[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20008
19401 items
NOTE: Only 1000 elements of total 19401 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2553 | 27510.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 26424 | 30.55 | 2024-05-21 | 82 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 18024 | 7115.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
| 22413 | 53.95 | 2024-01-20 | 68 | 4 | 11 | Actual |
| 25635 | 28502.35 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 12508 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 6711 | 565200.00 | 2022-10-22 | 101 | 6 | 8 | Budget |
| 27437 | 445.03 | 2024-06-21 | 94 | 1 | 8 | Actual |
| 30944 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 26138 | 71.00 | 2024-05-21 | 68 | 6 | 6 | Actual |
| 4584 | 74.00 | 2022-09-22 | 83 | 6 | 3 | Actual |
| 32935 | 223.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-05-21 | 76 | 6 | 12 | Actual |
| 22606 | 309.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
| 32102 | 186.93 | 2024-10-21 | 78 | 1 | 11 | Actual |
| 28658 | 54406.64 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 7093 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-04-22 | 76 | 1 | 6 | Actual |
| 29469 | 170.00 | 2024-08-21 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 20617 | 120.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 16045 | -238.00 | 2023-07-23 | 91 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2024-12-22 | 62 | 1 | 4 | Actual |
| 35912 | 56579.50 | 2025-01-20 | 29 | 7 | 13 | Actual |
| 21528 | 15.65 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 11161 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 32538 | 176.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 16766 | 518.00 | 2023-08-22 | 65 | 6 | 5 | Actual |
| 16721 | 126273.00 | 2023-08-22 | 35 | 7 | 4 | Actual |
| 4373 | 200.00 | 2022-08-22 | 74 | 2 | 8 | Budget |
| 23442 | 19274.52 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 4049 | 213.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 5434 | 682.91 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 27993 | 932.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 8538 | 148.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 6207 | 655.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 25008 | 15672.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
| 2934 | 167.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-21 | 18 | 7 | 13 | Actual |
| 14890 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2023-08-22 | 54 | 6 | 5 | Actual |
| 8125 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
| 27845 | 68698.85 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 14677 | 94.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-03-22 | 73 | 6 | 8 | Budget |
| 26328 | 281.39 | 2024-05-21 | 78 | 2 | 8 | Actual |
| 5310 | 364.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
| 34566 | 1160.36 | 2024-12-22 | 61 | 2 | 12 | Actual |
| 15512 | 23426.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-05-21 | 87 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-05-21 | 71 | 3 | 11 | Actual |
| 2662 | 890.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 34468 | -43.92 | 2024-12-22 | 91 | 5 | 11 | Actual |
| 881 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
| 10213 | 6177.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2023-11-22 | 22 | 7 | 12 | Actual |
| 29542 | 15.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 34038 | 209.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-22 | 62 | 6 | 3 | Actual |
| 38926 | 265128.75 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 8831 | 231.39 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 23865 | 45207.00 | 2024-03-21 | 94 | 6 | 5 | Actual |
| 23037 | 106.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 5721 | 291.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
| 23164 | 13358.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 37683 | 1310.20 | 2025-03-22 | 81 | 1 | 8 | Actual |
| 23368 | 165.66 | 2024-02-20 | 74 | 3 | 11 | Actual |
| 12095 | 158.00 | 2023-03-22 | 74 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-05-22 | 38 | 7 | 7 | Actual |
| 6504 | 380.00 | 2022-10-22 | 81 | 6 | 7 | Budget |
| 18170 | 38054.82 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-05-22 | 74 | 6 | 8 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 21702 | 58681.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
