[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 3316
36093 items
NOTE: Only 1000 elements of total 36093 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9872 | 550.00 | 2023-02-20 | 87 | 6 | 7 | Budget |
| 14691 | 15756.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
| 17525 | 1014.61 | 2023-09-22 | 14 | 7 | 12 | Actual |
| 15635 | 40461.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 10388 | -139.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
| 35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 27279 | 97.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 9947 | 325.33 | 2023-02-20 | 84 | 1 | 8 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 11370 | 10.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 35958 | 5315.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 27439 | 345601.46 | 2024-07-22 | 12 | 2 | 8 | Actual |
| 5469 | 466.24 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 7582 | 3095.00 | 2022-12-23 | 52 | 6 | 7 | Actual |
| 19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
| 13922 | 65.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
| 38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 4560 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 30111 | 5255.11 | 2024-09-21 | 18 | 7 | 12 | Actual |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 36787 | 65.65 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 36795 | 294.38 | 2025-03-23 | 81 | 6 | 11 | Actual |
| 28354 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 10606 | 76.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 23807 | 3114.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 10621 | 50.00 | 2023-03-23 | 68 | 2 | 6 | Budget |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 981 | 219.27 | 2022-06-22 | 85 | 1 | 8 | Actual |
| 13114 | 198366.00 | 2023-05-23 | 101 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2023-11-22 | 4 | 7 | 6 | Actual |
| 1949 | 793.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 2474 | 257.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 8979 | 23586.37 | 2023-01-23 | 40 | 7 | 8 | Actual |
| 28938 | 24.16 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 12855 | 211.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 4806 | 50439.00 | 2022-10-23 | 31 | 7 | 4 | Actual |
| 37092 | 349.00 | 2025-04-22 | 85 | 1 | 3 | Actual |
| 24876 | 61.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 7747 | 100.00 | 2022-12-23 | 78 | 2 | 8 | Budget |
| 15485 | 11663.00 | 2023-08-23 | 61 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 6398 | 14019.00 | 2022-11-22 | 28 | 7 | 6 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 15564 | 257718.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 35753 | 650.77 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-06-22 | 61 | 2 | 6 | Budget |
| 3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 10927 | 200.00 | 2023-03-23 | 85 | 1 | 7 | Budget |
| 900 | 100.00 | 2022-06-22 | 85 | 6 | 7 | Budget |
| 13273 | 38578.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 21099 | 24727.00 | 2024-01-23 | 33 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-07-23 | 94 | 2 | 6 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 17911 | 363.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 16155 | 269.27 | 2023-08-23 | 78 | 6 | 8 | Actual |
| 25270 | 261.69 | 2024-05-22 | 94 | 2 | 8 | Actual |
| 17336 | 148.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 18539 | 55360.30 | 2023-10-23 | 29 | 7 | 12 | Actual |
| 8659 | 3700.00 | 2023-01-23 | 61 | 1 | 7 | Budget |
| 33684 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
| 39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 2759 | 7.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 19598 | 334.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 36596 | 642.00 | 2025-03-23 | 81 | 6 | 8 | Actual |
| 33338 | 257.15 | 2024-12-22 | 73 | 6 | 11 | Actual |
| 3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
| 5419 | 143497.00 | 2022-10-23 | 35 | 7 | 7 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
| 31929 | 280.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
| 4953 | 22052.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
| 7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 16603 | 45151.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-12-23 | 43 | 7 | 3 | Actual |
| 682 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
| 1633 | 88.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
| 37761 | 1208252.38 | 2025-04-22 | 6 | 7 | 8 | Actual |
| 19279 | 98.63 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 25853 | 532.00 | 2024-06-21 | 81 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 5075 | 118.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
| 39138 | 817472.95 | 2025-05-23 | 46 | 7 | 11 | Actual |
| 36571 | 382.91 | 2025-03-23 | 92 | 2 | 8 | Actual |
