[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14436
24973 items
NOTE: Only 1000 elements of total 24973 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21911 | 43647.00 | 2024-02-20 | 39 | 7 | 5 | Actual |
| 11122 | 208.66 | 2023-03-23 | 94 | 2 | 8 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 3039 | 1573502.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
| 10295 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
| 3897 | 19.00 | 2022-09-22 | 69 | 2 | 6 | Actual |
| 9856 | 491.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 30921 | 851.10 | 2024-10-22 | 81 | 6 | 8 | Actual |
| 4802 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
| 513 | 273.00 | 2022-06-22 | 90 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-04-22 | 66 | 2 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 26004 | 144.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
| 33375 | 77035.17 | 2024-12-22 | 31 | 7 | 11 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 11424 | 583.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 29475 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 25694 | 376.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
| 1438 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
| 21656 | 364.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 33219 | 242.25 | 2024-12-22 | 68 | 1 | 11 | Actual |
| 38186 | 948.64 | 2025-04-22 | 87 | 6 | 13 | Actual |
| 4111 | 463.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 38569 | 68.00 | 2025-05-23 | 78 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 30335 | 57661.00 | 2024-10-22 | 38 | 7 | 3 | Actual |
| 12668 | 25670.00 | 2023-05-23 | 40 | 7 | 4 | Actual |
| 15698 | 4784.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 29129 | 119.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
| 30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
| 14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
| 1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 25823 | 1112.00 | 2024-06-21 | 87 | 1 | 4 | Actual |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 11679 | 19220.00 | 2023-04-22 | 38 | 7 | 5 | Actual |
| 15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
| 2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2023-12-23 | 60 | 2 | 11 | Actual |
| 4757 | 300.00 | 2022-10-23 | 73 | 6 | 4 | Budget |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 25560 | -72.64 | 2024-05-22 | 91 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
| 29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
| 849 | 27642.00 | 2022-06-22 | 12 | 2 | 7 | Actual |
| 2775 | 11.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 703 | 71.00 | 2022-06-22 | 89 | 5 | 6 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-05-22 | 65 | 3 | 11 | Actual |
| 15309 | 16.72 | 2023-07-23 | 69 | 4 | 11 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 19583 | 8927.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 31344 | 12500.00 | 2024-10-22 | 99 | 6 | 13 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 9035 | 61152.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 13788 | 43173.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 38147 | 681.97 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 16410 | 17.78 | 2023-08-23 | 73 | 1 | 12 | Actual |
| 1877 | 280.00 | 2022-07-23 | 81 | 6 | 6 | Budget |
| 33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
| 15534 | 585.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 18556 | 888.00 | 2023-11-22 | 66 | 1 | 3 | Actual |
| 39104 | 252.89 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 28596 | 705.64 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-12-22 | 67 | 2 | 12 | Actual |
| 24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
| 30192 | 5829.43 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 34048 | 78.00 | 2025-01-22 | 78 | 5 | 6 | Actual |
| 35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
| 18063 | 1201.00 | 2023-10-23 | 80 | 1 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2024-08-22 | 54 | 6 | 6 | Actual |
| 38503 | 19465.00 | 2025-05-23 | 7 | 7 | 5 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 28045 | 21397.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 18567 | 1144.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
| 21210 | 195.02 | 2024-01-23 | 71 | 1 | 8 | Actual |
| 36417 | 22572.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 23717 | 254.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 22165 | 225.00 | 2024-02-20 | 83 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
| 2572 | 26940.00 | 2022-08-23 | 40 | 7 | 4 | Actual |
| 11943 | 100.00 | 2023-04-22 | 67 | 6 | 6 | Budget |
| 2550 | 8692.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 16378 | 31286.45 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 35182 | 270.00 | 2025-02-20 | 90 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
| 14171 | 208.66 | 2023-06-22 | 78 | 6 | 8 | Actual |
| 24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 38800 | 16595.00 | 2025-05-23 | 20 | 7 | 7 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 31262 | 173.18 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 14978 | 387259.00 | 2023-07-23 | 101 | 6 | 6 | Actual |
| 12426 | 1000.00 | 2023-05-23 | 76 | 6 | 3 | Budget |
