[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7264
32145 items
NOTE: Only 1000 elements of total 32145 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36485 | 499.00 | 2025-03-23 | 92 | 6 | 7 | Actual |
| 2545 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 12131 | 104663.00 | 2023-04-22 | 13 | 7 | 7 | Actual |
| 1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
| 18929 | 105.00 | 2023-11-22 | 83 | 3 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 17305 | 30.55 | 2023-09-22 | 84 | 3 | 11 | Actual |
| 31196 | 61026.36 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 32926 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 6401 | 21794.00 | 2022-11-22 | 32 | 7 | 6 | Actual |
| 23385 | 13614.84 | 2024-03-22 | 60 | 4 | 11 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 11038 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 29291 | 1062.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 12963 | 232.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 6793 | 64718.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 9433 | 37080.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
| 1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 5670 | 62400.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
| 21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
| 34832 | 509.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 38215 | 44663.49 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 32505 | 140.00 | 2024-12-22 | 69 | 1 | 3 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 4699 | 588.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 35911 | 7082.09 | 2025-02-20 | 28 | 7 | 13 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
| 2103 | 207.15 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 24854 | 608.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
| 4373 | 200.00 | 2022-09-22 | 74 | 2 | 8 | Budget |
| 6071 | 40825.00 | 2022-11-22 | 31 | 7 | 5 | Actual |
| 9129 | 70.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 4544 | 96000.00 | 2022-10-23 | 56 | 6 | 3 | Budget |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 9344 | 100.00 | 2023-02-20 | 84 | 1 | 5 | Budget |
| 33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 16349 | 17.78 | 2023-08-23 | 69 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 10343 | 2676.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 8964 | 9458.83 | 2023-01-23 | 20 | 7 | 8 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 34212 | 72712.00 | 2025-01-22 | 39 | 7 | 7 | Actual |
| 21553 | 360.34 | 2024-01-23 | 57 | 6 | 12 | Actual |
| 37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 38793 | 33987.00 | 2025-05-23 | 7 | 7 | 7 | Actual |
| 18687 | 609.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
| 26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
| 13689 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 4507 | 60.00 | 2022-10-23 | 71 | 1 | 3 | Budget |
| 22591 | 975.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
| 23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
| 368 | 138.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 17982 | 111.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
| 37815 | 268305.76 | 2025-04-22 | 12 | 2 | 11 | Actual |
| 6991 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 33410 | -107.75 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 20223 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
| 14859 | 111.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
| 7492 | 68.00 | 2022-12-23 | 85 | 6 | 6 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 20804 | 13269.00 | 2024-01-23 | 20 | 7 | 4 | Actual |
| 37334 | 299.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 4893 | 49.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
| 3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 39309 | 313.54 | 2025-05-23 | 90 | 2 | 13 | Actual |
| 7283 | 176.00 | 2022-12-23 | 81 | 2 | 6 | Actual |
| 22472 | 5338.09 | 2024-02-20 | 7 | 7 | 11 | Actual |
| 24642 | 1350.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
| 31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 9721 | 480.00 | 2023-02-20 | 80 | 6 | 6 | Budget |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 22910 | 89.00 | 2024-03-22 | 83 | 1 | 6 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 2626 | 71400.00 | 2022-08-23 | 56 | 6 | 5 | Budget |
| 2881 | 380.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 11366 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Budget |
| 5070 | 29.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 5169 | 135.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
| 19092 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 6173 | 104.00 | 2022-11-22 | 90 | 2 | 6 | Actual |
| 17720 | 120.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-05-23 | 68 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 30638 | 225.00 | 2024-10-22 | 65 | 4 | 6 | Actual |
