[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16047
23362 items
NOTE: Only 1000 elements of total 23362 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30900 | 15752.89 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-06-22 | 77 | 1 | 6 | Budget |
| 29396 | 13.00 | 2024-08-21 | 96 | 6 | 5 | Actual |
| 38985 | 63.53 | 2025-04-22 | 84 | 2 | 11 | Actual |
| 10689 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Budget |
| 21508 | 7228.55 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 14288 | 142.25 | 2023-05-22 | 81 | 3 | 11 | Actual |
| 37334 | 299.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 23232 | 132.90 | 2024-02-20 | 89 | 2 | 8 | Actual |
| 24275 | 34500.00 | 2024-03-21 | 99 | 6 | 8 | Actual |
| 33239 | 10.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 8518 | 8700.00 | 2022-12-23 | 60 | 5 | 6 | Budget |
| 38150 | 420.56 | 2025-03-22 | 81 | 2 | 13 | Actual |
| 7870 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 26141 | 142.00 | 2024-05-21 | 72 | 6 | 6 | Actual |
| 4265 | 550.00 | 2022-08-22 | 87 | 6 | 7 | Budget |
| 13550 | 435.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
| 9143 | 70.00 | 2023-01-20 | 76 | 7 | 3 | Budget |
| 1878 | 30.00 | 2022-06-22 | 82 | 6 | 6 | Budget |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 36729 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 23468 | -132.22 | 2024-02-20 | 91 | 6 | 11 | Actual |
| 15484 | 94723.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 23874 | 86832.00 | 2024-03-21 | 13 | 7 | 5 | Actual |
| 15179 | 166.24 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 36207 | 97709.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 19785 | 72119.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
| 25001 | 97.00 | 2024-04-21 | 85 | 3 | 6 | Actual |
| 37455 | 250.00 | 2025-03-22 | 89 | 3 | 6 | Actual |
| 10520 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
| 24640 | 333.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 22352 | 26875.73 | 2024-01-20 | 12 | 2 | 11 | Actual |
| 33091 | 1573283.00 | 2024-11-21 | 46 | 7 | 7 | Actual |
| 38417 | 17780.00 | 2025-04-22 | 20 | 7 | 4 | Actual |
| 206 | 500.00 | 2022-05-22 | 73 | 1 | 4 | Budget |
| 17952 | 48.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-21 | 62 | 1 | 13 | Actual |
| 6051 | 570.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
| 10071 | 908069.52 | 2023-01-20 | 4 | 7 | 8 | Actual |
| 34034 | 10.00 | 2024-12-22 | 96 | 4 | 6 | Actual |
| 36371 | 178.00 | 2025-02-20 | 65 | 6 | 6 | Actual |
| 38144 | 346.87 | 2025-03-22 | 73 | 2 | 13 | Actual |
| 13377 | 257.15 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 22059 | 302.00 | 2024-01-20 | 66 | 6 | 6 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
| 1421 | 6.00 | 2022-06-22 | 96 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-02-20 | 66 | 5 | 6 | Budget |
| 13385 | 175700.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 34676 | 125.82 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 25624 | 1457.17 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 4203 | 200.00 | 2022-08-22 | 85 | 1 | 7 | Budget |
| 6208 | 550.00 | 2022-10-22 | 80 | 3 | 6 | Budget |
| 13477 | 4833.00 | 2023-05-21 | 92 | 7 | 4 | Actual |
| 2034 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 20051 | 331.00 | 2023-11-22 | 97 | 6 | 6 | Actual |
| 20041 | 22.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 38159 | 236.34 | 2025-03-22 | 92 | 2 | 13 | Actual |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 23409 | 185.87 | 2024-02-20 | 92 | 4 | 11 | Actual |
| 8924 | 200.00 | 2022-12-23 | 74 | 6 | 8 | Budget |
| 25492 | 80.55 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 33664 | 66.00 | 2024-12-22 | 69 | 6 | 3 | Actual |
| 18754 | 29644.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
| 18017 | 10.00 | 2023-09-22 | 96 | 6 | 6 | Actual |
| 23568 | 780.56 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 10269 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
| 22891 | 1197871.00 | 2024-02-20 | 46 | 7 | 5 | Actual |
| 27478 | 182.90 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 20297 | 273.10 | 2023-11-22 | 65 | 1 | 11 | Actual |
| 2702 | 20968.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 23275 | 1180806.42 | 2024-02-20 | 4 | 7 | 8 | Actual |
| 1352 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 24885 | 42.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
| 7878 | 257.00 | 2022-12-23 | 73 | 1 | 3 | Actual |
| 35374 | 651.09 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 22027 | 81.00 | 2024-01-20 | 66 | 5 | 6 | Actual |
| 12311 | 618.00 | 2023-03-22 | 97 | 6 | 8 | Actual |
| 7906 | 196.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 34251 | 279.87 | 2024-12-22 | 68 | 2 | 8 | Actual |
| 14872 | 39.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
| 22215 | 620.79 | 2024-01-20 | 73 | 1 | 8 | Actual |
| 30289 | 47.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
| 34500 | 188.00 | 2024-12-22 | 89 | 6 | 11 | Actual |
| 28854 | 714.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 33044 | 591.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 29678 | 237.00 | 2024-08-21 | 84 | 6 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-22 | 60 | 1 | 4 | Budget |
| 37045 | 117533.27 | 2025-02-20 | 4 | 7 | 13 | Actual |
| 35844 | 366.17 | 2025-01-20 | 73 | 2 | 13 | Actual |
| 37343 | 347.00 | 2025-03-22 | 90 | 6 | 5 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 31357 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 24639 | 372.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 16578 | 950.00 | 2023-08-22 | 97 | 6 | 3 | Actual |
| 35907 | 50802.20 | 2025-01-20 | 21 | 7 | 13 | Actual |
| 36185 | 977.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 25453 | 7.14 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 27585 | 75.23 | 2024-06-21 | 94 | 2 | 11 | Actual |
| 23116 | 10.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 22065 | 197.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
| 33592 | 103.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 4730 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 17667 | 25753.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 18396 | 1.00 | 2023-09-22 | 96 | 5 | 11 | Actual |
| 4045 | 96.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
| 33172 | 257.15 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
| 34648 | 17697.90 | 2024-12-22 | 34 | 7 | 12 | Actual |
| 16217 | 81.61 | 2023-07-23 | 83 | 1 | 11 | Actual |
| 19581 | 87009.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
| 14619 | 58.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
| 14887 | 343.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
| 29890 | 93.31 | 2024-08-21 | 92 | 2 | 11 | Actual |
| 30131 | 8338.15 | 2024-08-21 | 100 | 7 | 12 | Actual |