| 10000 | 175.33 | 2023-02-20 | 89 | 2 | 8 | Actual |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 32840 | 78.00 | 2024-12-22 | 73 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
| 10689 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Budget |
| 22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 7486 | 30.00 | 2022-12-23 | 82 | 6 | 6 | Budget |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 658 | -132.00 | 2022-06-22 | 91 | 4 | 6 | Actual |
| 19237 | 891561.63 | 2023-11-22 | 101 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-10-23 | 67 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 6350 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 29889 | -54.56 | 2024-09-21 | 91 | 2 | 11 | Actual |
| 4808 | 20672.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 10803 | 70000.00 | 2023-03-23 | 56 | 6 | 6 | Budget |
| 19263 | 1423090.74 | 2023-11-22 | 43 | 7 | 8 | Actual |
| 14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-02-20 | 68 | 6 | 4 | Budget |
| 16409 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 35453 | 323.81 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 19588 | 129.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 16117 | 395.03 | 2023-08-23 | 73 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 13583 | 691711.50 | 2023-06-22 | 45 | 7 | 3 | Actual |
| 21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 5470 | -371.64 | 2022-10-23 | 91 | 1 | 8 | Actual |
| 31711 | 109.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-05-23 | 83 | 6 | 4 | Budget |
| 38160 | 4.00 | 2025-04-22 | 96 | 2 | 13 | Actual |
| 19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 800 | -58073.00 | 2022-06-22 | 46 | 7 | 6 | Actual |
| 22849 | 638.00 | 2024-03-22 | 80 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 20445 | 66.72 | 2023-12-23 | 72 | 6 | 11 | Actual |
| 13388 | 15333.19 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 20329 | 5.01 | 2023-12-23 | 69 | 2 | 11 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 5962 | 228.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 25926 | 6009.00 | 2024-06-21 | 52 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 12532 | 50900.00 | 2023-05-23 | 60 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 25897 | 29781.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
| 5587 | 1130546.39 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 25814 | 636.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
| 30734 | 14978.00 | 2024-10-22 | 22 | 7 | 6 | Actual |
| 5295 | 380.00 | 2022-10-23 | 65 | 1 | 7 | Budget |
| 34107 | 14978.00 | 2025-01-22 | 22 | 7 | 6 | Actual |
| 35834 | 126391.33 | 2025-02-20 | 12 | 2 | 13 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 31201 | 4720.00 | 2024-10-22 | 63 | 6 | 12 | Actual |
| 28035 | 692107.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 80 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 35990 | 404098.00 | 2025-03-23 | 6 | 7 | 3 | Actual |
| 16558 | 91.00 | 2023-09-22 | 71 | 6 | 3 | Actual |
| 37237 | 608.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 16771 | 78.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
| 18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 39003 | 160.34 | 2025-05-23 | 73 | 3 | 11 | Actual |
| 34760 | 61390.12 | 2025-01-22 | 29 | 7 | 13 | Actual |
| 27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
| 27839 | 73003.18 | 2024-07-22 | 29 | 7 | 12 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 18955 | 55.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 38983 | 20.97 | 2025-05-23 | 82 | 2 | 11 | Actual |
| 10889 | 13715.00 | 2023-03-23 | 100 | 7 | 6 | Actual |
| 21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
| 29916 | -146.05 | 2024-09-21 | 91 | 3 | 11 | Actual |
| 22649 | 10.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
| 3294 | 298.06 | 2022-08-23 | 65 | 6 | 8 | Actual |
| 14016 | 585.00 | 2023-06-22 | 81 | 1 | 7 | Actual |
| 16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 12409 | 291.00 | 2023-05-23 | 65 | 6 | 3 | Actual |
| 12571 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 8360 | 100.00 | 2023-01-23 | 83 | 1 | 6 | Budget |
| 23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
| 38130 | 145.11 | 2025-04-22 | 90 | 1 | 13 | Actual |
| 17057 | 495.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
| 39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
| 16398 | 407551.48 | 2023-08-23 | 43 | 7 | 11 | Actual |
| 21691 | 29716.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 13981 | 119509.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 38034 | 19.91 | 2025-04-22 | 84 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-22 | 56 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
| 4868 | 8700.00 | 2022-10-23 | 53 | 6 | 5 | Budget |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 18559 | 98.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
| 3281 | 11236.14 | 2022-08-23 | 53 | 6 | 8 | Actual |
| 36187 | 59.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 11494 | 494.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
| 7660 | 140100.00 | 2022-12-23 | 29 | 7 | 7 | Actual |
| 15149 | 123.81 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 34649 | 49231.46 | 2025-01-22 | 35 | 7 | 12 | Actual |
