[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18713
20696 items
NOTE: Only 1000 elements of total 20696 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34291 | 258.66 | 2025-01-22 | 78 | 6 | 8 | Actual |
| 6369 | 67.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
| 32010 | 298.06 | 2024-11-21 | 78 | 2 | 8 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
| 38670 | 3231.00 | 2025-05-23 | 63 | 6 | 6 | Actual |
| 24505 | 6142.36 | 2024-04-21 | 100 | 7 | 11 | Actual |
| 22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 30827 | 14681.00 | 2024-10-22 | 22 | 7 | 7 | Actual |
| 19805 | 208.00 | 2023-12-23 | 78 | 1 | 5 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 20574 | 125.23 | 2023-12-23 | 89 | 6 | 12 | Actual |
| 32186 | 294.38 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 17505 | 72.04 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 29334 | 30721.00 | 2024-09-21 | 100 | 7 | 4 | Actual |
| 22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
| 25142 | 276.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 15770 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 30807 | 234.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-10-23 | 62 | 6 | 4 | Actual |
| 975 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 4702 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
| 2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 7698 | 200.00 | 2022-12-23 | 78 | 1 | 8 | Budget |
| 15063 | 191.00 | 2023-07-23 | 89 | 6 | 7 | Actual |
| 24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
| 5874 | 100.00 | 2022-11-22 | 68 | 6 | 4 | Budget |
| 36628 | 42889.76 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 9561 | 122.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
| 2383 | 12181.00 | 2022-08-23 | 34 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
| 3949 | 220.00 | 2022-09-22 | 73 | 3 | 6 | Budget |
| 2417 | 46.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 4801 | 9510.00 | 2022-10-23 | 22 | 7 | 4 | Actual |
| 26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 37523 | 145.00 | 2025-04-22 | 67 | 6 | 6 | Actual |
| 35669 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 6928 | 47520.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
| 15164 | 523.82 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 37481 | 234.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 32464 | -139.10 | 2024-11-21 | 91 | 6 | 13 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 32241 | 364.60 | 2024-11-21 | 74 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-07-22 | 81 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-09-22 | 80 | 1 | 7 | Actual |
| 24483 | 20222.41 | 2024-04-21 | 14 | 7 | 11 | Actual |
| 32359 | 69999.94 | 2024-11-21 | 15 | 7 | 12 | Actual |
| 12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 14480 | 460.34 | 2023-06-22 | 7 | 7 | 12 | Actual |
| 6492 | 354.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-12-23 | 62 | 2 | 12 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 27160 | 104.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
| 23804 | 20603.00 | 2024-04-21 | 100 | 7 | 4 | Actual |
| 1051 | 1000.00 | 2022-06-22 | 62 | 6 | 8 | Budget |
| 34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-04-21 | 80 | 6 | 8 | Actual |
| 16224 | 274.17 | 2023-08-23 | 92 | 1 | 11 | Actual |
| 36960 | 331.08 | 2025-03-23 | 65 | 1 | 13 | Actual |
| 2639 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 285 | 145.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
| 29503 | 554.00 | 2024-09-21 | 87 | 3 | 6 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 31585 | 777589.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
| 24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 7016 | 480.00 | 2022-12-23 | 81 | 6 | 4 | Budget |
| 29801 | 226.84 | 2024-09-21 | 89 | 6 | 8 | Actual |
| 3668 | 197774.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 31586 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 39110 | 27000.00 | 2025-05-23 | 99 | 6 | 11 | Actual |
| 37111 | 860.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 17396 | 139.06 | 2023-09-22 | 89 | 6 | 11 | Actual |
| 18242 | 13513.45 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 32828 | 660.00 | 2024-12-22 | 92 | 1 | 6 | Actual |
| 26909 | 319210.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-05-23 | 20 | 7 | 6 | Actual |
| 18641 | 37170.00 | 2023-11-22 | 40 | 7 | 3 | Actual |
| 34922 | 14547.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2022-10-23 | 76 | 6 | 7 | Budget |
| 15111 | 775.34 | 2023-07-23 | 76 | 1 | 8 | Actual |
| 22513 | 13.53 | 2024-02-20 | 81 | 1 | 12 | Actual |
| 17351 | 123.10 | 2023-09-22 | 74 | 5 | 11 | Actual |
| 30243 | 43807.33 | 2024-09-21 | 39 | 7 | 13 | Actual |
| 14040 | 333.00 | 2023-06-22 | 67 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 7407 | 70.00 | 2022-12-23 | 67 | 5 | 6 | Budget |
| 32183 | 340.13 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 18667 | -49.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
| 32404 | -149.62 | 2024-11-21 | 91 | 1 | 13 | Actual |
| 28652 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
| 10494 | 62.00 | 2023-03-23 | 69 | 6 | 5 | Actual |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 16486 | 35000.00 | 2023-08-23 | 99 | 6 | 12 | Actual |
| 28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 21271 | 49.57 | 2024-01-23 | 71 | 6 | 8 | Actual |
| 1396 | 2637.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 30288 | 168.00 | 2024-10-22 | 68 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-06-22 | 67 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