| 39146 | 112.46 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 34564 | 59447.61 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 23698 | 201.00 | 2024-03-21 | 80 | 7 | 3 | Actual |
| 7072 | 480.00 | 2022-11-22 | 65 | 1 | 5 | Budget |
| 5897 | 133.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 37881 | 226.30 | 2025-03-22 | 76 | 4 | 11 | Actual |
| 23876 | 110901.00 | 2024-03-21 | 15 | 7 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-20 | 62 | 2 | 8 | Actual |
| 16307 | 40.12 | 2023-07-23 | 94 | 4 | 11 | Actual |
| 20182 | 111.69 | 2023-11-22 | 69 | 1 | 8 | Actual |
| 31107 | 1664.00 | 2024-09-21 | 97 | 6 | 11 | Actual |
| 21295 | 1016765.48 | 2023-12-23 | 6 | 7 | 8 | Actual |
| 4715 | 192.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 2251 | 146576.07 | 2022-06-22 | 46 | 7 | 8 | Actual |
| 12393 | 4400.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 31825 | 89.00 | 2024-10-21 | 68 | 6 | 6 | Actual |
| 15573 | 40474.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 14552 | 999.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 27162 | 60.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
| 21715 | 103.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-01-20 | 65 | 6 | 13 | Actual |
| 6548 | 43297.00 | 2022-10-22 | 39 | 7 | 7 | Actual |
| 11908 | 13.00 | 2023-03-22 | 82 | 5 | 6 | Actual |
| 13978 | 12485.00 | 2023-05-22 | 18 | 7 | 6 | Actual |
| 25163 | 279.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 38458 | 358.00 | 2025-04-22 | 90 | 1 | 5 | Actual |
| 28126 | 578.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 9958 | 217671.80 | 2023-01-20 | 12 | 2 | 8 | Actual |
| 60 | 1632.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
| 23782 | 44108.00 | 2024-03-21 | 14 | 7 | 4 | Actual |
| 17611 | 45000.00 | 2023-09-22 | 99 | 6 | 3 | Actual |
| 3214 | 87.45 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 9336 | 650.00 | 2023-01-20 | 80 | 1 | 5 | Budget |
| 10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-03-22 | 82 | 1 | 6 | Budget |
| 31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 184 | -58.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
| 8651 | 92139.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 28639 | 272.30 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
| 3555 | 3.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
| 16779 | 512.00 | 2023-08-22 | 81 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-05-22 | 71 | 4 | 11 | Actual |
| 12089 | 45.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 34468 | -43.92 | 2024-12-22 | 91 | 5 | 11 | Actual |
| 35886 | 141.61 | 2025-01-20 | 84 | 6 | 13 | Actual |
| 35335 | 509.00 | 2025-01-20 | 92 | 6 | 7 | Actual |
| 20833 | 322.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
| 11519 | 7895.00 | 2023-03-22 | 8 | 7 | 4 | Actual |
| 9979 | 200.00 | 2023-01-20 | 74 | 2 | 8 | Budget |
| 25650 | -78029.69 | 2024-04-21 | 43 | 7 | 12 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-07-23 | 78 | 6 | 4 | Budget |
| 11190 | 829313.50 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 18555 | 976.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-05-21 | 67 | 2 | 11 | Actual |
| 29847 | 311.40 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 28503 | 11339.00 | 2024-07-22 | 57 | 6 | 7 | Actual |
| 8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 4536 | 194.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 30325 | 8748.00 | 2024-09-21 | 23 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-04-22 | 67 | 6 | 5 | Actual |
| 6139 | 120.00 | 2022-10-22 | 66 | 2 | 6 | Actual |
| 33902 | 18714.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
| 35715 | 5.00 | 2025-01-20 | 96 | 1 | 12 | Actual |
| 32311 | 163.53 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 13056 | 59200.00 | 2023-04-22 | 54 | 6 | 6 | Budget |
| 8544 | 90.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
| 27573 | 79.48 | 2024-06-21 | 78 | 2 | 11 | Actual |
| 26322 | 57.14 | 2024-05-21 | 69 | 2 | 8 | Actual |
| 11340 | 4811.00 | 2023-03-22 | 23 | 7 | 3 | Actual |
| 36607 | 7.00 | 2025-02-20 | 96 | 6 | 8 | Actual |
| 1263 | 56107.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 24511 | 15.65 | 2024-03-21 | 67 | 1 | 12 | Actual |
| 15526 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 17764 | 356.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 6217 | 112.00 | 2022-10-22 | 85 | 3 | 6 | Actual |
| 1511 | 12900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 35418 | 178.36 | 2025-01-20 | 89 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-03-21 | 85 | 3 | 6 | Actual |
| 22323 | 1983260.05 | 2024-01-20 | 46 | 7 | 8 | Actual |
| 3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
| 38661 | 8.00 | 2025-04-22 | 96 | 5 | 6 | Actual |
| 676 | 20.00 | 2022-05-22 | 69 | 5 | 6 | Actual |
| 37991 | 285.87 | 2025-03-22 | 65 | 1 | 12 | Actual |
| 17038 | 189.00 | 2023-08-22 | 85 | 1 | 7 | Actual |
| 18021 | 379360.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
| 20845 | 309.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
| 31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
| 31870 | 182743.00 | 2024-10-21 | 37 | 7 | 6 | Actual |
| 24089 | 111416.00 | 2024-03-21 | 39 | 7 | 6 | Actual |
| 5666 | 1987.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
| 12306 | 166.24 | 2023-03-22 | 90 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-05-22 | 72 | 6 | 7 | Budget |
| 34301 | -229.22 | 2024-12-22 | 91 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 27997 | 30802.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 36410 | 6184.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 25871 | 10215.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
| 35108 | 776.00 | 2025-01-20 | 62 | 2 | 6 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 16205 | 109.27 | 2023-07-23 | 67 | 1 | 11 | Actual |
| 12322 | 10395.21 | 2023-03-22 | 18 | 7 | 8 | Actual |
| 39241 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 1470 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 31563 | 113842.00 | 2024-10-21 | 13 | 7 | 4 | Actual |
| 33477 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
| 16436 | 3.95 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 22142 | 12656.00 | 2024-01-20 | 53 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-21 | 40 | 7 | 7 | Actual |
| 19277 | 168.85 | 2023-10-22 | 76 | 1 | 11 | Actual |
| 8169 | 9321.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 2501 | 336.00 | 2022-07-23 | 65 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 29800 | 955.64 | 2024-08-21 | 87 | 6 | 8 | Actual |
| 27662 | 49.70 | 2024-06-21 | 89 | 5 | 11 | Actual |
| 8195 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 10885 | 89192.00 | 2023-02-20 | 39 | 7 | 6 | Actual |
| 16753 | 426.00 | 2023-08-22 | 92 | 1 | 5 | Actual |
| 38333 | 54.00 | 2025-04-22 | 84 | 7 | 3 | Actual |