| 36375 | 18.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 15348 | 262.47 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 18765 | 4829.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 37319 | 55973.00 | 2025-04-22 | 60 | 6 | 5 | Actual |
| 34759 | 7150.51 | 2025-01-22 | 28 | 7 | 13 | Actual |
| 34840 | 13052.00 | 2025-02-20 | 7 | 7 | 3 | Actual |
| 30021 | 222.04 | 2024-09-21 | 73 | 1 | 12 | Actual |
| 1684 | 66.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
| 21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 15096 | 28043.00 | 2023-07-23 | 40 | 7 | 7 | Actual |
| 11567 | 705.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 20258 | 295.03 | 2023-12-23 | 90 | 6 | 8 | Actual |
| 18026 | 34511.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 34636 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2023-08-23 | 62 | 1 | 11 | Actual |
| 38506 | 56274.00 | 2025-05-23 | 14 | 7 | 5 | Actual |
| 27257 | 8140.00 | 2024-07-22 | 54 | 6 | 6 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 13347 | 37.45 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 27728 | 79876.72 | 2024-07-22 | 39 | 7 | 11 | Actual |
| 36831 | 30539.63 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
| 6023 | 261.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
| 12491 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
| 24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
| 13106 | 131.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 21582 | 8.00 | 2024-01-23 | 97 | 6 | 12 | Actual |
| 18679 | 43.00 | 2023-11-22 | 69 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 2347 | 90.00 | 2022-08-23 | 83 | 6 | 3 | Budget |
| 36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
| 13947 | 72.00 | 2023-06-22 | 68 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 30273 | 58.00 | 2024-10-22 | 94 | 1 | 3 | Actual |
| 31669 | 31223.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 27662 | 49.70 | 2024-07-22 | 89 | 5 | 11 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 9257 | 882.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 30092 | 150.76 | 2024-09-21 | 84 | 6 | 12 | Actual |
| 7075 | 363.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 6861 | 12896.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 37557 | 18324.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
| 35938 | 395.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 24495 | 7909.42 | 2024-04-21 | 32 | 7 | 11 | Actual |
| 14711 | 38575.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
| 34159 | 4906.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 19715 | 570.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 36333 | -238.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 39192 | 100.76 | 2025-05-23 | 92 | 2 | 12 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 26764 | 541.61 | 2024-06-21 | 65 | 6 | 13 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 8038 | 135.00 | 2023-01-23 | 87 | 7 | 3 | Actual |
| 33479 | 170740.11 | 2024-12-22 | 4 | 7 | 12 | Actual |
| 28893 | 58.21 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 6685 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 32079 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 36035 | 55.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 20853 | 153.00 | 2024-01-23 | 54 | 6 | 5 | Actual |
| 2886 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 20648 | 565.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 29860 | 316.72 | 2024-09-21 | 90 | 1 | 11 | Actual |
| 14117 | 293.51 | 2023-06-22 | 89 | 1 | 8 | Actual |
| 33334 | 140.12 | 2024-12-22 | 68 | 6 | 11 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 34264 | 225.33 | 2025-01-22 | 85 | 2 | 8 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 22188 | 52853.00 | 2024-02-20 | 21 | 7 | 7 | Actual |
| 20640 | 265.00 | 2024-01-23 | 54 | 6 | 3 | Actual |
| 25374 | 24.16 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 18793 | 12651.00 | 2023-11-22 | 53 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 31797 | 136.00 | 2024-11-21 | 74 | 5 | 6 | Actual |
| 39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
| 35441 | 416.24 | 2025-02-20 | 74 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-05-23 | 91 | 2 | 8 | Actual |
| 22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 12186 | 70.78 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 17563 | 1102.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 11877 | 9598.00 | 2023-04-22 | 60 | 5 | 6 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 2721 | 310.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 29401 | 809449.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 17576 | 10558.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 14653 | 9102.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
| 17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
| 31676 | 35340.00 | 2024-11-21 | 40 | 7 | 5 | Actual |
