[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31770 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
| 31588 | 7799.00 | 2024-11-21 | 61 | 1 | 5 | Actual |
| 36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 10562 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 9620 | 21.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2023-05-23 | 60 | 1 | 6 | Budget |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
| 13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
| 3625 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 28515 | 443.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 36421 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 7720 | 93522.52 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 759 | 90.00 | 2022-06-22 | 85 | 6 | 6 | Budget |
| 30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-09-22 | 67 | 1 | 12 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 34800 | 109897.00 | 2025-02-20 | 12 | 2 | 3 | Actual |
| 28290 | 39.00 | 2024-08-22 | 82 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 15231 | 172.04 | 2023-07-23 | 76 | 1 | 11 | Actual |
| 14533 | 198926.00 | 2023-07-23 | 12 | 2 | 3 | Actual |
| 645 | 243.00 | 2022-06-22 | 81 | 4 | 6 | Actual |
| 20881 | 428.00 | 2024-01-23 | 92 | 6 | 5 | Actual |
| 2468 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 24508 | 235.87 | 2024-04-21 | 62 | 1 | 12 | Actual |
| 19853 | 8.00 | 2023-12-23 | 96 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 27900 | 199.50 | 2024-07-22 | 89 | 2 | 13 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 14619 | 58.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 34430 | 396.51 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 7088 | 339.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
| 19413 | 67.78 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 20402 | 4.00 | 2023-12-23 | 96 | 4 | 11 | Actual |
| 33433 | 20.97 | 2024-12-22 | 84 | 2 | 12 | Actual |
| 35571 | 17940.46 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 21117 | 104.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 32187 | 31.61 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 37470 | 132.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 25137 | 326.00 | 2024-05-22 | 78 | 1 | 7 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 4010 | 29.00 | 2022-09-22 | 82 | 4 | 6 | Actual |
| 22652 | 482263.00 | 2024-03-22 | 101 | 6 | 3 | Actual |
| 7045 | 10976.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 2548 | 127791.00 | 2022-08-23 | 4 | 7 | 4 | Actual |
| 22411 | 142.25 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 12940 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 11635 | 380.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 21521 | 208893.54 | 2024-01-23 | 46 | 7 | 11 | Actual |
| 28040 | 139805.00 | 2024-08-22 | 15 | 7 | 3 | Actual |
| 39122 | 96389.79 | 2025-05-23 | 21 | 7 | 11 | Actual |
| 33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 23891 | 133724.00 | 2024-04-21 | 37 | 7 | 5 | Actual |
| 34776 | 1007.00 | 2025-02-20 | 65 | 1 | 3 | Actual |
| 4561 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 28020 | 73.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 12819 | 343.00 | 2023-05-23 | 65 | 1 | 6 | Actual |
| 38900 | 190.48 | 2025-05-23 | 85 | 6 | 8 | Actual |
| 1945 | 206.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
| 30251 | 1040.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 11982 | 466.00 | 2023-04-22 | 97 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-07-23 | 62 | 5 | 6 | Actual |
| 18150 | 88.96 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 10242 | 480.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 30463 | 4413.00 | 2024-10-22 | 62 | 1 | 5 | Actual |
| 16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 2996 | 130.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 16755 | 11.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 25009 | 1447.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 26490 | 12282.90 | 2024-06-21 | 60 | 4 | 11 | Actual |
| 28010 | 78.00 | 2024-08-22 | 69 | 6 | 3 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 4600 | 208944.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 18805 | 62.00 | 2023-11-22 | 69 | 6 | 5 | Actual |
| 34747 | 12990.97 | 2025-01-22 | 7 | 7 | 13 | Actual |
| 5474 | 222946.14 | 2022-10-23 | 12 | 2 | 8 | Actual |
| 31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 16150 | 4114.79 | 2023-08-23 | 72 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 35711 | 182.68 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 33599 | 71134.16 | 2024-12-22 | 13 | 7 | 13 | Actual |
| 35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
| 39226 | 378.43 | 2025-05-23 | 92 | 6 | 12 | Actual |
| 5742 | 19810.00 | 2022-11-22 | 28 | 7 | 3 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-01-22 | 84 | 4 | 6 | Actual |
| 13941 | 2372.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2022-12-23 | 63 | 6 | 7 | Actual |
| 7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
| 19972 | 50.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 2913 | 100.00 | 2022-08-23 | 66 | 5 | 6 | Budget |
