[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17262 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
| 36889 | -23.71 | 2025-03-23 | 91 | 2 | 12 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 7154 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 33999 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
| 19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-06-22 | 8 | 7 | 12 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 69 | 104.00 | 2022-06-22 | 67 | 6 | 3 | Actual |
| 32471 | 434207.59 | 2024-11-21 | 6 | 7 | 13 | Actual |
| 2640 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 1937 | 252.00 | 2022-07-23 | 67 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 25516 | 3795.51 | 2024-05-22 | 18 | 7 | 11 | Actual |
| 21951 | 15.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-06-22 | 76 | 2 | 12 | Actual |
| 37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
| 29719 | 11045.23 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 26766 | 246.87 | 2024-06-21 | 67 | 6 | 13 | Actual |
| 31468 | 1136.00 | 2024-11-21 | 62 | 7 | 3 | Actual |
| 18099 | 468.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 6017 | 42.00 | 2022-11-22 | 71 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
| 31778 | 81.00 | 2024-11-21 | 83 | 4 | 6 | Actual |
| 1570 | 6326.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 39273 | 160.90 | 2025-05-23 | 78 | 1 | 13 | Actual |
| 35264 | 163303.00 | 2025-02-20 | 31 | 7 | 6 | Actual |
| 16418 | 9.27 | 2023-08-23 | 83 | 1 | 12 | Actual |
| 22223 | 295.03 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-02-20 | 67 | 6 | 6 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 37023 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 31268 | 496.00 | 2024-10-22 | 74 | 1 | 13 | Actual |
| 39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
| 37422 | 11.00 | 2025-04-22 | 82 | 2 | 6 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-09-22 | 71 | 1 | 5 | Actual |
| 34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2022-12-23 | 61 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 22733 | 290.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2023-01-23 | 61 | 4 | 6 | Actual |
| 14636 | 397.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
| 26600 | 14810.61 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 28608 | 64.72 | 2024-08-22 | 82 | 2 | 8 | Actual |
| 15474 | 7368.98 | 2023-07-23 | 33 | 7 | 12 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 5849 | 12.00 | 2022-11-22 | 96 | 1 | 4 | Actual |
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 32098 | 302.89 | 2024-11-21 | 73 | 1 | 11 | Actual |
| 6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
| 34758 | 7624.20 | 2025-01-22 | 24 | 7 | 13 | Actual |
| 36908 | 315.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 34248 | 813.22 | 2025-01-22 | 65 | 2 | 8 | Actual |
| 20929 | 381.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 37156 | 43156.00 | 2025-04-22 | 33 | 7 | 3 | Actual |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 31010 | 36.93 | 2024-10-22 | 84 | 2 | 11 | Actual |
| 35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 12866 | 657.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 10898 | 480.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 36875 | 49.70 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 27700 | 73099.99 | 2024-07-22 | 94 | 6 | 11 | Actual |
| 6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2024-08-22 | 23 | 7 | 7 | Actual |
| 27165 | 13.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 2616 | 750.00 | 2022-08-23 | 87 | 1 | 5 | Budget |
| 22802 | 3766.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 5930 | 40900.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 22786 | 27697.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 19539 | 32.67 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 29068 | 281.96 | 2024-08-22 | 66 | 6 | 13 | Actual |
| 18446 | 1358.23 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-06-22 | 96 | 1 | 5 | Actual |
| 27641 | 7788.14 | 2024-07-22 | 60 | 5 | 11 | Actual |
| 22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
| 25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 6200 | 131.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
| 1932 | 550.00 | 2022-07-23 | 65 | 1 | 7 | Budget |
| 38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
| 3113 | 200.00 | 2022-08-23 | 67 | 6 | 7 | Budget |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 12572 | 189.00 | 2023-05-23 | 89 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 2120 | 485.94 | 2022-07-23 | 65 | 2 | 8 | Actual |
| 32884 | 16.00 | 2024-12-22 | 96 | 3 | 6 | Actual |
| 5002 | -191.00 | 2022-10-23 | 91 | 1 | 6 | Actual |
| 32492 | 9903.19 | 2024-11-21 | 38 | 7 | 13 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 28880 | 75493.66 | 2024-08-22 | 39 | 7 | 11 | Actual |
| 27054 | -322.00 | 2024-07-22 | 91 | 1 | 5 | Actual |
| 11283 | 200.00 | 2023-04-22 | 66 | 6 | 3 | Budget |
| 34102 | 61913.00 | 2025-01-22 | 15 | 7 | 6 | Actual |
