Actual |
| 31748 | 160.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-03-23 | 61 | 5 | 11 | Actual |
| 3108 | 427.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 20995 | 12.00 | 2023-11-24 | 96 | 3 | 6 | Actual |
| 30596 | 162.00 | 2024-08-23 | 81 | 2 | 6 | Actual |
| 27712 | 5255.11 | 2024-05-23 | 18 | 7 | 11 | Actual |
| 36257 | 783.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 14232 | 315.66 | 2023-04-23 | 80 | 1 | 11 | Actual |
| 37035 | 125.82 | 2025-01-22 | 85 | 6 | 13 | Actual |
| 26990 | 240.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 22520 | 59.27 | 2023-12-22 | 90 | 1 | 12 | Actual |
| 8899 | 216364.20 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 16262 | 8.21 | 2023-06-24 | 69 | 3 | 11 | Actual |
| 29828 | 37053.29 | 2024-07-23 | 33 | 7 | 8 | Actual |
| 20579 | 16.00 | 2023-10-24 | 97 | 6 | 12 | Actual |
| 9627 | 61.00 | 2022-12-22 | 85 | 4 | 6 | Actual |
| 4604 | 8705.00 | 2022-08-24 | 7 | 7 | 3 | Actual |
| 15482 | -8510.13 | 2023-05-24 | 46 | 7 | 12 | Actual |
| 35516 | 35852.49 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 10018 | 3092.05 | 2022-12-22 | 61 | 6 | 8 | Actual |
| 2992 | 358.00 | 2022-06-24 | 81 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-07-24 | 67 | 3 | 11 | Actual |
| 13269 | 3436.00 | 2023-03-24 | 23 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-04-22 | 83 | 1 | 7 | Actual |
| 8385 | 80.00 | 2022-11-24 | 67 | 2 | 6 | Budget |
| 21047 | 6.00 | 2023-11-24 | 96 | 5 | 6 | Actual |
| 19502 | 10.33 | 2023-09-23 | 73 | 2 | 12 | Actual |
| 25467 | 43.31 | 2024-03-23 | 89 | 5 | 11 | Actual |
| 34756 | 3680.27 | 2024-11-23 | 22 | 7 | 13 | Actual |
| 3517 | 112.00 | 2022-07-24 | 66 | 7 | 3 | Actual |
| 11994 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 2569 | 72013.00 | 2022-06-24 | 37 | 7 | 4 | Actual |
| 37520 | 4876.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 1385 | 100.00 | 2022-05-24 | 68 | 6 | 4 | Budget |
| 4408 | 29697.09 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 8851 | 310.18 | 2022-11-24 | 65 | 2 | 8 | Actual |
| 5244 | 99.00 | 2022-08-24 | 84 | 6 | 6 | Actual |
| 36489 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
| 36568 | 187.45 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 10329 | 360.00 | 2023-01-22 | 92 | 1 | 4 | Actual |
| 22252 | 122.30 | 2023-12-22 | 84 | 2 | 8 | Actual |
| 30147 | 206.52 | 2024-07-23 | 81 | 1 | 13 | Actual |
| 24528 | 102.89 | 2024-02-21 | 90 | 1 | 12 | Actual |
| 14602 | 48.00 | 2023-05-24 | 67 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-05-24 | 81 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 27807 | 238.00 | 2024-05-23 | 78 | 6 | 12 | Actual |
| 4407 | 17843.84 | 2022-07-24 | 57 | 6 | 8 | Actual |
| 33432 | 24.16 | 2024-10-23 | 83 | 2 | 12 | Actual |
| 34267 | 367.75 | 2024-11-23 | 90 | 2 | 8 | Actual |
| 23866 | 9.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 21653 | 51.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 31580 | 221015.00 | 2024-09-22 | 37 | 7 | 4 | Actual |
| 32201 | 116.72 | 2024-09-22 | 65 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 14276 | 170.98 | 2023-04-23 | 65 | 3 | 11 | Actual |
| 31426 | 215.00 | 2024-09-22 | 83 | 6 | 3 | Actual |
| 21473 | 92.25 | 2023-11-24 | 72 | 6 | 11 | Actual |
| 8559 | 94.00 | 2022-11-24 | 89 | 5 | 6 | Actual |
| 14072 | 157848.00 | 2023-04-23 | 15 | 7 | 7 | Actual |
| 10926 | 200.00 | 2023-01-22 | 84 | 1 | 7 | Budget |
| 27586 | 3.00 | 2024-05-23 | 96 | 2 | 11 | Actual |
| 33544 | 711.79 | 2024-10-23 | 74 | 2 | 13 | Actual |
| 24874 | 142.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
| 10098 | 16328.66 | 2022-12-22 | 100 | 7 | 8 | Actual |
| 19932 | 151.00 | 2023-10-24 | 87 | 2 | 6 | Actual |
| 24731 | 42.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 24441 | 7237.06 | 2024-02-21 | 52 | 6 | 11 | Actual |
| 31558 | 542828.00 | 2024-09-22 | 101 | 6 | 4 | Actual |
| 17918 | 179.00 | 2023-08-24 | 74 | 3 | 6 | Actual |
| 16225 | 68.85 | 2023-06-24 | 94 | 1 | 11 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 15462 | 3245.50 | 2023-05-24 | 15 | 7 | 12 | Actual |
| 16341 | 13488.24 | 2023-06-24 | 60 | 6 | 11 | Actual |
| 31821 | 4278.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 12496 | 30.00 | 2023-03-24 | 68 | 7 | 3 | Budget |
| 7500 | 4948.00 | 2022-10-24 | 94 | 6 | 6 | Actual |
| 29359 | 582.00 | 2024-07-23 | 92 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2023-09-23 | 15 | 7 | 5 | Actual |
| 31526 | 8142.00 | 2024-09-22 | 57 | 6 | 4 | Actual |
| 8238 | 1.00 | 2022-11-24 | 54 | 6 | 5 | Actual |
| 31235 | 31991.78 | 2024-08-23 | 14 | 7 | 12 | Actual |
| 486 | 31.00 | 2022-04-23 | 71 | 1 | 6 | Actual |
| 9409 | -202.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
| 29742 | 851.10 | 2024-07-23 | 92 | 1 | 8 | Actual |
| 25640 | 57466.72 | 2024-03-23 | 29 | 7 | 12 | Actual |
| 35386 | 466.24 | 2024-12-22 | 83 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 38148 | 183.71 | 2025-02-21 | 78 | 2 | 13 | Actual |
| 13069 | 280.00 | 2023-03-24 | 65 | 6 | 6 | Budget |
| 22981 | 10.00 | 2024-01-22 | 69 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 28643 | 214.72 | 2024-06-23 | 83 | 6 | 8 | Actual |
| 24828 | 31912.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
| 30962 | 1386496.43 | 2024-08-23 | 46 | 7 | 8 | Actual |
| 9211 | 330.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 30926 | 1092.01 | 2024-08-23 | 87 | 6 | 8 | Actual |
