[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1414
37995 items
NOTE: Only 1000 elements of total 37995 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15913 | 16.00 | 2023-06-23 | 82 | 5 | 6 | Actual |
| 32267 | 119128.51 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 10940 | 6857.00 | 2023-01-21 | 53 | 6 | 7 | Actual |
| 18420 | 14.59 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 30505 | 450.00 | 2024-08-22 | 73 | 6 | 5 | Actual |
| 30236 | 43807.33 | 2024-07-22 | 31 | 7 | 13 | Actual |
| 18463 | 189.06 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 23813 | 70.00 | 2024-02-20 | 71 | 1 | 5 | Actual |
| 8978 | 51906.59 | 2022-11-23 | 39 | 7 | 8 | Actual |
| 3484 | 7263.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 28224 | 1166.00 | 2024-06-22 | 72 | 6 | 5 | Actual |
| 28526 | 990.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 19040 | 156114.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
| 37 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
| 39143 | 325.23 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-06-22 | 78 | 4 | 6 | Actual |
| 4926 | 7.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2022-06-23 | 61 | 1 | 5 | Actual |
| 33194 | 19831.75 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 35208 | 172.00 | 2024-12-21 | 90 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 17074 | 720.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
| 23244 | 5067.84 | 2024-01-21 | 61 | 6 | 8 | Actual |
| 5094 | 94.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 31533 | 275.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 2535 | 100.00 | 2022-06-23 | 85 | 6 | 4 | Budget |
| 33509 | 1625.84 | 2024-10-22 | 62 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2023-10-23 | 60 | 1 | 4 | Actual |
| 17352 | 25.23 | 2023-07-23 | 76 | 5 | 11 | Actual |
| 15663 | 385.00 | 2023-06-23 | 92 | 6 | 4 | Actual |
| 1131 | 20020.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2024-11-22 | 61 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 27593 | 115.65 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 35336 | 33966.00 | 2024-12-21 | 94 | 6 | 7 | Actual |
| 31568 | 19360.00 | 2024-09-21 | 20 | 7 | 4 | Actual |
| 11567 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 22351 | 6.00 | 2023-12-21 | 96 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 21696 | 33810.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
| 3547 | 32.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
| 30302 | 193.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 23403 | 47.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 19303 | 18.84 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 28989 | 1843.35 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 12584 | 22600.00 | 2023-03-23 | 54 | 6 | 4 | Budget |
| 34639 | 40162.15 | 2024-11-22 | 21 | 7 | 12 | Actual |
| 32822 | 127.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 6673 | 164.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
| 20162 | 164790.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 22342 | 81.61 | 2023-12-21 | 83 | 1 | 11 | Actual |
| 31008 | 11.40 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 38924 | 32581.99 | 2025-03-23 | 24 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 13020 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 21310 | 75478.25 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
| 28015 | 3749.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 3225 | 404.12 | 2022-06-23 | 90 | 1 | 8 | Actual |
| 4534 | -224.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 30869 | 569.27 | 2024-08-22 | 94 | 1 | 8 | Actual |
| 35091 | 405.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 26938 | 36442.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 1642 | 114378.00 | 2022-05-23 | 12 | 2 | 6 | Actual |
| 1532 | 321.00 | 2022-05-23 | 72 | 6 | 5 | Actual |
| 31794 | 19.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 38697 | 279740.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 34224 | 91.99 | 2024-11-22 | 69 | 1 | 8 | Actual |
| 3022 | 30604.00 | 2022-06-23 | 19 | 7 | 6 | Actual |
| 19143 | 952298.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 26514 | 202.89 | 2024-04-21 | 92 | 4 | 11 | Actual |
| 107 | 8.00 | 2022-04-22 | 96 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 2693 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 20973 | 318.00 | 2023-11-23 | 65 | 3 | 6 | Actual |
| 12644 | 102893.00 | 2023-03-23 | 4 | 7 | 4 | Actual |
| 38446 | 325.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 37230 | 1020.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 18131 | 31223.00 | 2023-08-23 | 32 | 7 | 7 | Actual |
| 25224 | 70.78 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 729 | 146.00 | 2022-04-22 | 67 | 6 | 6 | Actual |
| 24996 | 529.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 35469 | 59618.86 | 2024-12-21 | 19 | 7 | 8 | Actual |
| 5315 | 789.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 614 | 9.00 | 2022-04-22 | 96 | 3 | 6 | Actual |
| 9147 | 40.00 | 2022-12-21 | 78 | 7 | 3 | Budget |
| 29665 | 180.00 | 2024-07-22 | 68 | 6 | 7 | Actual |
| 21901 | 17861.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 14519 | 358.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2022-11-23 | 60 | 6 | 5 | Budget |
| 7751 | 280.00 | 2022-10-23 | 81 | 2 | 8 | Budget |
| 11938 | 7600.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
| 12765 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 7650 | 88437.00 | 2022-10-23 | 14 | 7 | 7 | Actual |
| 17441 | 1.82 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 439 | 53300.00 | 2022-04-22 | 101 | 6 | 5 | Budget |
| 38337 | 109.00 | 2025-03-23 | 90 | 7 | 3 | Actual |
| 17880 | 8062.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 13240 | 200.00 | 2023-03-23 | 83 | 6 | 7 | Budget |
| 1370 | 6555.00 | 2022-05-23 | 57 | 6 | 4 | Actual |
| 881 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
| 24562 | 194.38 | 2024-02-20 | 57 | 6 | 12 | Actual |
| 23301 | 2286023.77 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 2513 | 297.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 31349 | 11115.49 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 35731 | 243.32 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 38856 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 8490 | 168.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 5267 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 10436 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 31912 | 31295.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 8875 | 385.94 | 2022-11-23 | 81 | 2 | 8 | Actual |