| 10244 | 93.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 3945 | 100.00 | 2022-09-22 | 68 | 3 | 6 | Budget |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 36714 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 29804 | 463.21 | 2024-09-21 | 92 | 6 | 8 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 5829 | 280.00 | 2022-11-22 | 78 | 1 | 4 | Budget |
| 25177 | 198.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 8161 | 7731.00 | 2023-01-23 | 8 | 7 | 4 | Actual |
| 28514 | 756.00 | 2024-08-22 | 72 | 6 | 7 | Actual |
| 34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
| 23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
| 4218 | 50990.00 | 2022-09-22 | 56 | 6 | 7 | Actual |
| 10656 | 572963.00 | 2023-03-23 | 10 | 3 | 6 | Actual |
| 37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 39276 | 36.34 | 2025-05-23 | 82 | 1 | 13 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 2545 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 39137 | -53051.12 | 2025-05-23 | 43 | 7 | 11 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 33010 | 685.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 32877 | 109.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
| 23485 | 68205.22 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 30691 | 12534.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
| 422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
| 9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 7898 | 100.00 | 2023-01-23 | 85 | 1 | 3 | Budget |
| 4347 | 276.84 | 2022-09-22 | 90 | 1 | 8 | Actual |
| 27293 | 11729.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 13292 | 723.82 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 27564 | 162.46 | 2024-07-22 | 66 | 2 | 11 | Actual |
| 13686 | 13269.00 | 2023-06-22 | 20 | 7 | 4 | Actual |
| 38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
| 31351 | 60021.67 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2024-01-23 | 24 | 7 | 5 | Actual |
| 7068 | 3000.00 | 2022-12-23 | 61 | 1 | 5 | Budget |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 29894 | 2068.88 | 2024-09-21 | 61 | 3 | 11 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 36799 | 79.48 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 9852 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 37820 | 63.53 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 11767 | 68.00 | 2023-04-22 | 83 | 2 | 6 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 9536 | -86.00 | 2023-02-20 | 91 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-06-22 | 66 | 1 | 6 | Actual |
| 19711 | 497.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 37816 | 8245.59 | 2025-04-22 | 60 | 2 | 11 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 24580 | 33.74 | 2024-04-21 | 81 | 6 | 12 | Actual |
| 2929 | 70.00 | 2022-08-23 | 78 | 5 | 6 | Budget |
| 38897 | 67.75 | 2025-05-23 | 82 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 27108 | 21395.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 6674 | 48.05 | 2022-11-22 | 69 | 6 | 8 | Actual |
| 30658 | -186.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 28246 | 1096304.00 | 2024-08-22 | 4 | 7 | 5 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 4662 | 40.00 | 2022-10-23 | 83 | 7 | 3 | Budget |
| 34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 12929 | 100.00 | 2023-05-23 | 74 | 3 | 6 | Budget |
| 846 | 295.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
| 33827 | 43561.00 | 2025-01-22 | 34 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2025-02-20 | 13 | 7 | 4 | Actual |
| 33409 | 135.87 | 2024-12-22 | 90 | 1 | 12 | Actual |
| 11259 | 421.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 12976 | 100.00 | 2023-05-23 | 74 | 4 | 6 | Budget |
| 4748 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 10454 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 8116 | 280.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
| 9854 | 4145.00 | 2023-02-20 | 76 | 6 | 7 | Actual |
| 23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 24961 | 4.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 20032 | 35.00 | 2023-12-23 | 71 | 6 | 6 | Actual |
| 27692 | 126.29 | 2024-07-22 | 83 | 6 | 11 | Actual |
| 27726 | 72067.00 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 26103 | 106.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 37881 | 226.30 | 2025-04-22 | 76 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
| 26911 | 16905.00 | 2024-07-22 | 60 | 7 | 3 | Actual |
| 22650 | 996.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 2377 | 25636.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
| 14419 | 96.51 | 2023-06-22 | 61 | 2 | 12 | Actual |
| 18317 | 1002.91 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 36945 | 29804.51 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 35077 | 845348.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 34598 | 4258.29 | 2025-01-22 | 61 | 6 | 12 | Actual |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 11583 | 650.00 | 2023-04-22 | 87 | 1 | 5 | Budget |
| 19945 | 116.00 | 2023-12-23 | 67 | 3 | 6 | Actual |
| 21758 | 14.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 32169 | 118.85 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 4850 | 50.00 | 2022-10-23 | 82 | 1 | 5 | Budget |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 31110 | 1263943.46 | 2024-10-22 | 4 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 22135 | 277.00 | 2024-02-20 | 90 | 1 | 7 | Actual |
