[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9021
30388 items
NOTE: Only 1000 elements of total 30388 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18154 | 1105.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 2983 | 158.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 37052 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 21048 | 10225.00 | 2024-01-23 | 52 | 6 | 6 | Actual |
| 1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 6582 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
| 33660 | 662.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 24188 | 8133.05 | 2024-04-21 | 62 | 1 | 8 | Actual |
| 31752 | 143.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 20687 | 6254.00 | 2024-01-23 | 23 | 7 | 3 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 6542 | 23350.00 | 2022-11-22 | 32 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2023-01-23 | 31 | 7 | 8 | Actual |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 21441 | 163.53 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 22805 | 360.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
| 25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
| 2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-12-22 | 61 | 1 | 4 | Actual |
| 13342 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 8353 | 165.00 | 2023-01-23 | 78 | 1 | 6 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 33532 | 3.00 | 2024-12-22 | 96 | 1 | 13 | Actual |
| 36386 | 104.00 | 2025-03-23 | 83 | 6 | 6 | Actual |
| 34770 | 632314.21 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 37063 | 8245.27 | 2025-03-23 | 33 | 7 | 13 | Actual |
| 25639 | 6323.22 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 9109 | 186804.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 8671 | 64.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 2090 | 200.00 | 2022-07-23 | 78 | 1 | 8 | Budget |
| 38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
| 21037 | 164.00 | 2024-01-23 | 81 | 5 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 11872 | -137.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 28904 | 100.76 | 2024-08-22 | 85 | 1 | 12 | Actual |
| 3134 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 22319 | 34204.75 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 30163 | 446.87 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 162 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 11893 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 33436 | 20.97 | 2024-12-22 | 89 | 2 | 12 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 29966 | 493.32 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 30901 | 2020.82 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 25357 | 335.87 | 2024-05-22 | 87 | 1 | 11 | Actual |
| 6025 | 3516.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
| 37617 | 93.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 4539 | 8357.00 | 2022-10-23 | 52 | 6 | 3 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 25467 | 43.31 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-06-21 | 85 | 7 | 3 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 27246 | 50.00 | 2024-07-22 | 83 | 5 | 6 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 7397 | 8580.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 21122 | 251.00 | 2024-01-23 | 78 | 1 | 7 | Actual |
| 21128 | 156.00 | 2024-01-23 | 85 | 1 | 7 | Actual |
| 22492 | 8954.12 | 2024-02-20 | 38 | 7 | 11 | Actual |
| 9772 | 42800.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2023-06-22 | 52 | 6 | 7 | Actual |
| 29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 20600 | 7737.07 | 2023-12-23 | 33 | 7 | 12 | Actual |
| 7557 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 27511 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 11406 | 4236.00 | 2023-04-22 | 61 | 1 | 4 | Actual |
| 20417 | 124.17 | 2023-12-23 | 80 | 5 | 11 | Actual |
| 14850 | 46.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 18166 | 492.00 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 2447 | 860.00 | 2022-08-23 | 66 | 1 | 4 | Actual |
| 13328 | -289.82 | 2023-05-23 | 91 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 27723 | 9692.43 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 3698 | 28000.00 | 2022-09-22 | 60 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2024-01-23 | 37 | 7 | 5 | Actual |
| 16124 | 45.02 | 2023-08-23 | 82 | 2 | 8 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 34421 | 328.42 | 2025-01-22 | 65 | 4 | 11 | Actual |
| 38754 | 19715.00 | 2025-05-23 | 52 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 2436 | 58.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 33527 | 474.94 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 11903 | 280.00 | 2023-04-22 | 80 | 5 | 6 | Budget |
| 10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 7751 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 27480 | 38.96 | 2024-07-22 | 69 | 6 | 8 | Actual |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 7446 | 6752.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