| 26269 | 6062.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 18142 | 86439.06 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 733 | 31.00 | 2022-04-22 | 69 | 6 | 6 | Actual |
| 23664 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-12-21 | 46 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 26549 | 13994.64 | 2024-04-21 | 60 | 6 | 11 | Actual |
| 34708 | 303.01 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 38045 | 1927.39 | 2025-02-20 | 54 | 6 | 12 | Actual |
| 22138 | 340.00 | 2023-12-21 | 94 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-01-21 | 78 | 1 | 8 | Actual |
| 37072 | 7218.93 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 38494 | -346.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 25153 | 9100.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 22879 | 17659.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 29295 | 184.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 25436 | 34.80 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 7841 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
| 27201 | 702.00 | 2024-05-22 | 92 | 3 | 6 | Actual |
| 23479 | 24902.29 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 17555 | 86.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 402 | 55.00 | 2022-04-22 | 69 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 28908 | -124.77 | 2024-06-22 | 91 | 1 | 12 | Actual |
| 25633 | 12093.54 | 2024-03-22 | 19 | 7 | 12 | Actual |
| 16995 | 57252.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
| 30792 | 59.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 21261 | 48251.98 | 2023-11-23 | 57 | 6 | 8 | Actual |
| 16372 | 210637.66 | 2023-06-23 | 101 | 6 | 11 | Actual |
| 2684 | 169526.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
| 8735 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 21205 | 1251.10 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 29997 | 9819.03 | 2024-07-22 | 24 | 7 | 11 | Actual |
| 18104 | 720.00 | 2023-08-23 | 87 | 6 | 7 | Actual |
| 30520 | 470.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 19414 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 36661 | 342.25 | 2025-01-21 | 90 | 1 | 11 | Actual |
| 8626 | 449600.00 | 2022-11-23 | 101 | 6 | 6 | Budget |
| 20119 | 440.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 20137 | 720.00 | 2023-10-23 | 87 | 6 | 7 | Actual |
| 24414 | 3372.10 | 2024-02-20 | 60 | 5 | 11 | Actual |
| 23461 | 19.91 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 16144 | 555.64 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 10883 | 41890.00 | 2023-01-21 | 37 | 7 | 6 | Actual |
| 11135 | 27878.87 | 2023-01-21 | 60 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 38287 | 407564.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 32396 | 376.70 | 2024-09-21 | 81 | 1 | 13 | Actual |
| 27304 | 33870.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 9136 | 30.00 | 2022-12-21 | 71 | 7 | 3 | Budget |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 21045 | -145.00 | 2023-11-23 | 91 | 5 | 6 | Actual |
| 3216 | 200.00 | 2022-06-23 | 83 | 1 | 8 | Budget |
| 18823 | 440.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 1035 | 228.36 | 2022-04-22 | 92 | 2 | 8 | Actual |
| 15949 | 62.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 28085 | 216.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 18185 | 385.94 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-04-22 | 85 | 1 | 5 | Budget |
| 11442 | 990.00 | 2023-02-20 | 87 | 1 | 4 | Actual |
| 24785 | 229.00 | 2024-03-22 | 73 | 6 | 4 | Actual |
| 20383 | 10.33 | 2023-10-23 | 69 | 4 | 11 | Actual |
| 15772 | 43841.00 | 2023-06-23 | 21 | 7 | 5 | Actual |
| 13884 | 1567.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
| 36614 | 23851.53 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 36197 | 11.00 | 2025-01-21 | 96 | 6 | 5 | Actual |
| 34421 | 328.42 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 14239 | 110.34 | 2023-04-22 | 89 | 1 | 11 | Actual |
| 3869 | 129.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 36550 | 737.46 | 2025-01-21 | 65 | 2 | 8 | Actual |
| 7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 7361 | 100.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
| 6994 | 560.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 13537 | 4529.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
| 18906 | 118.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 10680 | 280.00 | 2023-01-21 | 76 | 3 | 6 | Budget |
| 36973 | 46.87 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 35149 | 372.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 14051 | 643.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 27389 | 117518.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 3151 | 404.00 | 2022-06-23 | 97 | 6 | 7 | Actual |
| 26911 | 16905.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 35376 | 143.51 | 2024-12-21 | 69 | 1 | 8 | Actual |
| 21352 | 952.90 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 16925 | 228.00 | 2023-07-23 | 90 | 4 | 6 | Actual |
| 4987 | 511.00 | 2022-08-23 | 80 | 1 | 6 | Actual |
| 1109 | 33121.40 | 2022-04-22 | 19 | 7 | 8 | Actual |
| 27770 | 37.99 | 2024-05-22 | 73 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-04-22 | 71 | 6 | 4 | Budget |
| 48 | 23197.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
| 28717 | 58.21 | 2024-06-22 | 67 | 2 | 11 | Actual |
| 36462 | 30015.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 12839 | 135.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
| 7158 | 45.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 31135 | 1411368.60 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 15556 | 17836.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 30104 | 338693.24 | 2024-07-22 | 4 | 7 | 12 | Actual |
| 35883 | 457.40 | 2024-12-21 | 81 | 6 | 13 | Actual |
| 13321 | 243.51 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 9437 | 74805.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2023-12-21 | 52 | 6 | 5 | Actual |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 36398 | 230341.00 | 2025-01-21 | 4 | 7 | 6 | Actual |
| 7514 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 1708 | 70.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
| 14037 | 13813.00 | 2023-04-22 | 63 | 6 | 7 | Actual |
| 7384 | 77.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 20276 | 83895.07 | 2023-10-23 | 21 | 7 | 8 | Actual |
| 13572 | 71164.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-10-23 | 92 | 1 | 12 | Actual |
| 3109 | 480.00 | 2022-06-23 | 65 | 6 | 7 | Budget |
| 2515 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 7106 | 630.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