| 35304 | 20542.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-06-22 | 71 | 7 | 3 | Actual |
| 30019 | 35.87 | 2024-09-21 | 69 | 1 | 12 | Actual |
| 19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
| 736 | 550.00 | 2022-06-22 | 72 | 6 | 6 | Budget |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 2489 | 63500.00 | 2022-08-23 | 56 | 6 | 4 | Budget |
| 558 | 176.00 | 2022-06-22 | 87 | 2 | 6 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 23912 | 505.00 | 2024-04-21 | 80 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 16842 | 416.00 | 2023-09-22 | 87 | 1 | 6 | Actual |
| 6143 | 47.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 25562 | 3.00 | 2024-05-22 | 96 | 1 | 12 | Actual |
| 11026 | -495244.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-08-22 | 52 | 6 | 4 | Actual |
| 22718 | 291.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
| 37086 | 435.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
| 36909 | 463.53 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
| 23651 | 302.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
| 8389 | 17.00 | 2023-01-23 | 69 | 2 | 6 | Actual |
| 8083 | 200.00 | 2023-01-23 | 84 | 1 | 4 | Budget |
| 29135 | 398.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 31713 | 41.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 30154 | 85.46 | 2024-09-21 | 90 | 1 | 13 | Actual |
| 23841 | 6800.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 25752 | 123286.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 7622 | 865.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 16000 | 309.00 | 2023-08-23 | 78 | 1 | 7 | Actual |
| 5308 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 17460 | 1183.76 | 2023-09-22 | 60 | 2 | 12 | Actual |
| 15392 | 157758.58 | 2023-07-23 | 46 | 7 | 11 | Actual |
| 26760 | 43642.42 | 2024-06-21 | 60 | 6 | 13 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 38487 | 84.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 7902 | 187.00 | 2023-01-23 | 89 | 1 | 3 | Actual |
| 3795 | 650.00 | 2022-09-22 | 87 | 6 | 5 | Budget |
| 17117 | 334.42 | 2023-09-22 | 67 | 1 | 8 | Actual |
| 23573 | 3832.75 | 2024-03-22 | 20 | 7 | 12 | Actual |
| 34165 | 84.00 | 2025-01-22 | 69 | 6 | 7 | Actual |
| 16749 | 743.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
| 33594 | 133344.09 | 2024-12-22 | 101 | 6 | 13 | Actual |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
| 32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 10848 | 92.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
| 34083 | 26.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
| 2693 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 23 | 297.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
| 4630 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 12674 | 4200.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
| 9835 | 15956.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 9851 | 155.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
| 30538 | 5248.00 | 2024-10-22 | 23 | 7 | 5 | Actual |
| 21424 | 192.25 | 2024-01-23 | 87 | 4 | 11 | Actual |
| 24331 | 5.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
| 34407 | 30.55 | 2025-01-22 | 82 | 3 | 11 | Actual |
| 38384 | 76.00 | 2025-05-23 | 69 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 54 | 27200.00 | 2022-06-22 | 56 | 6 | 3 | Budget |
| 15797 | 22.00 | 2023-08-23 | 69 | 1 | 6 | Actual |
| 31534 | 209.00 | 2024-11-21 | 68 | 6 | 4 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 34518 | 5779.59 | 2025-01-22 | 20 | 7 | 11 | Actual |
| 27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 17760 | 36732.00 | 2023-10-23 | 60 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 25370 | 17.78 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-04-21 | 62 | 4 | 6 | Actual |
| 20889 | 16746.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 14491 | 6264.71 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
| 19895 | 131.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
| 12761 | 598.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 27383 | 958829.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
| 32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
| 36315 | 165.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 29351 | 84.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 2905 | 9700.00 | 2022-08-23 | 60 | 5 | 6 | Budget |
| 12712 | 650.00 | 2023-05-23 | 87 | 1 | 5 | Budget |
| 2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 15331 | 24886.33 | 2023-07-23 | 54 | 6 | 11 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-05-23 | 78 | 4 | 6 | Actual |
| 14475 | 17.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 30515 | 193.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 9711 | 148.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 2412 | 60.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 36051 | 163.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