| 13158 | 70.00 | 2023-05-23 | 69 | 1 | 7 | Actual |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 33984 | 2966.00 | 2025-01-22 | 61 | 3 | 6 | Actual |
| 15809 | 81.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 20962 | 113.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
| 35562 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 27426 | 2049.60 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 21388 | 102.89 | 2024-01-23 | 76 | 3 | 11 | Actual |
| 21071 | 77.00 | 2024-01-23 | 85 | 6 | 6 | Actual |
| 27427 | 1269.29 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-06-21 | 82 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
| 27825 | 339510.28 | 2024-07-22 | 6 | 7 | 12 | Actual |
| 2450 | 429.00 | 2022-08-23 | 67 | 1 | 4 | Actual |
| 32001 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 29549 | 266.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 11881 | 492.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 30359 | 75.00 | 2024-10-22 | 85 | 7 | 3 | Actual |
| 11703 | 270.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
| 451 | 43030.00 | 2022-06-22 | 21 | 7 | 5 | Actual |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
| 3931 | 345147.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 26768 | 55.64 | 2024-06-21 | 69 | 6 | 13 | Actual |
| 14087 | 131694.00 | 2023-06-22 | 37 | 7 | 7 | Actual |
| 18426 | 125.23 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 2075 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
| 25155 | 143267.00 | 2024-05-22 | 56 | 6 | 7 | Actual |
| 27956 | 54768.94 | 2024-07-22 | 29 | 7 | 13 | Actual |
| 33323 | 3090.18 | 2024-12-22 | 53 | 6 | 11 | Actual |
| 16557 | 58.00 | 2023-09-22 | 69 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-05-22 | 60 | 4 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
| 15728 | 144604.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 15332 | 49951.69 | 2023-07-23 | 56 | 6 | 11 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 13621 | 88.00 | 2023-06-22 | 71 | 1 | 4 | Actual |
| 30257 | 686.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 5609 | 24522.75 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 1260 | 119746.00 | 2022-07-23 | 35 | 7 | 3 | Actual |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 27186 | 293.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
| 30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 18697 | 304.00 | 2023-11-22 | 94 | 1 | 4 | Actual |
| 34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 8392 | 111.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 3551 | 107.00 | 2022-09-22 | 90 | 7 | 3 | Actual |
| 21903 | 145704.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
| 36258 | 498.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 9893 | 44166.00 | 2023-02-20 | 21 | 7 | 7 | Actual |
| 24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 33796 | 204.00 | 2025-01-22 | 84 | 6 | 4 | Actual |
| 36842 | 247.57 | 2025-03-23 | 66 | 1 | 12 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 22624 | 14467.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 13504 | 389.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 20751 | 328.00 | 2024-01-23 | 89 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 29602 | 46479.00 | 2024-09-21 | 14 | 7 | 6 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 5659 | 374.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 28112 | -533.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 7686 | 234.42 | 2022-12-23 | 68 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 36529 | 708.67 | 2025-03-23 | 74 | 1 | 8 | Actual |
| 26915 | 283.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 16442 | 22.04 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 22795 | 32613.00 | 2024-03-22 | 38 | 7 | 4 | Actual |
| 13723 | 58.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 28215 | 4815.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 29493 | 149.00 | 2024-09-21 | 74 | 3 | 6 | Actual |
| 32175 | 159.27 | 2024-11-21 | 66 | 4 | 11 | Actual |
| 17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 33673 | 614.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 4922 | 218.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 21432 | 297.57 | 2024-01-23 | 61 | 5 | 11 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-23 | 82 | 1 | 8 | Actual |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 8088 | 213.00 | 2023-01-23 | 89 | 1 | 4 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 26203 | 825.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 32473 | 8683.87 | 2024-11-21 | 8 | 7 | 13 | Actual |
| 1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
| 29215 | 1949.00 | 2024-09-21 | 61 | 7 | 3 | Actual |
| 36827 | 13262.71 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 884 | 3100.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
| 32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
| 7580 | 10.00 | 2022-12-23 | 96 | 1 | 7 | Actual |
| 21809 | 26921.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
| 25091 | 388.00 | 2024-05-22 | 92 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-08-23 | 71 | 1 | 3 | Actual |
| 24608 | 5420.01 | 2024-04-21 | 28 | 7 | 12 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 21545 | 115.65 | 2024-01-23 | 90 | 1 | 12 | Actual |