| 17812 | 167.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 12833 | 100.00 | 2023-05-23 | 74 | 1 | 6 | Budget |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 22386 | 58.21 | 2024-02-20 | 68 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 15777 | 159090.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 25475 | 31413.05 | 2024-05-22 | 56 | 6 | 11 | Actual |
| 34693 | 238.10 | 2025-01-22 | 73 | 2 | 13 | Actual |
| 7183 | 98949.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
| 7597 | 17000.00 | 2022-12-23 | 63 | 6 | 7 | Budget |
| 14367 | 29922.59 | 2023-06-22 | 13 | 7 | 11 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 25156 | 30333.00 | 2024-05-22 | 57 | 6 | 7 | Actual |
| 29949 | 86.93 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 10009 | 18309.00 | 2023-02-20 | 53 | 6 | 8 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 32096 | 47.57 | 2024-11-21 | 69 | 1 | 11 | Actual |
| 18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
| 16600 | 58534.00 | 2023-09-22 | 34 | 7 | 3 | Actual |
| 708 | 4.00 | 2022-06-22 | 96 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 34772 | 7494.37 | 2025-01-22 | 100 | 7 | 13 | Actual |
| 10403 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 12795 | 38158.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
| 31865 | 159458.00 | 2024-11-21 | 31 | 7 | 6 | Actual |
| 9034 | 10800.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 17579 | 134925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
| 35001 | 921.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 19504 | 11.40 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 3088 | 10.00 | 2022-08-23 | 96 | 1 | 7 | Actual |
| 31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
| 32288 | 8755.18 | 2024-11-21 | 100 | 7 | 11 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 33517 | 478.45 | 2024-12-22 | 74 | 1 | 13 | Actual |
| 33016 | 1127.00 | 2024-12-22 | 81 | 1 | 7 | Actual |
| 19491 | 2.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 32462 | 117.04 | 2024-11-21 | 89 | 6 | 13 | Actual |
| 37248 | 1080.00 | 2025-04-22 | 87 | 6 | 4 | Actual |
| 19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 32674 | 257.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 34104 | 55087.00 | 2025-01-22 | 19 | 7 | 6 | Actual |
| 15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
| 14167 | 355.63 | 2023-06-22 | 73 | 6 | 8 | Actual |
| 29346 | 573.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
| 24496 | 7663.67 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 19107 | 207.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 33531 | 243.36 | 2024-12-22 | 92 | 1 | 13 | Actual |
| 12488 | 500.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 2640 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 9820 | 42550.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 38750 | 710.00 | 2025-05-23 | 92 | 1 | 7 | Actual |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-07-23 | 61 | 6 | 3 | Actual |
| 32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
| 34436 | 82.68 | 2025-01-22 | 84 | 4 | 11 | Actual |
| 20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
| 5400 | 704891.00 | 2022-10-23 | 6 | 7 | 7 | Actual |
| 39018 | 162.46 | 2025-05-23 | 92 | 3 | 11 | Actual |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 30912 | 95.02 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 17516 | 6.00 | 2023-09-22 | 96 | 6 | 12 | Actual |
| 6048 | 285.00 | 2022-11-22 | 92 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-04-22 | 61 | 6 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-22 | 33 | 7 | 12 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 5859 | 23280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 28003 | 4906.00 | 2024-08-22 | 61 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2022-09-22 | 6 | 7 | 4 | Actual |
| 33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
| 13778 | 153018.00 | 2023-06-22 | 15 | 7 | 5 | Actual |
| 2984 | 1167.00 | 2022-08-23 | 76 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
| 15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
| 20412 | 50.76 | 2023-12-23 | 73 | 5 | 11 | Actual |
| 28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
| 35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
| 20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
| 34629 | 231908.27 | 2025-01-22 | 4 | 7 | 12 | Actual |
| 32650 | 10371.00 | 2024-12-22 | 57 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
| 3600 | -256.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 38315 | 12558.00 | 2025-05-23 | 60 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 13838 | 55.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 10921 | 56.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 4638 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 17607 | 404.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
| 34123 | 25510.00 | 2025-01-22 | 100 | 7 | 6 | Actual |
| 16911 | 30.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 35737 | 192.25 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 19299 | 12.46 | 2023-11-22 | 67 | 2 | 11 | Actual |