| 10384 | 540.00 | 2023-03-23 | 87 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 7509 | 11595.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 17559 | 760.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 3741 | -176.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
| 26750 | 203.01 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 38496 | 32847.00 | 2025-05-23 | 94 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 31830 | 141.00 | 2024-11-21 | 74 | 6 | 6 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 34298 | 819.28 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 38488 | 293.00 | 2025-05-23 | 83 | 6 | 5 | Actual |
| 14355 | 135.87 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 23175 | 100796.00 | 2024-03-22 | 35 | 7 | 7 | Actual |
| 38583 | 1393582.00 | 2025-05-23 | 11 | 3 | 6 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 29935 | 283.74 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 30033 | 101.82 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 7485 | 280.00 | 2022-12-23 | 81 | 6 | 6 | Budget |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 22204 | 1543051.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 32405 | 253.89 | 2024-11-21 | 92 | 1 | 13 | Actual |
| 36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 30630 | 261.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 31903 | 17.00 | 2024-11-21 | 96 | 1 | 7 | Actual |
| 6241 | 20.00 | 2022-11-22 | 69 | 4 | 6 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 28067 | 71.00 | 2024-08-22 | 68 | 7 | 3 | Actual |
| 10549 | 39702.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
| 3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 5080 | 495.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 10274 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 6480 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 13440 | 5.00 | 2023-05-23 | 96 | 6 | 8 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
| 14719 | 3224.00 | 2023-07-23 | 62 | 1 | 5 | Actual |
| 26196 | 1201.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
| 6407 | 100579.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 34646 | 11559.49 | 2025-01-22 | 32 | 7 | 12 | Actual |
| 5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 15373 | 3795.51 | 2023-07-23 | 18 | 7 | 11 | Actual |
| 18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 12774 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 14361 | 27000.00 | 2023-06-22 | 99 | 6 | 11 | Actual |
| 24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
| 13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
| 2309 | 13720.00 | 2022-08-23 | 60 | 6 | 3 | Actual |
| 18927 | 289.00 | 2023-11-22 | 81 | 3 | 6 | Actual |
| 2757 | 299.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 24356 | -52.43 | 2024-04-21 | 91 | 2 | 11 | Actual |
| 23204 | 234.42 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 6473 | 3234.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 8383 | 200.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 14065 | 345345.00 | 2023-06-22 | 101 | 6 | 7 | Actual |
| 11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
| 28493 | 606.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 36489 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 39241 | 5464.69 | 2025-05-23 | 20 | 7 | 12 | Actual |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 3446 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 13170 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 9073 | 250.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 23027 | 18695.00 | 2024-03-22 | 53 | 6 | 6 | Actual |
| 10806 | 7400.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
| 21060 | 215.00 | 2024-01-23 | 72 | 6 | 6 | Actual |
| 27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
| 35554 | 300.76 | 2025-02-20 | 74 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-07-23 | 61 | 2 | 8 | Actual |
| 13280 | 35956.00 | 2023-05-23 | 39 | 7 | 7 | Actual |
| 24022 | 64.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
| 35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 7353 | 1400.00 | 2022-12-23 | 62 | 4 | 6 | Budget |
| 31418 | 355.00 | 2024-11-21 | 73 | 6 | 3 | Actual |
| 35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 31517 | -438.00 | 2024-11-21 | 91 | 1 | 4 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
| 36613 | 35275.98 | 2025-03-23 | 7 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 30871 | 278291.12 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 23221 | 608.67 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 16090 | 663.21 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
| 21307 | 26228.84 | 2024-01-23 | 24 | 7 | 8 | Actual |
| 3778 | 2900.00 | 2022-09-22 | 76 | 6 | 5 | Budget |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 39019 | 94.38 | 2025-05-23 | 94 | 3 | 11 | Actual |
| 33926 | 820976.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
| 36768 | 149.70 | 2025-03-23 | 87 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-11-22 | 60 | 5 | 6 | Actual |
| 19960 | 416.00 | 2023-12-23 | 87 | 3 | 6 | Actual |
