[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35786 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29658 | 56856.00 | 2024-09-21 | 60 | 6 | 7 | Actual |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 27994 | 56.00 | 2024-08-22 | 94 | 1 | 3 | Actual |
| 26995 | 306.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
| 17912 | 330.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 22369 | 10.33 | 2024-02-20 | 82 | 2 | 11 | Actual |
| 23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
| 38365 | 592.00 | 2025-05-23 | 90 | 1 | 4 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
| 27211 | 33.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 12815 | 1905.00 | 2023-05-23 | 61 | 1 | 6 | Actual |
| 31706 | 73330.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 139 | 423790.50 | 2022-06-22 | 45 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 15029 | 392.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 19472 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 2368 | 29712.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 31762 | 1269.00 | 2024-11-21 | 61 | 4 | 6 | Actual |
| 22259 | 229.87 | 2024-02-20 | 94 | 2 | 8 | Actual |
| 34467 | 56.08 | 2025-01-22 | 90 | 5 | 11 | Actual |
| 19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
| 12592 | 3141.00 | 2023-05-23 | 61 | 6 | 4 | Actual |
| 31339 | 204.76 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 9030 | 46651.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
| 11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 11805 | 620.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 11327 | 207374.00 | 2023-04-22 | 101 | 6 | 3 | Actual |
| 5112 | 242.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 38805 | 27704.00 | 2025-05-23 | 28 | 7 | 7 | Actual |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 12242 | 410.18 | 2023-04-22 | 87 | 2 | 8 | Actual |
| 11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 11219 | 2600.00 | 2023-04-22 | 61 | 1 | 3 | Budget |
| 5190 | 234.00 | 2022-10-23 | 87 | 5 | 6 | Actual |
| 333 | 3731.00 | 2022-06-22 | 61 | 1 | 5 | Actual |
| 31472 | 75.00 | 2024-11-21 | 68 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 9358 | 165000.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 35536 | 64.59 | 2025-02-20 | 85 | 2 | 11 | Actual |
| 6813 | 18.00 | 2022-12-23 | 69 | 6 | 3 | Actual |
| 7946 | 100.00 | 2023-01-23 | 78 | 6 | 3 | Budget |
| 8072 | 309.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
| 5391 | -142.00 | 2022-10-23 | 91 | 6 | 7 | Actual |
| 641 | 104.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 30207 | 45.11 | 2024-09-21 | 82 | 6 | 13 | Actual |
| 13761 | 94.00 | 2023-06-22 | 85 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-01-23 | 38 | 7 | 5 | Actual |
| 9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 9603 | 22.00 | 2023-02-20 | 69 | 4 | 6 | Actual |
| 17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 29009 | 345.12 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 1669 | 65.00 | 2022-07-23 | 78 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
| 15586 | 350.00 | 2023-08-23 | 74 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-07-23 | 94 | 1 | 3 | Actual |
| 36619 | 59618.86 | 2025-03-23 | 19 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-02-20 | 40 | 7 | 13 | Actual |
| 9832 | 1900.00 | 2023-02-20 | 62 | 6 | 7 | Budget |
| 36933 | 44178.18 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 18992 | 43261.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
| 16825 | 347.00 | 2023-09-22 | 65 | 1 | 6 | Actual |
| 37997 | 182.68 | 2025-04-22 | 73 | 1 | 12 | Actual |
| 706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
| 1148 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 9073 | 250.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2024-09-21 | 40 | 7 | 8 | Actual |
| 19953 | 123.00 | 2023-12-23 | 78 | 3 | 6 | Actual |
| 24931 | 209.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 36893 | 6198.75 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 5655 | 480.00 | 2022-11-22 | 87 | 1 | 3 | Budget |
| 125 | 23894.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
| 8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 21982 | 245.00 | 2024-02-20 | 76 | 3 | 6 | Actual |
| 15734 | 270.00 | 2023-08-23 | 65 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 36507 | 71913.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
| 37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 12868 | 115.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 10777 | 85.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 8934 | 200.00 | 2023-01-23 | 81 | 6 | 8 | Budget |
| 12908 | 870667.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 16956 | 10386.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 9010 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 18009 | 83.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
| 39093 | 1232.70 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 39266 | 127.57 | 2025-05-23 | 68 | 1 | 13 | Actual |
| 11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 18940 | 1419.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 36049 | 741.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 33923 | 68767.00 | 2025-01-22 | 39 | 7 | 5 | Actual |