| 18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
| 38261 | 736.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 9958 | 217671.80 | 2023-02-20 | 12 | 2 | 8 | Actual |
| 26414 | 76.29 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 15705 | 79.00 | 2023-08-23 | 71 | 1 | 5 | Actual |
| 34816 | 749.00 | 2025-02-20 | 72 | 6 | 3 | Actual |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 29094 | 691186.06 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 1132 | 20200.00 | 2022-07-23 | 60 | 1 | 3 | Budget |
| 2911 | 164.00 | 2022-08-23 | 65 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-10-22 | 67 | 2 | 12 | Actual |
| 31520 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 31240 | 44221.80 | 2024-10-22 | 21 | 7 | 12 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 12125 | 606780.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 4984 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 27655 | 192.25 | 2024-07-22 | 80 | 5 | 11 | Actual |
| 6344 | 62.00 | 2022-11-22 | 68 | 6 | 6 | Actual |
| 33315 | 299.70 | 2024-12-22 | 87 | 4 | 11 | Actual |
| 9486 | 185.00 | 2023-02-20 | 89 | 1 | 6 | Actual |
| 6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
| 18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
| 5111 | 200.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
| 32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
| 15572 | 78930.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 17615 | 23525.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 32906 | 218.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 7219 | 43.00 | 2022-12-23 | 69 | 1 | 6 | Actual |
| 6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 30804 | 240.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 9840 | 126.00 | 2023-02-20 | 67 | 6 | 7 | Actual |
| 35382 | 520.79 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-07-22 | 65 | 5 | 6 | Actual |
| 24907 | 34101.00 | 2024-05-22 | 19 | 7 | 5 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
| 12787 | 16793.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 19734 | 2731.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 27548 | 51.82 | 2024-07-22 | 82 | 1 | 11 | Actual |
| 8538 | 148.00 | 2023-01-23 | 74 | 5 | 6 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 13487 | 24633.00 | 2023-06-21 | 93 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
| 18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
| 15517 | 60398.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 6976 | 7700.00 | 2022-12-23 | 52 | 6 | 4 | Budget |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 29184 | 944.00 | 2024-09-21 | 97 | 6 | 3 | Actual |
| 39111 | 152812.12 | 2025-05-23 | 101 | 6 | 11 | Actual |
| 33996 | 168.00 | 2025-01-22 | 78 | 3 | 6 | Actual |
| 24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 1434 | 34976.00 | 2022-07-23 | 19 | 7 | 4 | Actual |
| 16926 | -182.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
| 9480 | 123.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 36061 | 480.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
| 8391 | 26.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 20567 | 67.78 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 23739 | 122568.00 | 2024-04-21 | 12 | 2 | 4 | Actual |
| 34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
| 37066 | 28257.92 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 35195 | 84.00 | 2025-02-20 | 73 | 5 | 6 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 28854 | 714.00 | 2024-08-22 | 97 | 6 | 11 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 6827 | 114.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 22181 | 15574.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 39409 | -19577.00 | 2025-06-21 | 93 | 7 | 13 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
| 10839 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 24496 | 7663.67 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 29790 | 622.30 | 2024-09-21 | 74 | 6 | 8 | Actual |
| 1741 | 1500.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
| 4022 | -168.00 | 2022-09-22 | 91 | 4 | 6 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 8575 | 1300.00 | 2023-01-23 | 61 | 6 | 6 | Budget |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 22768 | 16828.00 | 2024-03-22 | 94 | 6 | 4 | Actual |
| 10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 9400 | 185.00 | 2023-02-20 | 83 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 5136 | 100.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 4372 | 320.78 | 2022-09-22 | 74 | 2 | 8 | Actual |
| 1715 | 474.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 21946 | 104.00 | 2024-02-20 | 65 | 2 | 6 | Actual |
| 36125 | 50323.00 | 2025-03-23 | 32 | 7 | 4 | Actual |
| 17329 | 149.70 | 2023-09-22 | 81 | 4 | 11 | Actual |
| 38762 | 26287.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 18991 | 2707.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