| 38615 | 90.00 | 2025-03-23 | 67 | 4 | 6 | Actual |
| 7746 | 154.11 | 2022-10-23 | 78 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-01-21 | 91 | 2 | 8 | Actual |
| 19470 | 15.65 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
| 1691 | 555521.00 | 2022-05-23 | 11 | 3 | 6 | Actual |
| 16984 | 315.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 34712 | 80716.79 | 2024-11-22 | 56 | 6 | 13 | Actual |
| 18139 | 1617681.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 29348 | 315.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 37914 | 17.78 | 2025-02-20 | 83 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 31244 | 9088.16 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 38537 | 70.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 33585 | 190.73 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 9407 | 164.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2024-12-21 | 37 | 7 | 12 | Actual |
| 20351 | 617.79 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 28203 | 382.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 10755 | 1300.00 | 2023-01-21 | 61 | 5 | 6 | Budget |
| 22468 | 27000.00 | 2023-12-21 | 99 | 6 | 11 | Actual |
| 31330 | 199.50 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 31543 | 1120.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 19649 | 106170.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
| 32282 | 56624.15 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 12797 | 2945.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 4997 | 92.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 37278 | 212240.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
| 17722 | 527.00 | 2023-08-23 | 87 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
| 19973 | 14.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 27968 | 6669.80 | 2024-05-22 | 100 | 7 | 13 | Actual |
| 842 | 750.00 | 2022-04-22 | 87 | 1 | 7 | Budget |
| 29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 10607 | 8.00 | 2023-01-21 | 96 | 1 | 6 | Actual |
| 27284 | 320.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 5276 | 87395.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 7160 | 157.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
| 19899 | 421.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 16662 | 15.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 17960 | 9042.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 27419 | 149.57 | 2024-05-22 | 69 | 1 | 8 | Actual |
| 28173 | 299473.00 | 2024-06-22 | 35 | 7 | 4 | Actual |
| 21620 | 70.00 | 2023-12-21 | 69 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-01-21 | 84 | 6 | 8 | Budget |
| 14683 | 291.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
| 19873 | 46019.00 | 2023-10-23 | 31 | 7 | 5 | Actual |
| 24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 4082 | 5900.00 | 2022-07-23 | 57 | 6 | 6 | Budget |
| 9708 | 261.00 | 2022-12-21 | 72 | 6 | 6 | Actual |
| 25200 | 10710.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 97 | 92.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
| 16135 | 51429.31 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 30412 | 591.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 18155 | 354.12 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 23627 | 4970.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 7873 | 143.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 32226 | 1113.55 | 2024-09-21 | 54 | 6 | 11 | Actual |
| 30163 | 446.87 | 2024-07-22 | 66 | 2 | 13 | Actual |
| 728 | 285.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
| 34130 | 493.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 11498 | 169.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-03-22 | 76 | 2 | 11 | Actual |
| 17102 | 25696.00 | 2023-07-23 | 33 | 7 | 7 | Actual |
| 18357 | 172.04 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 9512 | 100.00 | 2022-12-21 | 74 | 2 | 6 | Budget |
| 37249 | 281.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 15569 | 230625.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-03-22 | 66 | 2 | 12 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 21495 | 260198.16 | 2023-11-23 | 4 | 7 | 11 | Actual |
| 2763 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 15103 | 784.43 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 4231 | 380.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
| 5410 | 8156.00 | 2022-08-23 | 22 | 7 | 7 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 148 | 81.00 | 2022-04-22 | 65 | 7 | 3 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 33443 | 1324.19 | 2024-10-22 | 53 | 6 | 12 | Actual |
| 15928 | 20495.00 | 2023-06-23 | 60 | 6 | 6 | Actual |
| 15819 | 303.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 30288 | 168.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 12332 | 23586.37 | 2023-02-20 | 32 | 7 | 8 | Actual |
| 30301 | 210.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 13143 | 16153.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 37253 | 33797.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 19352 | 95.44 | 2023-09-22 | 66 | 4 | 11 | Actual |
| 20926 | 200.00 | 2023-11-23 | 76 | 1 | 6 | Actual |
| 36160 | 612.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 24934 | 23.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 33921 | 126115.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 2491 | 3308.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 2988 | 146.00 | 2022-06-23 | 78 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-03-22 | 89 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-04-22 | 80 | 6 | 4 | Budget |
| 3998 | 125.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
| 18322 | 37.99 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 34010 | 2028.00 | 2024-11-22 | 61 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 27044 | 327.00 | 2024-05-22 | 78 | 1 | 5 | Actual |
| 30471 | 356.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 26430 | 345.45 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 22300 | 19331.74 | 2023-12-21 | 8 | 7 | 8 | Actual |
| 22560 | 632.69 | 2023-12-21 | 4 | 7 | 12 | Actual |
| 36404 | 65795.00 | 2025-01-21 | 15 | 7 | 6 | Actual |
| 22527 | 1455.04 | 2023-12-21 | 56 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
| 5813 | 288.00 | 2022-09-22 | 67 | 1 | 4 | Actual |
| 38283 | 3173.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 25548 | 17.78 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 14697 | 45468.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
| 39148 | 48.63 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 17504 | 18.84 | 2023-07-23 | 78 | 6 | 12 | Actual |