| 27472 | 41400.34 | 2024-07-22 | 60 | 6 | 8 | Actual |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 32547 | 972.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 5211 | 10512.00 | 2022-10-23 | 63 | 6 | 6 | Actual |
| 4876 | 28000.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 8103 | 29120.00 | 2023-01-23 | 60 | 6 | 4 | Actual |
| 16467 | 1.82 | 2023-08-23 | 72 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 35173 | 92.00 | 2025-02-20 | 78 | 4 | 6 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
| 6606 | 1528.38 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 6015 | 196.00 | 2022-11-22 | 68 | 6 | 5 | Actual |
| 12458 | 10149.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 35419 | 273.81 | 2025-02-20 | 90 | 2 | 8 | Actual |
| 1818 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 20058 | 52450.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 19367 | 31.61 | 2023-11-22 | 85 | 4 | 11 | Actual |
| 37626 | 87.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 13161 | 400.00 | 2023-05-23 | 73 | 1 | 7 | Budget |
| 24980 | 1137408.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 6779 | 124.00 | 2022-12-23 | 85 | 1 | 3 | Actual |
| 20294 | 20707.53 | 2023-12-23 | 60 | 1 | 11 | Actual |
| 4039 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 34160 | 35165.00 | 2025-01-22 | 63 | 6 | 7 | Actual |
| 23337 | 32.67 | 2024-03-22 | 68 | 2 | 11 | Actual |
| 34520 | 4462.54 | 2025-01-22 | 22 | 7 | 11 | Actual |
| 1776 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
| 11782 | 32890.00 | 2023-04-22 | 60 | 3 | 6 | Actual |
| 1758 | 179.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 38480 | 395.00 | 2025-05-23 | 73 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 31639 | 266.00 | 2024-11-21 | 83 | 6 | 5 | Actual |
| 22949 | 2755.00 | 2024-03-22 | 61 | 3 | 6 | Actual |
| 19611 | 375.00 | 2023-12-23 | 54 | 6 | 3 | Actual |
| 24821 | 196260.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
| 38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 19151 | 517.76 | 2023-11-22 | 67 | 1 | 8 | Actual |
| 23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 14956 | 20.00 | 2023-07-23 | 69 | 6 | 6 | Actual |
| 34779 | 347.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
| 16173 | 1781857.01 | 2023-08-23 | 6 | 7 | 8 | Actual |
| 22633 | 382.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
| 4237 | 161.00 | 2022-09-22 | 68 | 6 | 7 | Actual |
| 24617 | 26828.92 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 22947 | 712469.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
| 11825 | -216.00 | 2023-04-22 | 91 | 3 | 6 | Actual |
| 15924 | 3147.00 | 2023-08-23 | 53 | 6 | 6 | Actual |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 26357 | 523.82 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 16762 | 47990.00 | 2023-09-22 | 60 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
| 16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 19710 | 283.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 27980 | 751.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 2557 | 10097.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 10980 | 480.00 | 2023-03-23 | 81 | 6 | 7 | Budget |
| 34754 | 4418.88 | 2025-01-22 | 20 | 7 | 13 | Actual |
| 34405 | 485.87 | 2025-01-22 | 80 | 3 | 11 | Actual |
| 21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
| 4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
| 27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
| 37805 | 136.93 | 2025-04-22 | 83 | 1 | 11 | Actual |
| 14564 | 409.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 21464 | 1223.12 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 22358 | 61.40 | 2024-02-20 | 67 | 2 | 11 | Actual |
| 8685 | 514.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-04-22 | 62 | 6 | 5 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 29131 | 722.00 | 2024-09-21 | 73 | 1 | 3 | Actual |
| 29385 | 691.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2022-09-22 | 62 | 1 | 3 | Budget |
| 31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 13108 | -161.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 21598 | 6746.63 | 2024-01-23 | 24 | 7 | 12 | Actual |
| 26728 | 38030.03 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 35567 | -114.13 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 29793 | 299.57 | 2024-09-21 | 78 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-05-23 | 92 | 6 | 8 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 2807 | 2.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 11125 | 16636.24 | 2023-03-23 | 52 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 25659 | 1861.70 | 2024-06-20 | 85 | 7 | 5 | Actual |
| 38274 | 60.00 | 2025-05-23 | 82 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-06-21 | 80 | 6 | 3 | Actual |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 22456 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 11442 | 990.00 | 2023-04-22 | 87 | 1 | 4 | Actual |
| 6012 | 200.00 | 2022-11-22 | 67 | 6 | 5 | Budget |
| 30415 | 1216.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
| 16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 29868 | 570.98 | 2024-09-21 | 62 | 2 | 11 | Actual |