| 1076 | 100.00 | 2022-06-22 | 78 | 6 | 8 | Budget |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 7884 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 11920 | 121.00 | 2023-04-22 | 92 | 5 | 6 | Actual |
| 29495 | 538.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 21168 | 307.00 | 2024-01-23 | 92 | 6 | 7 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 36284 | 29204.00 | 2025-03-23 | 60 | 3 | 6 | Actual |
| 17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 22528 | 133.74 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 37346 | 29169.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 35850 | 469.68 | 2025-02-20 | 81 | 2 | 13 | Actual |
| 22734 | 13.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 30927 | 275.33 | 2024-10-22 | 89 | 6 | 8 | Actual |
| 26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 38463 | 134861.00 | 2025-05-23 | 12 | 2 | 5 | Actual |
| 15932 | 165.00 | 2023-08-23 | 65 | 6 | 6 | Actual |
| 28957 | 370.98 | 2024-08-22 | 74 | 6 | 12 | Actual |
| 23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 15561 | 6318.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 7673 | 30900.00 | 2022-12-23 | 60 | 1 | 8 | Budget |
| 26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
| 8735 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Budget |
| 33908 | 47217.00 | 2025-01-22 | 19 | 7 | 5 | Actual |
| 12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
| 36482 | 243.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 19985 | 55.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 12558 | 1000.00 | 2023-05-23 | 80 | 1 | 4 | Budget |
| 21429 | 43.31 | 2024-01-23 | 94 | 4 | 11 | Actual |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
| 21083 | 9626.00 | 2024-01-23 | 7 | 7 | 6 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 24620 | -53376.83 | 2024-04-21 | 46 | 7 | 12 | Actual |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 18748 | 5104.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 20146 | 201878.00 | 2023-12-23 | 101 | 6 | 7 | Actual |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 38481 | 281.00 | 2025-05-23 | 74 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 5037 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
| 17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
| 8552 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 35455 | 431.39 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 32208 | 293.32 | 2024-11-21 | 74 | 5 | 11 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 11625 | 200.00 | 2023-04-22 | 74 | 6 | 5 | Budget |
| 35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
| 14837 | 9142.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 13307 | 380.00 | 2023-05-23 | 76 | 1 | 8 | Budget |
| 33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
| 5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 17366 | 11.40 | 2023-09-22 | 94 | 5 | 11 | Actual |
| 29276 | 6666.00 | 2024-09-21 | 61 | 6 | 4 | Actual |
| 36349 | 83.00 | 2025-03-23 | 78 | 5 | 6 | Actual |
| 18329 | 50.76 | 2023-10-23 | 78 | 3 | 11 | Actual |
| 16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
| 2095 | 749.58 | 2022-07-23 | 81 | 1 | 8 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 37120 | 1094.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 3835 | 22464.00 | 2022-09-22 | 60 | 1 | 6 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 22581 | 21594.78 | 2024-02-20 | 37 | 7 | 12 | Actual |
| 13494 | 1290.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 3750 | 38587.00 | 2022-09-22 | 56 | 6 | 5 | Actual |
| 7024 | 100.00 | 2022-12-23 | 85 | 6 | 4 | Budget |
| 23295 | 122723.06 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
| 18941 | 189.00 | 2023-11-22 | 65 | 4 | 6 | Actual |
| 30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 16983 | 205.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-23 | 34 | 7 | 8 | Actual |
| 34748 | 7503.15 | 2025-01-22 | 8 | 7 | 13 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 20771 | 35.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 37940 | 389.06 | 2025-04-22 | 74 | 6 | 11 | Actual |
| 35780 | 224187.92 | 2025-02-20 | 4 | 7 | 12 | Actual |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 15646 | 76.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 20053 | 147292.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 28487 | 127.00 | 2024-08-22 | 82 | 1 | 7 | Actual |
| 15867 | 363.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 955 | 292.00 | 2022-06-22 | 68 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 18019 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 12823 | 156.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 23871 | 609347.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 28752 | 110.34 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-12-22 | 76 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 36129 | 125035.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 39226 | 378.43 | 2025-05-23 | 92 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