| 15841 | 80.00 | 2023-06-23 | 92 | 2 | 6 | Actual |
| 37602 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
| 1448 | 27785.00 | 2022-05-23 | 38 | 7 | 4 | Actual |
| 14214 | 1468431.42 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 34302 | 385.94 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 28204 | -306.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
| 26738 | 297.75 | 2024-04-21 | 73 | 2 | 13 | Actual |
| 3411 | 338.00 | 2022-07-23 | 90 | 1 | 3 | Actual |
| 28330 | 3420.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 12516 | 47.00 | 2023-03-23 | 83 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 35361 | 151876.00 | 2024-12-21 | 35 | 7 | 7 | Actual |
| 30440 | 19756.00 | 2024-08-22 | 18 | 7 | 4 | Actual |
| 29592 | 436.00 | 2024-07-22 | 92 | 6 | 6 | Actual |
| 7778 | 16546.84 | 2022-10-23 | 60 | 6 | 8 | Actual |
| 14644 | 168.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 28914 | 401.83 | 2024-06-22 | 61 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 21959 | 8.00 | 2023-12-21 | 82 | 2 | 6 | Actual |
| 22854 | 105.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 16531 | 1004.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 35370 | 8619.42 | 2024-12-21 | 61 | 1 | 8 | Actual |
| 29541 | 51.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
| 31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
| 27359 | 234.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 9993 | 196.54 | 2022-12-21 | 83 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 2 | 20200.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
| 27581 | 67.78 | 2024-05-22 | 89 | 2 | 11 | Actual |
| 20059 | 38145.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
| 38379 | 26625.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 29838 | 35383.33 | 2024-07-22 | 60 | 1 | 11 | Actual |
| 31868 | 26915.00 | 2024-09-21 | 34 | 7 | 6 | Actual |
| 1503 | 29600.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 31227 | 829.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 34963 | 73560.00 | 2024-12-21 | 14 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-01-21 | 33 | 7 | 7 | Actual |
| 10125 | 200.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 17462 | 110.34 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 28075 | 410.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 37314 | 24972.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 26647 | 35.87 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 4671 | 106.00 | 2022-08-23 | 90 | 7 | 3 | Actual |
| 8471 | 14040.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 23351 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 4814 | 24907.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 38325 | 186.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 35255 | 17287.00 | 2024-12-21 | 18 | 7 | 6 | Actual |
| 29605 | 55087.00 | 2024-07-22 | 19 | 7 | 6 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 32496 | 65722.92 | 2024-09-21 | 46 | 7 | 13 | Actual |
| 34448 | 105.02 | 2024-11-22 | 65 | 5 | 11 | Actual |
| 24605 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
| 34055 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
| 6933 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 15891 | 265.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 24466 | 76.29 | 2024-02-20 | 84 | 6 | 11 | Actual |
| 6860 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-05-23 | 66 | 4 | 6 | Actual |
| 35427 | 243223.79 | 2024-12-21 | 56 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 25440 | 56.08 | 2024-03-22 | 89 | 4 | 11 | Actual |
| 29246 | 1326.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 14891 | 15371.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 27869 | 78.45 | 2024-05-22 | 83 | 1 | 13 | Actual |
| 35420 | -217.10 | 2024-12-21 | 91 | 2 | 8 | Actual |
| 18462 | 2291.23 | 2023-08-23 | 60 | 1 | 12 | Actual |
| 25586 | 75.23 | 2024-03-22 | 90 | 2 | 12 | Actual |
| 7290 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 27616 | 1939.09 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 22886 | 76946.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 14720 | 503.00 | 2023-05-23 | 65 | 1 | 5 | Actual |
| 38882 | 53767.23 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 30936 | 1111023.30 | 2024-08-22 | 4 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2024-02-20 | 18 | 7 | 12 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 3753 | 28800.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 24987 | 102.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 11283 | 200.00 | 2023-02-20 | 66 | 6 | 3 | Budget |
| 1719 | 663.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 7810 | 487.45 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 14686 | 1324.00 | 2023-05-23 | 97 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-02-20 | 66 | 7 | 3 | Actual |
| 6022 | 345.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 3467 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
| 7680 | 690.49 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 25234 | 367.75 | 2024-03-22 | 83 | 1 | 8 | Actual |
| 14732 | 542.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2022-05-23 | 63 | 6 | 5 | Budget |
| 6477 | 19300.00 | 2022-09-22 | 63 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-01-21 | 60 | 6 | 7 | Actual |
| 5625 | 209.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 36649 | 359.28 | 2025-01-21 | 74 | 1 | 11 | Actual |
| 24542 | 6.08 | 2024-02-20 | 73 | 2 | 12 | Actual |
| 1066 | 420.79 | 2022-04-22 | 72 | 6 | 8 | Actual |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-06-23 | 78 | 6 | 7 | Budget |
| 25395 | 117.78 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 34256 | 613.21 | 2024-11-22 | 76 | 2 | 8 | Actual |
| 1562 | 6.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 12013 | 13715.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 2734 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 7836 | 14675.60 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 35541 | 180.55 | 2024-12-21 | 92 | 2 | 11 | Actual |
| 11459 | 12700.00 | 2023-02-20 | 57 | 6 | 4 | Budget |
| 8409 | 55.00 | 2022-11-23 | 83 | 2 | 6 | Actual |
| 24241 | 42586.72 | 2024-02-20 | 52 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 1883 | 77.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
| 30484 | -295.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 10169 | 90.00 | 2023-01-21 | 68 | 6 | 3 | Budget |
| 6665 | 18839.31 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 27153 | 84.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 30355 | 258.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 35050 | 299992.00 | 2024-12-21 | 101 | 6 | 5 | Actual |