| 5035 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 21478 | 64.59 | 2024-01-23 | 78 | 6 | 11 | Actual |
| 1032 | 111.69 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 37827 | 76.29 | 2025-04-22 | 76 | 2 | 11 | Actual |
| 4019 | 380.00 | 2022-09-22 | 87 | 4 | 6 | Budget |
| 32641 | -538.00 | 2024-12-22 | 91 | 1 | 4 | Actual |
| 36502 | 14978.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 20407 | 75.23 | 2023-12-23 | 66 | 5 | 11 | Actual |
| 22522 | 78.42 | 2024-02-20 | 92 | 1 | 12 | Actual |
| 35929 | 1175.00 | 2025-03-23 | 66 | 1 | 3 | Actual |
| 27092 | 43000.00 | 2024-07-22 | 99 | 6 | 5 | Actual |
| 8776 | 9604.00 | 2023-01-23 | 18 | 7 | 7 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
| 22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 21036 | 265.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
| 17367 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 13170 | 200.00 | 2023-05-23 | 78 | 1 | 7 | Budget |
| 13016 | 40.00 | 2023-05-23 | 68 | 5 | 6 | Budget |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 8400 | 71.00 | 2023-01-23 | 78 | 2 | 6 | Actual |
| 37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
| 30029 | 118.85 | 2024-09-21 | 83 | 1 | 12 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-03-22 | 90 | 4 | 11 | Actual |
| 10211 | 308882.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 15839 | 60.00 | 2023-08-23 | 90 | 2 | 6 | Actual |
| 36532 | 573.82 | 2025-03-23 | 78 | 1 | 8 | Actual |
| 5088 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 25249 | 407.15 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 1892 | 10695.00 | 2022-07-23 | 94 | 6 | 6 | Actual |
| 24005 | 14165.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
| 3774 | 300.00 | 2022-09-22 | 73 | 6 | 5 | Budget |
| 28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
| 6460 | 13719.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-02-20 | 90 | 2 | 13 | Actual |
| 5862 | 2560.00 | 2022-11-22 | 61 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 13381 | 27600.00 | 2023-05-23 | 52 | 6 | 8 | Budget |
| 30245 | 805436.91 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 38251 | 8151.00 | 2025-05-23 | 52 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2022-10-23 | 56 | 6 | 7 | Budget |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 18208 | 191.99 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
| 23454 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 5897 | 133.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 20239 | 711.70 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 37039 | -160.15 | 2025-03-23 | 91 | 6 | 13 | Actual |
| 22240 | 198.05 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 38595 | 302.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 5562 | 178.36 | 2022-10-23 | 78 | 6 | 8 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 19363 | 108.21 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 24484 | 37969.55 | 2024-04-21 | 15 | 7 | 11 | Actual |
| 16301 | 39.06 | 2023-08-23 | 85 | 4 | 11 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 2162 | 6900.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
| 2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 4407 | 17843.84 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 15721 | 334.00 | 2023-08-23 | 92 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 23118 | 2635.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
| 11517 | 394776.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
| 14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 2609 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Budget |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 19449 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
| 28469 | 46667.00 | 2024-08-22 | 46 | 7 | 6 | Actual |
| 16259 | 68.85 | 2023-08-23 | 66 | 3 | 11 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 28260 | 25627.00 | 2024-08-22 | 28 | 7 | 5 | Actual |
| 7230 | 157.00 | 2022-12-23 | 78 | 1 | 6 | Actual |
| 18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
| 22081 | 9.00 | 2024-02-20 | 96 | 6 | 6 | Actual |
| 16973 | 724.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 12603 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
| 24122 | 39169.00 | 2024-04-21 | 52 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 16230 | 269.91 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 22618 | 3683.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 20880 | -257.00 | 2024-01-23 | 91 | 6 | 5 | Actual |
| 30477 | 76.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
| 2245 | 95393.77 | 2022-07-23 | 35 | 7 | 8 | Actual |
| 23073 | 10603.00 | 2024-03-22 | 22 | 7 | 6 | Actual |
| 38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
| 10470 | 8.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
| 21888 | 433796.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 2203 | 434.42 | 2022-07-23 | 81 | 6 | 8 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 9835 | 15956.00 | 2023-02-20 | 63 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 24721 | 13.00 | 2024-05-22 | 69 | 7 | 3 | Actual |
