[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14236
25173 items
NOTE: Only 1000 elements of total 25173 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29555 | 243.00 | 2024-08-21 | 87 | 5 | 6 | Actual |
| 3875 | 480.00 | 2022-08-22 | 87 | 1 | 6 | Budget |
| 4844 | 229.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 23267 | 196.54 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 25662 | 2133.30 | 2024-05-20 | 85 | 7 | 6 | Actual |
| 8880 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-01-20 | 83 | 1 | 6 | Actual |
| 33128 | 60.17 | 2024-11-21 | 69 | 2 | 8 | Actual |
| 38102 | 13302.07 | 2025-03-22 | 38 | 7 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 13831 | 668.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
| 22554 | -180.09 | 2024-01-20 | 91 | 6 | 12 | Actual |
| 22636 | 254.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
| 20762 | 8086.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
| 36435 | 817.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 14521 | 864.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 30980 | 43.31 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 2282 | 380.00 | 2022-07-23 | 81 | 1 | 3 | Budget |
| 27362 | 2876.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-09-21 | 80 | 4 | 6 | Actual |
| 17985 | 4.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 11042 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 5322 | 169.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 1058 | 122.30 | 2022-05-22 | 67 | 6 | 8 | Actual |
| 9194 | 280.00 | 2023-01-20 | 78 | 1 | 4 | Budget |
| 14058 | 321.00 | 2023-05-22 | 90 | 6 | 7 | Actual |
| 29405 | 84182.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 16305 | -97.11 | 2023-07-23 | 91 | 4 | 11 | Actual |
| 23703 | 34.00 | 2024-03-21 | 85 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-01-20 | 87 | 7 | 3 | Budget |
| 25725 | 405.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
| 1244 | 23454.00 | 2022-06-22 | 13 | 7 | 3 | Actual |
| 19726 | 15.00 | 2023-11-22 | 96 | 1 | 4 | Actual |
| 21878 | 540.00 | 2024-01-20 | 87 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-22 | 62 | 1 | 4 | Budget |
| 6319 | 34.00 | 2022-10-22 | 94 | 5 | 6 | Actual |
| 6878 | 122829.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
| 3020 | 65657.00 | 2022-07-23 | 15 | 7 | 6 | Actual |
| 5840 | 223.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 24154 | 9.00 | 2024-03-21 | 96 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 2582 | 480.00 | 2022-07-23 | 65 | 1 | 5 | Budget |
| 30042 | 426.30 | 2024-08-21 | 62 | 2 | 12 | Actual |
| 30949 | 36995.71 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-01-20 | 40 | 7 | 13 | Actual |
| 20719 | 50.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
| 23798 | 164968.00 | 2024-03-21 | 37 | 7 | 4 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 32445 | 190.73 | 2024-10-21 | 67 | 6 | 13 | Actual |
| 23816 | 344.00 | 2024-03-21 | 76 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-01-20 | 66 | 1 | 5 | Budget |
| 9641 | 650.00 | 2023-01-20 | 62 | 5 | 6 | Budget |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 35823 | 229.33 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 9217 | 4128.00 | 2023-01-20 | 52 | 6 | 4 | Actual |
| 17286 | 2.00 | 2023-08-22 | 96 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
| 30394 | 19.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
| 23941 | 5.00 | 2024-03-21 | 82 | 2 | 6 | Actual |
| 11453 | 10200.00 | 2023-03-22 | 53 | 6 | 4 | Budget |
| 12757 | 540.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 15014 | 98.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 31013 | 45.44 | 2024-09-21 | 89 | 2 | 11 | Actual |
| 25964 | 586269.00 | 2024-05-21 | 6 | 7 | 5 | Actual |
| 2560 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 37360 | 14372.00 | 2025-03-22 | 20 | 7 | 5 | Actual |
| 5038 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 9008 | 100.00 | 2023-01-20 | 78 | 1 | 3 | Budget |
| 27108 | 21395.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2023-08-22 | 33 | 7 | 4 | Actual |
| 38189 | -286.46 | 2025-03-22 | 91 | 6 | 13 | Actual |
| 9066 | 349.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 39391 | 15699.00 | 2025-05-21 | 93 | 7 | 7 | Actual |
| 23079 | 28043.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 13565 | 17479.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-04-22 | 91 | 5 | 11 | Actual |
| 11315 | 60.00 | 2023-03-22 | 85 | 6 | 3 | Budget |
| 17253 | 124.17 | 2023-08-22 | 89 | 1 | 11 | Actual |
| 3010 | 155.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 15037 | 39190.00 | 2023-06-22 | 54 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-03-21 | 62 | 2 | 11 | Actual |
| 2187 | 31.38 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-20 | 61 | 6 | 8 | Actual |
| 23648 | 148.00 | 2024-03-21 | 89 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 22343 | 73.10 | 2024-01-20 | 84 | 1 | 11 | Actual |
| 4581 | 200.00 | 2022-09-22 | 81 | 6 | 3 | Budget |
| 2858 | 17200.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
| 32983 | 166274.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 12704 | 61.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
| 23309 | 80.55 | 2024-02-20 | 68 | 1 | 11 | Actual |
| 18298 | 23.10 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 5085 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 30024 | 479.49 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 25650 | -78029.69 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 21303 | 12701.32 | 2023-12-23 | 20 | 7 | 8 | Actual |
| 17954 | 227.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 11018 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
| 14575 | 70213.00 | 2023-06-22 | 14 | 7 | 3 | Actual |
| 19814 | 270.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 21057 | 60.00 | 2023-12-23 | 68 | 6 | 6 | Actual |
| 16525 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
| 6723 | 64131.06 | 2022-10-22 | 21 | 7 | 8 | Actual |
| 21948 | 47.00 | 2024-01-20 | 67 | 2 | 6 | Actual |
| 6814 | 40.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 3501 | 14833.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
| 22589 | 12038.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2024-08-21 | 21 | 7 | 13 | Actual |
| 15605 | 4946.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 17444 | 10.33 | 2023-08-22 | 76 | 1 | 12 | Actual |
| 16976 | 433.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 34870 | 104.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 3237 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 714 | 40600.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 36989 | 225.82 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 9294 | 16371.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