| 16684 | 151.00 | 2023-09-22 | 78 | 6 | 4 | Actual |
| 4300 | 34084.00 | 2022-09-22 | 39 | 7 | 7 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 34797 | 862.00 | 2025-02-20 | 92 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 8391 | 26.00 | 2023-01-23 | 71 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-12-22 | 82 | 1 | 8 | Actual |
| 21329 | 13.53 | 2024-01-23 | 69 | 1 | 11 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 29076 | 4803.10 | 2024-08-22 | 76 | 6 | 13 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
| 10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
| 10161 | 3400.00 | 2023-03-23 | 63 | 6 | 3 | Budget |
| 17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
| 15508 | 729.00 | 2023-08-23 | 92 | 1 | 3 | Actual |
| 34786 | 423.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 13212 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 33416 | 438.00 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 2951 | 6637.00 | 2022-08-23 | 52 | 6 | 6 | Actual |
| 18375 | 18.84 | 2023-10-23 | 67 | 5 | 11 | Actual |
| 12535 | 3200.00 | 2023-05-23 | 62 | 1 | 4 | Budget |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 20578 | 6.00 | 2023-12-23 | 96 | 6 | 12 | Actual |
| 36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 33350 | 118.85 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 22359 | 47.57 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 6658 | 23031.81 | 2022-11-22 | 60 | 6 | 8 | Actual |
| 9252 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 24324 | 48.63 | 2024-04-21 | 85 | 1 | 11 | Actual |
| 1264 | 34311.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 16489 | 13086.11 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 4034 | 101.00 | 2022-09-22 | 66 | 5 | 6 | Actual |
| 34899 | 360.00 | 2025-02-20 | 68 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
| 596 | 550.00 | 2022-06-22 | 80 | 3 | 6 | Budget |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 1041 | 4205.70 | 2022-06-22 | 53 | 6 | 8 | Actual |
| 30799 | 316.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 6404 | 93651.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 5821 | 400.00 | 2022-11-22 | 73 | 1 | 4 | Budget |
| 28919 | 24.16 | 2024-08-22 | 68 | 2 | 12 | Actual |
| 5347 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 36087 | 625.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-06-22 | 62 | 1 | 7 | Budget |
| 25033 | 6.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 18469 | 2.89 | 2023-10-23 | 69 | 1 | 12 | Actual |
| 3574 | 400.00 | 2022-09-22 | 73 | 1 | 4 | Budget |
| 11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
| 14696 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 29807 | 1213.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
| 10061 | 135.93 | 2023-02-20 | 89 | 6 | 8 | Actual |
| 5046 | 176.00 | 2022-10-23 | 87 | 2 | 6 | Actual |
| 27673 | 21985.21 | 2024-07-22 | 60 | 6 | 11 | Actual |
| 913 | 92875.00 | 2022-06-22 | 4 | 7 | 7 | Actual |
| 34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 18184 | 623.82 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 38276 | 179.00 | 2025-05-23 | 84 | 6 | 3 | Actual |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 34445 | 7558.35 | 2025-01-22 | 60 | 5 | 11 | Actual |
| 18618 | 695628.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 4128 | 185.00 | 2022-09-22 | 89 | 6 | 6 | Actual |
| 194 | 3600.00 | 2022-06-22 | 62 | 1 | 4 | Budget |
| 30793 | 93.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 10089 | 18769.61 | 2023-02-20 | 33 | 7 | 8 | Actual |
| 21033 | 121.00 | 2024-01-23 | 76 | 5 | 6 | Actual |
| 7977 | 30734.00 | 2023-01-23 | 14 | 7 | 3 | Actual |
| 33100 | 140.48 | 2024-12-22 | 69 | 1 | 8 | Actual |
| 14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 1046 | 24000.01 | 2022-06-22 | 60 | 6 | 8 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 17083 | 268462.00 | 2023-09-22 | 101 | 6 | 7 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 20684 | 19441.00 | 2024-01-23 | 20 | 7 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-21 | 37 | 7 | 5 | Actual |
| 22994 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 31579 | 227549.00 | 2024-11-21 | 35 | 7 | 4 | Actual |
| 39190 | 75.23 | 2025-05-23 | 90 | 2 | 12 | Actual |
| 282 | 165.00 | 2022-06-22 | 83 | 6 | 4 | Actual |
| 6466 | 142600.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
| 29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
| 38875 | 10754.31 | 2025-05-23 | 53 | 6 | 8 | Actual |
| 3920 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 12519 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
| 23951 | 1839928.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 18161 | 231.39 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 27385 | 1237031.00 | 2024-07-22 | 6 | 7 | 7 | Actual |