| 16416 | 26.29 | 2023-08-23 | 81 | 1 | 12 | Actual |
| 38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 17039 | 1080.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 11494 | 494.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 32180 | 134.80 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 34110 | 26058.00 | 2025-01-22 | 28 | 7 | 6 | Actual |
| 38196 | 399498.17 | 2025-04-22 | 6 | 7 | 13 | Actual |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
| 511 | 480.00 | 2022-06-22 | 87 | 1 | 6 | Budget |
| 19234 | 5.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
| 34190 | 1038170.00 | 2025-01-22 | 6 | 7 | 7 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 23404 | 42.25 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 28629 | 792.00 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 16780 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 24389 | 807.16 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 23331 | 9829.67 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 20449 | 196.51 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 19527 | 32.67 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-02-20 | 68 | 1 | 6 | Budget |
| 1179 | 6525.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 25425 | 34.80 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 25506 | 180.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
| 14793 | 9180.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 11675 | 14545.00 | 2023-04-22 | 33 | 7 | 5 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 1422 | 268.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
| 15385 | 27440.63 | 2023-07-23 | 34 | 7 | 11 | Actual |
| 18646 | 927.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 12560 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Budget |
| 14583 | 29444.00 | 2023-07-23 | 24 | 7 | 3 | Actual |
| 17676 | 110.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 28068 | 21.00 | 2024-08-22 | 69 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-01-23 | 83 | 2 | 6 | Actual |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 14161 | 531.39 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 16053 | 1398107.00 | 2023-08-23 | 6 | 7 | 7 | Actual |
| 38208 | 7782.10 | 2025-04-22 | 24 | 7 | 13 | Actual |
| 22598 | 416.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
| 9005 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 17887 | 9.00 | 2023-10-23 | 69 | 2 | 6 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 12697 | 244.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 34536 | 8671.13 | 2025-01-22 | 100 | 7 | 11 | Actual |
| 21034 | 218.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 3227 | 538.97 | 2022-08-23 | 92 | 1 | 8 | Actual |
| 28431 | 111.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 19875 | 20986.00 | 2023-12-23 | 33 | 7 | 5 | Actual |
| 14072 | 157848.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
| 22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 37367 | 72013.00 | 2025-04-22 | 31 | 7 | 5 | Actual |
| 15374 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 24837 | 338.00 | 2024-05-22 | 65 | 1 | 5 | Actual |
| 5324 | 142.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 18678 | 155.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-07-23 | 77 | 1 | 6 | Actual |
| 10692 | 141.00 | 2023-03-23 | 83 | 3 | 6 | Actual |
| 21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
| 33785 | 156.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 33281 | 96.51 | 2024-12-22 | 78 | 3 | 11 | Actual |
| 37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
| 2994 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 15795 | 105.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 21482 | 51.82 | 2024-01-23 | 83 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 31113 | 11630.76 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 8342 | 70.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 31055 | 184.81 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 17195 | 160.18 | 2023-09-22 | 89 | 6 | 8 | Actual |
| 32886 | 1781.00 | 2024-12-22 | 61 | 4 | 6 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 26684 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
| 1890 | -142.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 12169 | 49.57 | 2023-04-22 | 69 | 1 | 8 | Actual |
| 28146 | -242.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 29038 | 295.99 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 7765 | 207.15 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
| 4294 | 20459.00 | 2022-09-22 | 32 | 7 | 7 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
| 17243 | 128.42 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 25646 | 27817.23 | 2024-05-22 | 37 | 7 | 12 | Actual |
| 8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 29434 | 90.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
| 2309 | 13720.00 | 2022-08-23 | 60 | 6 | 3 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 29929 | 162.46 | 2024-09-21 | 73 | 4 | 11 | Actual |
| 18260 | 21869.67 | 2023-10-23 | 100 | 7 | 8 | Actual |