| 28026 | 445.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 549 | 129.00 | 2022-05-22 | 81 | 2 | 6 | Actual |
| 29199 | 8748.00 | 2024-08-21 | 23 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-04-22 | 6 | 7 | 8 | Actual |
| 19215 | 49.57 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 12067 | 200.00 | 2023-03-22 | 54 | 6 | 7 | Budget |
| 4384 | 51.08 | 2022-08-22 | 82 | 2 | 8 | Actual |
| 9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
| 20955 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 18451 | 8699.86 | 2023-09-22 | 32 | 7 | 11 | Actual |
| 7160 | 157.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 19721 | 237.00 | 2023-11-22 | 89 | 1 | 4 | Actual |
| 16103 | -365.58 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 775 | 3998.00 | 2022-05-22 | 8 | 7 | 6 | Actual |
| 6781 | 585.00 | 2022-11-22 | 87 | 1 | 3 | Actual |
| 21257 | 51468.71 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 33592 | 103.00 | 2024-11-21 | 97 | 6 | 13 | Actual |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 17058 | 248.00 | 2023-08-22 | 67 | 6 | 7 | Actual |
| 24239 | 251.09 | 2024-03-21 | 94 | 2 | 8 | Actual |
| 33350 | 118.85 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 9175 | 440.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
| 22066 | 198.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
| 17622 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 28608 | 64.72 | 2024-07-22 | 82 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 25556 | 6.08 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 20330 | 8.21 | 2023-11-22 | 71 | 2 | 11 | Actual |
| 27995 | 22.00 | 2024-07-22 | 96 | 1 | 3 | Actual |
| 11999 | 18991.00 | 2023-03-22 | 24 | 7 | 6 | Actual |
| 20322 | 6934.93 | 2023-11-22 | 60 | 2 | 11 | Actual |
| 33698 | 100674.00 | 2024-12-22 | 21 | 7 | 3 | Actual |
| 5693 | 200.00 | 2022-10-22 | 72 | 6 | 3 | Budget |
| 31750 | 405.00 | 2024-10-21 | 81 | 3 | 6 | Actual |
| 16386 | 6954.08 | 2023-07-23 | 24 | 7 | 11 | Actual |
| 22359 | 47.57 | 2024-01-20 | 68 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-05-21 | 61 | 5 | 6 | Actual |
| 9163 | 64.00 | 2023-01-20 | 90 | 7 | 3 | Actual |
| 1939 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
| 33324 | 53.95 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 6643 | 176.84 | 2022-10-22 | 90 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-06-22 | 80 | 6 | 8 | Actual |
| 23011 | 127.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-08-21 | 65 | 6 | 11 | Actual |
| 26207 | 926.00 | 2024-05-21 | 81 | 1 | 7 | Actual |
| 10769 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 23362 | 111.40 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 34089 | 306.00 | 2024-12-22 | 90 | 6 | 6 | Actual |
| 16868 | 22.00 | 2023-08-22 | 85 | 2 | 6 | Actual |
| 17177 | 393.51 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 38999 | 120.97 | 2025-04-22 | 67 | 3 | 11 | Actual |
| 34937 | 591.00 | 2025-01-20 | 73 | 6 | 4 | Actual |
| 13951 | 142.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 31615 | 17756.00 | 2024-10-21 | 52 | 6 | 5 | Actual |
| 31135 | 1411368.60 | 2024-09-21 | 43 | 7 | 11 | Actual |
| 28306 | 46.00 | 2024-07-22 | 67 | 2 | 6 | Actual |
| 11079 | 1600.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 3821 | 11886.00 | 2022-08-22 | 28 | 7 | 5 | Actual |
| 3065 | 909.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 23931 | 21.00 | 2024-03-21 | 68 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 35940 | 921.00 | 2025-02-20 | 81 | 1 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-22 | 43 | 7 | 5 | Actual |
| 5774 | 100.00 | 2022-10-22 | 74 | 7 | 3 | Budget |
| 32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 10751 | 7.00 | 2023-02-20 | 96 | 4 | 6 | Actual |
| 19653 | 56836.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-08-21 | 100 | 7 | 3 | Actual |
| 8019 | 81.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
| 570 | 2300.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
| 38447 | 562.00 | 2025-04-22 | 76 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 15589 | 78.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 38755 | 39431.00 | 2025-04-22 | 53 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 29459 | 105.00 | 2024-08-21 | 66 | 2 | 6 | Actual |
| 21662 | 656.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