| 36212 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-11-21 | 62 | 6 | 8 | Actual |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 15965 | 86479.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 32785 | 14224.00 | 2024-12-22 | 20 | 7 | 5 | Actual |
| 28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 6942 | 77.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 11635 | 380.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 7242 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 28686 | 2541.23 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 1291 | 100.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 31114 | 90713.09 | 2024-10-22 | 13 | 7 | 11 | Actual |
| 34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
| 19357 | 66.72 | 2023-11-22 | 73 | 4 | 11 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 35328 | 296.00 | 2025-02-20 | 83 | 6 | 7 | Actual |
| 563 | 124.00 | 2022-06-22 | 92 | 2 | 6 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 23795 | 24935.00 | 2024-04-21 | 33 | 7 | 4 | Actual |
| 36726 | 129.48 | 2025-03-23 | 67 | 4 | 11 | Actual |
| 14968 | 70.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
| 22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 13887 | 174.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 35285 | 520.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
| 31158 | 575.24 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 22899 | 79.00 | 2024-03-22 | 68 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 11194 | 84590.54 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 6151 | 100.00 | 2022-11-22 | 74 | 2 | 6 | Budget |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-01-23 | 53 | 6 | 3 | Budget |
| 16536 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 16297 | 135.87 | 2023-08-23 | 81 | 4 | 11 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 35430 | 5549.67 | 2025-02-20 | 61 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
| 29527 | 76.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
| 35824 | 24.06 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 6221 | 179.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
| 30533 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 12960 | 1900.00 | 2023-05-23 | 61 | 4 | 6 | Budget |
| 12105 | 409.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 27760 | 107246.37 | 2024-07-22 | 12 | 2 | 12 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 20899 | 3828.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
| 24190 | 981.40 | 2024-04-21 | 66 | 1 | 8 | Actual |
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 9359 | 117863.00 | 2023-02-20 | 56 | 6 | 5 | Actual |
| 24100 | 216.00 | 2024-04-21 | 68 | 1 | 7 | Actual |
| 25543 | 10.33 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 9666 | 123.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 22739 | 44167.00 | 2024-03-22 | 56 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 15914 | 57.00 | 2023-08-23 | 83 | 5 | 6 | Actual |
| 20326 | 40.12 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 12269 | 310.18 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 1510 | 8048.00 | 2022-07-23 | 57 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 37078 | 627.00 | 2025-04-22 | 67 | 1 | 3 | Actual |
| 5416 | 21794.00 | 2022-10-23 | 32 | 7 | 7 | Actual |
| 17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
| 23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
| 10489 | 560.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 34914 | 393.00 | 2025-02-20 | 89 | 1 | 4 | Actual |
| 21294 | 879194.74 | 2024-01-23 | 4 | 7 | 8 | Actual |
| 2148 | 134.42 | 2022-07-23 | 84 | 2 | 8 | Actual |
| 32374 | 53387.92 | 2024-11-21 | 37 | 7 | 12 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 8171 | 21106.00 | 2023-01-23 | 24 | 7 | 4 | Actual |
| 6660 | 1300.00 | 2022-11-22 | 61 | 6 | 8 | Budget |
| 22421 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 31852 | 6990.00 | 2024-11-21 | 8 | 7 | 6 | Actual |
| 12027 | 128.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 15337 | 5143.41 | 2023-07-23 | 63 | 6 | 11 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 32552 | 167.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 12830 | 223.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
| 34726 | 717.05 | 2025-01-22 | 74 | 6 | 13 | Actual |
| 9556 | 33.00 | 2023-02-20 | 69 | 3 | 6 | Actual |
| 30863 | 476.85 | 2024-10-22 | 85 | 1 | 8 | Actual |
| 36070 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 19119 | 1049902.00 | 2023-11-22 | 6 | 7 | 7 | Actual |
| 24603 | 4060.41 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 28943 | 60359.33 | 2024-08-22 | 56 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 14729 | 728.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 7496 | 110.00 | 2022-12-23 | 89 | 6 | 6 | Actual |
| 22516 | 5.01 | 2024-02-20 | 84 | 1 | 12 | Actual |