| 9217 | 4128.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
| 4422 | 80.00 | 2022-07-23 | 68 | 6 | 8 | Budget |
| 30368 | 85652.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 22479 | 3529.55 | 2023-12-21 | 20 | 7 | 11 | Actual |
| 888 | 200.00 | 2022-04-22 | 78 | 6 | 7 | Budget |
| 25269 | 316.24 | 2024-03-22 | 92 | 2 | 8 | Actual |
| 37916 | 13.53 | 2025-02-20 | 85 | 5 | 11 | Actual |
| 36656 | 202.89 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 9426 | 7738.00 | 2022-12-21 | 20 | 7 | 5 | Actual |
| 24951 | 298.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 1682 | 176.00 | 2022-05-23 | 87 | 2 | 6 | Actual |
| 20018 | 2945.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
| 19611 | 375.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 27965 | 10033.02 | 2024-05-22 | 40 | 7 | 13 | Actual |
| 28752 | 110.34 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 36959 | 1624.09 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 36261 | 43.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 14634 | 307.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
| 7242 | 100.00 | 2022-10-23 | 85 | 1 | 6 | Budget |
| 30425 | 409.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 17293 | 47.57 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 31279 | 76.69 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 36113 | 60602.00 | 2025-01-21 | 14 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 2878 | 200.00 | 2022-06-23 | 76 | 4 | 6 | Budget |
| 9759 | 132096.00 | 2022-12-21 | 29 | 7 | 6 | Actual |
| 15275 | 9447.74 | 2023-05-23 | 60 | 3 | 11 | Actual |
| 38203 | 13806.77 | 2025-02-20 | 19 | 7 | 13 | Actual |
| 24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 34883 | 79.00 | 2024-12-21 | 84 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
| 17501 | 39.06 | 2023-07-23 | 74 | 6 | 12 | Actual |
| 4120 | 137.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 1144 | 100.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 5533 | 16000.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 35597 | 5.00 | 2024-12-21 | 96 | 4 | 11 | Actual |
| 30827 | 14681.00 | 2024-08-22 | 22 | 7 | 7 | Actual |
| 7363 | 41.00 | 2022-10-23 | 69 | 4 | 6 | Actual |
| 6389 | 49491.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 851 | 900.00 | 2022-04-22 | 52 | 6 | 7 | Budget |
| 36155 | 250.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 16324 | 36.93 | 2023-06-23 | 81 | 5 | 11 | Actual |
| 6496 | 6363.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
| 20862 | 203.00 | 2023-11-23 | 68 | 6 | 5 | Actual |
| 37520 | 4876.00 | 2025-02-20 | 63 | 6 | 6 | Actual |
| 22175 | 1064.00 | 2023-12-21 | 97 | 6 | 7 | Actual |
| 448 | 8232.00 | 2022-04-22 | 18 | 7 | 5 | Actual |
| 7152 | 200.00 | 2022-10-23 | 78 | 6 | 5 | Budget |
| 31877 | 86020.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
| 13457 | 3719.33 | 2023-03-23 | 23 | 7 | 8 | Actual |
| 6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
| 21301 | 13513.45 | 2023-11-23 | 18 | 7 | 8 | Actual |
| 31942 | 1151166.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 8061 | 89.00 | 2022-11-23 | 69 | 1 | 4 | Actual |
| 33996 | 168.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 15755 | -229.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 17725 | -222.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 3918 | 57.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
| 21687 | 74585.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2022-07-23 | 52 | 6 | 7 | Actual |
| 47 | 12.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
| 21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
| 34355 | 173.10 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 6959 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
| 32355 | 11189.27 | 2024-09-21 | 7 | 7 | 12 | Actual |
| 10879 | 20237.00 | 2023-01-21 | 32 | 7 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-22 | 62 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 10601 | 468.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 18 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
| 17955 | 112.00 | 2023-08-23 | 89 | 4 | 6 | Actual |
| 15223 | 168.85 | 2023-05-23 | 65 | 1 | 11 | Actual |
| 12569 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 26431 | -274.77 | 2024-04-21 | 91 | 1 | 11 | Actual |
| 20348 | 2.00 | 2023-10-23 | 96 | 2 | 11 | Actual |
| 8509 | 63.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 2434 | -74.00 | 2022-06-23 | 91 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 4746 | 327.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
| 6081 | 361282.00 | 2022-09-22 | 46 | 7 | 5 | Actual |
| 33431 | 7.14 | 2024-10-22 | 82 | 2 | 12 | Actual |
| 6628 | 480.00 | 2022-09-22 | 80 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
| 2316 | 3182.00 | 2022-06-23 | 63 | 6 | 3 | Actual |
| 8732 | 56.00 | 2022-11-23 | 71 | 6 | 7 | Actual |
| 32756 | 434.00 | 2024-10-22 | 74 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2024-11-22 | 56 | 6 | 11 | Actual |
| 23019 | 53.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2023-01-21 | 61 | 2 | 8 | Actual |
| 10279 | 95.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 3020 | 65657.00 | 2022-06-23 | 15 | 7 | 6 | Actual |
| 5337 | 25026.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 2056 | 25561.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 4144 | 68230.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 19948 | 36.00 | 2023-10-23 | 71 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-04-22 | 65 | 2 | 12 | Actual |
| 5951 | 509.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 36066 | 649.00 | 2025-01-21 | 90 | 1 | 4 | Actual |
| 29202 | 315666.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
| 9053 | 84.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 22462 | 230.55 | 2023-12-21 | 90 | 6 | 11 | Actual |
| 16730 | 4809.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
| 13484 | 33105.00 | 2023-04-21 | 93 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-05-22 | 6 | 7 | 4 | Actual |
| 35569 | 115.65 | 2024-12-21 | 94 | 3 | 11 | Actual |
| 24928 | 2296.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 34737 | 113.53 | 2024-11-22 | 89 | 6 | 13 | Actual |
| 7673 | 30900.00 | 2022-10-23 | 60 | 1 | 8 | Budget |
| 13067 | 3868.00 | 2023-03-23 | 63 | 6 | 6 | Actual |
| 8498 | 376.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 19156 | 608.67 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 37567 | 30180.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 19236 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 11123 | 4.00 | 2023-01-21 | 96 | 2 | 8 | Actual |