| 3201 | 520.79 | 2022-08-23 | 73 | 1 | 8 | Actual |
| 33639 | 98.00 | 2025-01-22 | 82 | 1 | 3 | Actual |
| 8992 | 380.00 | 2023-02-20 | 66 | 1 | 3 | Budget |
| 18907 | -94.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 10076 | 76587.36 | 2023-02-20 | 14 | 7 | 8 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 24835 | 5119.00 | 2024-05-22 | 61 | 1 | 5 | Actual |
| 18358 | 106.08 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
| 34247 | 4531.47 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 16513 | -142357.28 | 2023-08-23 | 43 | 7 | 12 | Actual |
| 27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
| 16953 | 184.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
| 14875 | 199.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 24581 | 3.95 | 2024-04-21 | 82 | 6 | 12 | Actual |
| 24283 | 243284.40 | 2024-04-21 | 15 | 7 | 8 | Actual |
| 11438 | 200.00 | 2023-04-22 | 84 | 1 | 4 | Budget |
| 7111 | 192.00 | 2022-12-23 | 94 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-06-22 | 73 | 3 | 11 | Actual |
| 5398 | 625669.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 2448 | 750.00 | 2022-08-23 | 66 | 1 | 4 | Budget |
| 20429 | 2.00 | 2023-12-23 | 96 | 5 | 11 | Actual |
| 21296 | 30828.93 | 2024-01-23 | 7 | 7 | 8 | Actual |
| 32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
| 1450 | 27703.00 | 2022-07-23 | 40 | 7 | 4 | Actual |
| 21435 | 30.55 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 23623 | 123391.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-06-21 | 85 | 6 | 12 | Actual |
| 10767 | 17.00 | 2023-03-23 | 71 | 5 | 6 | Actual |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 9685 | 12100.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 19782 | 25489.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 3234 | 2120.82 | 2022-08-23 | 61 | 2 | 8 | Actual |
| 1021 | 382.91 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
| 33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 3339 | 430700.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
| 35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 32450 | 274.94 | 2024-11-21 | 73 | 6 | 13 | Actual |
| 8557 | 293.00 | 2023-01-23 | 87 | 5 | 6 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 15323 | 84.80 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
| 2440 | 40900.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 13481 | 15622.00 | 2023-06-21 | 93 | 7 | 5 | Actual |
| 7613 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
| 35848 | 210.03 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 23342 | 78.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 26994 | 200.00 | 2024-07-22 | 89 | 6 | 4 | Actual |
| 7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 30442 | 19558.00 | 2024-10-22 | 20 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 6808 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 9679 | -67.00 | 2023-02-20 | 91 | 5 | 6 | Actual |
| 16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 1449 | 40751.00 | 2022-07-23 | 39 | 7 | 4 | Actual |
| 11618 | 38.00 | 2023-04-22 | 69 | 6 | 5 | Actual |
| 23518 | 27.36 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 3097 | 122351.00 | 2022-08-23 | 56 | 6 | 7 | Actual |
| 37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 33911 | 12838.00 | 2025-01-22 | 22 | 7 | 5 | Actual |
| 10578 | 223.00 | 2023-03-23 | 73 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 34645 | 39447.24 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 12710 | 200.00 | 2023-05-23 | 85 | 1 | 5 | Budget |
| 31225 | 16893.63 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 16202 | 1535.89 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 989 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 22423 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 6280 | 138.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
| 33952 | 600.00 | 2025-01-22 | 92 | 1 | 6 | Actual |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 600 | 40.00 | 2022-06-22 | 82 | 3 | 6 | Budget |
| 9137 | 9.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 6416 | 2200.00 | 2022-11-22 | 62 | 1 | 7 | Actual |
| 25802 | 35267.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
| 10205 | 7.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 34376 | 141.19 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
| 18945 | 19.00 | 2023-11-22 | 69 | 4 | 6 | Actual |
| 20869 | 716.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 9868 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 25061 | 16119.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 13529 | 600.00 | 2023-06-22 | 66 | 6 | 3 | Actual |
| 14186 | 34500.00 | 2023-06-22 | 99 | 6 | 8 | Actual |
| 3498 | 56856.00 | 2022-09-22 | 31 | 7 | 3 | Actual |
| 791 | 14553.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 32661 | 345.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 20970 | 30742.00 | 2024-01-23 | 60 | 3 | 6 | Actual |
| 7116 | 2400.00 | 2022-12-23 | 53 | 6 | 5 | Budget |