| 22524 | 550.77 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 22839 | 270.00 | 2024-03-22 | 67 | 6 | 5 | Actual |
| 39270 | 622.32 | 2025-05-23 | 74 | 1 | 13 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 39193 | 52.89 | 2025-05-23 | 94 | 2 | 12 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 7648 | 16227.00 | 2022-12-23 | 8 | 7 | 7 | Actual |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 36938 | 5727.46 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-06-21 | 62 | 1 | 6 | Actual |
| 16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 15641 | 527.00 | 2023-08-23 | 65 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-04-22 | 61 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-09-22 | 80 | 1 | 5 | Budget |
| 39093 | 1232.70 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 12234 | 28.35 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 8535 | 148.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 28329 | 27769.00 | 2024-08-22 | 60 | 3 | 6 | Actual |
| 23700 | 12.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 7984 | 4811.00 | 2023-01-23 | 23 | 7 | 3 | Actual |
| 1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
| 16458 | 316.72 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 30176 | 181.96 | 2024-09-21 | 83 | 2 | 13 | Actual |
| 26485 | 166.72 | 2024-06-21 | 90 | 3 | 11 | Actual |
| 15766 | 103557.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 2263 | 200.00 | 2022-08-23 | 67 | 1 | 3 | Budget |
| 2454 | 55.00 | 2022-08-23 | 71 | 1 | 4 | Actual |
| 32336 | 192.25 | 2024-11-21 | 78 | 6 | 12 | Actual |
| 10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
| 14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
| 30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
| 5269 | 9988.00 | 2022-10-23 | 20 | 7 | 6 | Actual |
| 6814 | 40.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 27037 | 302.00 | 2024-07-22 | 68 | 1 | 5 | Actual |
| 19209 | 35662.35 | 2023-11-22 | 63 | 6 | 8 | Actual |
| 35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 3347 | 116365.37 | 2022-08-23 | 15 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 27282 | 416.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 325 | 350000.00 | 2022-06-22 | 42 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 7960 | 360.00 | 2023-01-23 | 87 | 6 | 3 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 34327 | 73682.76 | 2025-01-22 | 34 | 7 | 8 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 39378 | -11299.50 | 2025-06-21 | 92 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-10-22 | 82 | 1 | 13 | Actual |
| 37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
| 6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
| 4401 | 20600.00 | 2022-09-22 | 52 | 6 | 8 | Budget |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 1582 | 112080.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2022-08-23 | 31 | 7 | 7 | Actual |
| 20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
| 13455 | 73070.62 | 2023-05-23 | 21 | 7 | 8 | Actual |
| 34951 | -299.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 28076 | 254.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 26521 | 20.97 | 2024-06-21 | 66 | 5 | 11 | Actual |
| 36220 | 31180.00 | 2025-03-23 | 34 | 7 | 5 | Actual |
| 12502 | 80.00 | 2023-05-23 | 74 | 7 | 3 | Budget |
| 20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
| 22215 | 620.79 | 2024-02-20 | 73 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-05-23 | 57 | 6 | 11 | Actual |
| 24745 | 556.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-11-22 | 87 | 1 | 7 | Actual |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 5620 | 2310.00 | 2022-11-22 | 62 | 1 | 3 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 28000 | 135925.00 | 2024-08-22 | 56 | 6 | 3 | Actual |
| 22707 | 26885.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 20218 | 532.91 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
| 34970 | 6998.00 | 2025-02-20 | 23 | 7 | 4 | Actual |
| 35521 | 209.27 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 23605 | 406.00 | 2024-04-21 | 78 | 1 | 3 | Actual |
| 6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
| 15772 | 43841.00 | 2023-08-23 | 21 | 7 | 5 | Actual |
| 642 | 393.00 | 2022-06-22 | 80 | 4 | 6 | Actual |
| 7816 | 108.66 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 11895 | 100.00 | 2023-04-22 | 74 | 5 | 6 | Budget |
| 17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
| 21102 | 131339.00 | 2024-01-23 | 37 | 7 | 6 | Actual |
| 8277 | 380.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 8514 | -121.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
| 21576 | 48.63 | 2024-01-23 | 87 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
| 30540 | 21395.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 25761 | 346542.00 | 2024-06-21 | 29 | 7 | 3 | Actual |
| 39047 | 6.00 | 2025-05-23 | 96 | 4 | 11 | Actual |
| 12050 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 32731 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 38197 | 13694.49 | 2025-04-22 | 7 | 7 | 13 | Actual |
| 37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
| 28227 | 5143.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