| 23755 | 508.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 36111 | 13032.00 | 2025-01-21 | 8 | 7 | 4 | Actual |
| 32909 | 448.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
| 24393 | 43.31 | 2024-02-20 | 68 | 4 | 11 | Actual |
| 34152 | 21099.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 322 | 26166.00 | 2022-04-22 | 38 | 7 | 4 | Actual |
| 6922 | -68.00 | 2022-10-23 | 91 | 7 | 3 | Actual |
| 12319 | 144455.29 | 2023-02-20 | 13 | 7 | 8 | Actual |
| 10859 | 47500.00 | 2023-01-21 | 99 | 6 | 6 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 12172 | 395.03 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 13501 | 501.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
| 16510 | 9513.70 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 110 | 76475.00 | 2022-04-22 | 101 | 6 | 3 | Actual |
| 33671 | 263.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 7218 | 146.00 | 2022-10-23 | 68 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
| 13463 | 18568.09 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 23481 | 38367.43 | 2024-01-21 | 15 | 7 | 11 | Actual |
| 28603 | 546.55 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 20967 | 3.00 | 2023-11-23 | 96 | 2 | 6 | Actual |
| 15093 | 198677.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
| 1438 | 3888.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 13481 | 15622.00 | 2023-04-21 | 93 | 7 | 5 | Actual |
| 17033 | 1146.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 14545 | 253.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
| 16051 | 1000135.00 | 2023-06-23 | 101 | 6 | 7 | Actual |
| 35310 | 7804.00 | 2024-12-21 | 61 | 6 | 7 | Actual |
| 2798 | 30.00 | 2022-06-23 | 85 | 2 | 6 | Budget |
| 20410 | 9.27 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 38724 | -58833.00 | 2025-03-23 | 46 | 7 | 6 | Actual |
| 10336 | 7.00 | 2023-01-21 | 54 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 37146 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
| 37559 | 14830.00 | 2025-02-20 | 22 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 28562 | 708833.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 38921 | 114033.51 | 2025-03-23 | 21 | 7 | 8 | Actual |
| 37176 | 176.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 30588 | 11.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 39326 | 45.11 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 18011 | 67.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 2646 | 40.00 | 2022-06-23 | 69 | 6 | 5 | Actual |
| 6859 | 13720.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 23474 | 72410.62 | 2024-01-21 | 101 | 6 | 11 | Actual |
| 16572 | 176.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
| 35283 | 67.00 | 2024-12-21 | 69 | 1 | 7 | Actual |
| 3657 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 9009 | 145.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-01-21 | 7 | 7 | 6 | Actual |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
| 7008 | 1805.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
| 3969 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
| 22311 | 21227.23 | 2023-12-21 | 28 | 7 | 8 | Actual |
| 18585 | 58125.00 | 2023-09-22 | 60 | 6 | 3 | Actual |
| 22075 | 71.00 | 2023-12-21 | 85 | 6 | 6 | Actual |
| 22796 | 58779.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 11822 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 12503 | 70.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-08-23 | 46 | 7 | 3 | Actual |
| 11461 | 38272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
| 21129 | 900.00 | 2023-11-23 | 87 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 35779 | 170524.15 | 2024-12-21 | 101 | 6 | 12 | Actual |
| 19864 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 20021 | 40975.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 12733 | 2600.00 | 2023-03-23 | 61 | 6 | 5 | Budget |
| 30776 | 348.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 1079 | 370.79 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 27427 | 1269.29 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 14986 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 17125 | 388.97 | 2023-07-23 | 78 | 1 | 8 | Actual |
| 18725 | 109.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
| 9418 | 391050.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
| 36779 | 2094.42 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 20111 | 6056.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 16374 | 340073.05 | 2023-06-23 | 6 | 7 | 11 | Actual |
| 21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
| 29195 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
| 13450 | 82972.32 | 2023-03-23 | 14 | 7 | 8 | Actual |
| 20641 | 100485.00 | 2023-11-23 | 56 | 6 | 3 | Actual |
| 21016 | 302.00 | 2023-11-23 | 87 | 4 | 6 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 21890 | 17035.00 | 2023-12-21 | 7 | 7 | 5 | Actual |
| 33724 | 185.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 4598 | 267.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 3241 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 20030 | 81.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-01-21 | 85 | 6 | 6 | Budget |
| 5248 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 10450 | 214.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 17619 | 147175.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 27873 | 66.17 | 2024-05-22 | 89 | 1 | 13 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 38408 | 732890.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
| 27708 | 12421.20 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 35467 | 232661.48 | 2024-12-21 | 15 | 7 | 8 | Actual |
| 13333 | 26763.70 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 34983 | 140173.00 | 2024-12-21 | 43 | 7 | 4 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 16694 | -194.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 13762 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 36039 | -96.00 | 2025-01-21 | 91 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2024-09-21 | 32 | 7 | 7 | Actual |
| 2629 | 5100.00 | 2022-06-23 | 57 | 6 | 5 | Budget |
| 33773 | 31.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 3880 | 83.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 13133 | 24240.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 13774 | 23075.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 671 | 100.00 | 2022-04-22 | 66 | 5 | 6 | Budget |
| 29669 | 390.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
| 27850 | 188830.24 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 18278 | 67.78 | 2023-08-23 | 83 | 1 | 11 | Actual |