| 38796 | 109501.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
| 14053 | 238.00 | 2023-06-22 | 83 | 6 | 7 | Actual |
| 1784 | 64.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
| 6393 | 10084.00 | 2022-11-22 | 20 | 7 | 6 | Actual |
| 5233 | 372.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 1083 | 126.84 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 34535 | 693670.48 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 26973 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
| 35068 | 34311.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 24268 | 207.15 | 2024-04-21 | 89 | 6 | 8 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 38279 | 233.00 | 2025-05-23 | 89 | 6 | 3 | Actual |
| 13226 | 163.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 6707 | 53259.65 | 2022-11-22 | 94 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 22868 | 11296.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
| 11059 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
| 19555 | 170.98 | 2023-11-22 | 7 | 7 | 12 | Actual |
| 37386 | 29.00 | 2025-04-22 | 69 | 1 | 6 | Actual |
| 15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
| 15397 | 23.10 | 2023-07-23 | 65 | 1 | 12 | Actual |
| 7479 | 344.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 11562 | 322.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 6998 | 210.00 | 2022-12-23 | 68 | 6 | 4 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 33787 | 624.00 | 2025-01-22 | 73 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 21512 | 8436.02 | 2024-01-23 | 32 | 7 | 11 | Actual |
| 33537 | 555.65 | 2024-12-22 | 65 | 2 | 13 | Actual |
| 4275 | 125891.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
| 38787 | 11.00 | 2025-05-23 | 96 | 6 | 7 | Actual |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 26417 | 151.83 | 2024-06-21 | 73 | 1 | 11 | Actual |
| 34407 | 30.55 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 26474 | 108.21 | 2024-06-21 | 76 | 3 | 11 | Actual |
| 34592 | 12870.15 | 2025-01-22 | 52 | 6 | 12 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 36694 | 20229.86 | 2025-03-23 | 60 | 3 | 11 | Actual |
| 16438 | 44.38 | 2023-08-23 | 74 | 2 | 12 | Actual |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 869 | 426.00 | 2022-06-22 | 66 | 6 | 7 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 1874 | 480.00 | 2022-07-23 | 80 | 6 | 6 | Budget |
| 28482 | 867.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
| 19294 | 3181.67 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 16904 | 1992.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 4493 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 25256 | 367.75 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-01-23 | 66 | 2 | 8 | Actual |
| 21587 | 392.26 | 2024-01-23 | 7 | 7 | 12 | Actual |
| 3434 | 2589.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
| 21269 | 114.72 | 2024-01-23 | 68 | 6 | 8 | Actual |
| 19154 | 173.81 | 2023-11-22 | 71 | 1 | 8 | Actual |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 3363 | 26822.79 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-05-23 | 60 | 2 | 6 | Actual |
| 12615 | 2000.00 | 2023-05-23 | 76 | 6 | 4 | Budget |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-03-23 | 65 | 2 | 6 | Budget |
| 24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 36771 | -58.81 | 2025-03-23 | 91 | 5 | 11 | Actual |
| 28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
| 2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 24988 | 78.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
| 6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
| 2820 | 200.00 | 2022-08-23 | 67 | 3 | 6 | Budget |
| 19207 | 4351.16 | 2023-11-22 | 61 | 6 | 8 | Actual |
| 17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 25336 | 20583.28 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 17362 | 24.16 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 13216 | 100.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 16265 | 141.19 | 2023-08-23 | 74 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 30678 | 58.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 26992 | 192.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 20861 | 270.00 | 2024-01-23 | 67 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 32884 | 16.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 33022 | 345.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 17964 | 116.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 23486 | 3223.16 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 33075 | 79565.00 | 2024-12-22 | 21 | 7 | 7 | Actual |
| 29975 | 128.42 | 2024-09-21 | 89 | 6 | 11 | Actual |
| 30392 | 653.00 | 2024-10-22 | 92 | 1 | 4 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 8441 | 245.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 34254 | 520.79 | 2025-01-22 | 73 | 2 | 8 | Actual |
| 21468 | 132.68 | 2024-01-23 | 66 | 6 | 11 | Actual |