| 36248 | 120.00 | 2025-02-20 | 85 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 25535 | 158310.23 | 2024-04-21 | 46 | 7 | 11 | Actual |
| 35315 | 325.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 2046 | 8835.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 29011 | 132.83 | 2024-07-22 | 68 | 1 | 13 | Actual |
| 19385 | 170.98 | 2023-10-22 | 74 | 5 | 11 | Actual |
| 19743 | 223.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 25546 | 16.72 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 10465 | 153.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 21128 | 156.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 8299 | 473488.00 | 2022-12-23 | 4 | 7 | 5 | Actual |
| 11920 | 121.00 | 2023-03-22 | 92 | 5 | 6 | Actual |
| 32078 | 43323.10 | 2024-10-21 | 32 | 7 | 8 | Actual |
| 30089 | 489.07 | 2024-08-21 | 81 | 6 | 12 | Actual |
| 34558 | 90.12 | 2024-12-22 | 89 | 1 | 12 | Actual |
| 19825 | 38033.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 3312 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 32129 | 275.23 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 4623 | 155982.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-21 | 71 | 6 | 6 | Actual |
| 846 | 295.00 | 2022-05-22 | 92 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-05-22 | 71 | 5 | 6 | Actual |
| 23891 | 133724.00 | 2024-03-21 | 37 | 7 | 5 | Actual |
| 27696 | 140.12 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 3880 | 83.00 | 2022-08-22 | 94 | 1 | 6 | Actual |
| 17853 | 24865.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
| 11137 | 1900.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 19830 | 305.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 7564 | 650.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 31430 | 235.00 | 2024-10-21 | 89 | 6 | 3 | Actual |
| 19682 | 444.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 17940 | 53.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
| 31265 | 20.55 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 17187 | 220.78 | 2023-08-22 | 78 | 6 | 8 | Actual |
| 28701 | 185.87 | 2024-07-22 | 83 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 10474 | 51900.00 | 2023-02-20 | 56 | 6 | 5 | Budget |
| 16434 | 7.14 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 11359 | 480.00 | 2023-03-22 | 62 | 7 | 3 | Budget |
| 33382 | 70102.07 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 12041 | 850.00 | 2023-03-22 | 80 | 1 | 7 | Budget |
| 16956 | 10386.00 | 2023-08-22 | 53 | 6 | 6 | Actual |
| 37561 | 33870.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
| 35229 | 165.00 | 2025-01-20 | 74 | 6 | 6 | Actual |
| 1630 | 94.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
| 12420 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 21974 | 365.00 | 2024-01-20 | 65 | 3 | 6 | Actual |
| 1207 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 11313 | 77.00 | 2023-03-22 | 84 | 6 | 3 | Actual |
| 32224 | 2.00 | 2024-10-21 | 96 | 5 | 11 | Actual |
| 33739 | 168.00 | 2024-12-22 | 92 | 7 | 3 | Actual |
| 2768 | 112.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-21 | 62 | 3 | 6 | Actual |
| 14773 | 133.00 | 2023-06-22 | 89 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 32680 | 594.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
| 20386 | 133.74 | 2023-11-22 | 74 | 4 | 11 | Actual |
| 38701 | 8128.00 | 2025-04-22 | 8 | 7 | 6 | Actual |
| 15976 | 30067.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 33108 | 1255.65 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-22 | 62 | 4 | 6 | Budget |
| 5298 | 168.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 19266 | 24492.70 | 2023-10-22 | 60 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 27953 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 5300 | 128.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 3528 | 121.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 30915 | 567.76 | 2024-09-21 | 73 | 6 | 8 | Actual |
| 17323 | 78.42 | 2023-08-22 | 73 | 4 | 11 | Actual |
| 9473 | 550.00 | 2023-01-20 | 80 | 1 | 6 | Budget |
| 25330 | 111019.82 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 3107 | 22446.00 | 2022-07-23 | 63 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-07-22 | 62 | 1 | 7 | Actual |
| 28311 | 134.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 10174 | 106.00 | 2023-02-20 | 72 | 6 | 3 | Actual |
| 11922 | 3.00 | 2023-03-22 | 96 | 5 | 6 | Actual |
| 32311 | 163.53 | 2024-10-21 | 90 | 1 | 12 | Actual |