| 377 | 17392.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 4811 | 144913.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 13014 | 85.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 32320 | 3069.97 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 11253 | 140.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 20637 | 123747.00 | 2024-01-23 | 12 | 2 | 3 | Actual |
| 18907 | -94.00 | 2023-11-22 | 91 | 2 | 6 | Actual |
| 10725 | 104.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 32759 | 311.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 31103 | -163.07 | 2024-10-22 | 91 | 6 | 11 | Actual |
| 37502 | 20.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 24075 | 11486.00 | 2024-04-21 | 20 | 7 | 6 | Actual |
| 15944 | 356.00 | 2023-08-23 | 80 | 6 | 6 | Actual |
| 3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 11295 | 166.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 33916 | 61351.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 6948 | 577.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
| 3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 20586 | 1696.54 | 2023-12-23 | 13 | 7 | 12 | Actual |
| 17339 | 44.38 | 2023-09-22 | 94 | 4 | 11 | Actual |
| 14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 37339 | 208.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
| 20428 | 23.10 | 2023-12-23 | 94 | 5 | 11 | Actual |
| 613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
| 7518 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 24422 | 6.08 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 38312 | 54898.00 | 2025-05-23 | 40 | 7 | 3 | Actual |
| 15372 | 77676.67 | 2023-07-23 | 15 | 7 | 11 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 34508 | 598502.34 | 2025-01-22 | 101 | 6 | 11 | Actual |
| 23976 | -301.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
| 37032 | 45.11 | 2025-03-23 | 82 | 6 | 13 | Actual |
| 30262 | 1836.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 2735 | 237.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 33893 | -318.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
| 6597 | 442.00 | 2022-11-22 | 92 | 1 | 8 | Actual |
| 10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 37168 | 188.00 | 2025-04-22 | 65 | 7 | 3 | Actual |
| 31884 | 128.00 | 2024-11-21 | 69 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 7612 | 300.00 | 2022-12-23 | 73 | 6 | 7 | Budget |
| 15240 | 335.87 | 2023-07-23 | 87 | 1 | 11 | Actual |
| 10609 | 9300.00 | 2023-03-23 | 60 | 2 | 6 | Budget |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 13884 | 1567.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 12709 | 172.00 | 2023-05-23 | 85 | 1 | 5 | Actual |
| 4896 | 750.00 | 2022-10-23 | 72 | 6 | 5 | Budget |
| 11144 | 254.12 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 28962 | 450.77 | 2024-08-22 | 81 | 6 | 12 | Actual |
| 2434 | -74.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 10771 | 99.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 99 | 80.00 | 2022-06-22 | 85 | 6 | 3 | Budget |
| 11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 3368 | 17152.92 | 2022-08-23 | 100 | 7 | 8 | Actual |
| 11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 23496 | 26998.07 | 2024-03-22 | 37 | 7 | 11 | Actual |
| 36862 | 165.66 | 2025-03-23 | 92 | 1 | 12 | Actual |
| 2301 | 4772.00 | 2022-08-23 | 52 | 6 | 3 | Actual |
| 28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 30315 | 18280.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 20457 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 21790 | 262.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 7262 | 200.00 | 2022-12-23 | 66 | 2 | 6 | Budget |
| 16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
| 26899 | 377424.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-01-23 | 63 | 6 | 3 | Budget |
| 39364 | 64400.70 | 2025-05-23 | 29 | 7 | 13 | Actual |
| 4904 | 579.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 12061 | 206305.00 | 2023-04-22 | 12 | 2 | 7 | Actual |
| 32081 | 232550.87 | 2024-11-21 | 35 | 7 | 8 | Actual |
| 11876 | 11800.00 | 2023-04-22 | 60 | 5 | 6 | Budget |
| 8532 | 24.00 | 2023-01-23 | 69 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 17785 | 234.00 | 2023-10-23 | 94 | 1 | 5 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 307 | 10976.00 | 2022-06-22 | 18 | 7 | 4 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 31514 | 1710.00 | 2024-11-21 | 87 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
| 12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 21456 | 10.33 | 2024-01-23 | 94 | 5 | 11 | Actual |
| 37309 | -346.00 | 2025-04-22 | 91 | 1 | 5 | Actual |
| 9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
| 13478 | -5370.00 | 2023-06-21 | 93 | 7 | 4 | Actual |
| 29712 | 42062.00 | 2024-09-21 | 38 | 7 | 7 | Actual |
| 14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
| 16062 | 58943.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 14914 | -162.00 | 2023-07-23 | 91 | 4 | 6 | Actual |
| 24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 18069 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 21347 | 51.82 | 2024-01-23 | 94 | 1 | 11 | Actual |
| 22347 | 216.72 | 2024-02-20 | 90 | 1 | 11 | Actual |