| 32494 | 11036.55 | 2024-09-22 | 40 | 7 | 13 | Actual |
| 22807 | 140.00 | 2024-01-22 | 68 | 1 | 5 | Actual |
| 8496 | 100.00 | 2022-11-24 | 78 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 35029 | 269.00 | 2024-12-22 | 72 | 6 | 5 | Actual |
| 9809 | 200.00 | 2022-12-22 | 85 | 1 | 7 | Budget |
| 13322 | 100.00 | 2023-03-24 | 85 | 1 | 8 | Budget |
| 38103 | 35223.76 | 2025-02-21 | 39 | 7 | 12 | Actual |
| 33921 | 126115.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
| 29936 | 30.55 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 11741 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 35171 | 168.00 | 2024-12-22 | 76 | 4 | 6 | Actual |
| 25685 | 791.00 | 2024-04-22 | 66 | 1 | 3 | Actual |
| 5500 | 100.00 | 2022-08-24 | 78 | 2 | 8 | Budget |
| 16331 | 35.87 | 2023-06-24 | 90 | 5 | 11 | Actual |
| 14660 | 14791.00 | 2023-05-24 | 63 | 6 | 4 | Actual |
| 37566 | 30545.00 | 2025-02-21 | 33 | 7 | 6 | Actual |
| 27089 | 36904.00 | 2024-05-23 | 94 | 6 | 5 | Actual |
| 34183 | 369.00 | 2024-11-23 | 92 | 6 | 7 | Actual |
| 24682 | 10989.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
| 3172 | 22683.00 | 2022-06-24 | 32 | 7 | 7 | Actual |
| 22830 | 22786.00 | 2024-01-22 | 53 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 27446 | 231.39 | 2024-05-23 | 68 | 2 | 8 | Actual |
| 34236 | 373.82 | 2024-11-23 | 85 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 28425 | 1138.00 | 2024-06-23 | 76 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 24741 | 26602.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 10672 | 52.00 | 2023-01-22 | 69 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 27615 | 2133.78 | 2024-05-23 | 61 | 4 | 11 | Actual |
| 32851 | 139.00 | 2024-10-23 | 87 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 17673 | 321.00 | 2023-08-24 | 67 | 1 | 4 | Actual |
| 38499 | 43000.00 | 2025-03-24 | 99 | 6 | 5 | Actual |
| 38118 | 717.05 | 2025-02-21 | 74 | 1 | 13 | Actual |
| 3736 | 133.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
| 31077 | 36986.55 | 2024-08-23 | 57 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-05-24 | 56 | 6 | 12 | Actual |
| 35494 | 217.78 | 2024-12-22 | 67 | 1 | 11 | Actual |
| 21179 | 103559.00 | 2023-11-24 | 14 | 7 | 7 | Actual |
| 28705 | 206.08 | 2024-06-23 | 89 | 1 | 11 | Actual |
| 26556 | 56.08 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 6285 | 65.00 | 2022-09-23 | 67 | 5 | 6 | Actual |
| 25818 | 778.00 | 2024-04-22 | 81 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-06-23 | 62 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-04-23 | 39 | 7 | 7 | Actual |
| 29871 | 53.95 | 2024-07-23 | 67 | 2 | 11 | Actual |
| 31577 | 40663.00 | 2024-09-22 | 33 | 7 | 4 | Actual |
| 22718 | 291.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
| 14643 | 187.00 | 2023-05-24 | 84 | 1 | 4 | Actual |
| 23159 | 110070.00 | 2024-01-22 | 13 | 7 | 7 | Actual |
| 7085 | 193.00 | 2022-10-24 | 74 | 1 | 5 | Actual |
| 8759 | 144.00 | 2022-11-24 | 89 | 6 | 7 | Actual |
| 34953 | 31731.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 33110 | 425.33 | 2024-10-23 | 83 | 1 | 8 | Actual |
| 2981 | 220.00 | 2022-06-24 | 73 | 6 | 6 | Budget |
| 20494 | 5901.93 | 2023-10-24 | 100 | 7 | 11 | Actual |
| 5552 | 1393.53 | 2022-08-24 | 72 | 6 | 8 | Actual |
| 32987 | 29076.00 | 2024-10-23 | 28 | 7 | 6 | Actual |
| 37608 | 49680.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
| 37794 | 133.74 | 2025-02-21 | 68 | 1 | 11 | Actual |
| 8766 | 64000.00 | 2022-11-24 | 99 | 6 | 7 | Actual |
| 26353 | 298.06 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-06-24 | 62 | 1 | 5 | Actual |
| 13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 5062 | 287.00 | 2022-08-24 | 65 | 3 | 6 | Actual |
| 18107 | -155.00 | 2023-08-24 | 91 | 6 | 7 | Actual |
| 33097 | 1273.83 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 28932 | 19.91 | 2024-06-23 | 85 | 2 | 12 | Actual |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 25615 | 8.21 | 2024-03-23 | 85 | 6 | 12 | Actual |
| 21350 | 10307.33 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 26495 | 65.65 | 2024-04-22 | 67 | 4 | 11 | Actual |
| 21169 | 95277.00 | 2023-11-24 | 94 | 6 | 7 | Actual |
| 7507 | 579787.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 37200 | 76.00 | 2025-02-21 | 69 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-04-23 | 80 | 7 | 3 | Budget |
| 12763 | 370.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-03-24 | 23 | 7 | 5 | Actual |
| 5960 | 300.00 | 2022-09-23 | 73 | 1 | 5 | Budget |
| 9671 | 40.00 | 2022-12-22 | 84 | 5 | 6 | Budget |
| 15004 | 4137561.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 21820 | 30067.00 | 2023-12-22 | 40 | 7 | 4 | Actual |
| 2317 | 252.00 | 2022-06-24 | 65 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2024-06-23 | 101 | 6 | 11 | Actual |
| 25443 | 113.53 | 2024-03-23 | 92 | 4 | 11 | Actual |
| 12795 | 38158.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
| 4854 | 200.00 | 2022-08-24 | 84 | 1 | 5 | Budget |
| 31465 | 227566.00 | 2024-09-22 | 46 | 7 | 3 | Actual |
| 26393 | 259937.74 | 2024-04-22 | 29 | 7 | 8 | Actual |
| 2029 | -154.00 | 2022-05-24 | 91 | 6 | 7 | Actual |
| 36923 | 263.53 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 26591 | 90142.86 | 2024-04-22 | 21 | 7 | 11 | Actual |
| 18289 | 3054.01 | 2023-08-24 | 60 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-01-22 | 87 | 6 | 8 | Actual |