| 29684 | 475.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 1642 | 114378.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 14513 | 78.00 | 2023-07-23 | 69 | 1 | 3 | Actual |
| 30388 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 25048 | 164.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 37424 | 32.00 | 2025-04-22 | 84 | 2 | 6 | Actual |
| 14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 2900 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 32467 | 901.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 10146 | 73777.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
| 12170 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 10628 | 200.00 | 2023-03-23 | 74 | 2 | 6 | Budget |
| 12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 16881 | 408.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
| 27547 | 499.70 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 15084 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
| 26643 | 489.07 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 27305 | 26607.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-02-20 | 76 | 1 | 7 | Actual |
| 4548 | 13500.00 | 2022-10-23 | 60 | 6 | 3 | Budget |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 36678 | 179.49 | 2025-03-23 | 76 | 2 | 11 | Actual |
| 9430 | 14635.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
| 6038 | 200.00 | 2022-11-22 | 83 | 6 | 5 | Budget |
| 23090 | 62192.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 11926 | 13549.00 | 2023-04-22 | 53 | 6 | 6 | Actual |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 21692 | 247806.00 | 2024-02-20 | 29 | 7 | 3 | Actual |
| 34658 | 3657.46 | 2025-01-22 | 61 | 1 | 13 | Actual |
| 3561 | 3264.00 | 2022-09-22 | 62 | 1 | 4 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 26240 | 306.00 | 2024-06-21 | 78 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-03-23 | 80 | 1 | 8 | Actual |
| 10416 | 61116.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 10411 | 140292.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
| 30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
| 18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 18947 | 118.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
| 3641 | 2500.00 | 2022-09-22 | 76 | 6 | 4 | Budget |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 28688 | 428.43 | 2024-08-22 | 66 | 1 | 11 | Actual |
| 37183 | 80.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 11078 | 16000.00 | 2023-03-23 | 60 | 2 | 8 | Budget |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 24396 | 83.74 | 2024-04-21 | 73 | 4 | 11 | Actual |
| 418 | 668.00 | 2022-06-22 | 80 | 6 | 5 | Actual |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 28997 | 68062.67 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 19523 | 349.70 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-05-23 | 83 | 1 | 5 | Actual |
| 14638 | 226.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
| 33247 | 100.76 | 2024-12-22 | 68 | 2 | 11 | Actual |
| 32356 | 7143.45 | 2024-11-21 | 8 | 7 | 12 | Actual |
| 5172 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
| 13088 | 389.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 11604 | 3058.00 | 2023-04-22 | 61 | 6 | 5 | Actual |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 18606 | 162.00 | 2023-11-22 | 85 | 6 | 3 | Actual |
| 13720 | 224.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 469 | -51614.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 10899 | 491.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 5763 | 122.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 8298 | 383801.00 | 2023-01-23 | 101 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
| 39024 | 443.32 | 2025-05-23 | 65 | 4 | 11 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 1054 | 243.51 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 4736 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 417 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 34245 | 55200.59 | 2025-01-22 | 60 | 2 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 27920 | 994.25 | 2024-07-22 | 72 | 6 | 13 | Actual |
| 26242 | 725.00 | 2024-06-21 | 81 | 6 | 7 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 37131 | -421.00 | 2025-04-22 | 91 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 29413 | 25805.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 30984 | 673.11 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 9789 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 20173 | 1224040.00 | 2023-12-23 | 46 | 7 | 7 | Actual |
| 431 | 113.00 | 2022-06-22 | 89 | 6 | 5 | Actual |
| 8615 | 80.00 | 2023-01-23 | 85 | 6 | 6 | Budget |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 18465 | 24.16 | 2023-10-23 | 65 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 14002 | 7087.00 | 2023-06-22 | 61 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-03-22 | 78 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-04-22 | 71 | 2 | 12 | Actual |
| 24119 | 378.00 | 2024-04-21 | 94 | 1 | 7 | Actual |
| 17932 | 532.00 | 2023-10-23 | 92 | 3 | 6 | Actual |
| 1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
| 22473 | 3404.01 | 2024-02-20 | 8 | 7 | 11 | Actual |