| 18354 | 87.99 | 2023-09-22 | 76 | 4 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-20 | 60 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-05-21 | 71 | 1 | 13 | Actual |
| 23028 | 862.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 3994 | 31.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
| 28760 | 92.25 | 2024-07-22 | 89 | 3 | 11 | Actual |
| 9615 | 93.00 | 2023-01-20 | 78 | 4 | 6 | Actual |
| 375 | 219.00 | 2022-05-22 | 94 | 1 | 5 | Actual |
| 1965 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
| 30605 | 276.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 26596 | 70813.78 | 2024-05-21 | 29 | 7 | 11 | Actual |
| 18213 | 508.67 | 2023-09-22 | 74 | 6 | 8 | Actual |
| 17969 | 78.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
| 28561 | 1645216.00 | 2024-07-22 | 43 | 7 | 7 | Actual |
| 8202 | 56.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-01-20 | 61 | 6 | 5 | Budget |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 9042 | 1300.00 | 2023-01-20 | 61 | 6 | 3 | Budget |
| 38818 | 25510.00 | 2025-04-22 | 100 | 7 | 7 | Actual |
| 22351 | 6.00 | 2024-01-20 | 96 | 1 | 11 | Actual |
| 11122 | 208.66 | 2023-02-20 | 94 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2023-11-22 | 61 | 6 | 6 | Actual |
| 13378 | 208.66 | 2023-04-22 | 94 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-03-22 | 60 | 2 | 6 | Actual |
| 24469 | 147.57 | 2024-03-21 | 89 | 6 | 11 | Actual |
| 27181 | 447.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 28335 | 185.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 20043 | 69.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-22 | 21 | 7 | 4 | Actual |
| 425 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
| 5766 | 62.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 12565 | 200.00 | 2023-04-22 | 83 | 1 | 4 | Budget |
| 32387 | 80.20 | 2024-10-21 | 68 | 1 | 13 | Actual |
| 14762 | 240.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 2817 | 520.00 | 2022-07-23 | 65 | 3 | 6 | Actual |
| 31637 | 761.00 | 2024-10-21 | 81 | 6 | 5 | Actual |
| 4884 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
| 6778 | 100.00 | 2022-11-22 | 85 | 1 | 3 | Budget |
| 31843 | -277.00 | 2024-10-21 | 91 | 6 | 6 | Actual |
| 14614 | 44.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 19982 | 20.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
| 38512 | 12711.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
| 24816 | 58510.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 25938 | 227.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
| 22048 | 4.00 | 2024-01-20 | 96 | 5 | 6 | Actual |
| 12303 | 380.00 | 2023-03-22 | 87 | 6 | 8 | Budget |
| 360 | 499.00 | 2022-05-22 | 81 | 1 | 5 | Actual |
| 23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 21583 | 35000.00 | 2023-12-23 | 99 | 6 | 12 | Actual |
| 11425 | 480.00 | 2023-03-22 | 76 | 1 | 4 | Budget |
| 29114 | 56718.10 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 19809 | 163.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2024-09-21 | 6 | 7 | 5 | Actual |
| 24622 | 86112.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
| 29142 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-06-22 | 77 | 1 | 7 | Actual |
| 23706 | 54.00 | 2024-03-21 | 90 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 17219 | 182092.35 | 2023-08-22 | 29 | 7 | 8 | Actual |
| 29594 | 662.00 | 2024-08-21 | 97 | 6 | 6 | Actual |
| 27898 | 188.97 | 2024-06-21 | 85 | 2 | 13 | Actual |
| 15516 | 11713.00 | 2023-07-23 | 57 | 6 | 3 | Actual |
| 18071 | 356.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 30977 | 190.12 | 2024-09-21 | 78 | 1 | 11 | Actual |
| 27875 | -79.45 | 2024-06-21 | 91 | 1 | 13 | Actual |
| 31 | 363.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 35244 | 12.00 | 2025-01-20 | 96 | 6 | 6 | Actual |
| 17353 | 44.38 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 25484 | 62.46 | 2024-04-21 | 68 | 6 | 11 | Actual |
| 35876 | 843.37 | 2025-01-20 | 72 | 6 | 13 | Actual |
| 6483 | 200.00 | 2022-10-22 | 67 | 6 | 7 | Budget |
| 29915 | 183.74 | 2024-08-21 | 90 | 3 | 11 | Actual |
| 20988 | 99.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 9895 | 3436.00 | 2023-01-20 | 23 | 7 | 7 | Actual |
| 9401 | 100.00 | 2023-01-20 | 84 | 6 | 5 | Budget |
| 4295 | 19580.00 | 2022-08-22 | 33 | 7 | 7 | Actual |
| 630 | 39.00 | 2022-05-22 | 71 | 4 | 6 | Actual |
| 37978 | 10100.95 | 2025-03-22 | 33 | 7 | 11 | Actual |