| 28674 | 35236.59 | 2024-06-23 | 33 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 33514 | 27.57 | 2024-10-23 | 69 | 1 | 13 | Actual |
| 39055 | 7.14 | 2025-03-24 | 69 | 5 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
| 28911 | 6.00 | 2024-06-23 | 96 | 1 | 12 | Actual |
| 33466 | 170.98 | 2024-10-23 | 83 | 6 | 12 | Actual |
| 1175 | 514.00 | 2022-05-24 | 92 | 1 | 3 | Actual |
| 16972 | 131.00 | 2023-07-24 | 74 | 6 | 6 | Actual |
| 16062 | 58943.00 | 2023-06-24 | 21 | 7 | 7 | Actual |
| 38653 | 75.00 | 2025-03-24 | 83 | 5 | 6 | Actual |
| 1507 | 800.00 | 2022-05-24 | 54 | 6 | 5 | Budget |
| 2122 | 200.00 | 2022-05-24 | 66 | 2 | 8 | Budget |
| 4302 | 442895.00 | 2022-07-24 | 43 | 7 | 7 | Actual |
| 38505 | 95724.00 | 2025-03-24 | 13 | 7 | 5 | Actual |
| 37427 | 82.00 | 2025-02-21 | 89 | 2 | 6 | Actual |
| 25091 | 388.00 | 2024-03-23 | 92 | 6 | 6 | Actual |
| 31215 | 536.94 | 2024-08-23 | 81 | 6 | 12 | Actual |
| 22537 | 6.08 | 2023-12-22 | 69 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-04-22 | 92 | 7 | 3 | Actual |
| 16080 | 82361.71 | 2023-06-24 | 60 | 1 | 8 | Actual |
| 1355 | 850.00 | 2022-05-24 | 87 | 1 | 4 | Budget |
| 15027 | 1080.00 | 2023-05-24 | 87 | 1 | 7 | Actual |
| 10019 | 1200.00 | 2022-12-22 | 61 | 6 | 8 | Budget |
| 31965 | 39229.00 | 2024-09-22 | 40 | 7 | 7 | Actual |
| 10583 | 260.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
| 39354 | 53996.99 | 2025-03-24 | 14 | 7 | 13 | Actual |
| 25908 | 257.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 37847 | 312.47 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 30173 | 796.00 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 38117 | 260.91 | 2025-02-21 | 73 | 1 | 13 | Actual |
| 11693 | 416.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 23677 | 240695.00 | 2024-02-21 | 35 | 7 | 3 | Actual |
| 24592 | 35000.00 | 2024-02-21 | 99 | 6 | 12 | Actual |
| 5496 | 200.00 | 2022-08-24 | 76 | 2 | 8 | Budget |
| 14761 | 226.00 | 2023-05-24 | 73 | 6 | 5 | Actual |
| 202 | 280.00 | 2022-04-23 | 68 | 1 | 4 | Budget |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 14210 | 33872.92 | 2023-04-23 | 38 | 7 | 8 | Actual |
| 435 | 4254.00 | 2022-04-23 | 94 | 6 | 5 | Actual |
| 13828 | 72105.00 | 2023-04-23 | 12 | 2 | 6 | Actual |
| 3792 | 185.00 | 2022-07-24 | 84 | 6 | 5 | Actual |
| 14755 | 289.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
| 37407 | 1177.00 | 2025-02-21 | 61 | 2 | 6 | Actual |
| 4238 | 46.00 | 2022-07-24 | 69 | 6 | 7 | Actual |
| 20523 | 110.34 | 2023-10-24 | 61 | 2 | 12 | Actual |
| 549 | 129.00 | 2022-04-23 | 81 | 2 | 6 | Actual |
| 16091 | 723.82 | 2023-06-24 | 76 | 1 | 8 | Actual |
| 27176 | 1934480.00 | 2024-05-23 | 11 | 3 | 6 | Actual |
| 25142 | 276.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
| 25478 | 1802.92 | 2024-03-23 | 61 | 6 | 11 | Actual |
| 28757 | 73.10 | 2024-06-23 | 84 | 3 | 11 | Actual |
| 6264 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 35545 | 2153.99 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 13687 | 67224.00 | 2023-04-23 | 21 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2022-09-23 | 19 | 7 | 4 | Actual |
| 3920 | 40.00 | 2022-07-24 | 85 | 2 | 6 | Budget |
| 10016 | 30909.23 | 2022-12-22 | 60 | 6 | 8 | Actual |
| 27102 | 47217.00 | 2024-05-23 | 19 | 7 | 5 | Actual |
| 32711 | 59119.00 | 2024-10-23 | 60 | 1 | 5 | Actual |
| 38432 | 43918.00 | 2025-03-24 | 40 | 7 | 4 | Actual |
| 21683 | 101481.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 27183 | 167.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 5585 | 801200.00 | 2022-08-24 | 101 | 6 | 8 | Budget |
| 15642 | 479.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-09-23 | 87 | 5 | 6 | Actual |
| 36358 | 235.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 18051 | 4049.00 | 2023-08-24 | 62 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-06-23 | 74 | 2 | 8 | Actual |
| 12976 | 100.00 | 2023-03-24 | 74 | 4 | 6 | Budget |
| 5177 | 280.00 | 2022-08-24 | 80 | 5 | 6 | Budget |
| 13094 | 289.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 26964 | 380.00 | 2024-05-23 | 94 | 1 | 4 | Actual |
| 11597 | 0.00 | 2023-02-21 | 54 | 6 | 5 | Budget |
| 9124 | 494.00 | 2022-12-22 | 61 | 7 | 3 | Actual |
| 39266 | 127.57 | 2025-03-24 | 68 | 1 | 13 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 10830 | 120.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
| 26792 | 190083.74 | 2024-04-22 | 6 | 7 | 13 | Actual |
| 39337 | 213.54 | 2025-03-24 | 83 | 6 | 13 | Actual |
| 35996 | 24696.00 | 2025-01-22 | 18 | 7 | 3 | Actual |
| 28448 | 42463.00 | 2024-06-23 | 14 | 7 | 6 | Actual |
| 30096 | 226.30 | 2024-07-23 | 90 | 6 | 12 | Actual |
| 32436 | 139.85 | 2024-09-22 | 54 | 6 | 13 | Actual |
| 3662 | -162.00 | 2022-07-24 | 91 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-08-24 | 67 | 7 | 3 | Budget |
| 14222 | 125.23 | 2023-04-23 | 66 | 1 | 11 | Actual |
| 6630 | 385.94 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-04-23 | 65 | 6 | 8 | Budget |
| 28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
| 10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
| 39 | 98.00 | 2022-04-23 | 85 | 1 | 3 | Actual |
| 8677 | 480.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 30607 | 2306269.00 | 2024-08-23 | 10 | 3 | 6 | Actual |
| 2626 | 71400.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
| 31454 | 336252.00 | 2024-09-22 | 29 | 7 | 3 | Actual |
| 14946 | 112893.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