| 9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 31102 | 206.08 | 2024-10-22 | 90 | 6 | 11 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 14050 | 1039.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 18282 | 118.85 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
| 7820 | 85.93 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 29351 | 84.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
| 37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 26959 | 1620.00 | 2024-07-22 | 87 | 1 | 4 | Actual |
| 17989 | 29953.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 17424 | 24137.38 | 2023-09-22 | 34 | 7 | 11 | Actual |
| 14074 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 15938 | 264.00 | 2023-08-23 | 72 | 6 | 6 | Actual |
| 11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
| 8420 | 36.00 | 2023-01-23 | 94 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 31096 | 36.93 | 2024-10-22 | 82 | 6 | 11 | Actual |
| 19178 | 554.12 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 38759 | 54648.00 | 2025-05-23 | 60 | 6 | 7 | Actual |
| 4326 | 380.00 | 2022-09-22 | 76 | 1 | 8 | Budget |
| 31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 10078 | 10395.21 | 2023-02-20 | 18 | 7 | 8 | Actual |
| 15460 | 2229.52 | 2023-07-23 | 13 | 7 | 12 | Actual |
| 37132 | 702.00 | 2025-04-22 | 92 | 6 | 3 | Actual |
| 15585 | 128.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 31504 | 444.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 8921 | 166.24 | 2023-01-23 | 73 | 6 | 8 | Actual |
| 11404 | 50900.00 | 2023-04-22 | 60 | 1 | 4 | Budget |
| 36473 | 1111.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 7349 | 17654.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 27591 | 299.70 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 30820 | 165924.00 | 2024-10-22 | 13 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2023-01-23 | 56 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
| 19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 31619 | 26634.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 7417 | 98.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 3661 | 203.00 | 2022-09-22 | 90 | 6 | 4 | Actual |
| 32229 | 23589.50 | 2024-11-21 | 60 | 6 | 11 | Actual |
| 6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
| 5843 | 1080.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 8525 | 100.00 | 2023-01-23 | 65 | 5 | 6 | Budget |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 20237 | 9514.89 | 2023-12-23 | 63 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 8080 | 200.00 | 2023-01-23 | 83 | 1 | 4 | Budget |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 5692 | 398.00 | 2022-11-22 | 72 | 6 | 3 | Actual |
| 26721 | 60.90 | 2024-06-21 | 85 | 1 | 13 | Actual |
| 6969 | 270.00 | 2022-12-23 | 90 | 1 | 4 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 39397 | -3569.90 | 2025-06-21 | 85 | 7 | 11 | Actual |
| 12692 | 191.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 18273 | 264.59 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 28025 | 289.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 9296 | 45070.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 14397 | 9.27 | 2023-06-22 | 68 | 1 | 12 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
| 6829 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 28889 | 343.32 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 9112 | 26373.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2025-03-23 | 32 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 20883 | 10.00 | 2024-01-23 | 96 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-03-23 | 62 | 2 | 8 | Budget |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 10714 | 200.00 | 2023-03-23 | 66 | 4 | 6 | Budget |
| 13892 | 131.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 4677 | 50880.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
| 10842 | 33.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
| 12449 | 263.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 8515 | 201.00 | 2023-01-23 | 92 | 4 | 6 | Actual |
| 21436 | 15.65 | 2024-01-23 | 67 | 5 | 11 | Actual |
| 30988 | 314.59 | 2024-10-22 | 92 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 13810 | 43.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
| 18627 | 76723.00 | 2023-11-22 | 21 | 7 | 3 | Actual |
| 35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
| 19510 | 6.08 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 29623 | 28031.00 | 2024-09-21 | 46 | 7 | 6 | Actual |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-23 | 8 | 7 | 5 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 17280 | 96.51 | 2023-09-22 | 87 | 2 | 11 | Actual |
| 30401 | 56810.00 | 2024-10-22 | 60 | 6 | 4 | Actual |
| 16654 | 222.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 28541 | 117073.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 26099 | 11.00 | 2024-06-21 | 96 | 4 | 6 | Actual |