| 24747 | 263.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 31008 | 11.40 | 2024-09-21 | 82 | 2 | 11 | Actual |
| 31192 | 2.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
| 12525 | 124.00 | 2023-04-22 | 90 | 7 | 3 | Actual |
| 23843 | 295.00 | 2024-03-21 | 66 | 6 | 5 | Actual |
| 36659 | 747.58 | 2025-02-20 | 87 | 1 | 11 | Actual |
| 16419 | 8.21 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 9968 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 7123 | 29200.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 6446 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 27150 | 1217.00 | 2024-06-21 | 61 | 2 | 6 | Actual |
| 32481 | 3680.27 | 2024-10-21 | 22 | 7 | 13 | Actual |
| 27360 | 68.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-03-22 | 74 | 5 | 11 | Actual |
| 14766 | 579.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 8572 | 6244.00 | 2022-12-23 | 57 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 12381 | 100.00 | 2023-04-22 | 85 | 1 | 3 | Budget |
| 36739 | 75.23 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 13465 | 81372.29 | 2023-04-22 | 35 | 7 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
| 31494 | 88274.00 | 2024-10-21 | 60 | 1 | 4 | Actual |
| 9506 | 60.00 | 2023-01-20 | 68 | 2 | 6 | Budget |
| 27196 | 120.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2023-07-23 | 60 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 14558 | 204.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
| 591 | 558.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 26537 | 37.99 | 2024-05-21 | 87 | 5 | 11 | Actual |
| 7197 | 37684.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 7699 | 279.87 | 2022-11-22 | 78 | 1 | 8 | Actual |
| 24015 | 146.00 | 2024-03-21 | 74 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 2451 | 319.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
| 34736 | 632.84 | 2024-12-22 | 87 | 6 | 13 | Actual |
| 25057 | -82.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 30861 | 596.55 | 2024-09-21 | 83 | 1 | 8 | Actual |
| 31783 | 275.00 | 2024-10-21 | 90 | 4 | 6 | Actual |
| 4187 | 380.00 | 2022-08-22 | 76 | 1 | 7 | Budget |
| 4281 | 82416.00 | 2022-08-22 | 13 | 7 | 7 | Actual |
| 20125 | 605.00 | 2023-11-22 | 72 | 6 | 7 | Actual |
| 13868 | 202.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
| 4099 | 33.00 | 2022-08-22 | 69 | 6 | 6 | Actual |
| 12599 | 524.00 | 2023-04-22 | 66 | 6 | 4 | Actual |
| 35668 | 5255.11 | 2025-01-20 | 18 | 7 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 10985 | 100.00 | 2023-02-20 | 84 | 6 | 7 | Budget |
| 14790 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
| 12151 | 23128.00 | 2023-03-22 | 40 | 7 | 7 | Actual |
| 27581 | 67.78 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 7429 | 50.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 16867 | 24.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
| 28960 | 193.32 | 2024-07-22 | 78 | 6 | 12 | Actual |
| 4731 | 161200.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 29299 | 277.00 | 2024-08-21 | 90 | 6 | 4 | Actual |
| 19236 | 34500.00 | 2023-10-22 | 99 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2022-08-22 | 52 | 6 | 5 | Budget |
| 29689 | 633943.00 | 2024-08-21 | 101 | 6 | 7 | Actual |
| 33973 | 36.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
| 38801 | 76723.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 20829 | 195.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 34720 | 253.89 | 2024-12-22 | 67 | 6 | 13 | Actual |
| 31709 | 602.00 | 2024-10-21 | 62 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-10-21 | 76 | 1 | 6 | Actual |
| 27771 | 268.85 | 2024-06-21 | 74 | 2 | 12 | Actual |
| 4343 | 175.33 | 2022-08-22 | 85 | 1 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-20 | 61 | 2 | 11 | Actual |
| 12521 | 38.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 31220 | 766.73 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
| 28942 | 11809.49 | 2024-07-22 | 54 | 6 | 12 | Actual |
| 35292 | 102.00 | 2025-01-20 | 82 | 1 | 7 | Actual |
| 22790 | 31058.00 | 2024-02-20 | 32 | 7 | 4 | Actual |
| 6116 | 107.00 | 2022-10-22 | 83 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 25697 | 84.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
| 27390 | 244932.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
| 27555 | -242.85 | 2024-06-21 | 91 | 1 | 11 | Actual |
| 5653 | 90.00 | 2022-10-22 | 85 | 1 | 3 | Budget |
| 6694 | 43.51 | 2022-10-22 | 82 | 6 | 8 | Actual |
| 17339 | 44.38 | 2023-08-22 | 94 | 4 | 11 | Actual |
| 5737 | 14406.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
| 23546 | 29.48 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 29483 | 25786.00 | 2024-08-21 | 60 | 3 | 6 | Actual |
| 1610 | 47.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 11262 | 258.00 | 2023-03-22 | 94 | 1 | 3 | Actual |
| 30261 | 431.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
| 2491 | 3308.00 | 2022-07-23 | 57 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2024-12-22 | 61 | 2 | 13 | Actual |
| 28349 | 554.00 | 2024-07-22 | 87 | 3 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-21 | 38 | 7 | 13 | Actual |
| 19306 | 44.38 | 2023-10-22 | 77 | 2 | 11 | Actual |
| 13635 | 315.00 | 2023-05-22 | 90 | 1 | 4 | Actual |
| 10848 | 92.00 | 2023-02-20 | 85 | 6 | 6 | Actual |
| 2936 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
| 30362 | 168.00 | 2024-09-21 | 90 | 7 | 3 | Actual |
| 37054 | 4462.74 | 2025-02-20 | 20 | 7 | 13 | Actual |
| 36199 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 14149 | 198.05 | 2023-05-22 | 94 | 2 | 8 | Actual |
| 9112 | 26373.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
| 29117 | 52393.46 | 2024-07-22 | 39 | 7 | 13 | Actual |
| 23711 | 28584.00 | 2024-03-21 | 100 | 7 | 3 | Actual |
| 12905 | 111.00 | 2023-04-22 | 92 | 2 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-22 | 60 | 6 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 14458 | 27.36 | 2023-05-22 | 73 | 6 | 12 | Actual |
| 387 | 26400.00 | 2022-05-22 | 60 | 6 | 5 | Budget |
| 19507 | 23.10 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
| 1884 | 71.00 | 2022-06-22 | 85 | 6 | 6 | Actual |
| 30772 | 307.00 | 2024-09-21 | 89 | 1 | 7 | Actual |
| 30719 | 11.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
| 879 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
| 25387 | 32.67 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 37453 | 97.00 | 2025-03-22 | 85 | 3 | 6 | Actual |
| 17040 | 192.00 | 2023-08-22 | 89 | 1 | 7 | Actual |
| 8625 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
| 16724 | 64722.00 | 2023-08-22 | 39 | 7 | 4 | Actual |
| 11016 | 129426.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
| 26342 | 27939.48 | 2024-05-21 | 52 | 6 | 8 | Actual |
| 32546 | 251.00 | 2024-11-21 | 78 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 12930 | 124.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