| 25957 | 532.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 22010 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 35557 | 110.34 | 2025-02-20 | 78 | 3 | 11 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2024-11-21 | 71 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 5415 | 37754.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 27360 | 68.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 14797 | 138270.00 | 2023-07-23 | 29 | 7 | 5 | Actual |
| 29769 | -209.52 | 2024-09-21 | 91 | 2 | 8 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 38581 | 6.00 | 2025-05-23 | 96 | 2 | 6 | Actual |
| 14594 | 42953.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 259 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 13392 | 3855.70 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
| 33823 | 285468.00 | 2025-01-22 | 29 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 290 | 142.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 35458 | 1278.00 | 2025-02-20 | 97 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 14237 | 53.95 | 2023-06-22 | 85 | 1 | 11 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 8956 | 670202.96 | 2023-01-23 | 6 | 7 | 8 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 17322 | 17.78 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 19537 | 14.59 | 2023-11-22 | 78 | 6 | 12 | Actual |
| 37407 | 1177.00 | 2025-04-22 | 61 | 2 | 6 | Actual |
| 25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 30353 | 112.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 38789 | 71000.00 | 2025-05-23 | 99 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
| 19606 | 141.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 34683 | 56037.38 | 2025-01-22 | 12 | 2 | 13 | Actual |
| 25716 | 4439.00 | 2024-06-21 | 62 | 6 | 3 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 6354 | 1800.00 | 2022-11-22 | 76 | 6 | 6 | Budget |
| 19344 | -39.67 | 2023-11-22 | 91 | 3 | 11 | Actual |
| 13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2023-09-22 | 80 | 1 | 3 | Actual |
| 8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 37623 | 325.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
| 33524 | 134.59 | 2024-12-22 | 83 | 1 | 13 | Actual |
| 16526 | 380.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 9989 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 5789 | 42.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 38136 | 2650.42 | 2025-04-22 | 61 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-03-22 | 61 | 6 | 11 | Actual |
| 13704 | 658743.00 | 2023-06-22 | 45 | 7 | 4 | Actual |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 21109 | 58604.00 | 2024-01-23 | 60 | 1 | 7 | Actual |
| 26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 22661 | 56836.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 15387 | 53119.83 | 2023-07-23 | 37 | 7 | 11 | Actual |
| 35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
| 33020 | 322.00 | 2024-12-22 | 85 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-04-22 | 65 | 3 | 6 | Budget |
| 24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 22363 | 225.23 | 2024-02-20 | 74 | 2 | 11 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 11235 | 300.00 | 2023-04-22 | 73 | 1 | 3 | Budget |
| 37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
| 31645 | -309.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 27608 | 144.38 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
| 29213 | 219964.00 | 2024-09-21 | 46 | 7 | 3 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 33977 | 141.00 | 2025-01-22 | 90 | 2 | 6 | Actual |
| 28083 | 162.00 | 2024-08-22 | 90 | 7 | 3 | Actual |
| 11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 36624 | 32921.39 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-07-22 | 82 | 1 | 5 | Actual |
| 25330 | 111019.82 | 2024-05-22 | 37 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 20812 | 35023.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
| 34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 12800 | 116658.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 35360 | 71607.00 | 2025-02-20 | 34 | 7 | 7 | Actual |
| 3918 | 57.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 26208 | 92.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 20211 | 107.14 | 2023-12-23 | 71 | 2 | 8 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 21673 | 10.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 13736 | 44051.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 34943 | 828.00 | 2025-02-20 | 81 | 6 | 4 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 19341 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 32209 | 84.80 | 2024-11-21 | 76 | 5 | 11 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 22807 | 140.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 5403 | 101504.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 26902 | 47472.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 7176 | 77085.00 | 2022-12-23 | 101 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 28832 | 140.12 | 2024-08-22 | 68 | 6 | 11 | Actual |