| 29475 | 139.00 | 2024-08-21 | 87 | 2 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-21 | 35 | 7 | 4 | Actual |
| 15512 | 23426.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 12026 | 200.00 | 2023-03-22 | 68 | 1 | 7 | Budget |
| 14222 | 125.23 | 2023-05-22 | 66 | 1 | 11 | Actual |
| 28831 | 184.81 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 19599 | 288.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
| 37982 | 13947.83 | 2025-03-22 | 38 | 7 | 11 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 39166 | 5.00 | 2025-04-22 | 96 | 1 | 12 | Actual |
| 23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-03-22 | 80 | 6 | 6 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 29853 | 510.34 | 2024-08-21 | 81 | 1 | 11 | Actual |
| 24219 | 304.12 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 8149 | 233.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-23 | 62 | 1 | 7 | Budget |
| 3270 | 410.18 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 27636 | 170.98 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 8889 | 235.93 | 2022-12-23 | 92 | 2 | 8 | Actual |
| 31252 | 14206.34 | 2024-09-21 | 38 | 7 | 12 | Actual |
| 31177 | 117.78 | 2024-09-21 | 76 | 2 | 12 | Actual |
| 25098 | 11027.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
| 31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 36992 | 73.18 | 2025-02-20 | 71 | 2 | 13 | Actual |
| 38811 | 183511.00 | 2025-04-22 | 35 | 7 | 7 | Actual |
| 19125 | 12485.00 | 2023-10-22 | 18 | 7 | 7 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 32810 | 116.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-05-21 | 78 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-22 | 15 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2025-01-20 | 65 | 1 | 3 | Actual |
| 24964 | 111.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
| 31974 | 658.67 | 2024-10-21 | 67 | 1 | 8 | Actual |
| 17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 6136 | 673.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
| 38547 | 88.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 26969 | 137132.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
| 7843 | 57036.99 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 19519 | 51.82 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 4965 | 355.00 | 2022-09-22 | 65 | 1 | 6 | Actual |
| 29199 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
| 34691 | 32.83 | 2024-12-22 | 69 | 2 | 13 | Actual |
| 7208 | 2100.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 7074 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 29523 | 400.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 12040 | 200.00 | 2023-03-22 | 78 | 1 | 7 | Budget |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 12585 | 45600.00 | 2023-04-22 | 56 | 6 | 4 | Budget |
| 2741 | 550.00 | 2022-07-23 | 80 | 1 | 6 | Budget |
| 31635 | 306.00 | 2024-10-21 | 78 | 6 | 5 | Actual |
| 25434 | 99.70 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 18736 | 131329.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2024-10-21 | 43 | 7 | 4 | Actual |
| 1617 | 250.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-21 | 61 | 1 | 5 | Actual |
| 9939 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 32485 | 62600.66 | 2024-10-21 | 29 | 7 | 13 | Actual |
| 23369 | 103.95 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 1293 | 29.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
| 16238 | 182.68 | 2023-07-23 | 74 | 2 | 11 | Actual |
| 12952 | 246.00 | 2023-04-22 | 90 | 3 | 6 | Actual |
| 15472 | 22711.82 | 2023-06-22 | 31 | 7 | 12 | Actual |
| 29788 | 1470.81 | 2024-08-21 | 72 | 6 | 8 | Actual |
| 5964 | 408.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
| 2180 | 200.00 | 2022-06-22 | 66 | 6 | 8 | Budget |
| 13081 | 387.00 | 2023-04-22 | 72 | 6 | 6 | Actual |
| 19735 | 3013.00 | 2023-11-22 | 63 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 22656 | 10852.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-21 | 66 | 1 | 8 | Actual |
| 16665 | 4326.00 | 2023-08-22 | 53 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 5784 | 124.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 39267 | 38.09 | 2025-04-22 | 69 | 1 | 13 | Actual |
| 6108 | 125.00 | 2022-10-22 | 78 | 1 | 6 | Actual |
| 2636 | 8700.00 | 2022-07-23 | 63 | 6 | 5 | Budget |
| 13679 | 16921.00 | 2023-05-22 | 7 | 7 | 4 | Actual |
| 3516 | 123.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 12332 | 23586.37 | 2023-03-22 | 32 | 7 | 8 | Actual |
| 37212 | 377.00 | 2025-03-22 | 85 | 1 | 4 | Actual |
| 29894 | 2068.88 | 2024-08-21 | 61 | 3 | 11 | Actual |
| 10437 | 240.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
| 3998 | 125.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 2996 | 130.00 | 2022-07-23 | 83 | 6 | 6 | Actual |
| 4099 | 33.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 31174 | 28.42 | 2024-09-21 | 71 | 2 | 12 | Actual |
| 30510 | 1081.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 28172 | 59300.00 | 2024-07-22 | 34 | 7 | 4 | Actual |
| 5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
| 22369 | 10.33 | 2024-01-20 | 82 | 2 | 11 | Actual |
| 13516 | 142.00 | 2023-05-22 | 94 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 23448 | 186.93 | 2024-02-20 | 66 | 6 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
| 34760 | 61390.12 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 6128 | 68.00 | 2022-10-22 | 94 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-10-22 | 71 | 2 | 8 | Budget |
| 34752 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 16024 | 650.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
| 8904 | 1188.98 | 2022-12-23 | 62 | 6 | 8 | Actual |
| 37343 | 347.00 | 2025-03-22 | 90 | 6 | 5 | Actual |
| 32244 | 128.42 | 2024-10-21 | 78 | 6 | 11 | Actual |
| 33743 | 77004.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 7451 | 15132.00 | 2022-11-22 | 60 | 6 | 6 | Actual |
| 31016 | 92.25 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 12333 | 20989.35 | 2023-03-22 | 33 | 7 | 8 | Actual |
| 38668 | 2433.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
| 2032 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 10142 | -250.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 17824 | 440614.00 | 2023-09-22 | 101 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 28670 | 29389.51 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 10439 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 8769 | 914136.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 31516 | 547.00 | 2024-10-21 | 90 | 1 | 4 | Actual |