| 15491 | 131.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 3239 | 298.06 | 2022-08-23 | 66 | 2 | 8 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
| 17080 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 14626 | 3899.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 22344 | 65.65 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 33528 | 120.55 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 33830 | 46614.00 | 2025-01-22 | 38 | 7 | 4 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 15257 | 23.10 | 2023-07-23 | 73 | 2 | 11 | Actual |
| 26366 | 187.45 | 2024-06-21 | 84 | 6 | 8 | Actual |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 27334 | 994.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 26369 | 182.90 | 2024-06-21 | 89 | 6 | 8 | Actual |
| 26069 | 382.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
| 26288 | 11363.41 | 2024-06-21 | 61 | 1 | 8 | Actual |
| 30289 | 47.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 18922 | 153.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
| 23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 15815 | 10.00 | 2023-08-23 | 96 | 1 | 6 | Actual |
| 31170 | 174.17 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-09-21 | 78 | 6 | 11 | Actual |
| 11255 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
| 11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 36779 | 2094.42 | 2025-03-23 | 61 | 6 | 11 | Actual |
| 29506 | -422.00 | 2024-09-21 | 91 | 3 | 6 | Actual |
| 455 | 13062.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 27605 | 115.65 | 2024-07-22 | 84 | 3 | 11 | Actual |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
| 5993 | 7264.00 | 2022-11-22 | 53 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
| 16051 | 1000135.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
| 33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 82 | 486.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 5272 | 3402.00 | 2022-10-23 | 23 | 7 | 6 | Actual |
| 33799 | 199.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 33482 | 6512.58 | 2024-12-22 | 8 | 7 | 12 | Actual |
| 19219 | 6836.06 | 2023-11-22 | 76 | 6 | 8 | Actual |
| 27174 | 6.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 10270 | 36.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
| 15455 | 9280.72 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 31154 | 36.93 | 2024-10-22 | 82 | 1 | 12 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 27991 | 699.00 | 2024-08-22 | 90 | 1 | 3 | Actual |
| 8926 | 2200.00 | 2023-01-23 | 76 | 6 | 8 | Budget |
| 9821 | 40400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 37513 | 12663.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 24623 | 9719.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 17257 | 56.08 | 2023-09-22 | 94 | 1 | 11 | Actual |
| 60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
| 35530 | 100.76 | 2025-02-20 | 78 | 2 | 11 | Actual |
| 35492 | 464.60 | 2025-02-20 | 65 | 1 | 11 | Actual |
| 11500 | 144.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
| 5725 | 45000.00 | 2022-11-22 | 99 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
| 29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
| 2987 | 486.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2024-02-20 | 20 | 7 | 12 | Actual |
| 11524 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
| 13092 | 468.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 6633 | 38.96 | 2022-11-22 | 82 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 37061 | 49939.02 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 5080 | 495.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 37534 | 332.00 | 2025-04-22 | 81 | 6 | 6 | Actual |
| 12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 8358 | 40.00 | 2023-01-23 | 82 | 1 | 6 | Budget |
| 31335 | 136.34 | 2024-10-22 | 84 | 6 | 13 | Actual |
| 5235 | 128.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 24803 | 276.00 | 2024-05-22 | 97 | 6 | 4 | Actual |
| 34828 | 945.00 | 2025-02-20 | 87 | 6 | 3 | Actual |
| 25506 | 180.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 9962 | 1800.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 902 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 8307 | 26232.00 | 2023-01-23 | 19 | 7 | 5 | Actual |
| 6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
| 23448 | 186.93 | 2024-03-22 | 66 | 6 | 11 | Actual |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 36727 | 96.51 | 2025-03-23 | 68 | 4 | 11 | Actual |
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 28193 | 1053.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 25868 | 675161.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 24381 | 60.33 | 2024-04-21 | 89 | 3 | 11 | Actual |
| 2384 | 89736.00 | 2022-08-23 | 35 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 28514 | 756.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 13970 | 216317.00 | 2023-06-22 | 101 | 6 | 6 | Actual |