| 8093 | 12.00 | 2022-11-24 | 96 | 1 | 4 | Actual |
| 2223 | 663800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
| 24258 | 6978.48 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 2699 | 13062.00 | 2022-06-24 | 28 | 7 | 5 | Actual |
| 10993 | -184.00 | 2023-01-22 | 91 | 6 | 7 | Actual |
| 16990 | 173111.00 | 2023-07-24 | 101 | 6 | 6 | Actual |
| 4374 | 200.00 | 2022-07-24 | 76 | 2 | 8 | Budget |
| 29815 | 160038.91 | 2024-07-23 | 14 | 7 | 8 | Actual |
| 31983 | 2182.94 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 25302 | -195.88 | 2024-03-23 | 91 | 6 | 8 | Actual |
| 14385 | 8580.71 | 2023-04-23 | 38 | 7 | 11 | Actual |
| 13722 | 563.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 35659 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 15497 | 426.00 | 2023-06-24 | 78 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2024-01-22 | 94 | 6 | 3 | Actual |
| 31339 | 204.76 | 2024-08-23 | 90 | 6 | 13 | Actual |
| 39085 | 333.74 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 9530 | 41.00 | 2022-12-22 | 85 | 2 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 11273 | 17700.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 14343 | 134.80 | 2023-04-23 | 74 | 6 | 11 | Actual |
| 1945 | 206.00 | 2022-05-24 | 74 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 4120 | 137.00 | 2022-07-24 | 83 | 6 | 6 | Actual |
| 10155 | 15939.00 | 2023-01-22 | 60 | 6 | 3 | Actual |
| 38199 | 63519.98 | 2025-02-21 | 13 | 7 | 13 | Actual |
| 8292 | 232.00 | 2022-11-24 | 92 | 6 | 5 | Actual |
| 2135 | 322.30 | 2022-05-24 | 76 | 2 | 8 | Actual |
| 24835 | 5119.00 | 2024-03-23 | 61 | 1 | 5 | Actual |
| 23043 | 151.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
| 16037 | 650.00 | 2023-06-24 | 81 | 6 | 7 | Actual |
| 17755 | 52736.00 | 2023-08-24 | 39 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-04-23 | 66 | 6 | 4 | Actual |
| 20985 | 324.00 | 2023-11-24 | 81 | 3 | 6 | Actual |
| 20663 | 196.00 | 2023-11-24 | 84 | 6 | 3 | Actual |
| 36975 | 145.11 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 31984 | 1351.11 | 2024-09-22 | 81 | 1 | 8 | Actual |
| 19200 | 6.00 | 2023-09-23 | 96 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2024-08-23 | 94 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-08-24 | 67 | 1 | 6 | Budget |
| 2752 | 410.00 | 2022-06-24 | 87 | 1 | 6 | Actual |
| 30640 | 104.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 7807 | 100.00 | 2022-10-24 | 78 | 6 | 8 | Budget |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 12641 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
| 33040 | 325.00 | 2024-10-23 | 68 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2023-12-22 | 60 | 6 | 11 | Actual |
| 26547 | 19128.78 | 2024-04-22 | 56 | 6 | 11 | Actual |
| 36372 | 162.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 14231 | 84.80 | 2023-04-23 | 78 | 1 | 11 | Actual |
| 4738 | 2976.00 | 2022-08-24 | 61 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
| 600 | 40.00 | 2022-04-23 | 82 | 3 | 6 | Budget |
| 16017 | 26829.00 | 2023-06-24 | 54 | 6 | 7 | Actual |
| 20751 | 328.00 | 2023-11-24 | 89 | 1 | 4 | Actual |
| 9767 | 83150.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
| 31816 | 90882.00 | 2024-09-22 | 56 | 6 | 6 | Actual |
| 2800 | 117.00 | 2022-06-24 | 87 | 2 | 6 | Actual |
| 7605 | 200.00 | 2022-10-24 | 68 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 13781 | 11129.00 | 2023-04-23 | 20 | 7 | 5 | Actual |
| 7984 | 4811.00 | 2022-11-24 | 23 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 15245 | 67.78 | 2023-05-24 | 94 | 1 | 11 | Actual |
| 13461 | 66056.86 | 2023-03-24 | 31 | 7 | 8 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 34106 | 189981.00 | 2024-11-23 | 21 | 7 | 6 | Actual |
| 23859 | 130.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
| 8089 | 327.00 | 2022-11-24 | 90 | 1 | 4 | Actual |
| 11317 | 360.00 | 2023-02-21 | 87 | 6 | 3 | Actual |
| 19762 | 63000.00 | 2023-10-24 | 99 | 6 | 4 | Actual |
| 39156 | 36.93 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 15086 | 19216.00 | 2023-05-24 | 28 | 7 | 7 | Actual |
| 9130 | 68.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 31560 | 736843.00 | 2024-09-22 | 6 | 7 | 4 | Actual |
| 33701 | 41665.00 | 2024-11-23 | 24 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-09-23 | 83 | 5 | 6 | Budget |
| 13399 | 372.30 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2024-03-23 | 72 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 36359 | -188.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
| 19539 | 32.67 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 21530 | 3.95 | 2023-11-24 | 69 | 1 | 12 | Actual |
| 3191 | 738.97 | 2022-06-24 | 66 | 1 | 8 | Actual |
| 18739 | 8741.00 | 2023-09-23 | 8 | 7 | 4 | Actual |
| 29491 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 3583 | 288.00 | 2022-07-24 | 78 | 1 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 38868 | 146.54 | 2025-03-24 | 89 | 2 | 8 | Actual |
| 3652 | 157.00 | 2022-07-24 | 83 | 6 | 4 | Actual |
| 19472 | 6.08 | 2023-09-23 | 68 | 1 | 12 | Actual |
| 22493 | 59875.28 | 2023-12-22 | 39 | 7 | 11 | Actual |
| 12583 | 19637.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
| 1901 | 8436.00 | 2022-05-24 | 8 | 7 | 6 | Actual |
| 37806 | 114.59 | 2025-02-21 | 84 | 1 | 11 | Actual |
| 22940 | 76.00 | 2024-01-22 | 87 | 2 | 6 | Actual |
| 27637 | -135.41 | 2024-05-23 | 91 | 4 | 11 | Actual |
| 7416 | 100.00 | 2022-10-24 | 74 | 5 | 6 | Budget |