| 1428 | 9090.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 30920 | 1375.35 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 13325 | 750.00 | 2023-05-23 | 87 | 1 | 8 | Budget |
| 25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 30426 | -327.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 20090 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 22645 | 252.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 25248 | 448.06 | 2024-05-22 | 65 | 2 | 8 | Actual |
| 26790 | 124015.84 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 226 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 35608 | 289.06 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 27921 | 466.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 8441 | 245.00 | 2023-01-23 | 73 | 3 | 6 | Actual |
| 12438 | 80.00 | 2023-05-23 | 83 | 6 | 3 | Budget |
| 12036 | 368.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 28605 | 279.87 | 2024-08-22 | 78 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 14580 | 80376.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
| 31451 | 8748.00 | 2024-11-21 | 23 | 7 | 3 | Actual |
| 23036 | 209.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2024-01-23 | 18 | 7 | 8 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 3037 | 100704.00 | 2022-08-23 | 39 | 7 | 6 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 31113 | 11630.76 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 17513 | 212.47 | 2023-09-22 | 90 | 6 | 12 | Actual |
| 32988 | 216162.00 | 2024-12-22 | 29 | 7 | 6 | Actual |
| 38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
| 29569 | 2118.00 | 2024-09-21 | 63 | 6 | 6 | Actual |
| 16315 | 15.65 | 2023-08-23 | 68 | 5 | 11 | Actual |
| 20077 | 112739.00 | 2023-12-23 | 39 | 7 | 6 | Actual |
| 21458 | 9156.25 | 2024-01-23 | 52 | 6 | 11 | Actual |
| 38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
| 21384 | 12.46 | 2024-01-23 | 69 | 3 | 11 | Actual |
| 37864 | 128.42 | 2025-04-22 | 89 | 3 | 11 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 24826 | 122601.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2022-10-23 | 6 | 7 | 5 | Actual |
| 39063 | 49.70 | 2025-05-23 | 81 | 5 | 11 | Actual |
| 19570 | 9491.36 | 2023-11-22 | 32 | 7 | 12 | Actual |
| 23751 | 169.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 30271 | -596.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 30660 | 9.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 24768 | 15.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 16594 | 32357.00 | 2023-09-22 | 24 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-01-23 | 19 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 37562 | 26881.00 | 2025-04-22 | 28 | 7 | 6 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
| 19198 | 320.78 | 2023-11-22 | 92 | 2 | 8 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 4106 | 100.00 | 2022-09-22 | 74 | 6 | 6 | Budget |
| 38473 | 515.00 | 2025-05-23 | 65 | 6 | 5 | Actual |
| 38678 | 221.00 | 2025-05-23 | 73 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 12447 | 197.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
| 15892 | 128.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 16330 | 23.10 | 2023-08-23 | 89 | 5 | 11 | Actual |
| 3283 | 124900.00 | 2022-08-23 | 56 | 6 | 8 | Budget |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 30468 | 78.00 | 2024-10-22 | 69 | 1 | 5 | Actual |
| 13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
| 3494 | 4860.00 | 2022-09-22 | 23 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
| 8978 | 51906.59 | 2023-01-23 | 39 | 7 | 8 | Actual |
| 19447 | 3415.72 | 2023-11-22 | 20 | 7 | 11 | Actual |
| 15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 5934 | 110306.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 8940 | 70.00 | 2023-01-23 | 84 | 6 | 8 | Budget |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 38872 | 188.96 | 2025-05-23 | 94 | 2 | 8 | Actual |
| 23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
| 29871 | 53.95 | 2024-09-21 | 67 | 2 | 11 | Actual |
| 13605 | 360.00 | 2023-06-22 | 87 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2024-11-21 | 76 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-08-23 | 62 | 1 | 4 | Actual |
| 8745 | 757.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-03-22 | 83 | 5 | 11 | Actual |
| 28754 | 253.96 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 35594 | -108.81 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 14943 | 23235.00 | 2023-07-23 | 52 | 6 | 6 | Actual |
| 9832 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 4545 | 8300.00 | 2022-10-23 | 57 | 6 | 3 | Budget |
| 29438 | 134.00 | 2024-09-21 | 74 | 1 | 6 | Actual |
| 11313 | 77.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-04-21 | 74 | 5 | 11 | Actual |
| 18361 | 33.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 2871 | 34.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 7537 | 3800.00 | 2022-12-23 | 61 | 1 | 7 | Actual |
| 6454 | 360.00 | 2022-11-22 | 90 | 1 | 7 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-09-22 | 60 | 2 | 8 | Budget |
| 31011 | 32.67 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 21292 | 34500.00 | 2024-01-23 | 99 | 6 | 8 | Actual |
| 29043 | 569.68 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 8375 | 10100.00 | 2023-01-23 | 60 | 2 | 6 | Budget |