| 29067 | 310.03 | 2024-08-22 | 65 | 6 | 13 | Actual |
| 5521 | 5.00 | 2022-10-23 | 96 | 2 | 8 | Actual |
| 11785 | 3037.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 12377 | 100.00 | 2023-05-23 | 83 | 1 | 3 | Budget |
| 38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
| 13967 | 9.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 21721 | 43.00 | 2024-02-20 | 83 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-07-23 | 43 | 7 | 5 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
| 19885 | 21700.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 10464 | 720.00 | 2023-03-23 | 87 | 1 | 5 | Actual |
| 8736 | 300.00 | 2023-01-23 | 73 | 6 | 7 | Actual |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 32445 | 190.73 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 20199 | 558.67 | 2023-12-23 | 92 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-10-23 | 78 | 1 | 12 | Actual |
| 38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 3857 | 293.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
| 12779 | 24228.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 18529 | 840.14 | 2023-10-23 | 14 | 7 | 12 | Actual |
| 17345 | 20.97 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 13135 | 28555.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
| 22803 | 2825.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
| 17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 25489 | 189.06 | 2024-05-22 | 74 | 6 | 11 | Actual |
| 28881 | 12168.01 | 2024-08-22 | 40 | 7 | 11 | Actual |
| 27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2024-12-22 | 61 | 6 | 5 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 1126 | 400000.00 | 2022-06-22 | 42 | 7 | 8 | Actual |
| 26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 38271 | 251.00 | 2025-05-23 | 78 | 6 | 3 | Actual |
| 14145 | 114.72 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 27171 | 153.00 | 2024-07-22 | 90 | 2 | 6 | Actual |
| 36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 15887 | 18.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 32328 | 147.57 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 6698 | 80.00 | 2022-11-22 | 84 | 6 | 8 | Budget |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 7312 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 17136 | 528.36 | 2023-09-22 | 92 | 1 | 8 | Actual |
| 11772 | 200.00 | 2023-04-22 | 87 | 2 | 6 | Budget |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 26632 | 174.17 | 2024-06-21 | 90 | 1 | 12 | Actual |
| 30745 | 42487.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
| 25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
| 29876 | 289.06 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 31974 | 658.67 | 2024-11-21 | 67 | 1 | 8 | Actual |
| 35099 | 451.00 | 2025-02-20 | 87 | 1 | 6 | Actual |
| 12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 20603 | 21424.56 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 35529 | 306.08 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 7017 | 459.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 27320 | 8585.00 | 2024-07-22 | 61 | 1 | 7 | Actual |
| 7484 | 246.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 13560 | 78121.00 | 2023-06-22 | 13 | 7 | 3 | Actual |
| 38497 | 13.00 | 2025-05-23 | 96 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
| 17389 | 352.89 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 17605 | 303.00 | 2023-10-23 | 90 | 6 | 3 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 31133 | 76263.88 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 10399 | 7555.00 | 2023-03-23 | 8 | 7 | 4 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 28056 | 59482.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
| 28422 | 106.00 | 2024-08-22 | 72 | 6 | 6 | Actual |
| 25896 | 86520.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 23262 | 155.63 | 2024-03-22 | 83 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 15790 | 26623.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
| 28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
| 495 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 24931 | 209.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
| 7908 | 61121.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
| 36221 | 115892.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 22590 | 8025.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
| 21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 12946 | 100.00 | 2023-05-23 | 84 | 3 | 6 | Budget |
| 24295 | 28072.82 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 15767 | 68279.00 | 2023-08-23 | 14 | 7 | 5 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 26464 | 1362.49 | 2024-06-21 | 61 | 3 | 11 | Actual |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 9371 | 441.00 | 2023-02-20 | 65 | 6 | 5 | Actual |
| 18622 | 68867.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 29011 | 132.83 | 2024-08-22 | 68 | 1 | 13 | Actual |