| 4195 | 550.00 | 2022-07-23 | 81 | 1 | 7 | Budget |
| 8073 | 280.00 | 2022-11-23 | 78 | 1 | 4 | Budget |
| 34838 | 485212.00 | 2024-12-21 | 4 | 7 | 3 | Actual |
| 14890 | 11.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 11550 | 550.00 | 2023-02-20 | 65 | 1 | 5 | Budget |
| 6033 | 459.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 1704 | 88.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 26599 | 10814.79 | 2024-04-21 | 33 | 7 | 11 | Actual |
| 17593 | 348.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 13777 | 80334.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
| 9309 | 32000.00 | 2022-12-21 | 60 | 1 | 5 | Actual |
| 2584 | 298.00 | 2022-06-23 | 66 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 28842 | 294.38 | 2024-06-22 | 81 | 6 | 11 | Actual |
| 3433 | 2600.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 15586 | 350.00 | 2023-06-23 | 74 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 27583 | -82.22 | 2024-05-22 | 91 | 2 | 11 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 18849 | 101089.00 | 2023-09-22 | 35 | 7 | 5 | Actual |
| 35838 | 618.81 | 2024-12-21 | 65 | 2 | 13 | Actual |
| 28138 | 717.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 23134 | 455.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 26263 | 266701.00 | 2024-04-21 | 15 | 7 | 7 | Actual |
| 31652 | 606055.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
| 20371 | 52.89 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 37103 | 2823.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 6322 | 6700.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 10178 | 103.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
| 24815 | 14125.00 | 2024-03-22 | 20 | 7 | 4 | Actual |
| 31906 | 1384.00 | 2024-09-21 | 54 | 6 | 7 | Actual |
| 29149 | 93119.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 23413 | 363.53 | 2024-01-21 | 61 | 5 | 11 | Actual |
| 5354 | 380.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 35337 | 13.00 | 2024-12-21 | 96 | 6 | 7 | Actual |
| 22373 | 144.38 | 2023-12-21 | 87 | 2 | 11 | Actual |
| 6783 | 409.00 | 2022-10-23 | 90 | 1 | 3 | Actual |
| 7569 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 37026 | 783.72 | 2025-01-21 | 74 | 6 | 13 | Actual |
| 37020 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 5195 | 40.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 32391 | 422.31 | 2024-09-21 | 74 | 1 | 13 | Actual |
| 9895 | 3436.00 | 2022-12-21 | 23 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 4847 | 480.00 | 2022-08-23 | 81 | 1 | 5 | Budget |
| 36669 | 1426.32 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 18176 | 158.66 | 2023-08-23 | 68 | 2 | 8 | Actual |
| 28095 | 380.00 | 2024-06-22 | 68 | 1 | 4 | Actual |
| 31699 | 99.00 | 2024-09-21 | 85 | 1 | 6 | Actual |
| 30151 | 55.64 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 29213 | 219964.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 29435 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 10992 | 230.00 | 2023-01-21 | 90 | 6 | 7 | Actual |
| 31014 | 68.85 | 2024-08-22 | 90 | 2 | 11 | Actual |
| 15046 | 250.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
| 21797 | 366039.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 1733 | 203.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 27066 | 436.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 6645 | 235.93 | 2022-09-22 | 92 | 2 | 8 | Actual |
| 13086 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 4522 | 32.00 | 2022-08-23 | 82 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 24784 | 55.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 12660 | 47917.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 25281 | 432.91 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2024-07-22 | 31 | 7 | 8 | Actual |
| 31966 | 561453.00 | 2024-09-21 | 43 | 7 | 7 | Actual |
| 18884 | 10649.00 | 2023-09-22 | 60 | 2 | 6 | Actual |
| 9209 | 990.00 | 2022-12-21 | 87 | 1 | 4 | Actual |
| 31434 | 2735.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-11-23 | 81 | 1 | 3 | Actual |
| 19793 | 5735.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 6493 | 267.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 24706 | 49279.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
| 104 | -221.00 | 2022-04-22 | 91 | 6 | 3 | Actual |
| 18002 | 141.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 1894 | 349.00 | 2022-05-23 | 97 | 6 | 6 | Actual |
| 32073 | 6693.63 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 21500 | 16132.97 | 2023-11-23 | 14 | 7 | 11 | Actual |
| 36902 | 488.00 | 2025-01-21 | 66 | 6 | 12 | Actual |
| 37273 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 25414 | 80.55 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 26876 | 504.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 37587 | 752.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 11255 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 22038 | 117.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 38112 | 392.49 | 2025-02-20 | 66 | 1 | 13 | Actual |
| 36126 | 39128.00 | 2025-01-21 | 33 | 7 | 4 | Actual |
| 35741 | 100.76 | 2024-12-21 | 92 | 2 | 12 | Actual |
| 16260 | 37.99 | 2023-06-23 | 67 | 3 | 11 | Actual |
| 16646 | 202.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 16529 | 395.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
| 38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
| 37308 | 432.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 24296 | 95331.65 | 2024-02-20 | 34 | 7 | 8 | Actual |
| 5209 | 819.00 | 2022-08-23 | 62 | 6 | 6 | Actual |
| 31962 | 188066.00 | 2024-09-21 | 37 | 7 | 7 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 10323 | 174.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
| 15870 | 11.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 34922 | 14547.00 | 2024-12-21 | 53 | 6 | 4 | Actual |
| 29775 | 1182.92 | 2024-07-22 | 54 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 8839 | 299.57 | 2022-11-23 | 90 | 1 | 8 | Actual |
| 28516 | 365.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 34243 | 13.00 | 2024-11-22 | 96 | 1 | 8 | Actual |
| 21332 | 151.83 | 2023-11-23 | 74 | 1 | 11 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 5212 | 6100.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 33973 | 36.00 | 2024-11-22 | 84 | 2 | 6 | Actual |
| 33251 | 366.72 | 2024-10-22 | 74 | 2 | 11 | Actual |
| 3312 | 2100.00 | 2022-06-23 | 76 | 6 | 8 | Budget |
| 25655 | 10122.00 | 2024-04-20 | 93 | 7 | 3 | Actual |