| 25120 | 28910.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 25064 | 8955.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
| 24351 | 23.10 | 2024-03-21 | 84 | 2 | 11 | Actual |
| 12221 | 120.00 | 2023-03-22 | 73 | 2 | 8 | Budget |
| 6126 | -173.00 | 2022-10-22 | 91 | 1 | 6 | Actual |
| 6636 | 117.75 | 2022-10-22 | 84 | 2 | 8 | Actual |
| 5099 | -181.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 32550 | 209.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 11620 | 52.00 | 2023-03-22 | 71 | 6 | 5 | Actual |
| 2034 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 18636 | 45772.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
| 24883 | 687.00 | 2024-04-21 | 80 | 6 | 5 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 34415 | 219.91 | 2024-12-22 | 92 | 3 | 11 | Actual |
| 33130 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 36418 | 112879.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 28602 | 599.58 | 2024-07-22 | 74 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2024-07-22 | 21 | 7 | 6 | Actual |
| 8459 | 120.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
| 13482 | 3310.50 | 2023-05-21 | 85 | 7 | 6 | Actual |
| 1533 | 218.00 | 2022-06-22 | 73 | 6 | 5 | Actual |
| 21319 | 117583.98 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 19645 | 455501.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 7431 | 33.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
| 15170 | 1211.71 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 17106 | 29457.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 4718 | 192.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 13002 | 69.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 17256 | 253.96 | 2023-08-22 | 92 | 1 | 11 | Actual |
| 5544 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 33716 | 1859.00 | 2024-12-22 | 61 | 7 | 3 | Actual |
| 5474 | 222946.14 | 2022-09-22 | 12 | 2 | 8 | Actual |
| 25760 | 38794.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
| 28795 | 334.81 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 9025 | 330.00 | 2023-01-20 | 90 | 1 | 3 | Actual |
| 37584 | 124.00 | 2025-03-22 | 71 | 1 | 7 | Actual |
| 12527 | 166.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2025-01-20 | 43 | 7 | 3 | Actual |
| 18198 | 5964.83 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 15764 | 25530.00 | 2023-07-23 | 7 | 7 | 5 | Actual |
| 30001 | 11680.76 | 2024-08-21 | 32 | 7 | 11 | Actual |
| 16548 | 41506.00 | 2023-08-22 | 57 | 6 | 3 | Actual |
| 37490 | 174.00 | 2025-03-22 | 66 | 5 | 6 | Actual |
| 17567 | 317.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 2318 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-06-22 | 71 | 6 | 3 | Budget |
| 18382 | 49.70 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 23797 | 190705.00 | 2024-03-21 | 35 | 7 | 4 | Actual |
| 11238 | 280.00 | 2023-03-22 | 76 | 1 | 3 | Budget |
| 37461 | 1352.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 8942 | 84.42 | 2022-12-23 | 85 | 6 | 8 | Actual |
| 3872 | 90.00 | 2022-08-22 | 85 | 1 | 6 | Budget |
| 38535 | 151.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
| 16999 | 39785.00 | 2023-08-22 | 19 | 7 | 6 | Actual |
| 17514 | -168.39 | 2023-08-22 | 91 | 6 | 12 | Actual |
| 17818 | -230.00 | 2023-09-22 | 91 | 6 | 5 | Actual |
| 913 | 92875.00 | 2022-05-22 | 4 | 7 | 7 | Actual |
| 26293 | 425.33 | 2024-05-21 | 68 | 1 | 8 | Actual |
| 23042 | 152.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
| 38867 | 819.28 | 2025-04-22 | 87 | 2 | 8 | Actual |
| 3856 | 200.00 | 2022-08-22 | 76 | 1 | 6 | Budget |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-10-21 | 69 | 1 | 5 | Actual |
| 37123 | 797.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 27878 | 108248.88 | 2024-06-21 | 12 | 2 | 13 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 6638 | 108.66 | 2022-10-22 | 85 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 19681 | 208.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 19303 | 18.84 | 2023-10-22 | 73 | 2 | 11 | Actual |
| 31396 | 712.00 | 2024-10-21 | 90 | 1 | 3 | Actual |
| 38044 | 2478.46 | 2025-03-22 | 53 | 6 | 12 | Actual |
| 37151 | 43457.00 | 2025-03-22 | 24 | 7 | 3 | Actual |
| 17427 | 9793.49 | 2023-08-22 | 38 | 7 | 11 | Actual |
| 26278 | 131929.00 | 2024-05-21 | 37 | 7 | 7 | Actual |
| 9326 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
| 1616 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 27398 | 27155.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 35103 | 436.00 | 2025-01-20 | 92 | 1 | 6 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 37364 | 26343.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
| 9521 | 225.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 37100 | 91769.00 | 2025-03-22 | 12 | 2 | 3 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 39056 | 11.40 | 2025-04-22 | 71 | 5 | 11 | Actual |
| 1757 | 237.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 32586 | 107870.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2024-05-21 | 19 | 7 | 8 | Actual |
| 37088 | 1180.00 | 2025-03-22 | 81 | 1 | 3 | Actual |
| 31114 | 90713.09 | 2024-09-21 | 13 | 7 | 11 | Actual |
| 31571 | 6928.00 | 2024-10-21 | 23 | 7 | 4 | Actual |
| 3440 | 100.00 | 2022-08-22 | 67 | 6 | 3 | Budget |
| 27886 | 62.66 | 2024-06-21 | 69 | 2 | 13 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 2398 | 111.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 24299 | 31548.64 | 2024-03-21 | 38 | 7 | 8 | Actual |
| 19454 | 60805.08 | 2023-10-22 | 31 | 7 | 11 | Actual |
| 30828 | 6062.00 | 2024-09-21 | 23 | 7 | 7 | Actual |
| 19889 | 172.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 7533 | 14324.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
| 18677 | 209.00 | 2023-10-22 | 67 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 12415 | 90.00 | 2023-04-22 | 68 | 6 | 3 | Budget |
| 12671 | 18460.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 39122 | 96389.79 | 2025-04-22 | 21 | 7 | 11 | Actual |
| 8121 | 42.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-03-21 | 12 | 2 | 5 | Actual |
| 38000 | 386.94 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 17784 | 295.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
| 35588 | 84.80 | 2025-01-20 | 83 | 4 | 11 | Actual |
| 34316 | 59618.86 | 2024-12-22 | 19 | 7 | 8 | Actual |
| 9458 | 152.00 | 2023-01-20 | 68 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-20 | 82 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