| 12014 | 34960.00 | 2023-03-22 | 60 | 1 | 7 | Actual |
| 19463 | 81373.78 | 2023-10-22 | 43 | 7 | 11 | Actual |
| 22927 | 5.00 | 2024-02-20 | 69 | 2 | 6 | Actual |
| 19496 | 15.65 | 2023-10-22 | 65 | 2 | 12 | Actual |
| 22003 | 88.00 | 2024-01-20 | 68 | 4 | 6 | Actual |
| 2573 | 164474.00 | 2022-07-23 | 43 | 7 | 4 | Actual |
| 24314 | 122.04 | 2024-03-21 | 73 | 1 | 11 | Actual |
| 7230 | 157.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 16267 | 134.80 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-22 | 60 | 3 | 11 | Actual |
| 38097 | 12897.81 | 2025-03-22 | 32 | 7 | 12 | Actual |
| 10516 | 100.00 | 2023-02-20 | 83 | 6 | 5 | Budget |
| 18729 | -222.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 32020 | -270.13 | 2024-10-21 | 91 | 2 | 8 | Actual |
| 38610 | 15142.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 22007 | 175.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
| 8013 | 8.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 2617 | 173.00 | 2022-07-23 | 89 | 1 | 5 | Actual |
| 26770 | 373.19 | 2024-05-21 | 72 | 6 | 13 | Actual |
| 28616 | 385.94 | 2024-07-22 | 92 | 2 | 8 | Actual |
| 23734 | 450.00 | 2024-03-21 | 90 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 10570 | 307.00 | 2023-02-20 | 66 | 1 | 6 | Actual |
| 17397 | 212.47 | 2023-08-22 | 90 | 6 | 11 | Actual |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 1362 | 88280.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 24936 | 152.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 2942 | 47.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
| 17656 | 12.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 19368 | 144.38 | 2023-10-22 | 87 | 4 | 11 | Actual |
| 34954 | 13.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 29397 | 432.00 | 2024-08-21 | 97 | 6 | 5 | Actual |
| 11965 | 275.00 | 2023-03-22 | 81 | 6 | 6 | Actual |
| 16863 | 128.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 12186 | 70.78 | 2023-03-22 | 82 | 1 | 8 | Actual |
| 24171 | 23102.00 | 2024-03-21 | 24 | 7 | 7 | Actual |
| 35265 | 41631.00 | 2025-01-20 | 32 | 7 | 6 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 17003 | 4422.00 | 2023-08-22 | 23 | 7 | 6 | Actual |
| 21328 | 48.63 | 2023-12-23 | 68 | 1 | 11 | Actual |
| 16577 | 10.00 | 2023-08-22 | 96 | 6 | 3 | Actual |
| 39134 | 12914.83 | 2025-04-22 | 38 | 7 | 11 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-02-20 | 77 | 5 | 11 | Actual |
| 18787 | -173.00 | 2023-10-22 | 91 | 1 | 5 | Actual |
| 7028 | 139.00 | 2022-11-22 | 89 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-04-22 | 78 | 1 | 6 | Budget |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 25414 | 80.55 | 2024-04-21 | 90 | 3 | 11 | Actual |
| 20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 6585 | 76.84 | 2022-10-22 | 82 | 1 | 8 | Actual |
| 16881 | 408.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 11275 | 1600.00 | 2023-03-22 | 61 | 6 | 3 | Budget |
| 25852 | 861.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 29746 | 45861.03 | 2024-08-21 | 60 | 2 | 8 | Actual |
| 2115 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
| 2951 | 6637.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
| 7529 | 102252.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
| 25143 | 245.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
| 25618 | 117.78 | 2024-04-21 | 90 | 6 | 12 | Actual |
| 6149 | 110.00 | 2022-10-22 | 73 | 2 | 6 | Budget |
| 31006 | 181.61 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 28300 | 95854.00 | 2024-07-22 | 12 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 717 | 17108.00 | 2022-05-22 | 60 | 6 | 6 | Actual |
| 38496 | 32847.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
| 1752 | 100.00 | 2022-06-22 | 68 | 4 | 6 | Budget |
| 29146 | 960.00 | 2024-08-21 | 92 | 1 | 3 | Actual |
| 6459 | 210360.00 | 2022-10-22 | 12 | 2 | 7 | Actual |
| 34407 | 30.55 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 7535 | 39100.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 20898 | 9088.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-03-22 | 8 | 7 | 8 | Actual |
| 3741 | -176.00 | 2022-08-22 | 91 | 1 | 5 | Actual |
| 39121 | 5307.24 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 7514 | 30604.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
| 14870 | 176.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 7258 | 750.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 17328 | 242.25 | 2023-08-22 | 80 | 4 | 11 | Actual |
| 13244 | 100.00 | 2023-04-22 | 85 | 6 | 7 | Budget |
| 3174 | 40280.00 | 2022-07-23 | 34 | 7 | 7 | Actual |
| 32019 | 340.48 | 2024-10-21 | 90 | 2 | 8 | Actual |
| 28878 | 71682.95 | 2024-07-22 | 37 | 7 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-22 | 62 | 1 | 11 | Actual |
| 10755 | 1300.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
| 16391 | 7221.11 | 2023-07-23 | 33 | 7 | 11 | Actual |
| 25763 | 62904.00 | 2024-05-21 | 32 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-10-22 | 65 | 1 | 5 | Budget |
| 9658 | 88.00 | 2023-01-20 | 76 | 5 | 6 | Actual |
| 28116 | 228672.00 | 2024-07-22 | 12 | 2 | 4 | Actual |
| 2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
| 8613 | 80.00 | 2022-12-23 | 84 | 6 | 6 | Budget |
| 26159 | 816.00 | 2024-05-21 | 97 | 6 | 6 | Actual |
| 29586 | 84.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
| 22348 | -171.58 | 2024-01-20 | 91 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 5966 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 29635 | 520.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 38577 | 135.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
| 23363 | 58.21 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 28660 | 251075.46 | 2024-07-22 | 13 | 7 | 8 | Actual |
| 13651 | 221.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
| 17904 | 135.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 32923 | 210.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-21 | 76 | 6 | 8 | Actual |
| 7389 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
| 28395 | 320.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 32997 | 42432.00 | 2024-11-21 | 40 | 7 | 6 | Actual |
| 20066 | 4422.00 | 2023-11-22 | 23 | 7 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 32999 | -33025.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 25783 | 27.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-03-21 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 17469 | 11.40 | 2023-08-22 | 73 | 2 | 12 | Actual |
| 35577 | 96.51 | 2025-01-20 | 68 | 4 | 11 | Actual |
| 27665 | 101.82 | 2024-06-21 | 92 | 5 | 11 | Actual |
| 23280 | 99542.33 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 8011 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