| 19344 | -39.67 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 14399 | 5.01 | 2023-06-22 | 71 | 1 | 12 | Actual |
| 13583 | 691711.50 | 2023-06-22 | 45 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 31251 | 58883.77 | 2024-10-22 | 37 | 7 | 12 | Actual |
| 30849 | 887.46 | 2024-10-22 | 67 | 1 | 8 | Actual |
| 23365 | 12.46 | 2024-03-22 | 69 | 3 | 11 | Actual |
| 19854 | 459.00 | 2023-12-23 | 97 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2023-12-23 | 56 | 6 | 5 | Actual |
| 15241 | 132.68 | 2023-07-23 | 89 | 1 | 11 | Actual |
| 1652 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 14193 | 131862.63 | 2023-06-22 | 14 | 7 | 8 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
| 28284 | 189.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 37436 | 2937.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 9517 | 184.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 17978 | 31.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 30404 | 17908.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 35311 | 3902.00 | 2025-02-20 | 62 | 6 | 7 | Actual |
| 28936 | -24.77 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 28958 | 1731.64 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 30647 | 312.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
| 3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 8372 | 94.00 | 2023-01-23 | 94 | 1 | 6 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 1164 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 9775 | 3424.00 | 2023-02-20 | 61 | 1 | 7 | Actual |
| 16419 | 8.21 | 2023-08-23 | 84 | 1 | 12 | Actual |
| 7466 | 82.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
| 33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
| 21471 | 15.65 | 2024-01-23 | 69 | 6 | 11 | Actual |
| 26972 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
| 38193 | 17000.00 | 2025-04-22 | 99 | 6 | 13 | Actual |
| 11260 | -337.00 | 2023-04-22 | 91 | 1 | 3 | Actual |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 18718 | 527.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 1401 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 6563 | 478.36 | 2022-11-22 | 67 | 1 | 8 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 6324 | 9092.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
| 38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-22 | 61 | 2 | 8 | Actual |
| 38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
| 23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 35457 | 8.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 18975 | 76.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
| 34547 | 479.49 | 2025-01-22 | 74 | 1 | 12 | Actual |
| 13081 | 387.00 | 2023-05-23 | 72 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 2536 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
| 15613 | 274.00 | 2023-08-23 | 73 | 1 | 4 | Actual |
| 2098 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 7797 | 750.00 | 2022-12-23 | 72 | 6 | 8 | Budget |
| 20113 | 68325.00 | 2023-12-23 | 56 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 463 | 20232.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 7358 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
| 23391 | 53.95 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 692 | 162.00 | 2022-06-22 | 81 | 5 | 6 | Actual |
| 7606 | 58.00 | 2022-12-23 | 69 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 34675 | 134.59 | 2025-01-22 | 84 | 1 | 13 | Actual |
| 26113 | 53.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 23534 | 259.27 | 2024-03-22 | 61 | 6 | 12 | Actual |
| 1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 4854 | 200.00 | 2022-10-23 | 84 | 1 | 5 | Budget |
| 25789 | 308.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 25911 | 252.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 21188 | 18225.00 | 2024-01-23 | 28 | 7 | 7 | Actual |
| 23855 | 452.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 9841 | 200.00 | 2023-02-20 | 67 | 6 | 7 | Budget |
| 31827 | 39.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 5413 | 14324.00 | 2022-10-23 | 28 | 7 | 7 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 32509 | 866.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
| 28402 | 151.00 | 2024-08-22 | 89 | 5 | 6 | Actual |
| 30485 | 492.00 | 2024-10-22 | 92 | 1 | 5 | Actual |
| 36841 | 273.10 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 798 | -252025.70 | 2022-06-22 | 43 | 7 | 6 | Actual |
| 33336 | 60.33 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 23464 | 53.95 | 2024-03-22 | 85 | 6 | 11 | Actual |
| 23952 | 1272906.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 34891 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 512 | 177.00 | 2022-06-22 | 89 | 1 | 6 | Actual |
| 1947 | 380.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