| 12145 | 17156.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 7612 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 27758 | 138.00 | 2024-07-22 | 94 | 1 | 12 | Actual |
| 2146 | 90.00 | 2022-07-23 | 83 | 2 | 8 | Budget |
| 30368 | 85652.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 36419 | 118337.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
| 2743 | 304.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 20175 | 95137.70 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 27406 | 38238.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 29443 | 319.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-11-22 | 71 | 1 | 7 | Actual |
| 1923 | 1703142.00 | 2022-07-23 | 43 | 7 | 6 | Actual |
| 22685 | 100.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 12317 | 27909.18 | 2023-04-22 | 7 | 7 | 8 | Actual |
| 31073 | 41097.27 | 2024-10-22 | 52 | 6 | 11 | Actual |
| 13327 | 364.72 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 14278 | 77.36 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-10-22 | 80 | 6 | 13 | Actual |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 35631 | 1247.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
| 5767 | 50.00 | 2022-11-22 | 68 | 7 | 3 | Budget |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 1580 | 15680.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 18514 | 13.53 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 328 | -27492.00 | 2022-06-22 | 46 | 7 | 4 | Actual |
| 2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
| 16262 | 8.21 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 14326 | 3.00 | 2023-06-22 | 96 | 4 | 11 | Actual |
| 5519 | 270.78 | 2022-10-23 | 92 | 2 | 8 | Actual |
| 16564 | 258.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-06-22 | 67 | 2 | 12 | Actual |
| 2260 | 451.00 | 2022-08-23 | 65 | 1 | 3 | Actual |
| 21421 | 53.95 | 2024-01-23 | 83 | 4 | 11 | Actual |
| 33974 | 32.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 24932 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 31559 | 757498.00 | 2024-11-21 | 4 | 7 | 4 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 6399 | 121422.00 | 2022-11-22 | 29 | 7 | 6 | Actual |
| 21890 | 17035.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
| 4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
| 38188 | 360.91 | 2025-04-22 | 90 | 6 | 13 | Actual |
| 18098 | 756.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 23564 | 3969.98 | 2024-03-22 | 4 | 7 | 12 | Actual |
| 15535 | 56.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 36853 | 274.17 | 2025-03-23 | 81 | 1 | 12 | Actual |
| 14378 | 51670.87 | 2023-06-22 | 29 | 7 | 11 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 10896 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 18699 | 40509.00 | 2023-11-22 | 12 | 2 | 4 | Actual |
| 29057 | 6.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
| 20741 | 446.00 | 2024-01-23 | 76 | 1 | 4 | Actual |
| 4983 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 7790 | 100.00 | 2022-12-23 | 67 | 6 | 8 | Budget |
| 15147 | 114.72 | 2023-07-23 | 85 | 2 | 8 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 31947 | 225628.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
| 19359 | 80.55 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 14920 | 179.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
| 10398 | 10211.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 26816 | 376560.83 | 2024-06-21 | 43 | 7 | 13 | Actual |
| 2207 | 158.66 | 2022-07-23 | 83 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 2765 | 546.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 6508 | 180.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 26057 | 168.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
| 24149 | 154.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
| 2572 | 26940.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 26002 | 117.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
| 29724 | 493.51 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2023-10-23 | 62 | 1 | 4 | Actual |
| 30743 | 187856.00 | 2024-10-22 | 35 | 7 | 6 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 24690 | 12799.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-01-23 | 90 | 1 | 11 | Actual |
| 25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
| 27941 | 396373.55 | 2024-07-22 | 4 | 7 | 13 | Actual |
| 12065 | 24271.00 | 2023-04-22 | 53 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-05-23 | 63 | 6 | 4 | Budget |
| 34623 | 347.57 | 2025-01-22 | 92 | 6 | 12 | Actual |
| 38260 | 809.00 | 2025-05-23 | 65 | 6 | 3 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 24168 | 51717.00 | 2024-04-21 | 21 | 7 | 7 | Actual |
| 31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
| 2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 15008 | 7157.00 | 2023-07-23 | 61 | 1 | 7 | Actual |
| 22969 | 199.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 38329 | 299.00 | 2025-05-23 | 80 | 7 | 3 | Actual |