| 36327 | 90.00 | 2025-03-23 | 83 | 4 | 6 | Actual |
| 9292 | 3849.00 | 2023-02-20 | 23 | 7 | 4 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
| 31883 | 442.00 | 2024-11-21 | 68 | 1 | 7 | Actual |
| 18435 | 259384.32 | 2023-10-23 | 6 | 7 | 11 | Actual |
| 16846 | 466.00 | 2023-09-22 | 92 | 1 | 6 | Actual |
| 15740 | 413.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 26582 | 227492.23 | 2024-06-21 | 6 | 7 | 11 | Actual |
| 6571 | 655.64 | 2022-11-22 | 73 | 1 | 8 | Actual |
| 37128 | 1013.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 19961 | 226.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 6290 | 30.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 39233 | 324389.78 | 2025-05-23 | 6 | 7 | 12 | Actual |
| 190 | 40900.00 | 2022-06-22 | 60 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-06-22 | 62 | 6 | 3 | Budget |
| 29335 | 54896.00 | 2024-09-21 | 60 | 1 | 5 | Actual |
| 5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
| 39093 | 1232.70 | 2025-05-23 | 76 | 6 | 11 | Actual |
| 12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 17269 | 56.08 | 2023-09-22 | 73 | 2 | 11 | Actual |
| 36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
| 21135 | 10.00 | 2024-01-23 | 96 | 1 | 7 | Actual |
| 9681 | 27.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
| 14060 | 428.00 | 2023-06-22 | 92 | 6 | 7 | Actual |
| 34321 | 37335.11 | 2025-01-22 | 24 | 7 | 8 | Actual |
| 12793 | 26232.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 930 | 24240.00 | 2022-06-22 | 32 | 7 | 7 | Actual |
| 28595 | 775.34 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 31752 | 143.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
| 33992 | 221.00 | 2025-01-22 | 73 | 3 | 6 | Actual |
| 14944 | 17426.00 | 2023-07-23 | 53 | 6 | 6 | Actual |
| 28492 | 395.00 | 2024-08-22 | 89 | 1 | 7 | Actual |
| 29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
| 33227 | 855.03 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-10-22 | 83 | 1 | 5 | Actual |
| 15212 | 201303.32 | 2023-07-23 | 35 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2024-09-21 | 24 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-07-23 | 76 | 2 | 8 | Actual |
| 14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-04-22 | 85 | 6 | 11 | Actual |
| 14651 | 13.00 | 2023-07-23 | 96 | 1 | 4 | Actual |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
| 3053 | 310.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 19530 | 3.95 | 2023-11-22 | 69 | 6 | 12 | Actual |
| 37415 | 92.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 21881 | -169.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-04-22 | 67 | 6 | 3 | Actual |
| 35086 | 21.00 | 2025-02-20 | 69 | 1 | 6 | Actual |
| 10953 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 21777 | 740.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
| 23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
| 517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 10465 | 153.00 | 2023-03-23 | 89 | 1 | 5 | Actual |
| 16541 | 148.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
| 8013 | 8.00 | 2023-01-23 | 69 | 7 | 3 | Actual |
| 14153 | 54083.91 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 9335 | 772.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-04-22 | 74 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 17437 | 9.27 | 2023-09-22 | 66 | 1 | 12 | Actual |
| 32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
| 2966 | 5392.00 | 2022-08-23 | 63 | 6 | 6 | Actual |
| 34357 | 245.44 | 2025-01-22 | 89 | 1 | 11 | Actual |
| 11501 | 100.00 | 2023-04-22 | 84 | 6 | 4 | Budget |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 28848 | 103.95 | 2024-08-22 | 89 | 6 | 11 | Actual |
| 13137 | 74503.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 20715 | 74.00 | 2024-01-23 | 78 | 7 | 3 | Actual |
| 28264 | 30785.00 | 2024-08-22 | 33 | 7 | 5 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 31312 | 13090.97 | 2024-10-22 | 53 | 6 | 13 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 6438 | 200.00 | 2022-11-22 | 78 | 1 | 7 | Budget |
| 26757 | 68577.97 | 2024-06-21 | 54 | 6 | 13 | Actual |
| 33760 | 376.00 | 2025-01-22 | 83 | 1 | 4 | Actual |
| 362 | 60.00 | 2022-06-22 | 82 | 1 | 5 | Budget |
| 16396 | 54190.07 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 6811 | 64.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
| 35393 | 819.28 | 2025-02-20 | 92 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-11-22 | 62 | 1 | 11 | Actual |
| 38723 | 3705947.00 | 2025-05-23 | 43 | 7 | 6 | Actual |
| 22992 | 52.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
| 29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 23973 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
| 31657 | 73674.00 | 2024-11-21 | 14 | 7 | 5 | Actual |
| 29056 | 401.26 | 2024-08-22 | 92 | 2 | 13 | Actual |
| 39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 32678 | 27459.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2024-11-21 | 19 | 7 | 11 | Actual |
| 34304 | 6.00 | 2025-01-22 | 96 | 6 | 8 | Actual |
| 24130 | 495.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-01-22 | 62 | 2 | 6 | Actual |
| 33045 | 439.00 | 2024-12-22 | 74 | 6 | 7 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 31139 | 2630.60 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 1275 | 66.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 7144 | 354.00 | 2022-12-23 | 73 | 6 | 5 | Actual |
| 19895 | 131.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 34439 | 102.89 | 2025-01-22 | 89 | 4 | 11 | Actual |