| 22002 | 118.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-02-20 | 80 | 1 | 13 | Actual |
| 30013 | 2661.45 | 2024-08-21 | 61 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 24862 | 31495.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
| 26185 | 172592.00 | 2024-05-21 | 39 | 7 | 6 | Actual |
| 22768 | 16828.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2024-10-21 | 46 | 7 | 4 | Actual |
| 27259 | 20467.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-05-22 | 81 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 4933 | 12464.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
| 9600 | 100.00 | 2023-01-20 | 67 | 4 | 6 | Budget |
| 15083 | 10603.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-11-22 | 62 | 6 | 8 | Budget |
| 32421 | 266.17 | 2024-10-21 | 78 | 2 | 13 | Actual |
| 782 | 109144.00 | 2022-05-22 | 21 | 7 | 6 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 23844 | 155.00 | 2024-03-21 | 67 | 6 | 5 | Actual |
| 10754 | 1399.00 | 2023-02-20 | 61 | 5 | 6 | Actual |
| 6363 | 280.00 | 2022-10-22 | 81 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-04-21 | 62 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
| 27970 | 7009.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 23296 | 109427.36 | 2024-02-20 | 37 | 7 | 8 | Actual |
| 8076 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 1751 | 137.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
| 32233 | 419.92 | 2024-10-21 | 65 | 6 | 11 | Actual |
| 13963 | 177.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 24740 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 19967 | 2316.00 | 2023-11-22 | 61 | 4 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
| 32896 | 202.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 27394 | 83624.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
| 10702 | 381.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
| 36096 | 241.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-01-20 | 71 | 1 | 5 | Actual |
| 33258 | 69.91 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 18779 | 395.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 38079 | 247856.44 | 2025-03-22 | 101 | 6 | 12 | Actual |
| 38428 | 234012.00 | 2025-04-22 | 35 | 7 | 4 | Actual |
| 852 | 1100.00 | 2022-05-22 | 53 | 6 | 7 | Budget |
| 32605 | 322.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 7347 | 91.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 16607 | 325705.00 | 2023-08-22 | 46 | 7 | 3 | Actual |
| 17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
| 15080 | 39785.00 | 2023-06-22 | 19 | 7 | 7 | Actual |
| 24098 | 535.00 | 2024-03-21 | 66 | 1 | 7 | Actual |
| 10935 | 305.00 | 2023-02-20 | 94 | 1 | 7 | Actual |
| 37194 | 10399.00 | 2025-03-22 | 61 | 1 | 4 | Actual |
| 4505 | 35.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 33138 | 210.18 | 2024-11-21 | 83 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 14911 | 227.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 27269 | 54.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 10724 | 100.00 | 2023-02-20 | 74 | 4 | 6 | Budget |
| 37626 | 87.00 | 2025-03-22 | 82 | 6 | 7 | Actual |
| 6160 | 200.00 | 2022-10-22 | 81 | 2 | 6 | Budget |
| 31077 | 36986.55 | 2024-09-21 | 57 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 10762 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 17298 | 87.99 | 2023-08-22 | 76 | 3 | 11 | Actual |
| 9202 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 8747 | 480.00 | 2022-12-23 | 81 | 6 | 7 | Budget |
| 10983 | 178.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 36542 | -594.36 | 2025-02-20 | 91 | 1 | 8 | Actual |
| 21382 | 56.08 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 10801 | 5000.00 | 2023-02-20 | 53 | 6 | 6 | Budget |
| 12423 | 173.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 558 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
| 21393 | 16.72 | 2023-12-23 | 82 | 3 | 11 | Actual |
| 31942 | 1151166.00 | 2024-10-21 | 6 | 7 | 7 | Actual |
| 34394 | 239.06 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 5063 | 280.00 | 2022-09-22 | 65 | 3 | 6 | Budget |
| 27972 | 693.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-22 | 67 | 1 | 5 | Budget |
| 5114 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
| 31972 | 1401.11 | 2024-10-21 | 65 | 1 | 8 | Actual |
| 2231 | 107651.57 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-01-20 | 19 | 7 | 8 | Actual |
| 11019 | 19393.00 | 2023-02-20 | 33 | 7 | 7 | Actual |
| 12447 | 197.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 25640 | 57466.72 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 36445 | 331.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 18002 | 141.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
| 29675 | 772.00 | 2024-08-21 | 81 | 6 | 7 | Actual |
| 1894 | 349.00 | 2022-06-22 | 97 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 23833 | 18133.00 | 2024-03-21 | 52 | 6 | 5 | Actual |
| 7998 | 154507.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
| 25126 | 4948.00 | 2024-04-21 | 62 | 1 | 7 | Actual |
| 2627 | 71398.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 38096 | 35223.76 | 2025-03-22 | 31 | 7 | 12 | Actual |
| 38771 | 310.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
| 33302 | 15.65 | 2024-11-21 | 69 | 4 | 11 | Actual |
| 1570 | 6326.00 | 2022-06-22 | 8 | 7 | 5 | Actual |
| 36107 | 468192.00 | 2025-02-20 | 101 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 11556 | 168.00 | 2023-03-22 | 68 | 1 | 5 | Actual |
| 7587 | 71800.00 | 2022-11-22 | 56 | 6 | 7 | Budget |
| 30958 | 44601.91 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 4994 | 100.00 | 2022-09-22 | 84 | 1 | 6 | Budget |
| 3147 | -138.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 18606 | 162.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
| 38162 | 4896.08 | 2025-03-22 | 53 | 6 | 13 | Actual |
| 22819 | 145.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 12703 | 50.00 | 2023-04-22 | 82 | 1 | 5 | Budget |
| 21184 | 46277.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 7107 | 127.00 | 2022-11-22 | 89 | 1 | 5 | Actual |
| 13093 | 480.00 | 2023-04-22 | 80 | 6 | 6 | Budget |
| 34061 | 4529.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-22 | 18 | 7 | 7 | Actual |
| 23951 | 1839928.00 | 2024-03-21 | 10 | 3 | 6 | Actual |
| 17116 | 620.79 | 2023-08-22 | 66 | 1 | 8 | Actual |
| 2417 | 46.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 21050 | 22152.00 | 2023-12-23 | 60 | 6 | 6 | Actual |
| 33466 | 170.98 | 2024-11-21 | 83 | 6 | 12 | Actual |
| 16589 | 56836.00 | 2023-08-22 | 19 | 7 | 3 | Actual |
| 14806 | 23045.00 | 2023-06-22 | 40 | 7 | 5 | Actual |
| 37638 | 71000.00 | 2025-03-22 | 99 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 33110 | 425.33 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 31807 | 277.00 | 2024-10-21 | 87 | 5 | 6 | Actual |