| 1078 | 598.06 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 38015 | 86749.18 | 2025-04-22 | 12 | 2 | 12 | Actual |
| 35619 | 19.91 | 2025-02-20 | 89 | 5 | 11 | Actual |
| 21090 | 11486.00 | 2024-01-23 | 20 | 7 | 6 | Actual |
| 20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 18786 | 216.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 8463 | 585.00 | 2023-01-23 | 87 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 29106 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 3987 | 205.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 8023 | 127.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 2077 | 231.39 | 2022-07-23 | 68 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 30960 | 42889.76 | 2024-10-22 | 40 | 7 | 8 | Actual |
| 19077 | 466.00 | 2023-11-22 | 92 | 1 | 7 | Actual |
| 32765 | 226.00 | 2024-12-22 | 85 | 6 | 5 | Actual |
| 15254 | 12.46 | 2023-07-23 | 68 | 2 | 11 | Actual |
| 1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 9993 | 196.54 | 2023-02-20 | 83 | 2 | 8 | Actual |
| 3761 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-06-22 | 85 | 2 | 12 | Actual |
| 26867 | 299.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
| 17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 31085 | 123.10 | 2024-10-22 | 68 | 6 | 11 | Actual |
| 30636 | 1825.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 22053 | 11332.00 | 2024-02-20 | 57 | 6 | 6 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 31211 | 2452.93 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 33703 | 308802.00 | 2025-01-22 | 29 | 7 | 3 | Actual |
| 14827 | 92.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
| 29942 | 176.29 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 37251 | -346.00 | 2025-04-22 | 91 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Budget |
| 30220 | 101989.12 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 18794 | 1130.00 | 2023-11-22 | 54 | 6 | 5 | Actual |
| 24698 | 15301.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 26182 | 168421.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-23 | 28 | 7 | 5 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 19578 | -120266.87 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-05-23 | 66 | 1 | 5 | Actual |
| 10152 | 121100.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 29715 | 1196920.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 9341 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
| 4672 | -85.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 5117 | 27.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 17080 | 8.00 | 2023-09-22 | 96 | 6 | 7 | Actual |
| 23398 | 65.65 | 2024-03-22 | 78 | 4 | 11 | Actual |
| 5469 | 466.24 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 6663 | 950.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
| 18142 | 86439.06 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 4992 | 116.00 | 2022-10-23 | 83 | 1 | 6 | Actual |
| 10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 35927 | 7880.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 16480 | 77.36 | 2023-08-23 | 89 | 6 | 12 | Actual |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
| 19089 | 32955.00 | 2023-11-22 | 63 | 6 | 7 | Actual |
| 6219 | 480.00 | 2022-11-22 | 87 | 3 | 6 | Budget |
| 36567 | 819.28 | 2025-03-23 | 87 | 2 | 8 | Actual |
| 1855 | 125.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 29439 | 237.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
| 22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
| 35706 | 134.80 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 31630 | 399.00 | 2024-11-21 | 72 | 6 | 5 | Actual |
| 35803 | 36259.95 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 264 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 19674 | 2282.00 | 2023-12-23 | 62 | 7 | 3 | Actual |
| 6144 | 50.00 | 2022-11-22 | 68 | 2 | 6 | Budget |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 12482 | 267921.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 36714 | 375.23 | 2025-03-23 | 87 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
| 37588 | 1353.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 5865 | 7435.00 | 2022-11-22 | 63 | 6 | 4 | Actual |
| 30878 | 182.90 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 38954 | 461.41 | 2025-05-23 | 81 | 1 | 11 | Actual |
| 6033 | 459.00 | 2022-11-22 | 81 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Budget |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 6348 | 380.00 | 2022-11-22 | 72 | 6 | 6 | Budget |
| 28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 38870 | -177.70 | 2025-05-23 | 91 | 2 | 8 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-08-22 | 80 | 1 | 13 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 34444 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
| 8683 | 831.00 | 2023-01-23 | 80 | 1 | 7 | Actual |
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 18368 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 35890 | 213.54 | 2025-02-20 | 90 | 6 | 13 | Actual |
| 36444 | 367.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 19260 | 33209.28 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 23824 | 143.00 | 2024-04-21 | 85 | 1 | 5 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