| 17989 | 29953.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 29463 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 711 | 4100.00 | 2022-06-22 | 53 | 6 | 6 | Budget |
| 18056 | 59.00 | 2023-10-23 | 69 | 1 | 7 | Actual |
| 16848 | 53087.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 30578 | 582.00 | 2024-10-22 | 92 | 1 | 6 | Actual |
| 4990 | 30.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 28401 | 277.00 | 2024-08-22 | 87 | 5 | 6 | Actual |
| 14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
| 24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 2633 | 4108.00 | 2022-08-23 | 61 | 6 | 5 | Actual |
| 21428 | 188.00 | 2024-01-23 | 92 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-05-23 | 77 | 6 | 13 | Actual |
| 29990 | 144102.38 | 2024-09-21 | 15 | 7 | 11 | Actual |
| 29580 | 464.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 10280 | -76.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-23 | 53 | 6 | 4 | Actual |
| 22700 | 360.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
| 23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
| 25398 | 41.19 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 37760 | 904039.14 | 2025-04-22 | 4 | 7 | 8 | Actual |
| 18081 | 23863.00 | 2023-10-23 | 57 | 6 | 7 | Actual |
| 37907 | 319.91 | 2025-04-22 | 74 | 5 | 11 | Actual |
| 33283 | 216.72 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 4769 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 15628 | 478.00 | 2023-08-23 | 92 | 1 | 4 | Actual |
| 17921 | 136.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
| 20019 | 4418.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 9879 | 403.00 | 2023-02-20 | 97 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
| 27617 | 341.19 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-07-22 | 67 | 1 | 8 | Actual |
| 35404 | 64.72 | 2025-02-20 | 69 | 2 | 8 | Actual |
| 31666 | 24216.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 19672 | 22245.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 3798 | 278.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 32964 | 451.00 | 2024-12-22 | 87 | 6 | 6 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-23 | 57 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-02-20 | 81 | 3 | 11 | Actual |
| 19809 | 163.00 | 2023-12-23 | 83 | 1 | 5 | Actual |
| 24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 25501 | 179.49 | 2024-05-22 | 90 | 6 | 11 | Actual |
| 14240 | 168.85 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 18464 | 142.25 | 2023-10-23 | 62 | 1 | 12 | Actual |
| 33894 | 530.00 | 2025-01-22 | 92 | 6 | 5 | Actual |
| 28326 | 4.00 | 2024-08-22 | 96 | 2 | 6 | Actual |
| 13887 | 174.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
| 16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 38147 | 681.97 | 2025-04-22 | 77 | 2 | 13 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 26709 | 20.55 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 5928 | 16196.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
| 12308 | 220.78 | 2023-04-22 | 92 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-05-23 | 66 | 5 | 11 | Actual |
| 30765 | 1606.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 29486 | 357.00 | 2024-09-21 | 65 | 3 | 6 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
| 17806 | 2928.00 | 2023-10-23 | 76 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-02-20 | 62 | 2 | 6 | Actual |
| 4161 | 92513.00 | 2022-09-22 | 39 | 7 | 6 | Actual |
| 13792 | 111357.00 | 2023-06-22 | 35 | 7 | 5 | Actual |
| 30672 | 123.00 | 2024-10-22 | 76 | 5 | 6 | Actual |
| 7319 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
| 4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 22495 | 46223.56 | 2024-02-20 | 43 | 7 | 11 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 33180 | 28953.14 | 2024-12-22 | 94 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 38210 | 54768.94 | 2025-04-22 | 29 | 7 | 13 | Actual |
| 2488 | 3400.00 | 2022-08-23 | 52 | 6 | 4 | Budget |
| 35143 | 293.00 | 2025-02-20 | 73 | 3 | 6 | Actual |
| 36886 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 4015 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 3209 | 340.48 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 22424 | 53.95 | 2024-02-20 | 83 | 4 | 11 | Actual |
| 8889 | 235.93 | 2023-01-23 | 92 | 2 | 8 | Actual |
| 33274 | 50.76 | 2024-12-22 | 68 | 3 | 11 | Actual |
| 3985 | 200.00 | 2022-09-22 | 65 | 4 | 6 | Budget |
| 15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 35719 | 903.97 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 31561 | 21477.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
| 3086 | 444.00 | 2022-08-23 | 92 | 1 | 7 | Actual |
| 15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
| 11171 | 100.00 | 2023-03-23 | 83 | 6 | 8 | Budget |
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 20080 | -15728.00 | 2023-12-23 | 46 | 7 | 6 | Actual |
| 2047 | 44166.00 | 2022-07-23 | 21 | 7 | 7 | Actual |
| 3744 | 7.00 | 2022-09-22 | 96 | 1 | 5 | Actual |
| 22207 | 6778.48 | 2024-02-20 | 61 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
| 27087 | -216.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
| 15599 | -58.00 | 2023-08-23 | 91 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-04-21 | 67 | 2 | 11 | Actual |
| 39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 35514 | 196.51 | 2025-02-20 | 94 | 1 | 11 | Actual |
| 10896 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 31751 | 41.00 | 2024-11-21 | 82 | 3 | 6 | Actual |
| 28728 | 14.59 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-03-23 | 76 | 1 | 8 | Actual |
| 55 | 3800.00 | 2022-06-22 | 57 | 6 | 3 | Budget |
| 14176 | 145.02 | 2023-06-22 | 84 | 6 | 8 | Actual |