| 34796 | -517.00 | 2025-02-20 | 91 | 1 | 3 | Actual |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
| 20863 | 61.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
| 29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 148 | 81.00 | 2022-06-22 | 65 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 22340 | 220.98 | 2024-02-20 | 81 | 1 | 11 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 26236 | 577.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
| 24770 | 6765.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 34617 | 174.17 | 2025-01-22 | 84 | 6 | 12 | Actual |
| 16348 | 58.21 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 19203 | 7205.76 | 2023-11-22 | 54 | 6 | 8 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 5734 | 57042.00 | 2022-11-22 | 15 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 2022 | 128.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 4366 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 15417 | -77.96 | 2023-07-23 | 91 | 1 | 12 | Actual |
| 5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 28986 | 5464.69 | 2024-08-22 | 20 | 7 | 12 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 16769 | 180.00 | 2023-09-22 | 68 | 6 | 5 | Actual |
| 7620 | 200.00 | 2022-12-23 | 78 | 6 | 7 | Budget |
| 37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
| 31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 1806 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 1583 | 34458.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 30015 | 346.51 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 16575 | 360.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
| 37865 | 197.57 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 31206 | 67.78 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 31897 | 1530.00 | 2024-11-21 | 87 | 1 | 7 | Actual |
| 14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-05-23 | 91 | 6 | 12 | Actual |
| 27810 | 61.40 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 6397 | 17945.00 | 2022-11-22 | 24 | 7 | 6 | Actual |
| 33513 | 95.99 | 2024-12-22 | 68 | 1 | 13 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 29672 | 972.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 22085 | 224487.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
| 1956 | 549.00 | 2022-07-23 | 81 | 1 | 7 | Actual |
| 30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 7506 | 217286.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
| 7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 17510 | 13.53 | 2023-09-22 | 85 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2024-10-22 | 100 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 37181 | 26.00 | 2025-04-22 | 82 | 7 | 3 | Actual |
| 1731 | 527.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
| 20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
| 37048 | 7887.36 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 38385 | 114.00 | 2025-05-23 | 71 | 6 | 4 | Actual |
| 17795 | 3479.00 | 2023-10-23 | 62 | 6 | 5 | Actual |
| 10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
| 18379 | 25.23 | 2023-10-23 | 73 | 5 | 11 | Actual |
| 1040 | 4800.00 | 2022-06-22 | 53 | 6 | 8 | Budget |
| 14959 | 135.00 | 2023-07-23 | 73 | 6 | 6 | Actual |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 10647 | 37.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
| 22435 | 3523.17 | 2024-02-20 | 53 | 6 | 11 | Actual |
| 38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 11357 | 519.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 8236 | 22100.00 | 2023-01-23 | 53 | 6 | 5 | Budget |
| 38877 | 303812.80 | 2025-05-23 | 56 | 6 | 8 | Actual |
| 20724 | 67.00 | 2024-01-23 | 90 | 7 | 3 | Actual |
| 28386 | 74.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 2179 | 200.00 | 2022-07-23 | 65 | 6 | 8 | Budget |
| 7098 | 43.00 | 2022-12-23 | 82 | 1 | 5 | Actual |
| 2540 | -157.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
| 28096 | 110.00 | 2024-08-22 | 69 | 1 | 4 | Actual |
| 8532 | 24.00 | 2023-01-23 | 69 | 5 | 6 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 3237 | 200.00 | 2022-08-23 | 65 | 2 | 8 | Budget |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 16161 | 187.45 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-11-22 | 77 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
| 7769 | 2800.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
| 25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 24610 | 27891.70 | 2024-04-21 | 31 | 7 | 12 | Actual |
| 2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 11215 | 1070253.67 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 27152 | 92.00 | 2024-07-22 | 65 | 2 | 6 | Actual |
| 26583 | 6566.84 | 2024-06-21 | 7 | 7 | 11 | Actual |
| 2984 | 1167.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 9544 | 3214.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
| 9138 | 70.00 | 2023-02-20 | 73 | 7 | 3 | Budget |