| 36678 | 179.49 | 2025-02-20 | 76 | 2 | 11 | Actual |
| 27310 | 29706.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
| 21122 | 251.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 12392 | 7700.00 | 2023-04-22 | 52 | 6 | 3 | Budget |
| 18443 | 3415.72 | 2023-09-22 | 20 | 7 | 11 | Actual |
| 28708 | 422.04 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 32158 | 427.36 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 29902 | 181.61 | 2024-08-21 | 73 | 3 | 11 | Actual |
| 15157 | 53353.59 | 2023-06-22 | 54 | 6 | 8 | Actual |
| 23437 | 11.40 | 2024-02-20 | 94 | 5 | 11 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 34903 | 403.00 | 2025-01-20 | 74 | 1 | 4 | Actual |
| 37112 | 428.00 | 2025-03-22 | 67 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-08-22 | 96 | 6 | 3 | Actual |
| 18493 | 3741.25 | 2023-09-22 | 60 | 6 | 12 | Actual |
| 37875 | 105.02 | 2025-03-22 | 67 | 4 | 11 | Actual |
| 6961 | 200.00 | 2022-11-22 | 83 | 1 | 4 | Budget |
| 29900 | 26.29 | 2024-08-21 | 69 | 3 | 11 | Actual |
| 7439 | -60.00 | 2022-11-22 | 91 | 5 | 6 | Actual |
| 35340 | 513572.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 31970 | 12375.55 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 24621 | 5841.29 | 2024-03-21 | 100 | 7 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 2388 | 28910.00 | 2022-07-23 | 40 | 7 | 3 | Actual |
| 444 | 1912.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
| 17959 | 6.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-22 | 62 | 6 | 6 | Actual |
| 29048 | 67.92 | 2024-07-22 | 82 | 2 | 13 | Actual |
| 19001 | 72.00 | 2023-10-22 | 68 | 6 | 6 | Actual |
| 23695 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 14166 | 4714.81 | 2023-05-22 | 72 | 6 | 8 | Actual |
| 1315 | 44440.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 19234 | 5.00 | 2023-10-22 | 96 | 6 | 8 | Actual |
| 14115 | 270.78 | 2023-05-22 | 85 | 1 | 8 | Actual |
| 3382 | 100.00 | 2022-08-22 | 68 | 1 | 3 | Budget |
| 18099 | 468.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 31320 | 567.93 | 2024-09-21 | 66 | 6 | 13 | Actual |
| 17498 | 7.14 | 2023-08-22 | 71 | 6 | 12 | Actual |
| 5746 | 25041.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
| 38930 | 89470.93 | 2025-04-22 | 34 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-06-21 | 67 | 3 | 11 | Actual |
| 291 | 218.00 | 2022-05-22 | 90 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-21 | 33 | 7 | 11 | Actual |
| 25567 | 10.33 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 38862 | 537.45 | 2025-04-22 | 81 | 2 | 8 | Actual |
| 34892 | 35659.00 | 2025-01-20 | 100 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2022-09-22 | 53 | 6 | 8 | Budget |
| 37640 | 984946.00 | 2025-03-22 | 4 | 7 | 7 | Actual |
| 15703 | 182.00 | 2023-07-23 | 68 | 1 | 5 | Actual |
| 21015 | 64.00 | 2023-12-23 | 85 | 4 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-20 | 52 | 6 | 6 | Actual |
| 11421 | 529.00 | 2023-03-22 | 73 | 1 | 4 | Actual |
| 27334 | 994.00 | 2024-06-21 | 81 | 1 | 7 | Actual |
| 31306 | 129.32 | 2024-09-21 | 89 | 2 | 13 | Actual |
| 149 | 74.00 | 2022-05-22 | 66 | 7 | 3 | Actual |
| 5033 | 68.00 | 2022-09-22 | 78 | 2 | 6 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 29203 | 108869.00 | 2024-08-21 | 31 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
| 10563 | 2000.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 37723 | 21569.66 | 2025-03-22 | 52 | 6 | 8 | Actual |
| 14022 | 158.00 | 2023-05-22 | 89 | 1 | 7 | Actual |
| 23273 | 34500.00 | 2024-02-20 | 99 | 6 | 8 | Actual |
| 11429 | 294.00 | 2023-03-22 | 78 | 1 | 4 | Actual |
| 10111 | 127.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
| 23669 | 6381.00 | 2024-03-21 | 23 | 7 | 3 | Actual |
| 30880 | 70.78 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 32508 | 416.00 | 2024-11-21 | 74 | 1 | 3 | Actual |
| 39316 | 206994.58 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-03-22 | 20 | 7 | 11 | Actual |
| 20202 | 152229.68 | 2023-11-22 | 12 | 2 | 8 | Actual |
| 38545 | 30.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 12571 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 23078 | 120854.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
| 4125 | 90.00 | 2022-08-22 | 85 | 6 | 6 | Budget |
| 3022 | 30604.00 | 2022-07-23 | 19 | 7 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 7875 | 43.00 | 2022-12-23 | 69 | 1 | 3 | Actual |
| 26254 | 2282.00 | 2024-05-21 | 97 | 6 | 7 | Actual |