| 19604 | -346.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
| 32984 | 14681.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 172 | 9.00 | 2022-06-22 | 82 | 7 | 3 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-03-22 | 81 | 4 | 6 | Actual |
| 16957 | 258.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
| 79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 37868 | 148.63 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
| 20767 | 351.00 | 2024-01-23 | 65 | 6 | 4 | Actual |
| 17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 657 | 165.00 | 2022-06-22 | 90 | 4 | 6 | Actual |
| 23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
| 17370 | 980.56 | 2023-09-22 | 54 | 6 | 11 | Actual |
| 17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-05-23 | 57 | 6 | 6 | Budget |
| 24224 | 682.91 | 2024-04-21 | 74 | 2 | 8 | Actual |
| 24926 | 17999.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 22241 | 58.66 | 2024-02-20 | 69 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2022-12-23 | 62 | 1 | 4 | Budget |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 2287 | 139.00 | 2022-08-23 | 83 | 1 | 3 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 36520 | 8249.72 | 2025-03-23 | 61 | 1 | 8 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
| 26287 | 123042.77 | 2024-06-21 | 60 | 1 | 8 | Actual |
| 20401 | 41.19 | 2023-12-23 | 94 | 4 | 11 | Actual |
| 22955 | 43.00 | 2024-03-22 | 69 | 3 | 6 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
| 25500 | 116.72 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 5083 | 565.00 | 2022-10-23 | 80 | 3 | 6 | Actual |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 26918 | 31.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 21954 | 67.00 | 2024-02-20 | 76 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 32338 | 457.15 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 21219 | 395.03 | 2024-01-23 | 83 | 1 | 8 | Actual |
| 29832 | 42762.48 | 2024-09-21 | 38 | 7 | 8 | Actual |
| 17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
| 19935 | -87.00 | 2023-12-23 | 91 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
| 30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-06-22 | 71 | 1 | 4 | Budget |
| 1311 | 70.00 | 2022-07-23 | 92 | 7 | 3 | Actual |
| 30584 | 109.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
| 28602 | 599.58 | 2024-08-22 | 74 | 2 | 8 | Actual |
| 20910 | 47942.00 | 2024-01-23 | 39 | 7 | 5 | Actual |
| 14677 | 94.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 11068 | 1228.38 | 2023-03-23 | 87 | 1 | 8 | Actual |
| 36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
| 12327 | 3719.33 | 2023-04-22 | 23 | 7 | 8 | Actual |
| 14906 | 175.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 36237 | 60.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 37159 | 229123.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
| 33518 | 245.12 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 4758 | 200.00 | 2022-10-23 | 74 | 6 | 4 | Budget |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 13293 | 658.67 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 3129 | 177.00 | 2022-08-23 | 78 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 514 | -218.00 | 2022-06-22 | 91 | 1 | 6 | Actual |
| 1029 | 107.14 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
| 28234 | 220.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 23477 | 5785.97 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
| 32466 | 4.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 34754 | 4418.88 | 2025-01-22 | 20 | 7 | 13 | Actual |
| 23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 10664 | 480.00 | 2023-03-23 | 65 | 3 | 6 | Budget |
| 22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
| 21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
| 37351 | 596264.00 | 2025-04-22 | 4 | 7 | 5 | Actual |
| 39156 | 36.93 | 2025-05-23 | 82 | 1 | 12 | Actual |
| 11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 35711 | 182.68 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 8561 | -115.00 | 2023-01-23 | 91 | 5 | 6 | Actual |
| 28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 6480 | 380.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 20447 | 193.32 | 2023-12-23 | 74 | 6 | 11 | Actual |
| 32060 | 1296752.52 | 2024-11-21 | 101 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 16360 | 43.31 | 2023-08-23 | 83 | 6 | 11 | Actual |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 36824 | 8588.15 | 2025-03-23 | 28 | 7 | 11 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 7348 | 10.00 | 2022-12-23 | 96 | 3 | 6 | Actual |
| 12319 | 144455.29 | 2023-04-22 | 13 | 7 | 8 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 38964 | 207.15 | 2025-05-23 | 94 | 1 | 11 | Actual |
| 22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 37010 | 3717.11 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 12176 | 546.55 | 2023-04-22 | 76 | 1 | 8 | Actual |
| 38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 9981 | 200.00 | 2023-02-20 | 76 | 2 | 8 | Budget |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 24352 | 20.97 | 2024-04-21 | 85 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 34144 | 1530.00 | 2025-01-22 | 87 | 1 | 7 | Actual |
| 3152 | 29500.00 | 2022-08-23 | 99 | 6 | 7 | Actual |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 22223 | 295.03 | 2024-02-20 | 83 | 1 | 8 | Actual |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 13390 | 19100.00 | 2023-05-23 | 60 | 6 | 8 | Budget |
| 2517 | 187.00 | 2022-08-23 | 74 | 6 | 4 | Actual |