| 3496 | 22640.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-09-21 | 62 | 6 | 3 | Actual |
| 16890 | 129.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
| 35704 | 369.91 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 5627 | 154.00 | 2022-11-22 | 68 | 1 | 3 | Actual |
| 10042 | 2200.00 | 2023-02-20 | 76 | 6 | 8 | Budget |
| 33282 | 349.70 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 20446 | 94.38 | 2023-12-23 | 73 | 6 | 11 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 3993 | 23.00 | 2022-09-22 | 69 | 4 | 6 | Actual |
| 29453 | 13.00 | 2024-09-21 | 96 | 1 | 6 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 6377 | 206.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2022-10-23 | 101 | 6 | 6 | Actual |
| 24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 13356 | 280.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 27007 | 84917.00 | 2024-07-22 | 13 | 7 | 4 | Actual |
| 13213 | 286.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 32925 | 232.00 | 2024-12-22 | 80 | 5 | 6 | Actual |
| 9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
| 37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 5614 | 16657.45 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 10022 | 24410.63 | 2023-02-20 | 63 | 6 | 8 | Actual |
| 19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 20452 | 135.87 | 2023-12-23 | 81 | 6 | 11 | Actual |
| 37711 | 835.95 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 9255 | 222.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-08-22 | 65 | 6 | 4 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 3913 | 177.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 33988 | 137.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 19297 | 24.16 | 2023-11-22 | 65 | 2 | 11 | Actual |
| 9653 | 120.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 31247 | 12168.01 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 29686 | 12.00 | 2024-09-21 | 96 | 6 | 7 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 20840 | 177.00 | 2024-01-23 | 83 | 1 | 5 | Actual |
| 21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 2864 | 335.00 | 2022-08-23 | 65 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-10-23 | 67 | 2 | 8 | Budget |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 5421 | 21715.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 27913 | 16569.98 | 2024-07-22 | 63 | 6 | 13 | Actual |
| 12431 | 93.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 22534 | 51.82 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 9092 | 169200.00 | 2023-02-20 | 101 | 6 | 3 | Budget |
| 18319 | 106.08 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 20178 | 1107.16 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 36149 | 353.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 17811 | 48.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 5233 | 372.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 28547 | 14830.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 35587 | 25.23 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 9289 | 12073.00 | 2023-02-20 | 20 | 7 | 4 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 31872 | 147073.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 24629 | 113.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 31090 | 289.06 | 2024-10-22 | 74 | 6 | 11 | Actual |
| 30881 | 355.63 | 2024-10-22 | 73 | 2 | 8 | Actual |
| 7966 | 8246.00 | 2023-01-23 | 94 | 6 | 3 | Actual |
| 25555 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
| 4864 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 22375 | 89.06 | 2024-02-20 | 90 | 2 | 11 | Actual |
| 21985 | 533.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-22 | 65 | 1 | 4 | Actual |
| 24777 | 1649.00 | 2024-05-22 | 63 | 6 | 4 | Actual |
| 26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
| 17471 | 12.46 | 2023-09-22 | 76 | 2 | 12 | Actual |
| 33865 | 7653.00 | 2025-01-22 | 53 | 6 | 5 | Actual |
| 15826 | 30.00 | 2023-08-23 | 73 | 2 | 6 | Actual |
| 8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
| 64 | 1912.00 | 2022-06-22 | 63 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2023-12-23 | 14 | 7 | 5 | Actual |
| 12554 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 4223 | 26700.00 | 2022-09-22 | 60 | 6 | 7 | Budget |
| 34231 | 2110.21 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 38990 | -94.98 | 2025-05-23 | 91 | 2 | 11 | Actual |
| 33766 | -380.00 | 2025-01-22 | 91 | 1 | 4 | Actual |
| 18705 | 2757.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-05-23 | 67 | 1 | 13 | Actual |
| 30633 | 534.00 | 2024-10-22 | 92 | 3 | 6 | Actual |
| 38912 | 1317690.79 | 2025-05-23 | 6 | 7 | 8 | Actual |
| 6912 | 33.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
| 37693 | 458.67 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 19922 | 130.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
Generated 2025-07-22 20:21:35.888 UTC