| 12717 | 264.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 33235 | 307.15 | 2024-11-21 | 90 | 1 | 11 | Actual |
| 864 | 13500.00 | 2022-05-22 | 63 | 6 | 7 | Budget |
| 37635 | 58841.00 | 2025-03-22 | 94 | 6 | 7 | Actual |
| 32231 | 2419.95 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 13101 | 87.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
| 347 | 300.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
| 27957 | 63169.10 | 2024-06-21 | 31 | 7 | 13 | Actual |
| 10829 | 171.00 | 2023-02-20 | 73 | 6 | 6 | Actual |
| 21646 | 5951.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 24894 | 32604.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 385 | 467.00 | 2022-05-22 | 57 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 14100 | 645.03 | 2023-05-22 | 66 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
| 2855 | 96.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-21 | 43 | 7 | 13 | Actual |
| 2305 | 52820.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 8403 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 31860 | 14681.00 | 2024-10-21 | 22 | 7 | 6 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 21529 | 11.40 | 2023-12-23 | 68 | 1 | 12 | Actual |
| 21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 36990 | 169.68 | 2025-02-20 | 68 | 2 | 13 | Actual |
| 20786 | 187.00 | 2023-12-23 | 89 | 6 | 4 | Actual |
| 13171 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 37757 | 1660.00 | 2025-03-22 | 97 | 6 | 8 | Actual |
| 29084 | 124.06 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 18014 | 246.00 | 2023-09-22 | 90 | 6 | 6 | Actual |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
| 24876 | 61.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
| 23081 | 24441.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 31393 | 322.00 | 2024-10-21 | 85 | 1 | 3 | Actual |
| 35670 | 4992.34 | 2025-01-20 | 20 | 7 | 11 | Actual |
| 29086 | 129.32 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 23324 | 108.21 | 2024-02-20 | 89 | 1 | 11 | Actual |
| 21388 | 102.89 | 2023-12-23 | 76 | 3 | 11 | Actual |
| 35005 | 268.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 37420 | 186.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 30210 | 124.06 | 2024-08-21 | 85 | 6 | 13 | Actual |
| 33032 | 120728.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 27578 | 53.95 | 2024-06-21 | 84 | 2 | 11 | Actual |
| 38845 | 13.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 21323 | 1849.73 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 9421 | 60417.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
| 24113 | 200.00 | 2024-03-21 | 85 | 1 | 7 | Actual |
| 30044 | 66.72 | 2024-08-21 | 66 | 2 | 12 | Actual |
| 506 | 118.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
| 17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 16747 | 160.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
| 7583 | 3100.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 12392 | 7700.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 33913 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
| 3943 | 120.00 | 2022-08-22 | 67 | 3 | 6 | Actual |
| 11656 | 501900.00 | 2023-03-22 | 101 | 6 | 5 | Budget |
| 25086 | 76.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 32118 | 1509.30 | 2024-10-21 | 61 | 2 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-22 | 56 | 6 | 5 | Budget |
| 20635 | 151.00 | 2023-12-23 | 94 | 1 | 3 | Actual |
| 39127 | 73729.79 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 38834 | 1319.29 | 2025-04-22 | 81 | 1 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-21 | 56 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-06-22 | 56 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-01-20 | 73 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-03-21 | 76 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
| 31440 | 487110.00 | 2024-10-21 | 6 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-03-22 | 89 | 6 | 5 | Actual |
| 21137 | 57849.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
| 30352 | 338.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 1641 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 1223 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 3845 | 200.00 | 2022-08-22 | 67 | 1 | 6 | Budget |
| 3253 | 234.42 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 23635 | 461.00 | 2024-03-21 | 72 | 6 | 3 | Actual |
| 31067 | 106.08 | 2024-09-21 | 89 | 4 | 11 | Actual |
| 17451 | 5.01 | 2023-08-22 | 84 | 1 | 12 | Actual |
| 6541 | 43297.00 | 2022-10-22 | 31 | 7 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-22 | 62 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-22 | 80 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
| 13539 | 289.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
| 36257 | 783.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
| 28901 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 32415 | 43.36 | 2024-10-21 | 69 | 2 | 13 | Actual |
| 200 | 352.00 | 2022-05-22 | 67 | 1 | 4 | Actual |
| 17755 | 52736.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 6188 | 280.00 | 2022-10-22 | 66 | 3 | 6 | Budget |
| 30456 | 82301.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 23244 | 5067.84 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 30369 | 10546.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
| 15189 | 2256.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 15469 | 6884.93 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 39278 | 106.52 | 2025-04-22 | 84 | 1 | 13 | Actual |
| 21133 | 320.00 | 2023-12-23 | 92 | 1 | 7 | Actual |
| 33403 | 29.48 | 2024-11-21 | 82 | 1 | 12 | Actual |
| 26853 | 4779.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
| 7299 | 4.00 | 2022-11-22 | 96 | 2 | 6 | Actual |
| 21552 | 3107.20 | 2023-12-23 | 56 | 6 | 12 | Actual |
| 15084 | 4378.00 | 2023-06-22 | 23 | 7 | 7 | Actual |
| 4145 | 9604.00 | 2022-08-22 | 18 | 7 | 6 | Actual |
| 35714 | 129.48 | 2025-01-20 | 94 | 1 | 12 | Actual |
| 18121 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
| 36101 | -290.00 | 2025-02-20 | 91 | 6 | 4 | Actual |
| 633 | 157.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
| 23043 | 151.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
| 39088 | 36.93 | 2025-04-22 | 69 | 6 | 11 | Actual |
| 4418 | 200.00 | 2022-08-22 | 66 | 6 | 8 | Budget |
| 30787 | 40190.00 | 2024-09-21 | 63 | 6 | 7 | Actual |
| 11753 | 200.00 | 2023-03-22 | 74 | 2 | 6 | Budget |
| 37606 | 13604.00 | 2025-03-22 | 54 | 6 | 7 | Actual |
| 15483 | 6081.72 | 2023-06-22 | 100 | 7 | 12 | Actual |
| 960 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
| 30239 | 35087.87 | 2024-08-21 | 34 | 7 | 13 | Actual |
| 12098 | 4735.00 | 2023-03-22 | 76 | 6 | 7 | Actual |
| 33797 | 194.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 30169 | 638.11 | 2024-08-21 | 74 | 2 | 13 | Actual |