| 1266 | -17111.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-22 | 22 | 7 | 8 | Actual |
| 6439 | 850.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 31796 | 124.00 | 2024-11-21 | 73 | 5 | 6 | Actual |
| 9296 | 45070.00 | 2023-02-20 | 31 | 7 | 4 | Actual |
| 14975 | 8.00 | 2023-07-23 | 96 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 4074 | 4000.00 | 2022-09-22 | 52 | 6 | 6 | Budget |
| 6116 | 107.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 21091 | 138643.00 | 2024-01-23 | 21 | 7 | 6 | Actual |
| 287 | 100.00 | 2022-06-22 | 85 | 6 | 4 | Budget |
| 18018 | 642.00 | 2023-10-23 | 97 | 6 | 6 | Actual |
| 4494 | 2046.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 14655 | 8860.00 | 2023-07-23 | 54 | 6 | 4 | Actual |
| 10201 | 239.00 | 2023-03-23 | 90 | 6 | 3 | Actual |
| 27578 | 53.95 | 2024-07-22 | 84 | 2 | 11 | Actual |
| 26153 | 229.00 | 2024-06-21 | 87 | 6 | 6 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-05-23 | 83 | 6 | 7 | Budget |
| 19503 | 39.06 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 8078 | 70.00 | 2023-01-23 | 82 | 1 | 4 | Budget |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 14726 | 332.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 18957 | 43.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
| 6357 | 322.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
| 35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 21129 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 24863 | 35432.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 623 | 216.00 | 2022-06-22 | 66 | 4 | 6 | Actual |
| 15495 | 856.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 28793 | 3627.42 | 2024-08-22 | 60 | 5 | 11 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 30556 | 1637.00 | 2024-10-22 | 62 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 26051 | 263.00 | 2024-06-21 | 65 | 3 | 6 | Actual |
| 12477 | 93739.00 | 2023-05-23 | 37 | 7 | 3 | Actual |
| 11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 37381 | 1557.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 21885 | 676.00 | 2024-02-20 | 97 | 6 | 5 | Actual |
| 21688 | 15301.00 | 2024-02-20 | 22 | 7 | 3 | Actual |
| 36065 | 423.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 36516 | -207898.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 29103 | 4332.91 | 2024-08-22 | 20 | 7 | 13 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 15603 | 27734.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
| 8871 | 172.30 | 2023-01-23 | 78 | 2 | 8 | Actual |
| 9725 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 18434 | 439350.43 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 25019 | 113.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 1284 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
| 33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 13734 | 158259.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 34368 | 77.36 | 2025-01-22 | 66 | 2 | 11 | Actual |
| 209 | 280.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
| 37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
| 11468 | 22102.00 | 2023-04-22 | 63 | 6 | 4 | Actual |
| 27350 | 226098.00 | 2024-07-22 | 56 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 26814 | 44814.37 | 2024-06-21 | 39 | 7 | 13 | Actual |
| 4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
| 32716 | 403.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
| 26796 | 18059.48 | 2024-06-21 | 14 | 7 | 13 | Actual |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 34113 | 42031.00 | 2025-01-22 | 32 | 7 | 6 | Actual |
| 17414 | 3832.75 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 10452 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 25312 | 24621.24 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
| 22079 | -222.00 | 2024-02-20 | 91 | 6 | 6 | Actual |
| 31511 | 423.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 6668 | 429.88 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 6765 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 5860 | 27400.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 33118 | 438.97 | 2024-12-22 | 94 | 1 | 8 | Actual |
| 28705 | 206.08 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 3923 | 200.00 | 2022-09-22 | 87 | 2 | 6 | Budget |
| 5683 | 169.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 32328 | 147.57 | 2024-11-21 | 68 | 6 | 12 | Actual |
| 15865 | 416.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 723 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
| 8296 | 38500.00 | 2023-01-23 | 99 | 6 | 5 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 34093 | 403.00 | 2025-01-22 | 97 | 6 | 6 | Actual |
| 24569 | 12.46 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 34645 | 39447.24 | 2025-01-22 | 31 | 7 | 12 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 14563 | -245.00 | 2023-07-23 | 91 | 6 | 3 | Actual |
| 23509 | 7.14 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
| 2194 | 345.03 | 2022-07-23 | 74 | 6 | 8 | Actual |
| 28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
| 5240 | 32.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
| 8631 | 8474.00 | 2023-01-23 | 8 | 7 | 6 | Actual |
| 2401 | 40.00 | 2022-08-23 | 67 | 7 | 3 | Budget |
| 1897 | 365039.00 | 2022-07-23 | 101 | 6 | 6 | Actual |
| 28437 | -311.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
| 28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 20174 | 20405.00 | 2023-12-23 | 100 | 7 | 7 | Actual |
| 18866 | 123.00 | 2023-11-22 | 73 | 1 | 6 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
| 3484 | 7263.00 | 2022-09-22 | 7 | 7 | 3 | Actual |
| 22257 | -144.37 | 2024-02-20 | 91 | 2 | 8 | Actual |