| 22402 | 115.65 | 2024-01-20 | 90 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-01-20 | 6 | 7 | 4 | Actual |
| 25348 | 168.85 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 16593 | 6254.00 | 2023-08-22 | 23 | 7 | 3 | Actual |
| 34958 | 686582.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 15661 | 288.00 | 2023-07-23 | 90 | 6 | 4 | Actual |
| 12015 | 36700.00 | 2023-03-22 | 60 | 1 | 7 | Budget |
| 24526 | 39.06 | 2024-03-21 | 87 | 1 | 12 | Actual |
| 29122 | 71760.00 | 2024-08-21 | 60 | 1 | 3 | Actual |
| 36408 | 191118.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
| 8049 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
| 10680 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
| 6175 | 139.00 | 2022-10-22 | 92 | 2 | 6 | Actual |
| 3986 | 226.00 | 2022-08-22 | 65 | 4 | 6 | Actual |
| 24808 | 12227.00 | 2024-04-21 | 7 | 7 | 4 | Actual |
| 22296 | 716599.28 | 2024-01-20 | 101 | 6 | 8 | Actual |
| 11160 | 3340.54 | 2023-02-20 | 76 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 35499 | 300.76 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 23808 | 473.00 | 2024-03-21 | 65 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 21807 | 12118.00 | 2024-01-20 | 22 | 7 | 4 | Actual |
| 7100 | 152.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 12192 | 196.54 | 2023-03-22 | 85 | 1 | 8 | Actual |
| 4905 | 200.00 | 2022-09-22 | 78 | 6 | 5 | Budget |
| 21429 | 43.31 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 26962 | -371.00 | 2024-06-21 | 91 | 1 | 4 | Actual |
| 6091 | 265.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
| 1986 | 2545.00 | 2022-06-22 | 62 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 28920 | 7.14 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 15418 | 131.61 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 11123 | 4.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 30296 | 274.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 34269 | 490.48 | 2024-12-22 | 92 | 2 | 8 | Actual |
| 22525 | 53.95 | 2024-01-20 | 52 | 6 | 12 | Actual |
| 18069 | 990.00 | 2023-09-22 | 87 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 6997 | 200.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
| 2544 | 77.00 | 2022-07-23 | 97 | 6 | 4 | Actual |
| 38325 | 186.00 | 2025-04-22 | 74 | 7 | 3 | Actual |
| 6464 | 596.00 | 2022-10-22 | 54 | 6 | 7 | Actual |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 28764 | 113.53 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 11890 | 8.00 | 2023-03-22 | 69 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 28691 | 47.57 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 1113 | 3645.09 | 2022-05-22 | 23 | 7 | 8 | Actual |
| 7501 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 12796 | 6991.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 38846 | 358445.64 | 2025-04-22 | 12 | 2 | 8 | Actual |
| 1534 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
| 18189 | 108.66 | 2023-09-22 | 85 | 2 | 8 | Actual |
| 7639 | 9853.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 4320 | 75.32 | 2022-08-22 | 71 | 1 | 8 | Actual |
| 23337 | 32.67 | 2024-02-20 | 68 | 2 | 11 | Actual |
| 9468 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 18343 | 9733.92 | 2023-09-22 | 60 | 4 | 11 | Actual |
| 24602 | 12093.54 | 2024-03-21 | 19 | 7 | 12 | Actual |
| 8339 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 36316 | 123.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 19136 | 23757.00 | 2023-10-22 | 33 | 7 | 7 | Actual |
| 36611 | 1001759.14 | 2025-02-20 | 4 | 7 | 8 | Actual |
| 604 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
| 2709 | 19062.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 4354 | 17900.00 | 2022-08-22 | 60 | 2 | 8 | Budget |
| 13240 | 200.00 | 2023-04-22 | 83 | 6 | 7 | Budget |
| 37236 | 897.00 | 2025-03-22 | 72 | 6 | 4 | Actual |
| 37378 | 23041.00 | 2025-03-22 | 100 | 7 | 5 | Actual |
| 2987 | 486.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 23147 | 348.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 36906 | 83.74 | 2025-02-20 | 71 | 6 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-22 | 53 | 6 | 6 | Budget |
| 15139 | 301.09 | 2023-06-22 | 76 | 2 | 8 | Actual |
| 30497 | 8807.00 | 2024-09-21 | 63 | 6 | 5 | Actual |
| 7133 | 554.00 | 2022-11-22 | 66 | 6 | 5 | Actual |
| 20669 | 392.00 | 2023-12-23 | 92 | 6 | 3 | Actual |
| 15717 | 608.00 | 2023-07-23 | 87 | 1 | 5 | Actual |
| 17190 | 52.60 | 2023-08-22 | 82 | 6 | 8 | Actual |
| 38997 | 266.72 | 2025-04-22 | 65 | 3 | 11 | Actual |
| 37130 | 526.00 | 2025-03-22 | 90 | 6 | 3 | Actual |
| 16482 | -93.92 | 2023-07-23 | 91 | 6 | 12 | Actual |
| 22645 | 252.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 13218 | 32.00 | 2023-04-22 | 69 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2022-09-22 | 62 | 4 | 6 | Budget |
| 1061 | 91.99 | 2022-05-22 | 68 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-05-22 | 78 | 6 | 8 | Actual |
| 12176 | 546.55 | 2023-03-22 | 76 | 1 | 8 | Actual |
| 26934 | -137.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
| 36114 | 138147.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 4010 | 29.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 19881 | 22302.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 16664 | 23074.00 | 2023-08-22 | 52 | 6 | 4 | Actual |
| 8938 | 105.63 | 2022-12-23 | 83 | 6 | 8 | Actual |
| 5701 | 280.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 32882 | -342.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
| 16232 | 33.74 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 11332 | 50883.00 | 2023-03-22 | 13 | 7 | 3 | Actual |
| 33290 | 126.29 | 2024-11-21 | 90 | 3 | 11 | Actual |
| 24212 | 9.00 | 2024-03-21 | 96 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-05-22 | 71 | 1 | 7 | Actual |
| 25832 | 36360.00 | 2024-05-21 | 53 | 6 | 4 | Actual |
| 35693 | 236.93 | 2025-01-20 | 66 | 1 | 12 | Actual |
| 15666 | 409.00 | 2023-07-23 | 97 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 2698 | 16128.00 | 2022-07-23 | 24 | 7 | 5 | Actual |
| 23078 | 120854.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 4561 | 70.00 | 2022-09-22 | 68 | 6 | 3 | Budget |
| 25404 | 148.63 | 2024-04-21 | 77 | 3 | 11 | Actual |
| 37773 | 36656.31 | 2025-03-22 | 24 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 25648 | 22472.45 | 2024-04-21 | 39 | 7 | 12 | Actual |
| 1492 | 190.00 | 2022-06-22 | 85 | 1 | 5 | Actual |
| 12486 | 650.00 | 2023-04-22 | 61 | 7 | 3 | Budget |
| 39106 | 336.94 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-05-22 | 57 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-03-22 | 61 | 6 | 3 | Actual |
| 26752 | -247.87 | 2024-05-21 | 91 | 2 | 13 | Actual |