| 27602 | 350.77 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 8049 | 5100.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 4023 | 280.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2022-09-22 | 61 | 1 | 8 | Budget |
| 10016 | 30909.23 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 791 | 14553.00 | 2022-04-22 | 34 | 7 | 6 | Actual |
| 9780 | 655.00 | 2022-12-21 | 66 | 1 | 7 | Actual |
| 2876 | 170.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 33102 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 13021 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 36490 | 600314.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 31869 | 203048.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 20510 | 22.04 | 2023-10-23 | 81 | 1 | 12 | Actual |
| 23570 | 988.01 | 2024-01-21 | 15 | 7 | 12 | Actual |
| 29171 | 1025.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
| 38003 | 257.15 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 34497 | 149.70 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 29544 | 102.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 12449 | 263.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 14750 | 36239.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 34008 | 17.00 | 2024-11-22 | 96 | 3 | 6 | Actual |
| 16152 | 519.27 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 34525 | 88537.52 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
| 38426 | 41046.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 31481 | 246.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 26228 | 17115.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 3326 | 140.48 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-02-20 | 52 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-03-23 | 83 | 1 | 8 | Budget |
| 28320 | 27.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 25069 | 273.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 17666 | 2.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 38156 | 117.04 | 2025-02-20 | 89 | 2 | 13 | Actual |
| 6305 | 14.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 24205 | 248.06 | 2024-02-20 | 85 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 35206 | 208.00 | 2024-12-21 | 87 | 5 | 6 | Actual |
| 38780 | 204.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 15988 | 7090.00 | 2023-06-23 | 61 | 1 | 7 | Actual |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 16151 | 366.24 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 29392 | 315.00 | 2024-07-22 | 90 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-05-23 | 65 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
| 32736 | 321.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 3315 | 193.51 | 2022-06-23 | 78 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-21 | 62 | 1 | 7 | Actual |
| 20706 | 143.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 31333 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
| 11125 | 16636.24 | 2023-01-21 | 52 | 6 | 8 | Actual |
| 11316 | 280.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 4416 | 319.27 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 38502 | 580146.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 3978 | 8.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 25629 | 1082.69 | 2024-03-22 | 13 | 7 | 12 | Actual |
| 20647 | 621.00 | 2023-11-23 | 65 | 6 | 3 | Actual |
| 8791 | 21715.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 19112 | 468.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
| 752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
| 15190 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 25835 | 12120.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 19659 | 25753.00 | 2023-10-23 | 28 | 7 | 3 | Actual |
| 6161 | 157.00 | 2022-09-22 | 81 | 2 | 6 | Actual |
| 13244 | 100.00 | 2023-03-23 | 85 | 6 | 7 | Budget |
| 30713 | 71.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 11346 | 25308.00 | 2023-02-20 | 33 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 37040 | 269.68 | 2025-01-21 | 92 | 6 | 13 | Actual |
| 27007 | 84917.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 33619 | 9231.25 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 30786 | 3398.00 | 2024-08-22 | 62 | 6 | 7 | Actual |
| 19131 | 21517.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
| 32197 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 13445 | 345168.12 | 2023-03-23 | 4 | 7 | 8 | Actual |
| 15385 | 27440.63 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 21256 | 5.00 | 2023-11-23 | 96 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 3747 | 6200.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 5040 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 38854 | 54.11 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 15033 | 12.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 16777 | 204.00 | 2023-07-23 | 78 | 6 | 5 | Actual |
| 12022 | 480.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
| 29743 | 466.24 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 10764 | 40.00 | 2023-01-21 | 68 | 5 | 6 | Budget |
| 7626 | 54.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 20109 | 74021.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 29391 | 205.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 4452 | 682.91 | 2022-07-23 | 87 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-02-20 | 61 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
| 37765 | 119616.95 | 2025-02-20 | 14 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 17394 | 64.59 | 2023-07-23 | 85 | 6 | 11 | Actual |
| 12458 | 10149.00 | 2023-03-23 | 7 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 14265 | 11.40 | 2023-04-22 | 85 | 2 | 11 | Actual |
| 5377 | 380.00 | 2022-08-23 | 81 | 6 | 7 | Budget |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-06-22 | 20 | 7 | 6 | Actual |
| 36643 | 581.62 | 2025-01-21 | 66 | 1 | 11 | Actual |
| 7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 32058 | 2108.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
| 38288 | 584567.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
| 32192 | 122.04 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 17389 | 352.89 | 2023-07-23 | 80 | 6 | 11 | Actual |
| 3500 | 27972.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
| 21149 | 240.00 | 2023-11-23 | 68 | 6 | 7 | Actual |
| 2366 | 6467.00 | 2022-06-23 | 7 | 7 | 3 | Actual |
| 14367 | 29922.59 | 2023-04-22 | 13 | 7 | 11 | Actual |
| 2470 | 82.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 27979 | 272.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 1378 | 10488.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 18504 | 32.67 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
Generated 2025-05-23 01:51:48.434 UTC