| 19753 | 92.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-07-23 | 73 | 1 | 12 | Actual |
| 19784 | 87805.00 | 2023-12-23 | 35 | 7 | 4 | Actual |
| 18253 | 196812.32 | 2023-10-23 | 35 | 7 | 8 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 19146 | 101660.55 | 2023-11-22 | 60 | 1 | 8 | Actual |
| 2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-05-23 | 62 | 2 | 11 | Actual |
| 23381 | -90.73 | 2024-03-22 | 91 | 3 | 11 | Actual |
| 5793 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 30406 | 875.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 3785 | 561.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 33382 | 70102.07 | 2024-12-22 | 39 | 7 | 11 | Actual |
| 16148 | 57.14 | 2023-08-23 | 69 | 6 | 8 | Actual |
| 2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 27828 | 46343.11 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 22462 | 230.55 | 2024-02-20 | 90 | 6 | 11 | Actual |
| 28292 | 118.00 | 2024-08-22 | 84 | 1 | 6 | Actual |
| 9821 | 40400.00 | 2023-02-20 | 52 | 6 | 7 | Budget |
| 9516 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-07-23 | 78 | 6 | 7 | Actual |
| 18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
| 10086 | 145846.22 | 2023-02-20 | 29 | 7 | 8 | Actual |
| 2834 | 550.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 37860 | 116.72 | 2025-04-22 | 83 | 3 | 11 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 19741 | 54.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 4665 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
| 7657 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
| 35023 | 604.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 37688 | 1910.21 | 2025-04-22 | 87 | 1 | 8 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 30419 | 89.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
| 12873 | 39.00 | 2023-05-23 | 68 | 2 | 6 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 35706 | 134.80 | 2025-02-20 | 83 | 1 | 12 | Actual |
| 31456 | 52611.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 3240 | 200.00 | 2022-08-23 | 66 | 2 | 8 | Budget |
| 7635 | 165.00 | 2022-12-23 | 89 | 6 | 7 | Actual |
| 16533 | 358.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
| 30614 | 121.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 10735 | 319.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 25653 | 1012.20 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 34626 | 503.00 | 2025-01-22 | 97 | 6 | 12 | Actual |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 31940 | 625909.00 | 2024-11-21 | 101 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 5094 | 94.00 | 2022-10-23 | 85 | 3 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
| 7840 | 10395.21 | 2022-12-23 | 18 | 7 | 8 | Actual |
| 8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
| 35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
| 25463 | 26.29 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 6557 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 10641 | 13.00 | 2023-03-23 | 82 | 2 | 6 | Actual |
| 22210 | 893.52 | 2024-02-20 | 66 | 1 | 8 | Actual |
| 30682 | 125.00 | 2024-10-22 | 89 | 5 | 6 | Actual |
| 7119 | 46600.00 | 2022-12-23 | 56 | 6 | 5 | Budget |
| 1802 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 2742 | 280.00 | 2022-08-23 | 81 | 1 | 6 | Budget |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 17569 | 346.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 38687 | 103.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 9846 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 15229 | 126.29 | 2023-07-23 | 73 | 1 | 11 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 35507 | 120.97 | 2025-02-20 | 84 | 1 | 11 | Actual |
| 17267 | 10.33 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
| 18997 | 1516.00 | 2023-11-22 | 63 | 6 | 6 | Actual |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 27741 | 66.72 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 4820 | 3100.00 | 2022-10-23 | 61 | 1 | 5 | Budget |
| 33794 | 69.00 | 2025-01-22 | 82 | 6 | 4 | Actual |
| 27666 | 53.95 | 2024-07-22 | 94 | 5 | 11 | Actual |
| 1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 6899 | 90.00 | 2022-12-23 | 74 | 7 | 3 | Budget |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 3609 | 8.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 11714 | 280.00 | 2023-04-22 | 81 | 1 | 6 | Budget |
| 12276 | 31.38 | 2023-04-22 | 69 | 6 | 8 | Actual |
| 4966 | 280.00 | 2022-10-23 | 65 | 1 | 6 | Budget |
| 39329 | 320.56 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 7078 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
| 31817 | 3333.00 | 2024-11-21 | 57 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 27879 | 53263.65 | 2024-07-22 | 60 | 2 | 13 | Actual |
| 11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
| 14278 | 77.36 | 2023-06-22 | 67 | 3 | 11 | Actual |
| 26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 12223 | 335.94 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 23063 | 320339.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 1267 | 4000.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 25272 | 8063.35 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 18604 | 202.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
| 28708 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 33010 | 685.00 | 2024-12-22 | 73 | 1 | 7 | Actual |
| 38114 | 148.62 | 2025-04-22 | 68 | 1 | 13 | Actual |
| 6991 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
| 7012 | 192.00 | 2022-12-23 | 78 | 6 | 4 | Actual |
| 162 | 60.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 20 | 114.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