| 36225 | 34997.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 32138 | 91.19 | 2024-09-22 | 89 | 2 | 11 | Actual |
| 7610 | 103.00 | 2022-10-24 | 72 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 33737 | 126.00 | 2024-11-23 | 90 | 7 | 3 | Actual |
| 37862 | 94.38 | 2025-02-21 | 85 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-09-23 | 67 | 6 | 11 | Actual |
| 17470 | 43.31 | 2023-07-24 | 74 | 2 | 12 | Actual |
| 15190 | 34500.00 | 2023-05-24 | 99 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 34362 | 10.00 | 2024-11-23 | 96 | 1 | 11 | Actual |
| 34260 | 796.55 | 2024-11-23 | 81 | 2 | 8 | Actual |
| 38604 | 554.00 | 2025-03-24 | 87 | 3 | 6 | Actual |
| 19690 | 83.00 | 2023-10-24 | 84 | 7 | 3 | Actual |
| 26669 | 6.00 | 2024-04-22 | 96 | 6 | 12 | Actual |
| 5741 | 26134.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 25574 | 26.29 | 2024-03-23 | 74 | 2 | 12 | Actual |
| 6361 | 380.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 23632 | 243.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 4273 | 210.00 | 2022-07-24 | 97 | 6 | 7 | Actual |
| 30639 | 205.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 6400 | 88243.00 | 2022-09-23 | 31 | 7 | 6 | Actual |
| 15838 | 39.00 | 2023-06-24 | 89 | 2 | 6 | Actual |
| 19202 | 40120.01 | 2023-09-23 | 53 | 6 | 8 | Actual |
| 25886 | 34909.00 | 2024-04-22 | 33 | 7 | 4 | Actual |
| 21992 | 257.00 | 2023-12-22 | 89 | 3 | 6 | Actual |
| 31954 | 32929.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 2941 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
| 17543 | 24172.49 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 2504 | 305.00 | 2022-06-24 | 66 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-11-24 | 87 | 1 | 4 | Actual |
| 7118 | 33310.00 | 2022-10-24 | 56 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-03-24 | 61 | 6 | 12 | Actual |
| 36944 | 79570.33 | 2025-01-22 | 29 | 7 | 12 | Actual |
| 30865 | 528.36 | 2024-08-23 | 89 | 1 | 8 | Actual |
| 38675 | 35.00 | 2025-03-24 | 69 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-02-21 | 87 | 2 | 8 | Actual |
| 35687 | 604504.28 | 2024-12-22 | 46 | 7 | 11 | Actual |
| 13350 | 120.00 | 2023-03-24 | 73 | 2 | 8 | Budget |
| 14172 | 772.31 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 31288 | 324.06 | 2024-08-23 | 65 | 2 | 13 | Actual |
| 26692 | 10512.66 | 2024-04-22 | 34 | 7 | 12 | Actual |
| 27257 | 8140.00 | 2024-05-23 | 54 | 6 | 6 | Actual |
| 5931 | 24653.00 | 2022-09-23 | 32 | 7 | 4 | Actual |
| 27259 | 20467.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
| 23105 | 643.00 | 2024-01-22 | 81 | 1 | 7 | Actual |
| 9167 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 4509 | 229.00 | 2022-08-24 | 73 | 1 | 3 | Actual |
| 31313 | 84465.98 | 2024-08-23 | 56 | 6 | 13 | Actual |
| 34204 | 242580.00 | 2024-11-23 | 29 | 7 | 7 | Actual |
| 11901 | 59.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 10861 | 184805.00 | 2023-01-22 | 101 | 6 | 6 | Actual |
| 39138 | 817472.95 | 2025-03-24 | 46 | 7 | 11 | Actual |
| 3170 | 141438.00 | 2022-06-24 | 29 | 7 | 7 | Actual |
| 15549 | 703914.00 | 2023-06-24 | 4 | 7 | 3 | Actual |
| 14909 | 57.00 | 2023-05-24 | 84 | 4 | 6 | Actual |
| 31124 | 7921.12 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 38775 | 1166.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-03-24 | 62 | 2 | 13 | Actual |
| 25880 | 6998.00 | 2024-04-22 | 23 | 7 | 4 | Actual |
| 21324 | 1009.29 | 2023-11-24 | 62 | 1 | 11 | Actual |
| 24406 | 43.31 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 6383 | 303098.00 | 2022-09-23 | 101 | 6 | 6 | Actual |
| 34631 | 7812.61 | 2024-11-23 | 7 | 7 | 12 | Actual |
| 13746 | 222.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 16308 | 4.00 | 2023-06-24 | 96 | 4 | 11 | Actual |
| 3153 | 505000.00 | 2022-06-24 | 101 | 6 | 7 | Budget |
| 13121 | 44827.00 | 2023-03-24 | 14 | 7 | 6 | Actual |
| 35043 | 270.00 | 2024-12-22 | 90 | 6 | 5 | Actual |
| 6408 | 20459.00 | 2022-09-23 | 40 | 7 | 6 | Actual |
| 23212 | 3755.70 | 2024-01-22 | 61 | 2 | 8 | Actual |
| 18955 | 55.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 27172 | -122.00 | 2024-05-23 | 91 | 2 | 6 | Actual |
| 28045 | 21397.00 | 2024-06-23 | 22 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-09-22 | 71 | 1 | 7 | Actual |
| 22587 | 6262.58 | 2023-12-22 | 100 | 7 | 12 | Actual |
| 17431 | 160282.17 | 2023-07-24 | 46 | 7 | 11 | Actual |
| 9904 | 76343.00 | 2022-12-22 | 37 | 7 | 7 | Actual |
| 29505 | 528.00 | 2024-07-23 | 90 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2022-06-24 | 11 | 3 | 6 | Actual |
| 21234 | 475.33 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 16608 | 22484.00 | 2023-07-24 | 60 | 7 | 3 | Actual |
| 20784 | 116.00 | 2023-11-24 | 85 | 6 | 4 | Actual |
| 22640 | 202.00 | 2024-01-22 | 83 | 6 | 3 | Actual |
| 19103 | 708.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2022-12-22 | 18 | 7 | 7 | Actual |
| 22819 | 145.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
| 11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 1845 | 1500.00 | 2022-05-24 | 61 | 6 | 6 | Budget |
| 14898 | 11.00 | 2023-05-24 | 69 | 4 | 6 | Actual |
| 29283 | 78.00 | 2024-07-23 | 69 | 6 | 4 | Actual |
| 30001 | 11680.76 | 2024-07-23 | 32 | 7 | 11 | Actual |