| 27483 | 296.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 24436 | 31.61 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 8108 | 2329.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 661 | 6.00 | 2022-06-22 | 96 | 4 | 6 | Actual |
| 24776 | 2757.00 | 2024-05-22 | 62 | 6 | 4 | Actual |
| 3856 | 200.00 | 2022-09-22 | 76 | 1 | 6 | Budget |
| 17311 | 119.91 | 2023-09-22 | 92 | 3 | 11 | Actual |
| 19451 | 7573.24 | 2023-11-22 | 24 | 7 | 11 | Actual |
| 22850 | 395.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 6832 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2024-03-22 | 53 | 6 | 3 | Actual |
| 38059 | 365.66 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 2041 | 60663.00 | 2022-07-23 | 13 | 7 | 7 | Actual |
| 38843 | 828.37 | 2025-05-23 | 92 | 1 | 8 | Actual |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-01-23 | 84 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-07-22 | 82 | 2 | 11 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-02-20 | 61 | 1 | 7 | Actual |
| 32213 | 105.02 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 31876 | 26881.00 | 2024-11-21 | 100 | 7 | 6 | Actual |
| 1953 | 888.00 | 2022-07-23 | 80 | 1 | 7 | Actual |
| 944 | 29400.00 | 2022-06-22 | 60 | 1 | 8 | Budget |
| 26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 13484 | 33105.00 | 2023-06-21 | 93 | 7 | 6 | Actual |
| 292 | -174.00 | 2022-06-22 | 91 | 6 | 4 | Actual |
| 27990 | 454.00 | 2024-08-22 | 89 | 1 | 3 | Actual |
| 20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 12402 | 17227.00 | 2023-05-23 | 60 | 6 | 3 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 19402 | 9022.20 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 33317 | 117.78 | 2024-12-22 | 90 | 4 | 11 | Actual |
| 32977 | 47286.00 | 2024-12-22 | 13 | 7 | 6 | Actual |
| 30802 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 10634 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 1435 | 10866.00 | 2022-07-23 | 20 | 7 | 4 | Actual |
| 11089 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 2428 | 20.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 26406 | 243328.93 | 2024-06-21 | 46 | 7 | 8 | Actual |
| 31758 | -391.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 27420 | 220.78 | 2024-07-22 | 71 | 1 | 8 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 25208 | 72164.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 19900 | 260.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 38371 | 15975.00 | 2025-05-23 | 52 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-08-23 | 62 | 4 | 11 | Actual |
| 34312 | 166664.79 | 2025-01-22 | 13 | 7 | 8 | Actual |
| 11063 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 26533 | 2.89 | 2024-06-21 | 82 | 5 | 11 | Actual |
| 35705 | 39.06 | 2025-02-20 | 82 | 1 | 12 | Actual |
| 29318 | 16948.00 | 2024-09-21 | 22 | 7 | 4 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 35052 | 480012.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 2776 | 8.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 14485 | 3795.51 | 2023-06-22 | 18 | 7 | 12 | Actual |
| 22420 | 67.78 | 2024-02-20 | 78 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
| 35385 | 134.42 | 2025-02-20 | 82 | 1 | 8 | Actual |
| 24964 | 111.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
| 23973 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 30527 | 790647.00 | 2024-10-22 | 6 | 7 | 5 | Actual |
| 14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 3433 | 2600.00 | 2022-09-22 | 63 | 6 | 3 | Budget |
| 11134 | 19100.00 | 2023-03-23 | 60 | 6 | 8 | Budget |
| 34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 39281 | 104.76 | 2025-05-23 | 89 | 1 | 13 | Actual |
| 25638 | 6472.16 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 33067 | 29299.00 | 2024-12-22 | 7 | 7 | 7 | Actual |
| 8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
| 1124 | 61744.66 | 2022-06-22 | 39 | 7 | 8 | Actual |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 3431 | 1008.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-08-23 | 21 | 7 | 6 | Actual |
| 33412 | 99.70 | 2024-12-22 | 94 | 1 | 12 | Actual |
| 33371 | 1861.43 | 2024-12-22 | 23 | 7 | 11 | Actual |
| 11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 802 | 37080.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 16388 | 53247.50 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 5952 | 256.00 | 2022-11-22 | 67 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-02-20 | 62 | 6 | 5 | Actual |
| 3296 | 200.00 | 2022-08-23 | 66 | 6 | 8 | Budget |
| 5054 | 1495532.00 | 2022-10-23 | 10 | 3 | 6 | Actual |
| 12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-23 | 61 | 1 | 6 | Actual |
| 13143 | 16153.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
| 31279 | 76.69 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 37900 | 65.65 | 2025-04-22 | 65 | 5 | 11 | Actual |
| 175 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
| 450 | 7738.00 | 2022-06-22 | 20 | 7 | 5 | Actual |