| 23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 33064 | 481117.00 | 2024-12-22 | 101 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-02-20 | 73 | 2 | 6 | Actual |
| 17481 | 43.31 | 2023-09-22 | 89 | 2 | 12 | Actual |
| 30721 | 47500.00 | 2024-10-22 | 99 | 6 | 6 | Actual |
| 16745 | 53.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 2028 | 193.00 | 2022-07-23 | 90 | 6 | 7 | Actual |
| 18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
| 16003 | 73.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 31836 | 29.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 26812 | 32008.87 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 11902 | 80.00 | 2023-04-22 | 78 | 5 | 6 | Budget |
| 23197 | 1346.56 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 35184 | 360.00 | 2025-02-20 | 92 | 4 | 6 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 37026 | 783.72 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 6735 | 25033.37 | 2022-11-22 | 38 | 7 | 8 | Actual |
| 7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 32401 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 7063 | 387474.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 34720 | 253.89 | 2025-01-22 | 67 | 6 | 13 | Actual |
| 12203 | 16000.00 | 2023-04-22 | 60 | 2 | 8 | Budget |
| 11871 | 171.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 13600 | 257.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
| 13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 25593 | 182.68 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 38337 | 109.00 | 2025-05-23 | 90 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 8714 | 27200.00 | 2023-01-23 | 60 | 6 | 7 | Budget |
| 33448 | 3760.40 | 2024-12-22 | 61 | 6 | 12 | Actual |
| 23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
| 24151 | -190.00 | 2024-04-21 | 91 | 6 | 7 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 9589 | 14170.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 39208 | 62.46 | 2025-05-23 | 69 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-05-23 | 76 | 1 | 7 | Actual |
| 10606 | 76.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
| 28267 | 174579.00 | 2024-08-22 | 37 | 7 | 5 | Actual |
| 30300 | 242.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 37960 | 1130613.32 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 30941 | 138811.24 | 2024-10-22 | 14 | 7 | 8 | Actual |
| 5805 | 4900.00 | 2022-11-22 | 61 | 1 | 4 | Budget |
| 20489 | 8767.94 | 2023-12-23 | 38 | 7 | 11 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 28858 | 701390.42 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 34130 | 493.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 37080 | 142.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
| 21165 | 150.00 | 2024-01-23 | 89 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-03-22 | 62 | 1 | 7 | Actual |
| 34783 | 332.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 34314 | 243272.28 | 2025-01-22 | 15 | 7 | 8 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
| 25574 | 26.29 | 2024-05-22 | 74 | 2 | 12 | Actual |
| 29856 | 165.66 | 2024-09-21 | 84 | 1 | 11 | Actual |
| 26338 | -235.28 | 2024-06-21 | 91 | 2 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-22 | 8 | 7 | 8 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 35904 | 4332.91 | 2025-02-20 | 18 | 7 | 13 | Actual |
| 14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
| 30989 | 198.64 | 2024-10-22 | 94 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 9952 | 317.75 | 2023-02-20 | 89 | 1 | 8 | Actual |
| 32015 | 226.84 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 19031 | 66308.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
| 33742 | 37226.00 | 2025-01-22 | 100 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2023-04-22 | 28 | 7 | 3 | Actual |
| 3361 | 70106.93 | 2022-08-23 | 35 | 7 | 8 | Actual |
| 25339 | 1199.72 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-06-22 | 62 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
| 13667 | 585.00 | 2023-06-22 | 87 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 18732 | 9.00 | 2023-11-22 | 96 | 6 | 4 | Actual |
| 21195 | 118085.00 | 2024-01-23 | 37 | 7 | 7 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 16649 | 261.00 | 2023-09-22 | 78 | 1 | 4 | Actual |
| 21698 | 122922.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2022-09-22 | 13 | 7 | 7 | Actual |
| 33337 | 120.97 | 2024-12-22 | 72 | 6 | 11 | Actual |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 8064 | 546.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2024-12-22 | 60 | 1 | 4 | Actual |
| 7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
| 31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 13638 | 246.00 | 2023-06-22 | 94 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-02-20 | 87 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 22307 | 68641.75 | 2024-02-20 | 21 | 7 | 8 | Actual |
| 9720 | 430.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 31643 | 251.00 | 2024-11-21 | 89 | 6 | 5 | Actual |
| 34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 35191 | 58.00 | 2025-02-20 | 67 | 5 | 6 | Actual |
| 30458 | 386726.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 14166 | 4714.81 | 2023-06-22 | 72 | 6 | 8 | Actual |
| 38214 | 30759.72 | 2025-04-22 | 34 | 7 | 13 | Actual |
| 11393 | 17.00 | 2023-04-22 | 85 | 7 | 3 | Actual |
| 9415 | 352500.00 | 2023-02-20 | 101 | 6 | 5 | Budget |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