| 37543 | 540.00 | 2025-02-21 | 92 | 6 | 6 | Actual |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 32135 | 73.10 | 2024-09-22 | 84 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-24 | 80 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-01-22 | 81 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-02-21 | 76 | 2 | 8 | Actual |
| 21771 | 146.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
| 20804 | 13269.00 | 2023-11-24 | 20 | 7 | 4 | Actual |
| 29803 | -274.67 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 16084 | 993.52 | 2023-06-24 | 66 | 1 | 8 | Actual |
| 27318 | 25510.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
| 14039 | 671.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-05-24 | 66 | 7 | 3 | Budget |
| 11800 | 313.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
| 33840 | 492.00 | 2024-11-23 | 66 | 1 | 5 | Actual |
| 705 | -87.00 | 2022-04-23 | 91 | 5 | 6 | Actual |
| 2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
| 16055 | 27962.00 | 2023-06-24 | 8 | 7 | 7 | Actual |
| 11434 | 70.00 | 2023-02-21 | 82 | 1 | 4 | Budget |
| 22622 | 5706.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 23792 | 182382.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 34075 | 174.00 | 2024-11-23 | 72 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2022-07-24 | 53 | 6 | 4 | Actual |
| 23326 | -130.09 | 2024-01-22 | 91 | 1 | 11 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 4749 | 100.00 | 2022-08-24 | 68 | 6 | 4 | Budget |
| 38802 | 14978.00 | 2025-03-24 | 22 | 7 | 7 | Actual |
| 3368 | 17152.92 | 2022-06-24 | 100 | 7 | 8 | Actual |
| 21132 | -192.00 | 2023-11-24 | 91 | 1 | 7 | Actual |
| 30930 | 563.21 | 2024-08-23 | 92 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-04-23 | 62 | 3 | 6 | Actual |
| 29019 | 553.89 | 2024-06-23 | 80 | 1 | 13 | Actual |
| 12912 | 3000.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 701 | 234.00 | 2022-04-23 | 87 | 5 | 6 | Actual |
| 30929 | -335.28 | 2024-08-23 | 91 | 6 | 8 | Actual |
| 25356 | 69.91 | 2024-03-23 | 85 | 1 | 11 | Actual |
| 25021 | 75.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
| 31701 | 273.00 | 2024-09-22 | 89 | 1 | 6 | Actual |
| 34654 | 130789.70 | 2024-11-23 | 43 | 7 | 12 | Actual |
| 36162 | 15.00 | 2025-01-22 | 96 | 1 | 5 | Actual |
| 6651 | 9419.44 | 2022-09-23 | 53 | 6 | 8 | Actual |
| 31982 | 551.09 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 4040 | 11.00 | 2022-07-24 | 69 | 5 | 6 | Actual |
| 7857 | 23827.28 | 2022-10-24 | 40 | 7 | 8 | Actual |
| 15495 | 856.00 | 2023-06-24 | 76 | 1 | 3 | Actual |
| 9343 | 136.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 35912 | 56579.50 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 17266 | 32.67 | 2023-07-24 | 68 | 2 | 11 | Actual |
| 1001 | 100.00 | 2022-04-23 | 67 | 2 | 8 | Budget |
| 17581 | 59202.00 | 2023-08-24 | 60 | 6 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-23 | 62 | 6 | 6 | Actual |
| 4863 | 252.00 | 2022-08-24 | 94 | 1 | 5 | Actual |
| 16131 | -156.49 | 2023-06-24 | 91 | 2 | 8 | Actual |
| 33481 | 9167.95 | 2024-10-23 | 7 | 7 | 12 | Actual |
| 21112 | 730.00 | 2023-11-24 | 65 | 1 | 7 | Actual |
| 29214 | 21114.00 | 2024-07-23 | 60 | 7 | 3 | Actual |
| 19302 | 3.95 | 2023-09-23 | 71 | 2 | 11 | Actual |
| 25581 | 6.08 | 2024-03-23 | 83 | 2 | 12 | Actual |
| 16190 | 24662.15 | 2023-06-24 | 33 | 7 | 8 | Actual |
| 26635 | 6.00 | 2024-04-22 | 96 | 1 | 12 | Actual |
| 26180 | 35916.00 | 2024-04-22 | 33 | 7 | 6 | Actual |
| 7546 | 280.00 | 2022-10-24 | 68 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-11-23 | 83 | 1 | 8 | Actual |
| 36453 | 210109.00 | 2025-01-22 | 12 | 2 | 7 | Actual |
| 23917 | 90.00 | 2024-02-21 | 85 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 11076 | 128924.70 | 2023-01-22 | 12 | 2 | 8 | Actual |
| 10709 | 1300.00 | 2023-01-22 | 62 | 4 | 6 | Budget |
| 27181 | 447.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 4138 | 183144.00 | 2022-07-24 | 4 | 7 | 6 | Actual |
| 20266 | 743190.69 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 34401 | 234.81 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 21244 | 860.19 | 2023-11-24 | 80 | 2 | 8 | Actual |
| 610 | 259.00 | 2022-04-23 | 90 | 3 | 6 | Actual |
| 9505 | 53.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
| 36111 | 13032.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 11687 | 2886.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 16060 | 39785.00 | 2023-06-24 | 19 | 7 | 7 | Actual |
| 6070 | 113226.00 | 2022-09-23 | 29 | 7 | 5 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-04-23 | 80 | 6 | 5 | Actual |
| 31853 | 53480.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 21455 | 37.99 | 2023-11-24 | 92 | 5 | 11 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 34912 | 361.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
| 16 | 54.00 | 2022-04-23 | 71 | 1 | 3 | Actual |
| 35960 | 5780.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 3069 | 1113.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 24815 | 14125.00 | 2024-03-23 | 20 | 7 | 4 | Actual |
| 17451 | 5.01 | 2023-07-24 | 84 | 1 | 12 | Actual |
| 8511 | 351.00 | 2022-11-24 | 87 | 4 | 6 | Actual |
| 172 | 9.00 | 2022-04-23 | 82 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-04-23 | 34 | 7 | 3 | Actual |
| 27636 | 170.98 | 2024-05-23 | 90 | 4 | 11 | Actual |
| 8887 | 176.84 | 2022-11-24 | 90 | 2 | 8 | Actual |
| 21143 | 4638.00 | 2023-11-24 | 61 | 6 | 7 | Actual |
| 23116 | 10.00 | 2024-01-22 | 96 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-09-23 | 62 | 2 | 11 | Actual |