| 35433 | 510.18 | 2025-01-20 | 65 | 6 | 8 | Actual |
| 34331 | 112363.78 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 16907 | 179.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 8681 | 280.00 | 2022-12-23 | 78 | 1 | 7 | Budget |
| 15966 | 12485.00 | 2023-07-23 | 18 | 7 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 5909 | 6.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
| 12180 | 200.00 | 2023-03-22 | 78 | 1 | 8 | Budget |
| 37480 | 347.00 | 2025-03-22 | 87 | 4 | 6 | Actual |
| 8278 | 414.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 32897 | 364.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 27136 | 489.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
| 3009 | 8.00 | 2022-07-23 | 96 | 6 | 6 | Actual |
| 27936 | 422.31 | 2024-06-21 | 92 | 6 | 13 | Actual |
| 3262 | 32.90 | 2022-07-23 | 82 | 2 | 8 | Actual |
| 27940 | 331374.09 | 2024-06-21 | 101 | 6 | 13 | Actual |
| 30100 | 7.00 | 2024-08-21 | 96 | 6 | 12 | Actual |
| 1141 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 2938 | 59.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
| 28845 | 82.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
| 28688 | 428.43 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-05-21 | 71 | 1 | 8 | Actual |
| 13718 | 421.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
| 34178 | 178.00 | 2024-12-22 | 85 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-21 | 60 | 5 | 6 | Actual |
| 13445 | 345168.12 | 2023-04-22 | 4 | 7 | 8 | Actual |
| 34957 | 484913.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
| 38787 | 11.00 | 2025-04-22 | 96 | 6 | 7 | Actual |
| 24519 | 11.40 | 2024-03-21 | 78 | 1 | 12 | Actual |
| 15177 | 473.82 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 2883 | 116.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
| 14579 | 18549.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 13650 | 443.00 | 2023-05-22 | 66 | 6 | 4 | Actual |
| 16968 | 19.00 | 2023-08-22 | 69 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 38364 | 385.00 | 2025-04-22 | 89 | 1 | 4 | Actual |
| 38973 | 83.74 | 2025-04-22 | 68 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 16223 | -163.07 | 2023-07-23 | 91 | 1 | 11 | Actual |
| 27098 | 94991.00 | 2024-06-21 | 13 | 7 | 5 | Actual |
| 33990 | 28.00 | 2024-12-22 | 69 | 3 | 6 | Actual |
| 37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-04-21 | 66 | 2 | 11 | Actual |
| 4506 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 34858 | 199433.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 13582 | -299122.50 | 2023-05-22 | 43 | 7 | 3 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 13095 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 36986 | 2517.09 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 6953 | 278.00 | 2022-11-22 | 78 | 1 | 4 | Actual |
| 35478 | 44621.61 | 2025-01-20 | 32 | 7 | 8 | Actual |
| 38487 | 84.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 32643 | 471.00 | 2024-11-21 | 94 | 1 | 4 | Actual |
| 32743 | 2913.00 | 2024-11-21 | 57 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 9023 | 480.00 | 2023-01-20 | 87 | 1 | 3 | Budget |
| 15679 | 61920.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 15453 | 49.00 | 2023-06-22 | 97 | 6 | 12 | Actual |
| 32889 | 270.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 17324 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
| 8169 | 9321.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 2490 | 39667.00 | 2022-07-23 | 56 | 6 | 4 | Actual |
| 26919 | 49.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-01-20 | 91 | 1 | 4 | Actual |
| 27263 | 6567.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
| 36435 | 817.00 | 2025-02-20 | 73 | 1 | 7 | Actual |
| 18623 | 133560.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 7669 | 23128.00 | 2022-11-22 | 40 | 7 | 7 | Actual |
| 39181 | 84.80 | 2025-04-22 | 78 | 2 | 12 | Actual |
| 24954 | 4621.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 36025 | 132.00 | 2025-02-20 | 73 | 7 | 3 | Actual |
| 15249 | 338.00 | 2023-06-22 | 61 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-02-20 | 67 | 6 | 3 | Budget |
| 17383 | 72.04 | 2023-08-22 | 72 | 6 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-23 | 52 | 6 | 8 | Budget |
| 25309 | 1235777.14 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 36201 | 334372.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 1321 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 24292 | 176464.98 | 2024-03-21 | 29 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-05-21 | 80 | 6 | 11 | Actual |