| 33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 18585 | 58125.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 5181 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
| 25502 | -141.79 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 3012 | 215700.00 | 2022-08-23 | 101 | 6 | 6 | Budget |
| 36199 | 43000.00 | 2025-03-23 | 99 | 6 | 5 | Actual |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 35105 | 79964.00 | 2025-02-20 | 12 | 2 | 6 | Actual |
| 17821 | 10.00 | 2023-10-23 | 96 | 6 | 5 | Actual |
| 1857 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 28259 | 29569.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 39304 | 231.08 | 2025-05-23 | 83 | 2 | 13 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 15131 | 376.85 | 2023-07-23 | 65 | 2 | 8 | Actual |
| 13443 | 529000.00 | 2023-05-23 | 101 | 6 | 8 | Budget |
| 35614 | 6.08 | 2025-02-20 | 82 | 5 | 11 | Actual |
| 25205 | 55583.00 | 2024-05-22 | 31 | 7 | 7 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 4764 | 212.00 | 2022-10-23 | 78 | 6 | 4 | Actual |
| 33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
| 11977 | 180.00 | 2023-04-22 | 90 | 6 | 6 | Actual |
| 20657 | 826.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 31137 | 9005.18 | 2024-10-22 | 100 | 7 | 11 | Actual |
| 32504 | 473.00 | 2024-12-22 | 68 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-06-21 | 81 | 2 | 6 | Actual |
| 24682 | 10989.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 4714 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 19559 | 1114.61 | 2023-11-22 | 15 | 7 | 12 | Actual |
| 11389 | 21.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
| 9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
| 15108 | 108.66 | 2023-07-23 | 71 | 1 | 8 | Actual |
| 13485 | 2463.30 | 2023-06-21 | 85 | 7 | 7 | Actual |
| 5100 | 302.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 7542 | 746.00 | 2022-12-23 | 66 | 1 | 7 | Actual |
| 26910 | 64096.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 5078 | 275.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
| 17653 | 57.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 5325 | 135.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 38295 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 15334 | 18321.31 | 2023-07-23 | 60 | 6 | 11 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 1985 | 2545.00 | 2022-07-23 | 61 | 6 | 7 | Actual |
| 3085 | -266.00 | 2022-08-23 | 91 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-06-22 | 66 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 29315 | 62956.00 | 2024-09-21 | 19 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 5052 | 31.00 | 2022-10-23 | 94 | 2 | 6 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 39250 | 10509.47 | 2025-05-23 | 33 | 7 | 12 | Actual |
| 17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 25794 | 53.00 | 2024-06-21 | 85 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-11-22 | 54 | 6 | 3 | Actual |
| 26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
| 32341 | 153.95 | 2024-11-21 | 84 | 6 | 12 | Actual |
| 2532 | 100.00 | 2022-08-23 | 84 | 6 | 4 | Budget |
| 29333 | 558925.00 | 2024-09-21 | 46 | 7 | 4 | Actual |
| 10588 | 546.00 | 2023-03-23 | 80 | 1 | 6 | Actual |
| 27811 | 211.40 | 2024-07-22 | 83 | 6 | 12 | Actual |
| 27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 31117 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 7423 | 200.00 | 2022-12-23 | 80 | 5 | 6 | Budget |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 28550 | 29898.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 36695 | 1868.88 | 2025-03-23 | 61 | 3 | 11 | Actual |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 2664 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 9890 | 9604.00 | 2023-02-20 | 18 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2024-06-21 | 60 | 5 | 11 | Actual |
| 4821 | 3264.00 | 2022-10-23 | 61 | 1 | 5 | Actual |
| 3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 9222 | 73200.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 30469 | 114.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 515 | 364.00 | 2022-06-22 | 92 | 1 | 6 | Actual |
| 25843 | 152.00 | 2024-06-21 | 68 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2023-04-22 | 53 | 6 | 3 | Actual |
| 29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 1415 | 540.00 | 2022-07-23 | 87 | 6 | 4 | Actual |
| 39366 | 9129.49 | 2025-05-23 | 32 | 7 | 13 | Actual |
| 2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 16213 | 99.70 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 20355 | 29.48 | 2023-12-23 | 68 | 3 | 11 | Actual |
| 39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-05-22 | 71 | 1 | 12 | Actual |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-06-22 | 78 | 6 | 3 | Actual |
| 23875 | 60934.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 15626 | 358.00 | 2023-08-23 | 90 | 1 | 4 | Actual |
| 24300 | 68856.91 | 2024-04-21 | 39 | 7 | 8 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 23093 | 780.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 18765 | 4829.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 24827 | 111490.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