| 3468 | 63.00 | 2022-09-22 | 85 | 6 | 3 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
| 16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 27009 | 115582.00 | 2024-07-22 | 15 | 7 | 4 | Actual |
| 5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 12290 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 3650 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 10561 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 21795 | 83068.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
| 30974 | 255.02 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 16142 | 3943.58 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 17412 | 3795.51 | 2023-09-22 | 18 | 7 | 11 | Actual |
| 3207 | 650.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 6058 | 10076.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 15691 | 34016.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
| 37680 | 1814.75 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 22944 | 90.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 8229 | -192.00 | 2023-01-23 | 91 | 1 | 5 | Actual |
| 33514 | 27.57 | 2024-12-22 | 69 | 1 | 13 | Actual |
| 28568 | 869.28 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 9497 | 709.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 36192 | 189.00 | 2025-03-23 | 89 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-07-22 | 8 | 7 | 5 | Actual |
| 943 | 48000.46 | 2022-06-22 | 60 | 1 | 8 | Actual |
| 1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
| 23022 | 216.00 | 2024-03-22 | 90 | 5 | 6 | Actual |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 5480 | 1501.11 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-07-23 | 65 | 1 | 8 | Actual |
| 4621 | 17419.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 3991 | 78.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
| 27398 | 27155.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
| 30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-03-23 | 94 | 7 | 3 | Actual |
| 39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 11357 | 519.00 | 2023-04-22 | 61 | 7 | 3 | Actual |
| 35969 | 335.00 | 2025-03-23 | 74 | 6 | 3 | Actual |
| 9403 | 148.00 | 2023-02-20 | 85 | 6 | 5 | Actual |
| 3473 | 196.00 | 2022-09-22 | 90 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 2432 | 60.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
| 9739 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 2093 | 750.00 | 2022-07-23 | 80 | 1 | 8 | Budget |
| 38470 | 5522.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 23842 | 324.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
| 15627 | -286.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 28824 | 7794.52 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 30112 | 16743.62 | 2024-09-21 | 19 | 7 | 12 | Actual |
| 11745 | 70.00 | 2023-04-22 | 68 | 2 | 6 | Actual |
| 33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 31401 | 127880.00 | 2024-11-21 | 12 | 2 | 3 | Actual |
| 29371 | 12028.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 16901 | 427.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-02-20 | 71 | 2 | 8 | Actual |
| 13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 15546 | 1240.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 33630 | 131.00 | 2025-01-22 | 69 | 1 | 3 | Actual |
| 10267 | 100.00 | 2023-03-23 | 81 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 17859 | 116.00 | 2023-10-23 | 68 | 1 | 6 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
| 888 | 200.00 | 2022-06-22 | 78 | 6 | 7 | Budget |
| 12300 | 90.00 | 2023-04-22 | 84 | 6 | 8 | Budget |
| 7904 | -230.00 | 2023-01-23 | 91 | 1 | 3 | Actual |
| 25115 | 26574.00 | 2024-05-22 | 34 | 7 | 6 | Actual |
| 7348 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 10945 | 2857.00 | 2023-03-23 | 57 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 1251 | 11770.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-04-22 | 61 | 6 | 7 | Budget |
| 8954 | 503384.70 | 2023-01-23 | 101 | 6 | 8 | Actual |
| 38021 | 42.25 | 2025-04-22 | 67 | 2 | 12 | Actual |
| 10096 | 807795.73 | 2023-02-20 | 43 | 7 | 8 | Actual |
| 22799 | 513160.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 39245 | 10105.20 | 2025-05-23 | 24 | 7 | 12 | Actual |
| 31745 | 130.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
| 30098 | 300.76 | 2024-09-21 | 92 | 6 | 12 | Actual |
| 21705 | 1288.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 28672 | 103134.82 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-22 | 33 | 7 | 8 | Actual |
| 3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 30869 | 569.27 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
| 19930 | 30.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 36598 | 219.27 | 2025-03-23 | 83 | 6 | 8 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 21732 | 52241.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 38934 | 98065.03 | 2025-05-23 | 39 | 7 | 8 | Actual |
| 28269 | 71414.00 | 2024-08-22 | 39 | 7 | 5 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 23087 | 2297779.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