| 30447 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 4969 | 159.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 25439 | 144.38 | 2024-05-22 | 87 | 4 | 11 | Actual |
| 9050 | 215.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 20104 | 336.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 33659 | 3015.00 | 2025-01-22 | 63 | 6 | 3 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 28500 | 30239.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 35592 | 90.12 | 2025-02-20 | 89 | 4 | 11 | Actual |
| 22961 | 128.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 37618 | 761.00 | 2025-04-22 | 72 | 6 | 7 | Actual |
| 33555 | 124.06 | 2024-12-22 | 89 | 2 | 13 | Actual |
| 38425 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 38173 | 69.67 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 13625 | 775.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-11-22 | 67 | 4 | 6 | Actual |
| 32609 | 94.00 | 2024-12-22 | 85 | 7 | 3 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 38844 | 461.70 | 2025-05-23 | 94 | 1 | 8 | Actual |
| 16804 | 58537.00 | 2023-09-22 | 21 | 7 | 5 | Actual |
| 34444 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
| 19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
| 38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 8576 | 1441.00 | 2023-01-23 | 61 | 6 | 6 | Actual |
| 3507 | 64733.00 | 2022-09-22 | 43 | 7 | 3 | Actual |
| 6126 | -173.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 38579 | -166.00 | 2025-05-23 | 91 | 2 | 6 | Actual |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 14394 | 27.36 | 2023-06-22 | 65 | 1 | 12 | Actual |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 30613 | 225.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 19596 | 955.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 20091 | 457.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 20844 | 201.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
| 36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
| 26699 | -60105.68 | 2024-06-21 | 45 | 7 | 12 | Actual |
| 14668 | 235.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 20511 | 2.89 | 2023-12-23 | 82 | 1 | 12 | Actual |
| 26949 | 514.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 1495 | 211.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 38821 | 6183.01 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 24391 | 109.27 | 2024-04-21 | 66 | 4 | 11 | Actual |
| 5141 | 52.00 | 2022-10-23 | 85 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-03-23 | 85 | 6 | 3 | Actual |
| 29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
| 3375 | 380.00 | 2022-09-22 | 65 | 1 | 3 | Budget |
| 16765 | 6022.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
| 21592 | 3795.51 | 2024-01-23 | 18 | 7 | 12 | Actual |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
| 6661 | 2073.85 | 2022-11-22 | 61 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2025-02-20 | 81 | 1 | 8 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
| 5437 | 328.36 | 2022-10-23 | 67 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 8443 | 130.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 19174 | 59800.68 | 2023-11-22 | 60 | 2 | 8 | Actual |
| 14814 | 203.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 39053 | 31.61 | 2025-05-23 | 67 | 5 | 11 | Actual |
| 34355 | 173.10 | 2025-01-22 | 85 | 1 | 11 | Actual |
| 22333 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 32254 | -129.03 | 2024-11-21 | 91 | 6 | 11 | Actual |
| 6858 | 57984.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-01-23 | 91 | 6 | 3 | Actual |
| 24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
| 38828 | 793.52 | 2025-05-23 | 73 | 1 | 8 | Actual |
| 14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
| 30232 | 1520.58 | 2024-09-21 | 23 | 7 | 13 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 1334 | 285.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
| 19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 22047 | 182.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 34339 | 681.62 | 2025-01-22 | 65 | 1 | 11 | Actual |
| 37051 | 85958.99 | 2025-03-23 | 15 | 7 | 13 | Actual |
| 31389 | 1115.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 27284 | 320.00 | 2024-07-22 | 90 | 6 | 6 | Actual |
| 15550 | 873346.00 | 2023-08-23 | 6 | 7 | 3 | Actual |
| 37753 | -312.55 | 2025-04-22 | 91 | 6 | 8 | Actual |
| 20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
| 32847 | 10.00 | 2024-12-22 | 82 | 2 | 6 | Actual |
| 20951 | 50.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
| 23533 | 3149.75 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 31676 | 35340.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 5097 | 148.00 | 2022-10-23 | 89 | 3 | 6 | Actual |
| 22888 | 52936.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 26407 | 32060.77 | 2024-06-21 | 100 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 17981 | 72.00 | 2023-10-23 | 89 | 5 | 6 | Actual |