| 3626 | 369.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 25546 | 16.72 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 4325 | 200.00 | 2022-09-22 | 74 | 1 | 8 | Budget |
| 24925 | 1455599.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 10508 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 26368 | 955.64 | 2024-06-21 | 87 | 6 | 8 | Actual |
| 14422 | 10.33 | 2023-06-22 | 66 | 2 | 12 | Actual |
| 19048 | 110117.00 | 2023-11-22 | 39 | 7 | 6 | Actual |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 6283 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 1768 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
| 37286 | 58995.00 | 2025-04-22 | 60 | 1 | 5 | Actual |
| 17444 | 10.33 | 2023-09-22 | 76 | 1 | 12 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 20104 | 336.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 9062 | 90.00 | 2023-02-20 | 74 | 6 | 3 | Budget |
| 16355 | 201.83 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 22798 | -46542.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 31632 | 388.00 | 2024-11-21 | 74 | 6 | 5 | Actual |
| 8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 35156 | 445.00 | 2025-02-20 | 90 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-09-22 | 71 | 2 | 8 | Actual |
| 17342 | 380.55 | 2023-09-22 | 61 | 5 | 11 | Actual |
| 24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 2084 | 288.97 | 2022-07-23 | 74 | 1 | 8 | Actual |
| 31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
| 13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
| 36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
| 8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
| 11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
| 35209 | -138.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 3267 | 80.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 23041 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
| 10355 | 120.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
| 18638 | 151633.00 | 2023-11-22 | 37 | 7 | 3 | Actual |
| 38685 | 34.00 | 2025-05-23 | 82 | 6 | 6 | Actual |
| 35783 | 5531.71 | 2025-02-20 | 8 | 7 | 12 | Actual |
| 23683 | 560092.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 611 | -207.00 | 2022-06-22 | 91 | 3 | 6 | Actual |
| 7999 | 5300.00 | 2023-01-23 | 60 | 7 | 3 | Budget |
| 35047 | 11.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 1677 | 49.00 | 2022-07-23 | 83 | 2 | 6 | Actual |
| 6920 | 56.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
| 20107 | 371.00 | 2023-12-23 | 94 | 1 | 7 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 23164 | 13358.00 | 2024-03-22 | 20 | 7 | 7 | Actual |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 25587 | -58.81 | 2024-05-22 | 91 | 2 | 12 | Actual |
| 17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
| 881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 37786 | 2429008.01 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 32284 | 74909.60 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 19062 | 414.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 33146 | 217.75 | 2024-12-22 | 94 | 2 | 8 | Actual |
| 10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
| 4472 | 9875.51 | 2022-09-22 | 20 | 7 | 8 | Actual |
| 17731 | 439445.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 19712 | 895.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 34744 | 161649.88 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 14196 | 43057.94 | 2023-06-22 | 19 | 7 | 8 | Actual |
| 12699 | 850.00 | 2023-05-23 | 80 | 1 | 5 | Budget |
| 23143 | 232.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
| 8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 37155 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-03-23 | 85 | 5 | 11 | Actual |
| 9123 | 480.00 | 2023-02-20 | 61 | 7 | 3 | Budget |
| 38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
| 8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 32355 | 11189.27 | 2024-11-21 | 7 | 7 | 12 | Actual |
| 38896 | 710.19 | 2025-05-23 | 81 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
| 17295 | 22.04 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 6456 | 480.00 | 2022-11-22 | 92 | 1 | 7 | Actual |
| 4204 | 126.00 | 2022-09-22 | 85 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 30924 | 281.39 | 2024-10-22 | 84 | 6 | 8 | Actual |
| 20556 | 46.50 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 15097 | 2105340.00 | 2023-07-23 | 43 | 7 | 7 | Actual |
| 31979 | 625.34 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 29234 | 405.00 | 2024-09-21 | 87 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-07-22 | 21 | 7 | 13 | Actual |
| 15758 | 9.00 | 2023-08-23 | 96 | 6 | 5 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-01-22 | 83 | 6 | 5 | Actual |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 31593 | 405.00 | 2024-11-21 | 68 | 1 | 5 | Actual |
| 7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 30993 | 978.44 | 2024-10-22 | 61 | 2 | 11 | Actual |
| 4439 | 480.00 | 2022-09-22 | 80 | 6 | 8 | Budget |
| 2949 | 38.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 28378 | -245.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
| 1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 22349 | 289.06 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