| 11018 | 20682.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 5030 | 170.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 4090 | 3260.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 35766 | 64.59 | 2025-02-20 | 82 | 6 | 12 | Actual |
| 26190 | 23796.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 28255 | 16150.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
| 25766 | 220551.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
| 17544 | 8084.95 | 2023-09-22 | 40 | 7 | 12 | Actual |
| 20944 | 541.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 31535 | 58.00 | 2024-11-21 | 69 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-03-23 | 81 | 1 | 3 | Actual |
| 24019 | 283.00 | 2024-04-21 | 80 | 5 | 6 | Actual |
| 22762 | 97.00 | 2024-03-22 | 85 | 6 | 4 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 4375 | 382.91 | 2022-09-22 | 76 | 2 | 8 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 22451 | 449.70 | 2024-02-20 | 76 | 6 | 11 | Actual |
| 30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 25351 | 395.45 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 39106 | 336.94 | 2025-05-23 | 92 | 6 | 11 | Actual |
| 28859 | 21559.67 | 2024-08-22 | 7 | 7 | 11 | Actual |
| 16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 35057 | 97922.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 14617 | 180.00 | 2023-07-23 | 87 | 7 | 3 | Actual |
| 29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-01-22 | 85 | 2 | 6 | Actual |
| 21923 | 26.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 1889 | 178.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 25317 | 43057.94 | 2024-05-22 | 19 | 7 | 8 | Actual |
| 19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
| 14318 | 31.61 | 2023-06-22 | 84 | 4 | 11 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 6282 | 125.00 | 2022-11-22 | 66 | 5 | 6 | Actual |
| 8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
| 35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 34276 | 44745.85 | 2025-01-22 | 60 | 6 | 8 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 3170 | 141438.00 | 2022-08-23 | 29 | 7 | 7 | Actual |
| 30803 | 276.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 12890 | 100.00 | 2023-05-23 | 81 | 2 | 6 | Budget |
| 4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 10794 | 144.00 | 2023-03-23 | 90 | 5 | 6 | Actual |
| 10999 | 114297.00 | 2023-03-23 | 101 | 6 | 7 | Actual |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 12654 | 55018.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 7032 | 5098.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 32067 | 299649.09 | 2024-11-21 | 15 | 7 | 8 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 5501 | 201.08 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 23904 | 134.00 | 2024-04-21 | 68 | 1 | 6 | Actual |
| 17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
| 37512 | 9497.00 | 2025-04-22 | 52 | 6 | 6 | Actual |
| 2854 | 400.00 | 2022-08-23 | 92 | 3 | 6 | Actual |
| 22008 | 176.00 | 2024-02-20 | 76 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 11563 | 205.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 15800 | 139.00 | 2023-08-23 | 74 | 1 | 6 | Actual |
| 35505 | 43.31 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 2593 | 300.00 | 2022-08-23 | 73 | 1 | 5 | Budget |
| 12329 | 17483.23 | 2023-04-22 | 28 | 7 | 8 | Actual |
| 13300 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 10885 | 89192.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
| 8069 | 624.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
| 33617 | 10222.49 | 2024-12-22 | 38 | 7 | 13 | Actual |
| 15213 | 191127.37 | 2023-07-23 | 37 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2022-11-22 | 56 | 6 | 8 | Budget |
| 17081 | 803.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 14510 | 713.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 14503 | -142797.07 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 8303 | 63762.00 | 2023-01-23 | 13 | 7 | 5 | Actual |
| 17089 | 128053.00 | 2023-09-22 | 14 | 7 | 7 | Actual |
| 4590 | 280.00 | 2022-10-23 | 87 | 6 | 3 | Budget |
| 11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 25778 | 183.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
| 22036 | 53.00 | 2024-02-20 | 78 | 5 | 6 | Actual |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 31812 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 9245 | 480.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
| 31149 | 303.96 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 2908 | 728.00 | 2022-08-23 | 62 | 5 | 6 | Actual |
| 6473 | 3234.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 25113 | 27465.00 | 2024-05-22 | 32 | 7 | 6 | Actual |
| 30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 17855 | 2296.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
| 36171 | 3056.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
| 22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 2037 | 533634.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
| 9252 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 7130 | 609.00 | 2022-12-23 | 65 | 6 | 5 | Actual |