| 25118 | 29150.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
| 28075 | 410.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
| 21407 | 164.59 | 2023-12-23 | 65 | 4 | 11 | Actual |
| 29545 | 123.00 | 2024-08-21 | 74 | 5 | 6 | Actual |
| 16689 | 105.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2023-12-23 | 65 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-09-22 | 71 | 6 | 8 | Budget |
| 27663 | 76.29 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 15052 | 327.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-10-22 | 78 | 6 | 3 | Budget |
| 3807 | 129198.00 | 2022-08-22 | 4 | 7 | 5 | Actual |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 19328 | 10.33 | 2023-10-22 | 69 | 3 | 11 | Actual |
| 11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
| 2533 | 130.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
| 21569 | 16.72 | 2023-12-23 | 78 | 6 | 12 | Actual |
| 2979 | 431.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 16075 | 57131.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
| 33928 | 24971.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
| 14861 | 148.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
| 31959 | 34573.00 | 2024-10-21 | 33 | 7 | 7 | Actual |
| 33411 | 180.55 | 2024-11-21 | 92 | 1 | 12 | Actual |
| 22386 | 58.21 | 2024-01-20 | 68 | 3 | 11 | Actual |
| 32347 | 307.15 | 2024-10-21 | 92 | 6 | 12 | Actual |
| 28761 | 141.19 | 2024-07-22 | 90 | 3 | 11 | Actual |
| 833 | 51.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 23934 | 39.00 | 2024-03-21 | 73 | 2 | 6 | Actual |
| 26887 | 12316.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 32479 | 4504.84 | 2024-10-21 | 20 | 7 | 13 | Actual |
| 38800 | 16595.00 | 2025-04-22 | 20 | 7 | 7 | Actual |
| 31365 | 38514.25 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 30123 | 30961.97 | 2024-08-21 | 34 | 7 | 12 | Actual |
| 38065 | 609.28 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 36104 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 21113 | 664.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
| 32355 | 11189.27 | 2024-10-21 | 7 | 7 | 12 | Actual |
| 19914 | 700.00 | 2023-11-22 | 62 | 2 | 6 | Actual |
| 2011 | 185.00 | 2022-06-22 | 78 | 6 | 7 | Actual |
| 4625 | 57680.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
| 38875 | 10754.31 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 34683 | 56037.38 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 32530 | 5936.00 | 2024-11-21 | 57 | 6 | 3 | Actual |
| 38327 | 245.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-22 | 80 | 2 | 13 | Actual |
| 29247 | 666.00 | 2024-08-21 | 67 | 1 | 4 | Actual |
| 9212 | -264.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
| 36034 | 60.00 | 2025-02-20 | 84 | 7 | 3 | Actual |
| 38430 | 50013.00 | 2025-04-22 | 38 | 7 | 4 | Actual |
| 7410 | 13.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 5929 | 167742.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
| 33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
| 34097 | 325862.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
| 37417 | 103.00 | 2025-03-22 | 76 | 2 | 6 | Actual |
| 24327 | 155.02 | 2024-03-21 | 90 | 1 | 11 | Actual |
| 5175 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 27730 | 1743836.71 | 2024-06-21 | 43 | 7 | 11 | Actual |
| 13291 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
| 38070 | 766.73 | 2025-03-22 | 87 | 6 | 12 | Actual |
| 39279 | 97.74 | 2025-04-22 | 85 | 1 | 13 | Actual |
| 697 | 47.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 22660 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 15887 | 18.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
| 36068 | 866.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
| 371 | 144.00 | 2022-05-22 | 89 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
| 35696 | 27.36 | 2025-01-20 | 69 | 1 | 12 | Actual |
| 25590 | 101.82 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 21357 | 13.53 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 20670 | 12594.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-21 | 62 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 5577 | 120.78 | 2022-09-22 | 89 | 6 | 8 | Actual |
| 8279 | 40.00 | 2022-12-23 | 82 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
| 902 | 630.00 | 2022-05-22 | 87 | 6 | 7 | Actual |
| 7398 | 858.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 21736 | 480.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 5838 | 200.00 | 2022-10-22 | 84 | 1 | 4 | Budget |
| 15728 | 144604.00 | 2023-07-23 | 56 | 6 | 5 | Actual |
| 31707 | 6517.00 | 2024-10-21 | 60 | 2 | 6 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 13822 | 378.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 18876 | 59.00 | 2023-10-22 | 85 | 1 | 6 | Actual |
| 25341 | 143.31 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 37552 | 55001.00 | 2025-03-22 | 13 | 7 | 6 | Actual |
| 12788 | 11363.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 13622 | 373.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
| 22090 | 26055.00 | 2024-01-20 | 14 | 7 | 6 | Actual |
| 38813 | 39088.00 | 2025-04-22 | 38 | 7 | 7 | Actual |
| 27942 | 391727.85 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 33976 | 92.00 | 2024-12-22 | 89 | 2 | 6 | Actual |
| 16 | 54.00 | 2022-05-22 | 71 | 1 | 3 | Actual |
| 37468 | 30.00 | 2025-03-22 | 71 | 4 | 6 | Actual |
| 28213 | 19430.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 24500 | 9513.70 | 2024-03-21 | 38 | 7 | 11 | Actual |
| 17801 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 34431 | 115.65 | 2024-12-22 | 78 | 4 | 11 | Actual |
| 37110 | 945.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 17029 | 325.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
| 5258 | 512100.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 4953 | 22052.00 | 2022-09-22 | 38 | 7 | 5 | Actual |
| 22263 | 189837.95 | 2024-01-20 | 56 | 6 | 8 | Actual |
| 31483 | 87.00 | 2024-10-21 | 83 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-04-22 | 65 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 34647 | 10712.66 | 2024-12-22 | 33 | 7 | 12 | Actual |
| 28891 | 128.42 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 12918 | 307.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
| 20339 | 25.23 | 2023-11-22 | 83 | 2 | 11 | Actual |
| 14628 | 414.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 19508 | 14.59 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 26379 | 1363385.58 | 2024-05-21 | 6 | 7 | 8 | Actual |
| 10354 | 200.00 | 2023-02-20 | 67 | 6 | 4 | Budget |
| 26172 | 180130.00 | 2024-05-21 | 21 | 7 | 6 | Actual |