| 4552 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-06-21 | 67 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 33077 | 6123.00 | 2024-12-22 | 23 | 7 | 7 | Actual |
| 23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 26513 | -120.52 | 2024-06-21 | 91 | 4 | 11 | Actual |
| 15863 | 102.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2024-09-21 | 37 | 7 | 6 | Actual |
| 19270 | 143.31 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 4085 | 1500.00 | 2022-09-22 | 61 | 6 | 6 | Budget |
| 3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
| 38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
| 21991 | 416.00 | 2024-02-20 | 87 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
| 2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 21466 | 3662.53 | 2024-01-23 | 63 | 6 | 11 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 1097 | 226.00 | 2022-06-22 | 97 | 6 | 8 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 14872 | 39.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
| 33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 14146 | 176.84 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 4052 | 72.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 9752 | 30604.00 | 2023-02-20 | 19 | 7 | 6 | Actual |
| 18822 | -264.00 | 2023-11-22 | 91 | 6 | 5 | Actual |
| 9111 | 33676.00 | 2023-02-20 | 32 | 7 | 3 | Actual |
| 10925 | 164.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
| 34593 | 9193.48 | 2025-01-22 | 53 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 17553 | 400.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
| 7437 | 49.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
| 1881 | 100.00 | 2022-07-23 | 83 | 6 | 6 | Budget |
| 5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 18698 | 14.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 3712 | 55.00 | 2022-09-22 | 69 | 1 | 5 | Actual |
| 22349 | 289.06 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 23725 | 254.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 38479 | 1618.00 | 2025-05-23 | 72 | 6 | 5 | Actual |
| 23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 25845 | 66.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 9113 | 18146.00 | 2023-02-20 | 34 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 23001 | 1287.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2023-07-23 | 101 | 6 | 5 | Actual |
| 28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 1001 | 100.00 | 2022-06-22 | 67 | 2 | 8 | Budget |
| 36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
| 34476 | 17954.29 | 2025-01-22 | 57 | 6 | 11 | Actual |
| 37261 | 15053.00 | 2025-04-22 | 8 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 22856 | 140.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 19314 | 48.63 | 2023-11-22 | 87 | 2 | 11 | Actual |
| 31449 | 107629.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 19563 | 23578.86 | 2023-11-22 | 21 | 7 | 12 | Actual |
| 10742 | 80.00 | 2023-03-23 | 85 | 4 | 6 | Budget |
| 22130 | 222.00 | 2024-02-20 | 83 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-06-22 | 84 | 2 | 8 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 14451 | 40.12 | 2023-06-22 | 65 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-03-23 | 24 | 7 | 5 | Actual |
| 27905 | 16569.98 | 2024-07-22 | 52 | 6 | 13 | Actual |
| 28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
| 9954 | -388.31 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 2503 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 36839 | 2217.82 | 2025-03-23 | 61 | 1 | 12 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
| 36008 | 26306.00 | 2025-03-23 | 34 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-05-23 | 83 | 6 | 4 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 30153 | 55.64 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 17515 | 283.74 | 2023-09-22 | 92 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 28639 | 272.30 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
| 13750 | 1101.00 | 2023-06-22 | 72 | 6 | 5 | Actual |
| 1643 | 7410.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-06-22 | 29 | 7 | 3 | Actual |
| 21993 | 396.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 16628 | 360.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
| 29100 | 117692.92 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 27528 | 41156.39 | 2024-07-22 | 40 | 7 | 8 | Actual |
| 10482 | 3469.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 15753 | 186.00 | 2023-08-23 | 89 | 6 | 5 | Actual |
| 25515 | 50737.87 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-06-21 | 62 | 2 | 11 | Actual |
| 12886 | 55.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 10401 | 41556.00 | 2023-03-23 | 14 | 7 | 4 | Actual |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 9410 | 336.00 | 2023-02-20 | 92 | 6 | 5 | Actual |
| 34850 | 8835.00 | 2025-02-20 | 23 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-07-22 | 73 | 6 | 8 | Actual |
| 31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