| 26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 22407 | 13869.10 | 2024-02-20 | 60 | 4 | 11 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 29210 | 93887.00 | 2024-09-21 | 39 | 7 | 3 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 6576 | 1288.98 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 8536 | 120.00 | 2023-01-23 | 73 | 5 | 6 | Budget |
| 6405 | 78265.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 21439 | 6.08 | 2024-01-23 | 71 | 5 | 11 | Actual |
| 17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 35470 | 17774.14 | 2025-02-20 | 20 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
| 10741 | 100.00 | 2023-03-23 | 84 | 4 | 6 | Budget |
| 9784 | 250.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 28289 | 379.00 | 2024-08-22 | 81 | 1 | 6 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 19558 | 598.64 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 38199 | 63519.98 | 2025-04-22 | 13 | 7 | 13 | Actual |
| 19319 | 11.40 | 2023-11-22 | 94 | 2 | 11 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 27629 | 281.62 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 35388 | 373.82 | 2025-02-20 | 85 | 1 | 8 | Actual |
| 31275 | 87.22 | 2024-10-22 | 83 | 1 | 13 | Actual |
| 39385 | 15229.00 | 2025-06-21 | 93 | 7 | 5 | Actual |
| 24060 | -159.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 26977 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
| 5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
| 2758 | 69.00 | 2022-08-23 | 94 | 1 | 6 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 3950 | 182.00 | 2022-09-22 | 73 | 3 | 6 | Actual |
| 29504 | 343.00 | 2024-09-21 | 89 | 3 | 6 | Actual |
| 6215 | 120.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 3799 | -222.00 | 2022-09-22 | 91 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
| 22903 | 153.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
| 26983 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 26874 | 1013.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 31982 | 551.09 | 2024-11-21 | 78 | 1 | 8 | Actual |
| 16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 25482 | 160.34 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 6418 | 380.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 35615 | 18.84 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 38674 | 120.00 | 2025-05-23 | 68 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
| 9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
| 24121 | 349260.00 | 2024-04-21 | 12 | 2 | 7 | Actual |
| 3812 | 37392.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
| 30592 | 107.00 | 2024-10-22 | 76 | 2 | 6 | Actual |
| 18909 | 4.00 | 2023-11-22 | 96 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 11698 | 100.00 | 2023-04-22 | 68 | 1 | 6 | Budget |
| 13354 | 298.06 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 3271 | 380.00 | 2022-08-23 | 87 | 2 | 8 | Budget |
| 28254 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 19162 | 125.33 | 2023-11-22 | 82 | 1 | 8 | Actual |
| 17592 | 414.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 27890 | 517.05 | 2024-07-22 | 76 | 2 | 13 | Actual |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 37506 | 277.00 | 2025-04-22 | 87 | 5 | 6 | Actual |
| 31326 | 366.17 | 2024-10-22 | 73 | 6 | 13 | Actual |
| 30811 | 64507.00 | 2024-10-22 | 94 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
| 25762 | 90541.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2023-04-22 | 13 | 7 | 3 | Actual |
| 35369 | 93325.55 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 12513 | 100.00 | 2023-05-23 | 81 | 7 | 3 | Budget |
| 21100 | 24603.00 | 2024-01-23 | 34 | 7 | 6 | Actual |
| 4393 | 380.00 | 2022-09-22 | 87 | 2 | 8 | Budget |
| 29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 33523 | 38.09 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
| 8606 | 310.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 2269 | 70.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 16520 | 778.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
| 36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 3489 | 13720.00 | 2022-09-22 | 18 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-01-23 | 74 | 6 | 3 | Budget |
| 28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 15598 | 73.00 | 2023-08-23 | 90 | 7 | 3 | Actual |
| 30223 | 11017.25 | 2024-09-21 | 8 | 7 | 13 | Actual |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 34226 | 692.00 | 2025-01-22 | 73 | 1 | 8 | Actual |
| 19580 | 6504.07 | 2023-11-22 | 100 | 7 | 12 | Actual |
| 14003 | 6442.00 | 2023-06-22 | 62 | 1 | 7 | Actual |
| 6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
| 27967 | -175578.77 | 2024-07-22 | 46 | 7 | 13 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 22973 | 12.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
| 2349 | 63.00 | 2022-08-23 | 84 | 6 | 3 | Actual |
| 314 | 16196.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 20580 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 33160 | 207.15 | 2024-12-22 | 68 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-08-22 | 84 | 6 | 6 | Actual |
| 14888 | -274.00 | 2023-07-23 | 91 | 3 | 6 | Actual |