| 23556 | 99.70 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 23832 | 161691.00 | 2024-03-21 | 12 | 2 | 5 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 14480 | 460.34 | 2023-05-22 | 7 | 7 | 12 | Actual |
| 5730 | 9400.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
| 6783 | 409.00 | 2022-11-22 | 90 | 1 | 3 | Actual |
| 39019 | 94.38 | 2025-04-22 | 94 | 3 | 11 | Actual |
| 17113 | 6769.39 | 2023-08-22 | 61 | 1 | 8 | Actual |
| 22998 | 247.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 24654 | 33478.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 25185 | 9.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 8000 | 5400.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
| 7694 | 380.00 | 2022-11-22 | 76 | 1 | 8 | Budget |
| 16411 | 33.74 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 20526 | 16.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 3569 | 231.00 | 2022-08-22 | 68 | 1 | 4 | Actual |
| 36410 | 6184.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 17036 | 237.00 | 2023-08-22 | 83 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-07-23 | 67 | 3 | 6 | Actual |
| 34297 | 175.33 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-20 | 21 | 7 | 5 | Actual |
| 21124 | 585.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 14646 | 281.00 | 2023-06-22 | 89 | 1 | 4 | Actual |
| 34670 | 199.50 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 4754 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 24064 | 47500.00 | 2024-03-21 | 99 | 6 | 6 | Actual |
| 18305 | 5.01 | 2023-09-22 | 82 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 26726 | 127.57 | 2024-05-21 | 92 | 1 | 13 | Actual |
| 32493 | 52042.57 | 2024-10-21 | 39 | 7 | 13 | Actual |
| 12733 | 2600.00 | 2023-04-22 | 61 | 6 | 5 | Budget |
| 39085 | 333.74 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 23167 | 4466.00 | 2024-02-20 | 23 | 7 | 7 | Actual |
| 581 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
| 26645 | 750.77 | 2024-05-21 | 63 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 32828 | 660.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 34541 | 430.55 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 34368 | 77.36 | 2024-12-22 | 66 | 2 | 11 | Actual |
| 13078 | 35.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 16852 | 104.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 13574 | 34285.00 | 2023-05-22 | 33 | 7 | 3 | Actual |
| 15297 | 83.74 | 2023-06-22 | 90 | 3 | 11 | Actual |
| 31651 | 443914.00 | 2024-10-21 | 101 | 6 | 5 | Actual |
| 22188 | 52853.00 | 2024-01-20 | 21 | 7 | 7 | Actual |
| 28857 | 408290.28 | 2024-07-22 | 4 | 7 | 11 | Actual |
| 12769 | 108.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 34153 | 7033.00 | 2024-12-22 | 53 | 6 | 7 | Actual |
| 25768 | 57661.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 13346 | 128.36 | 2023-04-22 | 68 | 2 | 8 | Actual |
| 21708 | 131.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-02-20 | 33 | 7 | 12 | Actual |
| 14740 | -269.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 35177 | 80.00 | 2025-01-20 | 83 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
| 37297 | 743.00 | 2025-03-22 | 76 | 1 | 5 | Actual |
| 35329 | 254.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-03-22 | 101 | 6 | 7 | Actual |
| 26331 | 66.23 | 2024-05-21 | 82 | 2 | 8 | Actual |
| 21736 | 480.00 | 2024-01-20 | 66 | 1 | 4 | Actual |
| 18276 | 185.87 | 2023-09-22 | 81 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 25134 | 382.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 5908 | 5400.00 | 2022-10-22 | 94 | 6 | 4 | Actual |
| 25677 | -475000.00 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 11859 | 248.00 | 2023-03-22 | 81 | 4 | 6 | Actual |
| 10151 | 75718.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-03-22 | 74 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-09-22 | 62 | 6 | 3 | Actual |
| 25955 | 399.00 | 2024-05-21 | 90 | 6 | 5 | Actual |
| 17110 | 681654.00 | 2023-08-22 | 46 | 7 | 7 | Actual |
| 28580 | 158.66 | 2024-07-22 | 82 | 1 | 8 | Actual |
| 12637 | 313.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-04-22 | 66 | 6 | 5 | Budget |
| 18668 | 82.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-05-21 | 68 | 6 | 13 | Actual |
| 32432 | 401.26 | 2024-10-21 | 92 | 2 | 13 | Actual |