| 7268 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 10575 | 34.00 | 2023-03-23 | 69 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-04-22 | 82 | 4 | 6 | Budget |
| 29775 | 1182.92 | 2024-09-21 | 54 | 6 | 8 | Actual |
| 36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 1934 | 483.00 | 2022-07-23 | 66 | 1 | 7 | Actual |
| 13716 | 365.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 37213 | 1620.00 | 2025-04-22 | 87 | 1 | 4 | Actual |
| 4213 | 46160.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 24090 | 27176.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
| 32572 | 23708.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2023-12-23 | 101 | 6 | 6 | Actual |
| 38304 | 87644.00 | 2025-05-23 | 31 | 7 | 3 | Actual |
| 20990 | 454.00 | 2024-01-23 | 87 | 3 | 6 | Actual |
| 31030 | 244.38 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 17971 | 88.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
| 13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
| 10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 37932 | 524.17 | 2025-04-22 | 65 | 6 | 11 | Actual |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 14019 | 162.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
| 3793 | 164.00 | 2022-09-22 | 85 | 6 | 5 | Actual |
| 14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
| 32348 | 15214.87 | 2024-11-21 | 94 | 6 | 12 | Actual |
| 24802 | 8.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
| 22353 | 9925.41 | 2024-02-20 | 60 | 2 | 11 | Actual |
| 13879 | 249.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
| 15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
| 31129 | 39483.41 | 2024-10-22 | 34 | 7 | 11 | Actual |
| 912 | 78234.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 30332 | 35710.00 | 2024-10-22 | 34 | 7 | 3 | Actual |
| 2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 7934 | 24.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 4583 | 21.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 13567 | 15301.00 | 2023-06-22 | 22 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 26850 | 109291.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
| 34127 | 1445.00 | 2025-01-22 | 65 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
| 21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 8022 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 4887 | 380.00 | 2022-10-23 | 66 | 6 | 5 | Budget |
| 20631 | 325.00 | 2024-01-23 | 89 | 1 | 3 | Actual |
| 9386 | 208.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
| 35577 | 96.51 | 2025-02-20 | 68 | 4 | 11 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 18827 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 6631 | 280.00 | 2022-11-22 | 81 | 2 | 8 | Budget |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 5070 | 29.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 5368 | 200.00 | 2022-10-23 | 74 | 6 | 7 | Budget |
| 17192 | 163.21 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 10347 | 11100.00 | 2023-03-23 | 63 | 6 | 4 | Budget |
| 36865 | 70253.13 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
| 21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
| 34386 | 70.97 | 2025-01-22 | 90 | 2 | 11 | Actual |
| 13050 | 5.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
| 2794 | 40.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 36481 | 1170.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 14043 | 117.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 39029 | 65.65 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 20983 | 132.00 | 2024-01-23 | 78 | 3 | 6 | Actual |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 36221 | 115892.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 12051 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 3600 | -256.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
| 30720 | 631.00 | 2024-10-22 | 97 | 6 | 6 | Actual |
| 9819 | 177291.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 20123 | 44.00 | 2023-12-23 | 69 | 6 | 7 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 359 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
| 25522 | 6472.16 | 2024-05-22 | 24 | 7 | 11 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
| 11216 | 16822.61 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
| 36940 | 4462.54 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 34880 | 275.00 | 2025-02-20 | 81 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 25393 | 776.31 | 2024-05-22 | 61 | 3 | 11 | Actual |
| 31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
| 15411 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 29962 | 160.34 | 2024-09-21 | 72 | 6 | 11 | Actual |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 4090 | 3260.00 | 2022-09-22 | 63 | 6 | 6 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 16987 | 9.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 5621 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 33738 | -101.00 | 2025-01-22 | 91 | 7 | 3 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-23 | 62 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 36357 | 153.00 | 2025-03-23 | 89 | 5 | 6 | Actual |
| 8567 | 12400.00 | 2023-01-23 | 53 | 6 | 6 | Budget |
| 31816 | 90882.00 | 2024-11-21 | 56 | 6 | 6 | Actual |