| 8814 | 510.18 | 2023-01-23 | 73 | 1 | 8 | Actual |
| 10364 | 200.00 | 2023-03-23 | 74 | 6 | 4 | Budget |
| 18265 | 218.85 | 2023-10-23 | 66 | 1 | 11 | Actual |
| 38901 | 1092.01 | 2025-05-23 | 87 | 6 | 8 | Actual |
| 10456 | 51.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2022-07-23 | 57 | 6 | 5 | Budget |
| 15765 | 15173.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 27903 | 408.28 | 2024-07-22 | 92 | 2 | 13 | Actual |
| 37570 | 41212.00 | 2025-04-22 | 38 | 7 | 6 | Actual |
| 6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 23480 | 19183.03 | 2024-03-22 | 14 | 7 | 11 | Actual |
| 27764 | 51.82 | 2024-07-22 | 65 | 2 | 12 | Actual |
| 34667 | 548.63 | 2025-01-22 | 74 | 1 | 13 | Actual |
| 10880 | 18275.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 22844 | 351.00 | 2024-03-22 | 73 | 6 | 5 | Actual |
| 6292 | 110.00 | 2022-11-22 | 73 | 5 | 6 | Budget |
| 33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
| 2732 | 155.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 37541 | 405.00 | 2025-04-22 | 90 | 6 | 6 | Actual |
| 38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
| 29778 | 51227.79 | 2024-09-21 | 60 | 6 | 8 | Actual |
| 18746 | 60377.00 | 2023-11-22 | 21 | 7 | 4 | Actual |
| 5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 196 | 770.00 | 2022-06-22 | 65 | 1 | 4 | Actual |
| 36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 22224 | 251.09 | 2024-02-20 | 84 | 1 | 8 | Actual |
| 33032 | 120728.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 31568 | 19360.00 | 2024-11-21 | 20 | 7 | 4 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
| 20969 | 985000.00 | 2024-01-23 | 11 | 3 | 6 | Actual |
| 12658 | 17590.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 30601 | 208.00 | 2024-10-22 | 87 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
| 31283 | 2.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 25864 | 13.00 | 2024-06-21 | 96 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-04-22 | 82 | 6 | 11 | Actual |
| 33769 | 18.00 | 2025-01-22 | 96 | 1 | 4 | Actual |
| 18843 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
| 21897 | 9737.00 | 2024-02-20 | 20 | 7 | 5 | Actual |
| 24118 | 422.00 | 2024-04-21 | 92 | 1 | 7 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-08-23 | 60 | 3 | 6 | Budget |
| 12110 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
| 3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
| 6728 | 132855.07 | 2022-11-22 | 29 | 7 | 8 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 35372 | 1419.29 | 2025-02-20 | 65 | 1 | 8 | Actual |
| 27233 | 126.00 | 2024-07-22 | 66 | 5 | 6 | Actual |
| 1304 | 20.00 | 2022-07-23 | 85 | 7 | 3 | Budget |
| 18534 | 27350.20 | 2023-10-23 | 21 | 7 | 12 | Actual |
| 36652 | 225.23 | 2025-03-23 | 78 | 1 | 11 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 30390 | 490.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 25812 | 562.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 18185 | 385.94 | 2023-10-23 | 81 | 2 | 8 | Actual |
| 12415 | 90.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 20985 | 324.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2022-08-23 | 60 | 1 | 6 | Budget |
| 10394 | 134500.00 | 2023-03-23 | 101 | 6 | 4 | Budget |
| 1762 | 450.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 34633 | 41481.32 | 2025-01-22 | 13 | 7 | 12 | Actual |
| 7504 | 151900.00 | 2022-12-23 | 101 | 6 | 6 | Budget |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 20121 | 208.00 | 2023-12-23 | 67 | 6 | 7 | Actual |
| 5050 | -86.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 29887 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 18814 | 512.00 | 2023-11-22 | 81 | 6 | 5 | Actual |
| 22189 | 10710.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 34786 | 423.00 | 2025-02-20 | 78 | 1 | 3 | Actual |
| 9202 | 200.00 | 2023-02-20 | 83 | 1 | 4 | Budget |
| 20371 | 52.89 | 2023-12-23 | 90 | 3 | 11 | Actual |
| 21808 | 5054.00 | 2024-02-20 | 23 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
| 10985 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 16893 | 30.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 35903 | 82311.56 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 34156 | 21099.00 | 2025-01-22 | 57 | 6 | 7 | Actual |
| 35979 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
| 23848 | 340.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 24074 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
| 6315 | 62.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 8657 | 34880.00 | 2023-01-23 | 60 | 1 | 7 | Actual |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 25297 | 166.24 | 2024-05-22 | 84 | 6 | 8 | Actual |
| 36552 | 337.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 11094 | 120.00 | 2023-03-23 | 73 | 2 | 8 | Budget |
| 11953 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 6634 | 135.93 | 2022-11-22 | 83 | 2 | 8 | Actual |
| 14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 862 | 2307.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 8396 | 131.00 | 2023-01-23 | 76 | 2 | 6 | Actual |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 14635 | 218.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
Generated 2025-07-23 02:07:37.133 UTC