| 10905 | 78.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 18739 | 8741.00 | 2023-10-22 | 8 | 7 | 4 | Actual |
| 20548 | 1185.89 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 13047 | -126.00 | 2023-04-22 | 91 | 5 | 6 | Actual |
| 31665 | 27150.00 | 2024-10-21 | 24 | 7 | 5 | Actual |
| 25109 | 21743.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2024-01-20 | 19 | 7 | 6 | Actual |
| 3610 | 0.00 | 2022-08-22 | 54 | 6 | 4 | Budget |
| 672 | 70.00 | 2022-05-22 | 67 | 5 | 6 | Budget |
| 11455 | 0.00 | 2023-03-22 | 54 | 6 | 4 | Budget |
| 25872 | 73552.00 | 2024-05-21 | 13 | 7 | 4 | Actual |
| 20930 | 236.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 6178 | 1116030.00 | 2022-10-22 | 10 | 3 | 6 | Actual |
| 2247 | 23756.07 | 2022-06-22 | 38 | 7 | 8 | Actual |
| 25006 | 519.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 19456 | 6779.61 | 2023-10-22 | 33 | 7 | 11 | Actual |
| 500 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 16979 | 98.00 | 2023-08-22 | 83 | 6 | 6 | Actual |
| 6492 | 354.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-05-22 | 62 | 6 | 4 | Budget |
| 36649 | 359.28 | 2025-02-20 | 74 | 1 | 11 | Actual |
| 27759 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 2410 | 111.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
| 35007 | 322.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 23781 | 64307.00 | 2024-03-21 | 13 | 7 | 4 | Actual |
| 15158 | 308791.68 | 2023-06-22 | 56 | 6 | 8 | Actual |
| 37930 | 2743.36 | 2025-03-22 | 62 | 6 | 11 | Actual |
| 36189 | 174.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 28437 | -311.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
| 8464 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 30767 | 102.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 13586 | 2120.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
| 12600 | 480.00 | 2023-04-22 | 66 | 6 | 4 | Budget |
| 16347 | 75.23 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 2558 | 48307.00 | 2022-07-23 | 21 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-04-21 | 67 | 6 | 4 | Actual |
| 36448 | 550.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
| 24850 | 41.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 9606 | 139.00 | 2023-01-20 | 73 | 4 | 6 | Actual |
| 35772 | 307.15 | 2025-01-20 | 90 | 6 | 12 | Actual |
| 14648 | -346.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 37813 | 180.55 | 2025-03-22 | 94 | 1 | 11 | Actual |
| 19258 | 126307.98 | 2023-10-22 | 35 | 7 | 8 | Actual |
| 18628 | 15454.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2024-12-22 | 21 | 7 | 11 | Actual |
| 20172 | 244345.00 | 2023-11-22 | 43 | 7 | 7 | Actual |
| 13754 | 578.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 4632 | 864.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 36737 | 24.16 | 2025-02-20 | 82 | 4 | 11 | Actual |
| 36586 | 287.45 | 2025-02-20 | 68 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-06-21 | 73 | 6 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-22 | 101 | 6 | 8 | Actual |
| 35377 | 205.63 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 15925 | 198.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 18311 | 35.87 | 2023-09-22 | 90 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 34552 | 322.04 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 23988 | 109.00 | 2024-03-21 | 73 | 4 | 6 | Actual |
| 10051 | 20.00 | 2023-01-20 | 82 | 6 | 8 | Budget |
| 3420 | 2588.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
| 11324 | 273.00 | 2023-03-22 | 97 | 6 | 3 | Actual |
| 4635 | 100.00 | 2022-09-22 | 65 | 7 | 3 | Budget |
| 32103 | 746.52 | 2024-10-21 | 80 | 1 | 11 | Actual |
| 5390 | 178.00 | 2022-09-22 | 90 | 6 | 7 | Actual |
| 25781 | 63.00 | 2024-05-21 | 68 | 7 | 3 | Actual |
| 17905 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
| 22876 | 9272.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 13986 | 178668.00 | 2023-05-22 | 29 | 7 | 6 | Actual |
| 22161 | 263.00 | 2024-01-20 | 78 | 6 | 7 | Actual |
| 37160 | 61302.00 | 2025-03-22 | 38 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 3775 | 200.00 | 2022-08-22 | 74 | 6 | 5 | Budget |
| 37568 | 195089.00 | 2025-03-22 | 35 | 7 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 14477 | 8842.41 | 2023-05-22 | 101 | 6 | 12 | Actual |
| 39244 | 1843.35 | 2025-04-22 | 23 | 7 | 12 | Actual |
| 36657 | 178.42 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 22675 | 41644.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 27040 | 556.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 8573 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
| 29315 | 62956.00 | 2024-08-21 | 19 | 7 | 4 | Actual |
| 10593 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
| 36553 | 255.63 | 2025-02-20 | 68 | 2 | 8 | Actual |
| 11972 | 80.00 | 2023-03-22 | 85 | 6 | 6 | Budget |
| 3549 | 200.00 | 2022-08-22 | 87 | 7 | 3 | Budget |
| 15869 | 484.00 | 2023-07-23 | 92 | 3 | 6 | Actual |
| 8711 | 171670.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 19488 | 52.89 | 2023-10-22 | 90 | 1 | 12 | Actual |
| 2374 | 51717.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2024-09-21 | 76 | 6 | 4 | Actual |
| 3938 | 280.00 | 2022-08-22 | 65 | 3 | 6 | Budget |
| 20138 | 129.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 23021 | 140.00 | 2024-02-20 | 89 | 5 | 6 | Actual |
| 2297 | 501.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 16965 | 172.00 | 2023-08-22 | 66 | 6 | 6 | Actual |
| 28819 | 1.00 | 2024-07-22 | 96 | 5 | 11 | Actual |
| 7143 | 300.00 | 2022-11-22 | 73 | 6 | 5 | Budget |
| 32769 | -334.00 | 2024-11-21 | 91 | 6 | 5 | Actual |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 21621 | 109.00 | 2024-01-20 | 71 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 31354 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 27002 | 608904.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2023-12-23 | 22 | 7 | 6 | Actual |
| 5208 | 1310.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 1441 | 140292.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 21531 | 6.08 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 30160 | 2543.40 | 2024-08-21 | 61 | 2 | 13 | Actual |
| 19134 | 52961.00 | 2023-10-22 | 31 | 7 | 7 | Actual |
| 30865 | 528.36 | 2024-09-21 | 89 | 1 | 8 | Actual |
| 24575 | 28.42 | 2024-03-21 | 74 | 6 | 12 | Actual |
| 36527 | 248.06 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 34439 | 102.89 | 2024-12-22 | 89 | 4 | 11 | Actual |
| 11556 | 168.00 | 2023-03-22 | 68 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2022-10-22 | 40 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-20 | 37 | 7 | 8 | Actual |