| 12015 | 36700.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 6389 | 49491.00 | 2022-11-22 | 14 | 7 | 6 | Actual |
| 10579 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 32810 | 116.00 | 2024-12-22 | 68 | 1 | 6 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 14104 | 107.14 | 2023-06-22 | 71 | 1 | 8 | Actual |
| 29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
| 16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 39043 | 220.98 | 2025-05-23 | 90 | 4 | 11 | Actual |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 25281 | 432.91 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 14715 | 281375.00 | 2023-07-23 | 46 | 7 | 4 | Actual |
| 19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
| 31595 | 176.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 37825 | 53.95 | 2025-04-22 | 73 | 2 | 11 | Actual |
| 12036 | 368.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 1869 | 1400.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
| 21594 | 3757.21 | 2024-01-23 | 20 | 7 | 12 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 30830 | 28253.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 18285 | 241.19 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
| 15225 | 82.68 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 5504 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 17767 | 39.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 3138 | 100.00 | 2022-08-23 | 83 | 6 | 7 | Budget |
| 30009 | 606406.59 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 37555 | 17287.00 | 2025-04-22 | 18 | 7 | 6 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 25445 | 3.00 | 2024-05-22 | 96 | 4 | 11 | Actual |
| 24716 | 816.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 37354 | 10425.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 33613 | 8582.11 | 2024-12-22 | 33 | 7 | 13 | Actual |
| 37146 | 78696.00 | 2025-04-22 | 19 | 7 | 3 | Actual |
| 18593 | 72.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
| 31653 | 682174.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 13702 | 350000.00 | 2023-06-22 | 42 | 7 | 4 | Actual |
| 2680 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 30306 | -336.00 | 2024-10-22 | 91 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 35542 | 99.70 | 2025-02-20 | 94 | 2 | 11 | Actual |
| 16397 | 9227.53 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 39213 | 1873.13 | 2025-05-23 | 76 | 6 | 12 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 17536 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
| 26447 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
| 16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 28559 | 65721.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 37707 | 643.52 | 2025-04-22 | 76 | 2 | 8 | Actual |
| 28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 9618 | 200.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 2648 | 70.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 15609 | 169.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 9033 | 7689.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 16685 | 583.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 16967 | 68.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
| 31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
| 18165 | -292.85 | 2023-10-23 | 91 | 1 | 8 | Actual |
| 7744 | 380.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 29349 | 1301.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 1510 | 8048.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 9581 | 550.00 | 2023-02-20 | 87 | 3 | 6 | Budget |
| 12694 | 380.00 | 2023-05-23 | 76 | 1 | 5 | Budget |
| 1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
| 34463 | 28.42 | 2025-01-22 | 84 | 5 | 11 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 21467 | 145.44 | 2024-01-23 | 65 | 6 | 11 | Actual |
| 25424 | 44.38 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 5244 | 99.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 34755 | 54695.25 | 2025-01-22 | 21 | 7 | 13 | Actual |
| 8317 | 15984.00 | 2023-01-23 | 33 | 7 | 5 | Actual |
| 1014 | 496.54 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 7877 | 44.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 11239 | 338.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
| 8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
| 4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
| 13006 | 1300.00 | 2023-05-23 | 61 | 5 | 6 | Budget |
| 24179 | 135599.00 | 2024-04-21 | 37 | 7 | 7 | Actual |
| 11166 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 38994 | 13895.70 | 2025-05-23 | 60 | 3 | 11 | Actual |
| 14465 | 5.01 | 2023-06-22 | 82 | 6 | 12 | Actual |
| 28997 | 68062.67 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2025-01-22 | 34 | 7 | 12 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 26998 | 43577.00 | 2024-07-22 | 94 | 6 | 4 | Actual |
| 36039 | -96.00 | 2025-03-23 | 91 | 7 | 3 | Actual |
| 33108 | 1255.65 | 2024-12-22 | 81 | 1 | 8 | Actual |