| 1659 | 30.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 21079 | 47500.00 | 2024-01-23 | 99 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 6911 | 10.00 | 2022-12-23 | 82 | 7 | 3 | Budget |
| 8584 | 335.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-05-23 | 37 | 7 | 6 | Actual |
| 23977 | 501.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 27326 | 94.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 34634 | 24493.77 | 2025-01-22 | 14 | 7 | 12 | Actual |
| 9338 | 478.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 12344 | 28100.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 35820 | 313.54 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 32569 | 87190.00 | 2024-12-22 | 15 | 7 | 3 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 8368 | 207.00 | 2023-01-23 | 89 | 1 | 6 | Actual |
| 3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 4446 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
| 11883 | 100.00 | 2023-04-22 | 65 | 5 | 6 | Budget |
| 20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 23494 | 12912.70 | 2024-03-22 | 34 | 7 | 11 | Actual |
| 6826 | 100.00 | 2022-12-23 | 78 | 6 | 3 | Budget |
| 31134 | 11559.49 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
| 5246 | 90.00 | 2022-10-23 | 85 | 6 | 6 | Budget |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 23709 | 18.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-01-23 | 73 | 2 | 8 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 38751 | 385.00 | 2025-05-23 | 94 | 1 | 7 | Actual |
| 36477 | 83.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 37222 | 26915.00 | 2025-04-22 | 53 | 6 | 4 | Actual |
| 15741 | 219.00 | 2023-08-23 | 73 | 6 | 5 | Actual |
| 22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 24606 | 1358.23 | 2024-04-21 | 23 | 7 | 12 | Actual |
| 16015 | 10001.00 | 2023-08-23 | 52 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 31295 | 459.16 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 817 | 63.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 1273 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 4353 | 31818.34 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 38494 | -346.00 | 2025-05-23 | 91 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
| 29370 | 2540.00 | 2024-09-21 | 62 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 10772 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 11605 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 16446 | 5.01 | 2023-08-23 | 84 | 2 | 12 | Actual |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 20043 | 69.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
| 16574 | -216.00 | 2023-09-22 | 91 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-07-23 | 62 | 6 | 8 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
| 3358 | 22384.83 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 38124 | 32.83 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 37315 | 12486.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
| 549 | 129.00 | 2022-06-22 | 81 | 2 | 6 | Actual |
| 34982 | 48951.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 12023 | 334.00 | 2023-04-22 | 66 | 1 | 7 | Actual |
| 26855 | 9434.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
| 19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
| 37413 | 16.00 | 2025-04-22 | 69 | 2 | 6 | Actual |
| 19121 | 20998.00 | 2023-11-22 | 8 | 7 | 7 | Actual |
| 35235 | 29.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 29917 | 245.44 | 2024-09-21 | 92 | 3 | 11 | Actual |
| 25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
| 32433 | 5.00 | 2024-11-21 | 96 | 2 | 13 | Actual |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 39327 | 69.67 | 2025-05-23 | 71 | 6 | 13 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 30943 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 5541 | 200.00 | 2022-10-23 | 65 | 6 | 8 | Budget |
| 16266 | 75.23 | 2023-08-23 | 76 | 3 | 11 | Actual |
| 13777 | 80334.00 | 2023-06-22 | 14 | 7 | 5 | Actual |
| 25536 | 6382.79 | 2024-05-22 | 100 | 7 | 11 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
| 3172 | 22683.00 | 2022-08-23 | 32 | 7 | 7 | Actual |
| 9863 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
| 32871 | 532.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 8679 | 720.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 16982 | 340.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 3775 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 27401 | 38028.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 15437 | 32.67 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 31405 | 116199.00 | 2024-11-21 | 56 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 3708 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 27249 | 208.00 | 2024-07-22 | 87 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-06-21 | 67 | 6 | 12 | Actual |
| 16143 | 51429.31 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 16682 | 1684.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-06-22 | 65 | 1 | 3 | Actual |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 38914 | 26353.09 | 2025-05-23 | 8 | 7 | 8 | Actual |