| 32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 5998 | 12107.00 | 2022-10-22 | 57 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 2738 | 100.00 | 2022-07-23 | 78 | 1 | 6 | Budget |
| 24813 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
| 35496 | 47.57 | 2025-01-20 | 69 | 1 | 11 | Actual |
| 25497 | 60.33 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 10268 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 31169 | 192.25 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 13920 | 123.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 710 | 8300.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 21773 | 60.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 16831 | 216.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
| 28104 | 1346.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 16080 | 82361.71 | 2023-07-23 | 60 | 1 | 8 | Actual |
| 12868 | 115.00 | 2023-04-22 | 65 | 2 | 6 | Actual |
| 18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
| 37732 | 1079.89 | 2025-03-22 | 65 | 6 | 8 | Actual |
| 17345 | 20.97 | 2023-08-22 | 66 | 5 | 11 | Actual |
| 9893 | 44166.00 | 2023-01-20 | 21 | 7 | 7 | Actual |
| 18648 | 109.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
| 17121 | 513.21 | 2023-08-22 | 73 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 16935 | 50.00 | 2023-08-22 | 68 | 5 | 6 | Actual |
| 14385 | 8580.71 | 2023-05-22 | 38 | 7 | 11 | Actual |
| 20297 | 273.10 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 22928 | 8.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 21487 | 135.87 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-05-22 | 57 | 6 | 8 | Budget |
| 32943 | 1796.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 31576 | 47578.00 | 2024-10-21 | 32 | 7 | 4 | Actual |
| 6599 | 9.00 | 2022-10-22 | 96 | 1 | 8 | Actual |
| 26890 | 117004.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
| 8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
| 11402 | 19593.00 | 2023-03-22 | 100 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 6836 | 80.00 | 2022-11-22 | 84 | 6 | 3 | Budget |
| 15069 | 2458.00 | 2023-06-22 | 97 | 6 | 7 | Actual |
| 14098 | 5372.39 | 2023-05-22 | 62 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 31106 | 7.00 | 2024-09-21 | 96 | 6 | 11 | Actual |
| 33707 | 30297.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 37955 | 59176.33 | 2025-03-22 | 94 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 16170 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
| 22647 | 336.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 20632 | 499.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
| 34005 | 479.00 | 2024-12-22 | 90 | 3 | 6 | Actual |
| 4789 | 480434.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 35925 | 76797.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
| 11617 | 200.00 | 2023-03-22 | 68 | 6 | 5 | Budget |
| 17455 | 64.59 | 2023-08-22 | 90 | 1 | 12 | Actual |
| 17692 | 452.00 | 2023-09-22 | 92 | 1 | 4 | Actual |
| 35713 | 243.32 | 2025-01-20 | 92 | 1 | 12 | Actual |
| 24484 | 37969.55 | 2024-03-21 | 15 | 7 | 11 | Actual |
| 31536 | 85.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 1725 | 200.00 | 2022-06-22 | 83 | 3 | 6 | Budget |
| 30008 | 12289.29 | 2024-08-21 | 40 | 7 | 11 | Actual |
| 16923 | 265.00 | 2023-08-22 | 87 | 4 | 6 | Actual |
| 32573 | 101756.00 | 2024-11-21 | 21 | 7 | 3 | Actual |
| 2465 | 303.00 | 2022-07-23 | 78 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-10-22 | 67 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 39187 | 44.38 | 2025-04-22 | 85 | 2 | 12 | Actual |
| 1562 | 6.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 2018 | 43.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 33152 | 12939.20 | 2024-11-21 | 57 | 6 | 8 | Actual |
| 15746 | 730.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 7336 | 138.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 30604 | -166.00 | 2024-09-21 | 91 | 2 | 6 | Actual |
| 31933 | 421.00 | 2024-10-21 | 90 | 6 | 7 | Actual |
| 23795 | 24935.00 | 2024-03-21 | 33 | 7 | 4 | Actual |
| 26039 | 17.00 | 2024-05-21 | 85 | 2 | 6 | Actual |
| 29392 | 315.00 | 2024-08-21 | 90 | 6 | 5 | Actual |
| 16442 | 22.04 | 2023-07-23 | 80 | 2 | 12 | Actual |
| 9868 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
| 37563 | 254592.00 | 2025-03-22 | 29 | 7 | 6 | Actual |
| 24630 | 175.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 117 | 12687.00 | 2022-05-22 | 14 | 7 | 3 | Actual |
| 34578 | 57.14 | 2024-12-22 | 78 | 2 | 12 | Actual |
| 4859 | 185.00 | 2022-09-22 | 89 | 1 | 5 | Actual |
| 9161 | 90.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 22463 | -183.28 | 2024-01-20 | 91 | 6 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 8202 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 725 | 314.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
| 25467 | 43.31 | 2024-04-21 | 89 | 5 | 11 | Actual |
| 9528 | 50.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
| 9028 | 210.00 | 2023-01-20 | 94 | 1 | 3 | Actual |
| 5246 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
| 30595 | 262.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
| 7496 | 110.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 32963 | 103.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
| 17135 | -315.58 | 2023-08-22 | 91 | 1 | 8 | Actual |
| 24300 | 68856.91 | 2024-03-21 | 39 | 7 | 8 | Actual |
| 27577 | 60.33 | 2024-06-21 | 83 | 2 | 11 | Actual |
| 10773 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 39208 | 62.46 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 24337 | 66.72 | 2024-03-21 | 66 | 2 | 11 | Actual |
| 34990 | 712.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 5411 | 3436.00 | 2022-09-22 | 23 | 7 | 7 | Actual |
| 7624 | 480.00 | 2022-11-22 | 81 | 6 | 7 | Budget |
| 6912 | 33.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
| 38439 | 655.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 9588 | 10.00 | 2023-01-20 | 96 | 3 | 6 | Actual |
| 28065 | 188.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 11646 | 720.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 29983 | 68171.18 | 2024-08-21 | 101 | 6 | 11 | Actual |
| 18142 | 86439.06 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 22598 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
| 39118 | 115298.65 | 2025-04-22 | 15 | 7 | 11 | Actual |
| 24158 | 1565748.00 | 2024-03-21 | 4 | 7 | 7 | Actual |
| 11461 | 38272.00 | 2023-03-22 | 60 | 6 | 4 | Actual |
| 18510 | 44.38 | 2023-09-22 | 81 | 6 | 12 | Actual |
| 26353 | 298.06 | 2024-05-21 | 68 | 6 | 8 | Actual |
| 23673 | 74160.00 | 2024-03-21 | 31 | 7 | 3 | Actual |