| 15479 | 24145.89 | 2023-05-24 | 39 | 7 | 12 | Actual |
| 38058 | 495.45 | 2025-02-21 | 72 | 6 | 12 | Actual |
| 5597 | 79713.17 | 2022-08-24 | 21 | 7 | 8 | Actual |
| 36578 | 42491.27 | 2025-01-22 | 57 | 6 | 8 | Actual |
| 36003 | 35659.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
| 20994 | 470.00 | 2023-11-24 | 92 | 3 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 2530 | 147.00 | 2022-06-24 | 83 | 6 | 4 | Actual |
| 20488 | 18772.39 | 2023-10-24 | 37 | 7 | 11 | Actual |
| 23087 | 2297779.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
| 4291 | 16610.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
| 19425 | 67.78 | 2023-09-23 | 83 | 6 | 11 | Actual |
| 38340 | 9.00 | 2025-03-24 | 94 | 7 | 3 | Actual |
| 30409 | 96.00 | 2024-08-23 | 69 | 6 | 4 | Actual |
| 11683 | 766976.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
| 16970 | 73.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 38993 | 4.00 | 2025-03-24 | 96 | 2 | 11 | Actual |
| 5293 | 2100.00 | 2022-08-24 | 62 | 1 | 7 | Budget |
| 10212 | 9321.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2023-11-24 | 19 | 7 | 7 | Actual |
| 33990 | 28.00 | 2024-11-23 | 69 | 3 | 6 | Actual |
| 20544 | 55.02 | 2023-10-24 | 90 | 2 | 12 | Actual |
| 10792 | 200.00 | 2023-01-22 | 87 | 5 | 6 | Budget |
| 10924 | 200.00 | 2023-01-22 | 83 | 1 | 7 | Budget |
| 23891 | 133724.00 | 2024-02-21 | 37 | 7 | 5 | Actual |
| 11958 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 3764 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 34222 | 434.42 | 2024-11-23 | 67 | 1 | 8 | Actual |
| 29217 | 207.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-05-24 | 74 | 6 | 4 | Budget |
| 3636 | 273.00 | 2022-07-24 | 73 | 6 | 4 | Actual |
| 24959 | 20.00 | 2024-03-23 | 67 | 2 | 6 | Actual |
| 26832 | 387.00 | 2024-05-23 | 78 | 1 | 3 | Actual |
| 29738 | 1773.84 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 440 | 56105.00 | 2022-04-23 | 101 | 6 | 5 | Actual |
| 24430 | 3.95 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 18647 | 120.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 29531 | 297.00 | 2024-07-23 | 90 | 4 | 6 | Actual |
| 31985 | 137.45 | 2024-09-22 | 82 | 1 | 8 | Actual |
| 4188 | 412.00 | 2022-07-24 | 76 | 1 | 7 | Actual |
| 12737 | 9600.00 | 2023-03-24 | 63 | 6 | 5 | Budget |
| 27631 | 100.76 | 2024-05-23 | 83 | 4 | 11 | Actual |
| 32605 | 322.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 7470 | 219.00 | 2022-10-24 | 72 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 17313 | 3.00 | 2023-07-24 | 96 | 3 | 11 | Actual |
| 37065 | 28289.50 | 2025-01-22 | 35 | 7 | 13 | Actual |
| 7060 | 29673.00 | 2022-10-24 | 38 | 7 | 4 | Actual |
| 25002 | 416.00 | 2024-03-23 | 87 | 3 | 6 | Actual |
| 19563 | 23578.86 | 2023-09-23 | 21 | 7 | 12 | Actual |
| 33679 | 218.00 | 2024-11-23 | 89 | 6 | 3 | Actual |
| 10923 | 197.00 | 2023-01-22 | 83 | 1 | 7 | Actual |
| 8738 | 218.00 | 2022-11-24 | 74 | 6 | 7 | Actual |
| 18661 | 47.00 | 2023-09-23 | 83 | 7 | 3 | Actual |
| 4781 | 230.00 | 2022-08-24 | 90 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 33946 | 116.00 | 2024-11-23 | 84 | 1 | 6 | Actual |
| 22701 | 73.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 33924 | 37742.00 | 2024-11-23 | 40 | 7 | 5 | Actual |
| 6244 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 34642 | 9056.25 | 2024-11-23 | 24 | 7 | 12 | Actual |
| 34109 | 30106.00 | 2024-11-23 | 24 | 7 | 6 | Actual |
| 8090 | -262.00 | 2022-11-24 | 91 | 1 | 4 | Actual |
| 18285 | 241.19 | 2023-08-24 | 92 | 1 | 11 | Actual |
| 17575 | 161897.00 | 2023-08-24 | 12 | 2 | 3 | Actual |
| 25325 | 86601.18 | 2024-03-23 | 31 | 7 | 8 | Actual |
| 8633 | 38558.00 | 2022-11-24 | 14 | 7 | 6 | Actual |
| 29973 | 94.38 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 35224 | 116.00 | 2024-12-22 | 68 | 6 | 6 | Actual |
| 23294 | 76496.45 | 2024-01-22 | 34 | 7 | 8 | Actual |
| 26828 | 527.00 | 2024-05-23 | 73 | 1 | 3 | Actual |
| 11275 | 1600.00 | 2023-02-21 | 61 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-01-22 | 81 | 1 | 3 | Actual |
| 38705 | 17287.00 | 2025-03-24 | 18 | 7 | 6 | Actual |
| 31177 | 117.78 | 2024-08-23 | 76 | 2 | 12 | Actual |
| 1620 | 100.00 | 2022-05-24 | 78 | 1 | 6 | Budget |
| 6471 | 29400.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 22024 | 1224.00 | 2023-12-22 | 61 | 5 | 6 | Actual |
| 22839 | 270.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-01-22 | 67 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 16275 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
| 11090 | 110.17 | 2023-01-22 | 68 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-02-21 | 78 | 6 | 8 | Actual |
| 8060 | 300.00 | 2022-11-24 | 68 | 1 | 4 | Actual |
| 9451 | 445.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 9035 | 61152.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 27117 | 57431.00 | 2024-05-23 | 39 | 7 | 5 | Actual |
| 18618 | 695628.00 | 2023-09-23 | 6 | 7 | 3 | Actual |
| 35139 | 225.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
| 7710 | 181.39 | 2022-10-24 | 85 | 1 | 8 | Actual |
| 30515 | 193.00 | 2024-08-23 | 85 | 6 | 5 | Actual |
| 37479 | 81.00 | 2025-02-21 | 85 | 4 | 6 | Actual |
| 18823 | 440.00 | 2023-09-23 | 92 | 6 | 5 | Actual |
| 18746 | 60377.00 | 2023-09-23 | 21 | 7 | 4 | Actual |
| 16730 | 4809.00 | 2023-07-24 | 61 | 1 | 5 | Actual |
| 18364 | 64.59 | 2023-08-24 | 89 | 4 | 11 | Actual |
| 32855 | 148.00 | 2024-10-23 | 92 | 2 | 6 | Actual |