| 33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 35775 | 11525.44 | 2025-02-20 | 94 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 17935 | 1782.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 22862 | 668.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 33799 | 199.00 | 2025-01-22 | 89 | 6 | 4 | Actual |
| 22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2023-01-23 | 46 | 7 | 4 | Actual |
| 7313 | 130.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
| 8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
| 16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
| 37361 | 78807.00 | 2025-04-22 | 21 | 7 | 5 | Actual |
| 31381 | 132.00 | 2024-11-21 | 69 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-09-21 | 87 | 6 | 5 | Actual |
| 1380 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 24011 | 55.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
| 409 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 1391 | 524.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 18088 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 29379 | 380.00 | 2024-09-21 | 73 | 6 | 5 | Actual |
| 9816 | 384.00 | 2023-02-20 | 92 | 1 | 7 | Actual |
| 29978 | 263.53 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 19450 | 1344.40 | 2023-11-22 | 23 | 7 | 11 | Actual |
| 20240 | 355.63 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-06-22 | 76 | 6 | 8 | Actual |
| 802 | 37080.00 | 2022-06-22 | 60 | 1 | 7 | Actual |
| 15656 | 141.00 | 2023-08-23 | 83 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 5231 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 10461 | 144.00 | 2023-03-23 | 85 | 1 | 5 | Actual |
| 7651 | 147665.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
| 27242 | 62.00 | 2024-07-22 | 78 | 5 | 6 | Actual |
| 1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
| 17145 | 170.78 | 2023-09-22 | 67 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-07-23 | 62 | 3 | 11 | Actual |
| 24941 | 361.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 7640 | 8.00 | 2022-12-23 | 96 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-10-22 | 77 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
| 38742 | 114.00 | 2025-05-23 | 82 | 1 | 7 | Actual |
| 26662 | 13.53 | 2024-06-21 | 84 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
| 5377 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 36937 | 16743.62 | 2025-03-23 | 19 | 7 | 12 | Actual |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 19388 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
| 34404 | 129.48 | 2025-01-22 | 78 | 3 | 11 | Actual |
| 26512 | 151.83 | 2024-06-21 | 90 | 4 | 11 | Actual |
| 10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
| 20918 | 306.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
| 37568 | 195089.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-12-23 | 63 | 6 | 12 | Actual |
| 31304 | 124.06 | 2024-10-22 | 85 | 2 | 13 | Actual |
| 35274 | -79533.00 | 2025-02-20 | 46 | 7 | 6 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 32420 | 734.60 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
| 462 | 19883.00 | 2022-06-22 | 37 | 7 | 5 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 21348 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
| 561 | 93.00 | 2022-06-22 | 90 | 2 | 6 | Actual |
| 3963 | 39.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 23413 | 363.53 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 21683 | 101481.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 12963 | 232.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 34806 | 44436.00 | 2025-02-20 | 60 | 6 | 3 | Actual |
| 10948 | 2930.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-06-22 | 71 | 6 | 5 | Budget |
| 20058 | 52450.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 10667 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 22476 | 35733.34 | 2024-02-20 | 15 | 7 | 11 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
| 37314 | 24972.00 | 2025-04-22 | 52 | 6 | 5 | Actual |
| 17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 24284 | 13513.45 | 2024-04-21 | 18 | 7 | 8 | Actual |
| 27688 | 146.51 | 2024-07-22 | 78 | 6 | 11 | Actual |
| 4501 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 33205 | 102213.59 | 2024-12-22 | 35 | 7 | 8 | Actual |
| 15636 | 6550.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 6341 | 86.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 2831 | 280.00 | 2022-08-23 | 76 | 3 | 6 | Budget |
| 33175 | 1092.01 | 2024-12-22 | 87 | 6 | 8 | Actual |
| 9661 | 60.00 | 2023-02-20 | 78 | 5 | 6 | Budget |
| 15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
| 34396 | 115.65 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 16688 | 124.00 | 2023-09-22 | 83 | 6 | 4 | Actual |
| 23062 | 294482.00 | 2024-03-22 | 4 | 7 | 6 | Actual |
| 8848 | 2313.25 | 2023-01-23 | 61 | 2 | 8 | Actual |
| 23272 | 1273.00 | 2024-03-22 | 97 | 6 | 8 | Actual |
| 4645 | 40.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 34799 | 22.00 | 2025-02-20 | 96 | 1 | 3 | Actual |
| 1429 | 5862.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 35534 | 79.48 | 2025-02-20 | 83 | 2 | 11 | Actual |
| 16336 | 8425.38 | 2023-08-23 | 52 | 6 | 11 | Actual |
| 4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 16333 | 47.57 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 35810 | 1217.06 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 1541 | 162.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 32438 | 20452.51 | 2024-11-21 | 57 | 6 | 13 | Actual |
| 29543 | 21.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 25305 | 5.00 | 2024-05-22 | 96 | 6 | 8 | Actual |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
Generated 2025-07-22 19:13:57.987 UTC