| 20824 | 4307.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 10393 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 33705 | 56614.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 11010 | 9604.00 | 2023-02-20 | 20 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-04-22 | 14 | 7 | 4 | Actual |
| 30273 | 58.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
| 36336 | 15585.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 28724 | 209.27 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 12027 | 128.00 | 2023-03-22 | 68 | 1 | 7 | Actual |
| 26799 | 13806.77 | 2024-05-21 | 19 | 7 | 13 | Actual |
| 17294 | 14.59 | 2023-08-22 | 69 | 3 | 11 | Actual |
| 17552 | 786.00 | 2023-09-22 | 66 | 1 | 3 | Actual |
| 160 | 86.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
| 5810 | 650.00 | 2022-10-22 | 65 | 1 | 4 | Budget |
| 24211 | 452.60 | 2024-03-21 | 94 | 1 | 8 | Actual |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 28023 | 203.00 | 2024-07-22 | 85 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2025-04-22 | 12 | 2 | 3 | Actual |
| 33287 | 60.33 | 2024-11-21 | 85 | 3 | 11 | Actual |
| 34337 | 3631.68 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 33405 | 90.12 | 2024-11-21 | 84 | 1 | 12 | Actual |
| 35864 | 176562.44 | 2025-01-20 | 56 | 6 | 13 | Actual |
| 37009 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
| 35585 | 405.02 | 2025-01-20 | 80 | 4 | 11 | Actual |
| 1967 | 156.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 23757 | 224.00 | 2024-03-21 | 74 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 20752 | 504.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 4578 | 380.00 | 2022-09-22 | 80 | 6 | 3 | Budget |
| 33837 | 7130.00 | 2024-12-22 | 61 | 1 | 5 | Actual |
| 37225 | 20186.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 37119 | 2259.00 | 2025-03-22 | 76 | 6 | 3 | Actual |
| 22717 | 395.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 29783 | 734.43 | 2024-08-21 | 66 | 6 | 8 | Actual |
| 21713 | 91.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 18949 | 131.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 35389 | 1773.84 | 2025-01-20 | 87 | 1 | 8 | Actual |
| 6044 | 630.00 | 2022-10-22 | 87 | 6 | 5 | Actual |
| 29916 | -146.05 | 2024-08-21 | 91 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 23594 | 7854.00 | 2024-03-21 | 62 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-04-22 | 65 | 1 | 3 | Budget |
| 13994 | 103375.00 | 2023-05-22 | 39 | 7 | 6 | Actual |
| 12871 | 53.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 20852 | 31424.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
| 26935 | 228.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
| 31414 | 168.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
| 14642 | 209.00 | 2023-06-22 | 83 | 1 | 4 | Actual |
| 24843 | 245.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
| 39058 | 330.55 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 3940 | 222.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
| 36870 | 75.23 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 28028 | 593.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 23639 | 858.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-03-22 | 87 | 2 | 12 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 16787 | -262.00 | 2023-08-22 | 91 | 6 | 5 | Actual |
| 13470 | 67059.18 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 11567 | 705.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 16258 | 76.29 | 2023-07-23 | 65 | 3 | 11 | Actual |
| 16535 | 287.00 | 2023-08-22 | 85 | 1 | 3 | Actual |
| 16600 | 58534.00 | 2023-08-22 | 34 | 7 | 3 | Actual |
| 36902 | 488.00 | 2025-02-20 | 66 | 6 | 12 | Actual |
| 31367 | 44579.28 | 2024-09-21 | 37 | 7 | 13 | Actual |
| 27538 | 194.38 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 31837 | 102.00 | 2024-10-21 | 83 | 6 | 6 | Actual |
| 34487 | 1400.79 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
| 9255 | 222.00 | 2023-01-20 | 78 | 6 | 4 | Actual |
| 31950 | 16076.00 | 2024-10-21 | 20 | 7 | 7 | Actual |
| 27479 | 137.45 | 2024-06-21 | 68 | 6 | 8 | Actual |
| 24664 | 78.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 33696 | 78696.00 | 2024-12-22 | 19 | 7 | 3 | Actual |
| 3087 | 354.00 | 2022-07-23 | 94 | 1 | 7 | Actual |
| 11785 | 3037.00 | 2023-03-22 | 61 | 3 | 6 | Actual |
| 37838 | 51.82 | 2025-03-22 | 90 | 2 | 11 | Actual |
| 3111 | 388.00 | 2022-07-23 | 66 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-08-21 | 73 | 1 | 5 | Actual |
| 27583 | -82.22 | 2024-06-21 | 91 | 2 | 11 | Actual |
| 24132 | 234.00 | 2024-03-21 | 67 | 6 | 7 | Actual |
| 7964 | -186.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 39189 | 49.70 | 2025-04-22 | 89 | 2 | 12 | Actual |
| 17735 | 9313.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 19370 | 103.95 | 2023-10-22 | 90 | 4 | 11 | Actual |
| 26150 | 66.00 | 2024-05-21 | 83 | 6 | 6 | Actual |
| 6314 | 200.00 | 2022-10-22 | 87 | 5 | 6 | Budget |
| 24116 | 316.00 | 2024-03-21 | 90 | 1 | 7 | Actual |
| 29385 | 691.00 | 2024-08-21 | 81 | 6 | 5 | Actual |
| 14189 | 1280226.45 | 2023-05-22 | 6 | 7 | 8 | Actual |
| 35215 | 75570.00 | 2025-01-20 | 56 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-06-21 | 62 | 1 | 11 | Actual |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 8366 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 18968 | 66.00 | 2023-10-22 | 66 | 5 | 6 | Actual |
| 2110 | 388.97 | 2022-06-22 | 94 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-21 | 80 | 1 | 4 | Actual |
| 17391 | 23.10 | 2023-08-22 | 82 | 6 | 11 | Actual |
| 39147 | 33.74 | 2025-04-22 | 69 | 1 | 12 | Actual |
| 5419 | 143497.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
| 20936 | 161.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 32079 | 35963.87 | 2024-10-21 | 33 | 7 | 8 | Actual |
| 28432 | 99.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
| 33520 | 178.45 | 2024-11-21 | 78 | 1 | 13 | Actual |
| 10747 | 241.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
| 15368 | 12542.48 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 5629 | 46.00 | 2022-10-22 | 69 | 1 | 3 | Actual |
| 28560 | 43632.00 | 2024-07-22 | 40 | 7 | 7 | Actual |
| 27769 | 7.14 | 2024-06-21 | 71 | 2 | 12 | Actual |
| 19732 | 33272.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
| 19640 | 9163.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 25870 | 14888.00 | 2024-05-21 | 7 | 7 | 4 | Actual |
| 629 | 24.00 | 2022-05-22 | 69 | 4 | 6 | Actual |
| 19261 | 86563.30 | 2023-10-22 | 39 | 7 | 8 | Actual |
| 14281 | 25.23 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2022-10-22 | 61 | 3 | 6 | Budget |
| 543 | 200.00 | 2022-05-22 | 77 | 2 | 6 | Budget |
| 28579 | 1537.47 | 2024-07-22 | 81 | 1 | 8 | Actual |
| 8432 | 325.00 | 2022-12-23 | 66 | 3 | 6 | Actual |