| 28127 | 300.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2024-10-23 | 61 | 6 | 13 | Actual |
| 17355 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 36638 | 32060.77 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 30795 | 421.00 | 2024-08-23 | 73 | 6 | 7 | Actual |
| 21428 | 188.00 | 2023-11-24 | 92 | 4 | 11 | Actual |
| 26802 | 3680.27 | 2024-04-22 | 22 | 7 | 13 | Actual |
| 32265 | 88486.45 | 2024-09-22 | 13 | 7 | 11 | Actual |
| 32685 | 21157.00 | 2024-10-23 | 7 | 7 | 4 | Actual |
| 4627 | 16771.00 | 2022-08-24 | 43 | 7 | 3 | Actual |
| 37869 | 6.00 | 2025-02-21 | 96 | 3 | 11 | Actual |
| 3173 | 18648.00 | 2022-06-24 | 33 | 7 | 7 | Actual |
| 30755 | 832.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 31656 | 93116.00 | 2024-09-22 | 13 | 7 | 5 | Actual |
| 28240 | 488.00 | 2024-06-23 | 92 | 6 | 5 | Actual |
| 1171 | 480.00 | 2022-05-24 | 87 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2023-02-21 | 76 | 6 | 3 | Budget |
| 17323 | 78.42 | 2023-07-24 | 73 | 4 | 11 | Actual |
| 13302 | 514.73 | 2023-03-24 | 73 | 1 | 8 | Actual |
| 38225 | 3543.00 | 2025-03-24 | 62 | 1 | 3 | Actual |
| 20072 | 22060.00 | 2023-10-24 | 33 | 7 | 6 | Actual |
| 23270 | 89458.81 | 2024-01-22 | 94 | 6 | 8 | Actual |
| 409 | 200.00 | 2022-04-23 | 74 | 6 | 5 | Budget |
| 1220 | 30.00 | 2022-05-24 | 82 | 6 | 3 | Budget |
| 34170 | 6485.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 33976 | 92.00 | 2024-11-23 | 89 | 2 | 6 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 2064 | 16000.00 | 2022-05-24 | 100 | 7 | 7 | Actual |
| 21230 | 46662.56 | 2023-11-24 | 60 | 2 | 8 | Actual |
| 26724 | 95.99 | 2024-04-22 | 90 | 1 | 13 | Actual |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2023-11-24 | 6 | 7 | 11 | Actual |
| 32488 | 7655.78 | 2024-09-22 | 33 | 7 | 13 | Actual |
| 12425 | 129.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 7661 | 47193.00 | 2022-10-24 | 31 | 7 | 7 | Actual |
| 24207 | 264.72 | 2024-02-21 | 89 | 1 | 8 | Actual |
| 25964 | 586269.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 24865 | 119717.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
| 18050 | 8099.00 | 2023-08-24 | 61 | 1 | 7 | Actual |
| 25831 | 33936.00 | 2024-04-22 | 52 | 6 | 4 | Actual |
| 34664 | 41.60 | 2024-11-23 | 69 | 1 | 13 | Actual |
| 30459 | 624563.00 | 2024-08-23 | 46 | 7 | 4 | Actual |
| 578 | 200.00 | 2022-04-23 | 67 | 3 | 6 | Budget |
| 17483 | -51.37 | 2023-07-24 | 91 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
| 9654 | 63.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
| 9529 | 47.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
| 30653 | 60.00 | 2024-08-23 | 84 | 4 | 6 | Actual |
| 6880 | 6000.00 | 2022-10-24 | 60 | 7 | 3 | Actual |
| 32984 | 14681.00 | 2024-10-23 | 22 | 7 | 6 | Actual |
| 10025 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 32877 | 109.00 | 2024-10-23 | 84 | 3 | 6 | Actual |
| 4975 | 60.00 | 2022-08-24 | 71 | 1 | 6 | Budget |
| 3061 | 232.00 | 2022-06-24 | 74 | 1 | 7 | Actual |
| 9171 | 3449.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 29057 | 6.00 | 2024-06-23 | 96 | 2 | 13 | Actual |
| 25982 | 44321.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 22200 | 30992.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
| 20880 | -257.00 | 2023-11-24 | 91 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-06-24 | 67 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2024-08-23 | 60 | 6 | 5 | Actual |
| 777 | 19991.00 | 2022-04-23 | 14 | 7 | 6 | Actual |
| 31211 | 2452.93 | 2024-08-23 | 76 | 6 | 12 | Actual |
| 16123 | 458.67 | 2023-06-24 | 81 | 2 | 8 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 30899 | 63009.83 | 2024-08-23 | 52 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
| 28027 | -356.00 | 2024-06-23 | 91 | 6 | 3 | Actual |
| 20575 | 192.25 | 2023-10-24 | 90 | 6 | 12 | Actual |
| 19403 | 3383.80 | 2023-09-23 | 53 | 6 | 11 | Actual |
| 23577 | 6540.24 | 2024-01-22 | 24 | 7 | 12 | Actual |
| 12190 | 201.08 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 13768 | 8.00 | 2023-04-23 | 96 | 6 | 5 | Actual |
| 35517 | 16641.49 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 9584 | 270.00 | 2022-12-22 | 90 | 3 | 6 | Actual |
| 2644 | 200.00 | 2022-06-24 | 68 | 6 | 5 | Budget |
| 28195 | 1216.00 | 2024-06-23 | 80 | 1 | 5 | Actual |
| 2283 | 383.00 | 2022-06-24 | 81 | 1 | 3 | Actual |
| 13393 | 1900.00 | 2023-03-24 | 61 | 6 | 8 | Budget |
| 33705 | 56614.00 | 2024-11-23 | 32 | 7 | 3 | Actual |
| 18679 | 43.00 | 2023-09-23 | 69 | 1 | 4 | Actual |
| 5021 | 11.00 | 2022-08-24 | 69 | 2 | 6 | Actual |
| 23550 | 34.80 | 2024-01-22 | 81 | 6 | 12 | Actual |
| 6643 | 176.84 | 2022-09-23 | 90 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-01-22 | 65 | 2 | 6 | Actual |
| 9908 | 215873.00 | 2022-12-22 | 43 | 7 | 7 | Actual |
| 34908 | 1240.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 6348 | 380.00 | 2022-09-23 | 72 | 6 | 6 | Budget |
| 33381 | 13172.28 | 2024-10-23 | 38 | 7 | 11 | Actual |
| 28371 | 25.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
| 33213 | 40461.09 | 2024-10-23 | 60 | 1 | 11 | Actual |
| 33406 | 81.61 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 2375 | 11652.00 | 2022-06-24 | 22 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 4458 | 5.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-05-23 | 65 | 2 | 11 | Actual |
| 29177 | 945.00 | 2024-07-23 | 87 | 6 | 3 | Actual |
Generated 2025-05-23 06:34:22.354 UTC