| 32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 32332 | 274.17 | 2024-11-21 | 73 | 6 | 12 | Actual |
| 2319 | 200.00 | 2022-08-23 | 66 | 6 | 3 | Budget |
| 24817 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 15782 | 152352.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 27286 | 427.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 23155 | 297307.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
| 562 | -74.00 | 2022-06-22 | 91 | 2 | 6 | Actual |
| 16443 | 13.53 | 2023-08-23 | 81 | 2 | 12 | Actual |
| 11956 | 2705.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
| 29973 | 94.38 | 2024-09-21 | 85 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 27559 | 304936.23 | 2024-07-22 | 12 | 2 | 11 | Actual |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 5728 | 303660.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 5301 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 9216 | 46327.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 35476 | 246937.50 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 14118 | 451.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
| 5729 | 271633.00 | 2022-11-22 | 6 | 7 | 3 | Actual |
| 769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
| 3472 | 128.00 | 2022-09-22 | 89 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-01-23 | 61 | 1 | 3 | Actual |
| 35241 | 338.00 | 2025-02-20 | 90 | 6 | 6 | Actual |
| 8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 16828 | 120.00 | 2023-09-22 | 68 | 1 | 6 | Actual |
| 12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
| 36588 | 123.81 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 29551 | 16.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 5652 | 90.00 | 2022-11-22 | 85 | 1 | 3 | Actual |
| 24440 | 1.00 | 2024-04-21 | 96 | 5 | 11 | Actual |
| 3278 | 11236.14 | 2022-08-23 | 52 | 6 | 8 | Actual |
| 20558 | 17.78 | 2023-12-23 | 68 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 6502 | 793.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 32313 | 217.78 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 21005 | 144.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 35092 | 127.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 5755 | 8080.00 | 2022-11-22 | 60 | 7 | 3 | Actual |
| 35624 | 1.00 | 2025-02-20 | 96 | 5 | 11 | Actual |
| 31572 | 34766.00 | 2024-11-21 | 24 | 7 | 4 | Actual |
| 12232 | 284.42 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 33782 | 468.00 | 2025-01-22 | 67 | 6 | 4 | Actual |
| 29584 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
| 6177 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 6352 | 100.00 | 2022-11-22 | 74 | 6 | 6 | Budget |
| 31491 | 13.00 | 2024-11-21 | 94 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 36117 | 19558.00 | 2025-03-23 | 20 | 7 | 4 | Actual |
| 16857 | 16.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
| 7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
| 30560 | 110.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-09-22 | 62 | 6 | 4 | Budget |
| 34075 | 174.00 | 2025-01-22 | 72 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-02-20 | 85 | 6 | 8 | Actual |
| 37187 | 159.00 | 2025-04-22 | 90 | 7 | 3 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 33057 | 354.00 | 2024-12-22 | 90 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-04-21 | 78 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
| 37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-08-23 | 78 | 1 | 3 | Budget |
| 8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
| 18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 28659 | 36786.62 | 2024-08-22 | 8 | 7 | 8 | Actual |
| 34704 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 17032 | 302.00 | 2023-09-22 | 78 | 1 | 7 | Actual |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 2266 | 100.00 | 2022-08-23 | 68 | 1 | 3 | Budget |
| 28920 | 7.14 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 8938 | 105.63 | 2023-01-23 | 83 | 6 | 8 | Actual |
| 27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
| 18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 35755 | 247.57 | 2025-02-20 | 68 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
| 30641 | 76.00 | 2024-10-22 | 68 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 17087 | 25357.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
| 9808 | 192.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 2297 | 501.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 23057 | 406.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 36126 | 39128.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 31937 | 12.00 | 2024-11-21 | 96 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-11-22 | 71 | 6 | 7 | Budget |
| 21573 | 14.59 | 2024-01-23 | 83 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2022-09-22 | 53 | 6 | 3 | Budget |
| 25396 | 107.14 | 2024-05-22 | 66 | 3 | 11 | Actual |
| 16357 | 206.08 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 26559 | 27.36 | 2024-06-21 | 72 | 6 | 11 | Actual |
| 24735 | 35.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
| 11010 | 9604.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
Generated 2025-07-23 03:01:18.046 UTC