| 32551 | 177.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 1288 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 23610 | 278.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
| 32708 | 232402.00 | 2024-11-21 | 43 | 7 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-20 | 85 | 7 | 12 | Actual |
| 21762 | 28707.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
| 14835 | 9.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
| 39363 | 7150.51 | 2025-04-22 | 28 | 7 | 13 | Actual |
| 35686 | -77758.18 | 2025-01-20 | 43 | 7 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 25531 | 9047.74 | 2024-04-21 | 38 | 7 | 11 | Actual |
| 556 | 30.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
| 28798 | 30.55 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 27766 | 25.23 | 2024-06-21 | 67 | 2 | 12 | Actual |
| 20435 | 11579.70 | 2023-11-22 | 60 | 6 | 11 | Actual |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 35607 | 37.99 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 20104 | 336.00 | 2023-11-22 | 90 | 1 | 7 | Actual |
| 3348 | 10395.21 | 2022-07-23 | 18 | 7 | 8 | Actual |
| 12751 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 1351 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 25916 | 208.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 38576 | 208.00 | 2025-04-22 | 87 | 2 | 6 | Actual |
| 16732 | 619.00 | 2023-08-22 | 65 | 1 | 5 | Actual |
| 4825 | 520.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 34056 | 129.00 | 2024-12-22 | 89 | 5 | 6 | Actual |
| 34175 | 63.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 15810 | 378.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 2483 | 514.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 9440 | 35956.00 | 2023-01-20 | 39 | 7 | 5 | Actual |
| 1777 | 79.00 | 2022-06-22 | 85 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-02-20 | 66 | 1 | 6 | Actual |
| 12879 | 120.00 | 2023-04-22 | 73 | 2 | 6 | Budget |
| 33966 | 70.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 9500 | 200.00 | 2023-01-20 | 65 | 2 | 6 | Budget |
| 28677 | 211147.44 | 2024-07-22 | 37 | 7 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 3563 | 650.00 | 2022-08-22 | 65 | 1 | 4 | Budget |
| 18753 | 34362.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
| 19207 | 4351.16 | 2023-10-22 | 61 | 6 | 8 | Actual |
| 15227 | 17.78 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 7992 | 156732.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
| 775 | 3998.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
| 22285 | 145.02 | 2024-01-20 | 84 | 6 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-22 | 39 | 7 | 13 | Actual |
| 19400 | 22.04 | 2023-10-22 | 94 | 5 | 11 | Actual |
| 16586 | 92067.00 | 2023-08-22 | 14 | 7 | 3 | Actual |
| 24572 | 3.95 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 20647 | 621.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 21800 | 56553.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
| 38088 | 16743.62 | 2025-03-22 | 19 | 7 | 12 | Actual |
| 18272 | 147.57 | 2023-09-22 | 76 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 20026 | 1237.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 1287 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 13280 | 35956.00 | 2023-04-22 | 39 | 7 | 7 | Actual |
| 21606 | 36257.82 | 2023-12-23 | 37 | 7 | 12 | Actual |
| 23850 | 230.00 | 2024-03-21 | 74 | 6 | 5 | Actual |
| 19449 | 3223.16 | 2023-10-22 | 22 | 7 | 11 | Actual |
| 36801 | 103.95 | 2025-02-20 | 89 | 6 | 11 | Actual |
| 25028 | 227.00 | 2024-04-21 | 87 | 4 | 6 | Actual |
| 19499 | 6.08 | 2023-10-22 | 68 | 2 | 12 | Actual |
| 30548 | 35689.00 | 2024-09-21 | 38 | 7 | 5 | Actual |
| 10112 | 200.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 7657 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
| 2759 | 7.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 20696 | 173857.00 | 2023-12-23 | 37 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-03-22 | 62 | 1 | 8 | Actual |
| 31774 | 93.00 | 2024-10-21 | 78 | 4 | 6 | Actual |
| 3752 | 31680.00 | 2022-08-22 | 60 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 38041 | 23.10 | 2025-03-22 | 94 | 2 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-22 | 53 | 6 | 4 | Budget |
| 21076 | 410.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 399 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
| 12970 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
| 26134 | 1422.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 19091 | 637.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 21002 | 77.00 | 2023-12-23 | 68 | 4 | 6 | Actual |
| 2239 | 15174.09 | 2022-06-22 | 28 | 7 | 8 | Actual |
| 19194 | 819.28 | 2023-10-22 | 87 | 2 | 8 | Actual |
| 8709 | 0.00 | 2022-12-23 | 54 | 6 | 7 | Budget |
| 15626 | 358.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 38163 | 83609.83 | 2025-03-22 | 56 | 6 | 13 | Actual |
| 4570 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
| 15323 | 84.80 | 2023-06-22 | 89 | 4 | 11 | Actual |
| 16584 | 16893.00 | 2023-08-22 | 8 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2022-08-22 | 61 | 6 | 5 | Budget |
| 30246 | -61914.02 | 2024-08-21 | 46 | 7 | 13 | Actual |
| 1036 | 198.05 | 2022-05-22 | 94 | 2 | 8 | Actual |
| 29960 | 45.44 | 2024-08-21 | 69 | 6 | 11 | Actual |
| 5734 | 57042.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2022-09-22 | 57 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
| 37989 | 1591.21 | 2025-03-22 | 61 | 1 | 12 | Actual |
| 30064 | 45.44 | 2024-08-21 | 92 | 2 | 12 | Actual |
| 29774 | 22062.10 | 2024-08-21 | 53 | 6 | 8 | Actual |
| 14592 | 47781.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-04-22 | 73 | 5 | 6 | Budget |
| 9603 | 22.00 | 2023-01-20 | 69 | 4 | 6 | Actual |
| 800 | -58073.00 | 2022-05-22 | 46 | 7 | 6 | Actual |
| 12709 | 172.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 32558 | 1332.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
| 7797 | 750.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
| 38583 | 1393582.00 | 2025-04-22 | 11 | 3 | 6 | Actual |
| 1786 | 7878.00 | 2022-06-22 | 60 | 5 | 6 | Actual |
| 2802 | 38.00 | 2022-07-23 | 89 | 2 | 6 | Actual |
| 6129 | 7.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
| 26214 | 405.00 | 2024-05-21 | 90 | 1 | 7 | Actual |
| 15926 | 47839.00 | 2023-07-23 | 56 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-04-22 | 71 | 4 | 6 | Budget |
| 15314 | 197.57 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 2121 | 442.00 | 2022-06-22 | 66 | 2 | 8 | Actual |
| 20627 | 372.00 | 2023-12-23 | 83 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-20 | 61 | 6 | 4 | Budget |
| 320 | 32590.00 | 2022-05-22 | 35 | 7 | 4 | Actual |
| 11311 | 80.00 | 2023-03-22 | 83 | 6 | 3 | Budget |
| 25422 | 95.44 | 2024-04-21 | 65 | 4 | 11 | Actual |
Generated 2025-06-22 00:07:24.589 UTC