| 19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 29022 | 122.31 | 2024-08-22 | 83 | 1 | 13 | Actual |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 32400 | 111.78 | 2024-11-21 | 85 | 1 | 13 | Actual |
| 25768 | 57661.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 25995 | 1017.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 31377 | 1320.00 | 2024-11-21 | 65 | 1 | 3 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 31308 | -156.64 | 2024-10-22 | 91 | 2 | 13 | Actual |
| 34758 | 7624.20 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 12138 | 8156.00 | 2023-04-22 | 22 | 7 | 7 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 26887 | 12316.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 4528 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Budget |
| 19640 | 9163.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 21209 | 126.84 | 2024-01-23 | 69 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-04-22 | 71 | 1 | 3 | Budget |
| 6711 | 565200.00 | 2022-11-22 | 101 | 6 | 8 | Budget |
| 34287 | 366.24 | 2025-01-22 | 73 | 6 | 8 | Actual |
| 13564 | 56836.00 | 2023-06-22 | 19 | 7 | 3 | Actual |
| 31513 | 339.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-05-22 | 62 | 1 | 6 | Actual |
| 18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 4770 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 29762 | 61.69 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-08-23 | 65 | 6 | 7 | Actual |
| 14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 36114 | 138147.00 | 2025-03-23 | 15 | 7 | 4 | Actual |
| 24549 | 1.82 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
| 1283 | 30.00 | 2022-07-23 | 71 | 7 | 3 | Budget |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 17765 | 182.00 | 2023-10-23 | 67 | 1 | 5 | Actual |
| 26371 | -221.64 | 2024-06-21 | 91 | 6 | 8 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 36355 | 56.00 | 2025-03-23 | 85 | 5 | 6 | Actual |
| 25103 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
| 12631 | 100.00 | 2023-05-23 | 85 | 6 | 4 | Budget |
| 28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 36180 | 373.00 | 2025-03-23 | 73 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 37443 | 312.00 | 2025-04-22 | 73 | 3 | 6 | Actual |
| 34232 | 1305.65 | 2025-01-22 | 81 | 1 | 8 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 8983 | 20900.00 | 2023-02-20 | 60 | 1 | 3 | Budget |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 11930 | 120471.00 | 2023-04-22 | 56 | 6 | 6 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 33622 | 6255.75 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 20206 | 673.82 | 2023-12-23 | 65 | 2 | 8 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 27155 | 35.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
| 32617 | 42320.00 | 2024-12-22 | 100 | 7 | 3 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 5152 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 38276 | 179.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 1308 | 34.00 | 2022-07-23 | 89 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 39382 | 14578.00 | 2025-06-21 | 93 | 7 | 4 | Actual |
| 28947 | 2435.91 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 11392 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
| 8404 | 161.00 | 2023-01-23 | 81 | 2 | 6 | Actual |
| 23371 | 58.21 | 2024-03-22 | 78 | 3 | 11 | Actual |
| 14878 | 123.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 33150 | 34.42 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-07-23 | 81 | 6 | 6 | Actual |
| 30631 | 400.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 4000 | 200.00 | 2022-09-22 | 76 | 4 | 6 | Budget |
| 3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 25195 | 208092.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 10305 | 183.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
| 16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
| 7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
| 4054 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 13408 | 60.17 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 33528 | 120.55 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
| 2997 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 23503 | 2673.15 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 5748 | 126961.00 | 2022-11-22 | 35 | 7 | 3 | Actual |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 36927 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 26705 | 190.73 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 2050 | 16900.00 | 2022-07-23 | 24 | 7 | 7 | Actual |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 34141 | 387.00 | 2025-01-22 | 83 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 18425 | 81.61 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 14581 | 15147.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 1493 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 35120 | 204.00 | 2025-02-20 | 80 | 2 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 34642 | 9056.25 | 2025-01-22 | 24 | 7 | 12 | Actual |