| 26527 | 113.53 | 2024-06-21 | 74 | 5 | 11 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 370 | 750.00 | 2022-06-22 | 87 | 1 | 5 | Budget |
| 37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 19810 | 135.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-01-23 | 73 | 6 | 5 | Actual |
| 12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
| 27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-12-22 | 85 | 6 | 11 | Actual |
| 9068 | 100.00 | 2023-02-20 | 78 | 6 | 3 | Budget |
| 33904 | 72044.00 | 2025-01-22 | 13 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 37626 | 87.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 18450 | 41094.08 | 2023-10-23 | 31 | 7 | 11 | Actual |
| 34380 | 12.46 | 2025-01-22 | 82 | 2 | 11 | Actual |
| 28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 3419 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 15903 | 73.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 5234 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 25810 | 90.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
| 22099 | 20008.00 | 2024-02-20 | 28 | 7 | 6 | Actual |
| 10929 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 18402 | 13869.10 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 36120 | 7068.00 | 2025-03-23 | 23 | 7 | 4 | Actual |
| 24133 | 171.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
| 3644 | 188.00 | 2022-09-22 | 78 | 6 | 4 | Actual |
| 625 | 100.00 | 2022-06-22 | 67 | 4 | 6 | Budget |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
| 3544 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
| 34397 | 84.80 | 2025-01-22 | 68 | 3 | 11 | Actual |
| 8345 | 300.00 | 2023-01-23 | 73 | 1 | 6 | Budget |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 34734 | 117.04 | 2025-01-22 | 84 | 6 | 13 | Actual |
| 2413 | 78.00 | 2022-08-23 | 76 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 37918 | 17.78 | 2025-04-22 | 89 | 5 | 11 | Actual |
| 36711 | 89.06 | 2025-03-23 | 83 | 3 | 11 | Actual |
| 36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 36311 | 2243.00 | 2025-03-23 | 61 | 4 | 6 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 31292 | 32.83 | 2024-10-22 | 69 | 2 | 13 | Actual |
| 74 | 32.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 15345 | 108.21 | 2023-07-23 | 73 | 6 | 11 | Actual |
| 37778 | 36327.52 | 2025-04-22 | 33 | 7 | 8 | Actual |
| 20925 | 186.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
| 27863 | 194.24 | 2024-07-22 | 76 | 1 | 13 | Actual |
| 8269 | 3420.00 | 2023-01-23 | 76 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-11-22 | 62 | 6 | 5 | Actual |
| 24714 | 11362.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 4383 | 502.61 | 2022-09-22 | 81 | 2 | 8 | Actual |
| 18306 | 14.59 | 2023-10-23 | 83 | 2 | 11 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 30293 | 244.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 26906 | 63730.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 29484 | 2381.00 | 2024-09-21 | 61 | 3 | 6 | Actual |
| 11980 | 12381.00 | 2023-04-22 | 94 | 6 | 6 | Actual |
| 35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2023-05-23 | 34 | 7 | 8 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 3079 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 21708 | 131.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
| 27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
| 35950 | 47.00 | 2025-03-23 | 94 | 1 | 3 | Actual |
| 13299 | 73.81 | 2023-05-23 | 69 | 1 | 8 | Actual |
| 31840 | 382.00 | 2024-11-21 | 87 | 6 | 6 | Actual |
| 6844 | -222.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 8761 | -178.00 | 2023-01-23 | 91 | 6 | 7 | Actual |
| 9676 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 9267 | 100.00 | 2023-02-20 | 85 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
| 12185 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 14300 | 10402.02 | 2023-06-22 | 60 | 4 | 11 | Actual |
| 31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
| 26810 | 13306.76 | 2024-06-21 | 34 | 7 | 13 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 32319 | 70330.79 | 2024-11-21 | 56 | 6 | 12 | Actual |
| 6415 | 4840.00 | 2022-11-22 | 61 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 23578 | 5841.29 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 27204 | 1939.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 7438 | 75.00 | 2022-12-23 | 90 | 5 | 6 | Actual |
| 30409 | 96.00 | 2024-10-22 | 69 | 6 | 4 | Actual |
| 5179 | 179.00 | 2022-10-23 | 81 | 5 | 6 | Actual |
| 26601 | 52140.03 | 2024-06-21 | 35 | 7 | 11 | Actual |
| 26399 | 145818.95 | 2024-06-21 | 37 | 7 | 8 | Actual |
| 31181 | 130.55 | 2024-10-22 | 81 | 2 | 12 | Actual |
| 4988 | 280.00 | 2022-10-23 | 81 | 1 | 6 | Budget |
| 24092 | -36248.00 | 2024-04-21 | 46 | 7 | 6 | Actual |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 35533 | 24.16 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 28161 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 20382 | 32.67 | 2023-12-23 | 68 | 4 | 11 | Actual |