| 14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
| 15152 | 252.60 | 2023-07-23 | 92 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
| 52 | 2294.00 | 2022-06-22 | 53 | 6 | 3 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 35362 | 135307.00 | 2025-02-20 | 37 | 7 | 7 | Actual |
| 14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
| 24999 | 121.00 | 2024-05-22 | 83 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 24652 | 5681.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
| 22226 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-03-22 | 73 | 1 | 11 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 31232 | 11854.17 | 2024-10-22 | 7 | 7 | 12 | Actual |
| 27327 | 132.00 | 2024-07-22 | 71 | 1 | 7 | Actual |
| 20952 | 134.00 | 2024-01-23 | 74 | 2 | 6 | Actual |
| 25784 | 121.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
| 3745 | 37775.00 | 2022-09-22 | 12 | 2 | 5 | Actual |
| 24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 1792 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
| 34239 | 614.73 | 2025-01-22 | 90 | 1 | 8 | Actual |
| 11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
| 33424 | 39.06 | 2024-12-22 | 73 | 2 | 12 | Actual |
| 20499 | 12.46 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 4384 | 51.08 | 2022-09-22 | 82 | 2 | 8 | Actual |
| 13085 | 100.00 | 2023-05-23 | 74 | 6 | 6 | Budget |
| 23055 | 305.00 | 2024-03-22 | 90 | 6 | 6 | Actual |
| 8252 | 480.00 | 2023-01-23 | 65 | 6 | 5 | Budget |
| 15065 | -235.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 35293 | 356.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 38748 | 532.00 | 2025-05-23 | 90 | 1 | 7 | Actual |
| 23666 | 16052.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 31807 | 277.00 | 2024-11-21 | 87 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-09-22 | 77 | 2 | 6 | Budget |
| 29799 | 208.66 | 2024-09-21 | 85 | 6 | 8 | Actual |
| 13283 | 1446837.00 | 2023-05-23 | 46 | 7 | 7 | Actual |
| 20509 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
| 34379 | 113.53 | 2025-01-22 | 81 | 2 | 11 | Actual |
| 22961 | 128.00 | 2024-03-22 | 78 | 3 | 6 | Actual |
| 25749 | 12453.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 32838 | 13.00 | 2024-12-22 | 69 | 2 | 6 | Actual |
| 25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
| 34553 | 31.61 | 2025-01-22 | 82 | 1 | 12 | Actual |
| 27774 | 52.89 | 2024-07-22 | 78 | 2 | 12 | Actual |
| 21954 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-01-23 | 78 | 6 | 7 | Budget |
| 14510 | 713.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
| 27005 | 19245.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
| 8758 | 550.00 | 2023-01-23 | 87 | 6 | 7 | Budget |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 3569 | 231.00 | 2022-09-22 | 68 | 1 | 4 | Actual |
| 23310 | 24.16 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
| 15743 | 3276.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 25558 | 60.33 | 2024-05-22 | 89 | 1 | 12 | Actual |
| 39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
| 37954 | 268.85 | 2025-04-22 | 92 | 6 | 11 | Actual |
| 5424 | 1016911.00 | 2022-10-23 | 43 | 7 | 7 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 19973 | 14.00 | 2023-12-23 | 69 | 4 | 6 | Actual |
| 4658 | 100.00 | 2022-10-23 | 81 | 7 | 3 | Budget |
| 37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 4881 | 1900.00 | 2022-10-23 | 62 | 6 | 5 | Budget |
| 28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
| 5760 | 550.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 29398 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
| 17151 | 298.06 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 19718 | 158.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 8332 | 1530.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 12686 | 48.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 21670 | -245.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
| 25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
| 9789 | 400.00 | 2023-02-20 | 73 | 1 | 7 | Budget |
| 6892 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 22289 | 216.24 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 4080 | 57287.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 10706 | 20600.00 | 2023-03-23 | 60 | 4 | 6 | Budget |
| 8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 16675 | 140.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 19458 | 36220.58 | 2023-11-22 | 35 | 7 | 11 | Actual |
| 13855 | 1435923.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 5440 | 246.54 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 22049 | 4533.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 34385 | 46.50 | 2025-01-22 | 89 | 2 | 11 | Actual |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 14474 | 6.00 | 2023-06-22 | 96 | 6 | 12 | Actual |
| 21399 | 149.70 | 2024-01-23 | 90 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 6663 | 950.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 16084 | 993.52 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
| 34408 | 101.82 | 2025-01-22 | 83 | 3 | 11 | Actual |
| 26718 | 22.30 | 2024-06-21 | 82 | 1 | 13 | Actual |
| 5590 | 15478.64 | 2022-10-23 | 8 | 7 | 8 | Actual |
| 29329 | 47100.00 | 2024-09-21 | 38 | 7 | 4 | Actual |