| 321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 30705 | 1091.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 18825 | 10.00 | 2023-11-22 | 96 | 6 | 5 | Actual |
| 38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2022-09-22 | 21 | 7 | 4 | Actual |
| 11624 | 280.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 27311 | 268365.00 | 2024-07-22 | 35 | 7 | 6 | Actual |
| 10091 | 84742.05 | 2023-02-20 | 35 | 7 | 8 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 31944 | 23023.00 | 2024-11-21 | 8 | 7 | 7 | Actual |
| 17197 | -192.85 | 2023-09-22 | 91 | 6 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 1628 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 6802 | 784.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 35371 | 7661.83 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 22562 | 357.15 | 2024-02-20 | 7 | 7 | 12 | Actual |
| 8518 | 8700.00 | 2023-01-23 | 60 | 5 | 6 | Budget |
| 21275 | 4973.90 | 2024-01-23 | 76 | 6 | 8 | Actual |
| 28365 | 180.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 20061 | 12485.00 | 2023-12-23 | 18 | 7 | 6 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 31765 | 186.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 19714 | 921.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 28300 | 95854.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
| 11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 4132 | 4761.00 | 2022-09-22 | 94 | 6 | 6 | Actual |
| 8788 | 48996.00 | 2023-01-23 | 34 | 7 | 7 | Actual |
| 10373 | 650.00 | 2023-03-23 | 80 | 6 | 4 | Budget |
| 34114 | 34909.00 | 2025-01-22 | 33 | 7 | 6 | Actual |
| 10291 | 650.00 | 2023-03-23 | 65 | 1 | 4 | Budget |
| 32364 | 4462.54 | 2024-11-21 | 22 | 7 | 12 | Actual |
| 33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
| 21173 | 826426.00 | 2024-01-23 | 101 | 6 | 7 | Actual |
| 21046 | 242.00 | 2024-01-23 | 92 | 5 | 6 | Actual |
| 24632 | 456.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
| 30810 | 480.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 25637 | 1358.23 | 2024-05-22 | 23 | 7 | 12 | Actual |
| 13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 2692 | 8232.00 | 2022-08-23 | 18 | 7 | 5 | Actual |
| 30344 | 221.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 26586 | 22976.72 | 2024-06-21 | 14 | 7 | 11 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 22295 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-10-23 | 83 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 32404 | -149.62 | 2024-11-21 | 91 | 1 | 13 | Actual |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
| 16201 | 1975.26 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 18731 | 7110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 25760 | 38794.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 9288 | 34976.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 14723 | 173.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
| 27698 | -170.51 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 13675 | 63000.00 | 2023-06-22 | 99 | 6 | 4 | Actual |
| 33895 | 29882.00 | 2025-01-22 | 94 | 6 | 5 | Actual |
| 3976 | 380.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
| 5770 | 40.00 | 2022-11-22 | 71 | 7 | 3 | Budget |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 10216 | 62394.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 35567 | -114.13 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
| 22557 | 5.00 | 2024-02-20 | 97 | 6 | 12 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 7870 | 380.00 | 2023-01-23 | 66 | 1 | 3 | Budget |
| 27116 | 38966.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 22687 | 22.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 38733 | 69.00 | 2025-05-23 | 69 | 1 | 7 | Actual |
| 25923 | 423.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
| 12602 | 200.00 | 2023-05-23 | 67 | 6 | 4 | Budget |
| 31527 | 52118.00 | 2024-11-21 | 60 | 6 | 4 | Actual |
| 37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 5641 | 200.00 | 2022-11-22 | 78 | 1 | 3 | Budget |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-07-22 | 80 | 1 | 12 | Actual |
| 38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
| 20727 | 20.00 | 2024-01-23 | 94 | 7 | 3 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 16168 | 6.00 | 2023-08-23 | 96 | 6 | 8 | Actual |
| 14283 | 217.78 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 4664 | 36.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 32240 | 253.96 | 2024-11-21 | 73 | 6 | 11 | Actual |
| 13880 | -199.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 1846 | 1335.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 38216 | 41465.18 | 2025-04-22 | 37 | 7 | 13 | Actual |
| 21430 | 4.00 | 2024-01-23 | 96 | 4 | 11 | Actual |
| 2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
Generated 2025-07-22 21:36:10.538 UTC