| 28665 | 20019.64 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 7584 | -1400.00 | 2022-12-23 | 53 | 6 | 7 | Budget |
| 14686 | 1324.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 32292 | 229.49 | 2024-11-21 | 65 | 1 | 12 | Actual |
| 6125 | 216.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 491 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
| 26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 13475 | 16875.00 | 2023-06-21 | 93 | 7 | 3 | Actual |
| 17079 | 26061.00 | 2023-09-22 | 94 | 6 | 7 | Actual |
| 30467 | 265.00 | 2024-10-22 | 68 | 1 | 5 | Actual |
| 19708 | 101.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 26680 | 5255.11 | 2024-06-21 | 18 | 7 | 12 | Actual |
| 19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 14969 | 64.00 | 2023-07-23 | 85 | 6 | 6 | Actual |
| 9152 | 7.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 26190 | 23796.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 1820 | 44.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 17188 | 819.28 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-06-21 | 45 | 7 | 8 | Actual |
| 21558 | 23.10 | 2024-01-23 | 65 | 6 | 12 | Actual |
| 29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 33913 | 27418.00 | 2025-01-22 | 24 | 7 | 5 | Actual |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
| 15521 | 640.00 | 2023-08-23 | 65 | 6 | 3 | Actual |
| 25636 | 3223.16 | 2024-05-22 | 22 | 7 | 12 | Actual |
| 15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 14090 | 28332.00 | 2023-06-22 | 40 | 7 | 7 | Actual |
| 27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 39025 | 402.89 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 1928 | 3100.00 | 2022-07-23 | 61 | 1 | 7 | Budget |
| 23432 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 35898 | 399573.61 | 2025-02-20 | 6 | 7 | 13 | Actual |
| 6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 5014 | 100.00 | 2022-10-23 | 65 | 2 | 6 | Budget |
| 14675 | 33.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 15933 | 150.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 31187 | 36.93 | 2024-10-22 | 89 | 2 | 12 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 26794 | 3801.32 | 2024-06-21 | 8 | 7 | 13 | Actual |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 33361 | 19456.44 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 11830 | 19016.00 | 2023-04-22 | 60 | 4 | 6 | Actual |
| 9189 | 167.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 891 | 418.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 9102 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 1025 | 134.42 | 2022-06-22 | 83 | 2 | 8 | Actual |
| 3243 | 114.72 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 867 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 10998 | 64000.00 | 2023-03-23 | 99 | 6 | 7 | Actual |
| 21464 | 1223.12 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 31683 | 447.00 | 2024-11-21 | 65 | 1 | 6 | Actual |
| 18241 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 9277 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 35623 | 24.16 | 2025-02-20 | 94 | 5 | 11 | Actual |
| 36091 | 335.00 | 2025-03-23 | 78 | 6 | 4 | Actual |
| 34313 | 108769.77 | 2025-01-22 | 14 | 7 | 8 | Actual |
| 10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 21348 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
| 6860 | 43720.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
| 29852 | 824.18 | 2024-09-21 | 80 | 1 | 11 | Actual |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 34542 | 213.53 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 23545 | 35.87 | 2024-03-22 | 74 | 6 | 12 | Actual |
| 1523 | 278.00 | 2022-07-23 | 66 | 6 | 5 | Actual |
| 19929 | 36.00 | 2023-12-23 | 83 | 2 | 6 | Actual |
| 6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 6396 | 3367.00 | 2022-11-22 | 23 | 7 | 6 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 23101 | 525.00 | 2024-03-22 | 76 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 9851 | 155.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 14297 | 179.49 | 2023-06-22 | 92 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 13660 | 174.00 | 2023-06-22 | 78 | 6 | 4 | Actual |
| 28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 4919 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 1740 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 30814 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 17655 | 122.00 | 2023-10-23 | 81 | 7 | 3 | Actual |
| 29251 | 865.00 | 2024-09-21 | 73 | 1 | 4 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 16531 | 1004.00 | 2023-09-22 | 81 | 1 | 3 | Actual |
| 4909 | 464.00 | 2022-10-23 | 81 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-07-23 | 85 | 6 | 5 | Actual |
| 17245 | 83.74 | 2023-09-22 | 78 | 1 | 11 | Actual |
| 9031 | 10765.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 30470 | 508.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-05-22 | 74 | 1 | 11 | Actual |
Generated 2025-07-22 17:41:13.807 UTC