| 11087 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 32420 | 734.60 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 17789 | 6609.00 | 2023-09-22 | 53 | 6 | 5 | Actual |
| 21648 | 8928.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-02-20 | 78 | 1 | 4 | Actual |
| 21584 | 4798.72 | 2023-12-23 | 101 | 6 | 12 | Actual |
| 21040 | 51.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 14848 | 90.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 29659 | 5250.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 36519 | 100504.47 | 2025-02-20 | 60 | 1 | 8 | Actual |
| 9704 | 68.00 | 2023-01-20 | 68 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 4469 | 152423.62 | 2022-08-22 | 15 | 7 | 8 | Actual |
| 33552 | 127.57 | 2024-11-21 | 84 | 2 | 13 | Actual |
| 12631 | 100.00 | 2023-04-22 | 85 | 6 | 4 | Budget |
| 7036 | 161453.00 | 2022-11-22 | 101 | 6 | 4 | Actual |
| 15346 | 142.25 | 2023-06-22 | 74 | 6 | 11 | Actual |
| 26801 | 51703.97 | 2024-05-21 | 21 | 7 | 13 | Actual |
| 33513 | 95.99 | 2024-11-21 | 68 | 1 | 13 | Actual |
| 36480 | 232.00 | 2025-02-20 | 85 | 6 | 7 | Actual |
| 26155 | 382.00 | 2024-05-21 | 90 | 6 | 6 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 5650 | 100.00 | 2022-10-22 | 84 | 1 | 3 | Budget |
| 9851 | 155.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
| 9299 | 24381.00 | 2023-01-20 | 34 | 7 | 4 | Actual |
| 35910 | 8410.18 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 23953 | 27351.00 | 2024-03-21 | 60 | 3 | 6 | Actual |
| 14067 | 758886.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 6359 | 100.00 | 2022-10-22 | 78 | 6 | 6 | Budget |
| 37279 | 179439.00 | 2025-03-22 | 37 | 7 | 4 | Actual |
| 36584 | 772.31 | 2025-02-20 | 66 | 6 | 8 | Actual |
| 24984 | 1488.00 | 2024-04-21 | 62 | 3 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2023-07-23 | 60 | 1 | 4 | Actual |
| 17428 | 55226.26 | 2023-08-22 | 39 | 7 | 11 | Actual |
| 4495 | 1432.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 3481 | 155300.00 | 2022-08-22 | 101 | 6 | 3 | Budget |
| 24647 | 151.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
| 14755 | 289.00 | 2023-06-22 | 66 | 6 | 5 | Actual |
| 4744 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 32080 | 110227.38 | 2024-10-21 | 34 | 7 | 8 | Actual |
| 36281 | 4.00 | 2025-02-20 | 96 | 2 | 6 | Actual |
| 10774 | 120.00 | 2023-02-20 | 76 | 5 | 6 | Actual |
| 5769 | 13.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-10-22 | 84 | 6 | 11 | Actual |
| 31582 | 72662.00 | 2024-10-21 | 39 | 7 | 4 | Actual |
| 27835 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 112 | 76978.00 | 2022-05-22 | 4 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-05-21 | 4 | 7 | 13 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 22202 | 31512.00 | 2024-01-20 | 40 | 7 | 7 | Actual |
| 28600 | 110.17 | 2024-07-22 | 71 | 2 | 8 | Actual |
| 29389 | 185.00 | 2024-08-21 | 85 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-06-22 | 66 | 4 | 6 | Budget |
| 28507 | 30239.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 22980 | 38.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 31791 | 171.00 | 2024-10-21 | 66 | 5 | 6 | Actual |
| 17816 | 187.00 | 2023-09-22 | 89 | 6 | 5 | Actual |
| 32726 | 827.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 3692 | 25896.00 | 2022-08-22 | 38 | 7 | 4 | Actual |
| 3182 | 13715.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 3350 | 9875.51 | 2022-07-23 | 20 | 7 | 8 | Actual |
| 23342 | 78.42 | 2024-02-20 | 76 | 2 | 11 | Actual |
| 4488 | 1152033.05 | 2022-08-22 | 43 | 7 | 8 | Actual |
| 27102 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 21987 | 35.00 | 2024-01-20 | 82 | 3 | 6 | Actual |
| 10588 | 546.00 | 2023-02-20 | 80 | 1 | 6 | Actual |
| 38826 | 123.81 | 2025-04-22 | 69 | 1 | 8 | Actual |
| 29003 | 168696.18 | 2024-07-22 | 46 | 7 | 12 | Actual |
| 21657 | 323.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-22 | 72 | 6 | 12 | Actual |
| 19936 | 145.00 | 2023-11-22 | 92 | 2 | 6 | Actual |
| 26905 | 297558.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
| 15598 | 73.00 | 2023-07-23 | 90 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-03-22 | 60 | 1 | 3 | Actual |
| 7582 | 3095.00 | 2022-11-22 | 52 | 6 | 7 | Actual |
| 4243 | 300.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
| 11414 | 280.00 | 2023-03-22 | 67 | 1 | 4 | Budget |
| 26803 | 1520.58 | 2024-05-21 | 23 | 7 | 13 | Actual |
| 28990 | 8579.64 | 2024-07-22 | 24 | 7 | 12 | Actual |
| 13946 | 95.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 33120 | 139444.59 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 34536 | 8671.13 | 2024-12-22 | 100 | 7 | 11 | Actual |
| 22344 | 65.65 | 2024-01-20 | 85 | 1 | 11 | Actual |
| 36164 | 9442.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 25234 | 367.75 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 13181 | 139.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 39132 | 54017.72 | 2025-04-22 | 35 | 7 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 7893 | 33.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 30762 | 735.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 29069 | 155.64 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 21780 | 497.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 12340 | 532506.23 | 2023-03-22 | 43 | 7 | 8 | Actual |
| 37825 | 53.95 | 2025-03-22 | 73 | 2 | 11 | Actual |
| 3977 | 84.00 | 2022-08-22 | 94 | 3 | 6 | Actual |
| 11139 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 14660 | 14791.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 33495 | 32805.63 | 2024-11-21 | 31 | 7 | 12 | Actual |
| 28212 | 150832.00 | 2024-07-22 | 56 | 6 | 5 | Actual |
| 22711 | 642.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 2261 | 410.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 38185 | 213.54 | 2025-03-22 | 85 | 6 | 13 | Actual |
| 16308 | 4.00 | 2023-07-23 | 96 | 4 | 11 | Actual |
| 9165 | 85.00 | 2023-01-20 | 92 | 7 | 3 | Actual |
| 4893 | 49.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 7932 | 84.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 9402 | 168.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-03-21 | 62 | 3 | 11 | Actual |
| 21546 | -90.73 | 2023-12-23 | 91 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 14985 | 80296.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 7106 | 630.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2023-09-22 | 60 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-03-22 | 73 | 1 | 13 | Actual |
| 10412 | 43297.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 19175 | 6749.69 | 2023-10-22 | 61 | 2 | 8 | Actual |
Generated 2025-06-21 19:44:11.679 UTC