| 8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 19858 | 575542.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 13331 | 9.00 | 2023-05-23 | 96 | 1 | 8 | Actual |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 4810 | 153560.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
| 7522 | 87644.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
| 13271 | 14629.00 | 2023-05-23 | 28 | 7 | 7 | Actual |
| 20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
| 12829 | 80.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 22953 | 192.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 7563 | 715.00 | 2022-12-23 | 81 | 1 | 7 | Actual |
| 10507 | 182.00 | 2023-03-23 | 78 | 6 | 5 | Actual |
| 20599 | 7996.65 | 2023-12-23 | 32 | 7 | 12 | Actual |
| 36467 | 70.00 | 2025-03-23 | 69 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2023-04-22 | 61 | 1 | 6 | Actual |
| 20251 | 614.73 | 2023-12-23 | 81 | 6 | 8 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 13524 | 68411.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 10351 | 316.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 8539 | 100.00 | 2023-01-23 | 76 | 5 | 6 | Budget |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 19311 | 14.59 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 9969 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 16255 | 9543.49 | 2023-08-23 | 60 | 3 | 11 | Actual |
| 32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 8775 | 151903.00 | 2023-01-23 | 15 | 7 | 7 | Actual |
| 28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-04-22 | 85 | 4 | 6 | Budget |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
| 31029 | 280.55 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 18023 | 11033.00 | 2023-10-23 | 7 | 7 | 6 | Actual |
| 6745 | 2470.00 | 2022-12-23 | 62 | 1 | 3 | Actual |
| 9345 | 100.00 | 2023-02-20 | 85 | 1 | 5 | Budget |
| 14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
| 4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
| 30634 | 15.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 16500 | 1344.40 | 2023-08-23 | 23 | 7 | 12 | Actual |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 1968 | 240.00 | 2022-07-23 | 90 | 1 | 7 | Actual |
| 26248 | 203.00 | 2024-06-21 | 89 | 6 | 7 | Actual |
| 20194 | 261.69 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 1249 | 15092.00 | 2022-07-23 | 20 | 7 | 3 | Actual |
| 3666 | 166.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 1673 | 135.00 | 2022-07-23 | 81 | 2 | 6 | Actual |
| 28019 | 703.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
| 18142 | 86439.06 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 23425 | 28.42 | 2024-03-22 | 78 | 5 | 11 | Actual |
| 20317 | -180.09 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 28060 | 227026.00 | 2024-08-22 | 46 | 7 | 3 | Actual |
| 28436 | 389.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
| 9869 | 111.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 24458 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
| 70 | 100.00 | 2022-06-22 | 67 | 6 | 3 | Budget |
| 165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 28430 | 32.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
| 4160 | 22895.00 | 2022-09-22 | 38 | 7 | 6 | Actual |
| 32580 | 51467.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 16880 | 449.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 26213 | 263.00 | 2024-06-21 | 89 | 1 | 7 | Actual |
| 6121 | 85.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 7813 | 31.38 | 2022-12-23 | 82 | 6 | 8 | Actual |
| 2538 | 127.00 | 2022-08-23 | 89 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
| 17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 35895 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 28048 | 39577.00 | 2024-08-22 | 28 | 7 | 3 | Actual |
| 33244 | 293.32 | 2024-12-22 | 65 | 2 | 11 | Actual |
| 16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 18012 | 378.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 10333 | 7076.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 20477 | 58646.53 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 7767 | 3.00 | 2022-12-23 | 96 | 2 | 8 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 32123 | 57.14 | 2024-11-21 | 68 | 2 | 11 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 10534 | 454012.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 37334 | 299.00 | 2025-04-22 | 78 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 10679 | 322.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 34656 | 8088.14 | 2025-01-22 | 100 | 7 | 12 | Actual |
| 1436 | 50147.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
| 30714 | 382.00 | 2024-10-22 | 87 | 6 | 6 | Actual |
| 18338 | 98.63 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2022-11-22 | 14 | 7 | 3 | Actual |
| 6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
| 8560 | 144.00 | 2023-01-23 | 90 | 5 | 6 | Actual |
Generated 2025-07-23 03:03:11.308 UTC