| 13497 | 435.00 | 2023-06-22 | 68 | 1 | 3 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
| 17463 | 17.78 | 2023-09-22 | 65 | 2 | 12 | Actual |
| 4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 5884 | 2500.00 | 2022-11-22 | 76 | 6 | 4 | Budget |
| 4942 | 7062.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 24978 | 84.00 | 2024-05-22 | 92 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-01-23 | 62 | 5 | 6 | Budget |
| 24692 | 58239.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-12-23 | 85 | 6 | 12 | Actual |
| 3699 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 39315 | 1374.96 | 2025-05-23 | 54 | 6 | 13 | Actual |
| 5022 | 14.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 8619 | 231.00 | 2023-01-23 | 90 | 6 | 6 | Actual |
| 22014 | 75.00 | 2024-02-20 | 83 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 26770 | 373.19 | 2024-06-21 | 72 | 6 | 13 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-09-21 | 60 | 2 | 11 | Actual |
| 32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
| 27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
| 22716 | 99.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 34216 | 29076.00 | 2025-01-22 | 100 | 7 | 7 | Actual |
| 23888 | 20779.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 13174 | 550.00 | 2023-05-23 | 81 | 1 | 7 | Budget |
| 35254 | 57454.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 29196 | 22720.00 | 2024-09-21 | 20 | 7 | 3 | Actual |
| 28723 | 115.65 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 35889 | 139.85 | 2025-02-20 | 89 | 6 | 13 | Actual |
| 35389 | 1773.84 | 2025-02-20 | 87 | 1 | 8 | Actual |
| 23218 | 49.57 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 30658 | -186.00 | 2024-10-22 | 91 | 4 | 6 | Actual |
| 1055 | 200.00 | 2022-06-22 | 65 | 6 | 8 | Budget |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 37631 | 265.00 | 2025-04-22 | 89 | 6 | 7 | Actual |
| 10733 | 515.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
| 19286 | 335.87 | 2023-11-22 | 87 | 1 | 11 | Actual |
| 33216 | 707.16 | 2024-12-22 | 65 | 1 | 11 | Actual |
| 19665 | 96969.00 | 2023-12-23 | 35 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 16664 | 23074.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 14803 | 141912.00 | 2023-07-23 | 37 | 7 | 5 | Actual |
| 18171 | 3905.70 | 2023-10-23 | 61 | 2 | 8 | Actual |
| 13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 29417 | 34654.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
| 16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 9478 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
| 26206 | 1496.00 | 2024-06-21 | 80 | 1 | 7 | Actual |
| 18596 | 432.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 24724 | 323.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-04-22 | 54 | 6 | 7 | Actual |
| 26894 | 100674.00 | 2024-07-22 | 21 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-12-22 | 80 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
| 22822 | 189.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 917 | 20031.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
| 4617 | 190620.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
| 20739 | 367.00 | 2024-01-23 | 73 | 1 | 4 | Actual |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 2948 | 156.00 | 2022-08-23 | 92 | 5 | 6 | Actual |
| 14195 | 13513.45 | 2023-06-22 | 18 | 7 | 8 | Actual |
| 27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 5543 | 200.00 | 2022-10-23 | 66 | 6 | 8 | Budget |
| 25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
| 24940 | 96.00 | 2024-05-22 | 78 | 1 | 6 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 26917 | 105.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 9406 | 630.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
| 128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-01-23 | 85 | 1 | 7 | Actual |
| 35690 | 2124.20 | 2025-02-20 | 61 | 1 | 12 | Actual |
| 34564 | 59447.61 | 2025-01-22 | 12 | 2 | 12 | Actual |
| 18741 | 41957.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
| 33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 39057 | 41.19 | 2025-05-23 | 73 | 5 | 11 | Actual |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 5018 | 53.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 15396 | 173.10 | 2023-07-23 | 62 | 1 | 12 | Actual |
| 18302 | 27.36 | 2023-10-23 | 78 | 2 | 11 | Actual |
| 32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
| 13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 24350 | 26.29 | 2024-04-21 | 83 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
| 12719 | 109092.00 | 2023-05-23 | 12 | 2 | 5 | Actual |
| 14886 | 223.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 21238 | 79.87 | 2024-01-23 | 71 | 2 | 8 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 19893 | 29.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 11452 | 17682.00 | 2023-04-22 | 52 | 6 | 4 | Actual |
| 4179 | 200.00 | 2022-09-22 | 68 | 1 | 7 | Budget |
| 5159 | 100.00 | 2022-10-23 | 66 | 5 | 6 | Budget |
| 17381 | 19.91 | 2023-09-22 | 69 | 6 | 11 | Actual |
| 11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
| 21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
| 28074 | 110.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
Generated 2025-07-22 20:06:56.307 UTC