| 18262 | 2155.05 | 2023-09-22 | 61 | 1 | 11 | Actual |
| 34340 | 619.92 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 15481 | -174571.85 | 2023-06-22 | 43 | 7 | 12 | Actual |
| 39206 | 281.62 | 2025-04-22 | 67 | 6 | 12 | Actual |
| 10647 | 37.00 | 2023-02-20 | 85 | 2 | 6 | Actual |
| 15360 | 268.85 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 13762 | 540.00 | 2023-05-22 | 87 | 6 | 5 | Actual |
| 2422 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
| 39295 | 103.01 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 31254 | 13262.71 | 2024-09-21 | 40 | 7 | 12 | Actual |
| 21576 | 48.63 | 2023-12-23 | 87 | 6 | 12 | Actual |
| 17556 | 124.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
| 17678 | 315.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
| 13159 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
| 32495 | 1051559.55 | 2024-10-21 | 43 | 7 | 13 | Actual |
| 22584 | 8788.16 | 2024-01-20 | 40 | 7 | 12 | Actual |
| 17365 | 48.63 | 2023-08-22 | 92 | 5 | 11 | Actual |
| 4999 | 410.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
| 4619 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-21 | 62 | 1 | 5 | Actual |
| 5112 | 242.00 | 2022-09-22 | 66 | 4 | 6 | Actual |
| 7115 | 4600.00 | 2022-11-22 | 52 | 6 | 5 | Budget |
| 19521 | 130.55 | 2023-10-22 | 57 | 6 | 12 | Actual |
| 23346 | 110.34 | 2024-02-20 | 81 | 2 | 11 | Actual |
| 37896 | 6.00 | 2025-03-22 | 96 | 4 | 11 | Actual |
| 29789 | 496.54 | 2024-08-21 | 73 | 6 | 8 | Actual |
| 13498 | 129.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 24446 | 18512.81 | 2024-03-21 | 60 | 6 | 11 | Actual |
| 34933 | 325.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
| 6064 | 8067.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 7307 | 1378.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 4282 | 59620.00 | 2022-08-22 | 14 | 7 | 7 | Actual |
| 7873 | 143.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
| 35181 | 176.00 | 2025-01-20 | 89 | 4 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-20 | 12 | 2 | 12 | Actual |
| 10890 | 36700.00 | 2023-02-20 | 60 | 1 | 7 | Budget |
| 34802 | 9990.00 | 2025-01-20 | 53 | 6 | 3 | Actual |
| 20292 | 1747032.26 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 292 | -174.00 | 2022-05-22 | 91 | 6 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 12648 | 54698.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
| 32134 | 82.68 | 2024-10-21 | 83 | 2 | 11 | Actual |
| 22443 | 155.02 | 2024-01-20 | 66 | 6 | 11 | Actual |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
| 12523 | 180.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-22 | 82 | 4 | 6 | Actual |
| 32628 | 401.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 13739 | 61182.00 | 2023-05-22 | 57 | 6 | 5 | Actual |
| 34096 | 244745.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 9859 | 636.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 32891 | 100.00 | 2024-11-21 | 68 | 4 | 6 | Actual |
| 12120 | 226.00 | 2023-03-22 | 92 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 32840 | 78.00 | 2024-11-21 | 73 | 2 | 6 | Actual |
| 20629 | 298.00 | 2023-12-23 | 85 | 1 | 3 | Actual |
| 30778 | 270616.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 10353 | 162.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
| 35397 | 43909.48 | 2025-01-20 | 60 | 2 | 8 | Actual |
| 10414 | 20672.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 22765 | 234.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 4720 | -236.00 | 2022-09-22 | 91 | 1 | 4 | Actual |
| 28268 | 35325.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2024-08-21 | 100 | 7 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
| 2760 | 58075.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 778 | 38783.00 | 2022-05-22 | 15 | 7 | 6 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 11747 | 21.00 | 2023-03-22 | 69 | 2 | 6 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 9894 | 8156.00 | 2023-01-20 | 22 | 7 | 7 | Actual |
| 20801 | 67328.00 | 2023-12-23 | 15 | 7 | 4 | Actual |
| 11047 | 585.94 | 2023-02-20 | 73 | 1 | 8 | Actual |
| 32359 | 69999.94 | 2024-10-21 | 15 | 7 | 12 | Actual |
| 15788 | 529763.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 25188 | 606666.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 7636 | 254.00 | 2022-11-22 | 90 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 1853 | 280.00 | 2022-06-22 | 66 | 6 | 6 | Budget |
| 14295 | 134.80 | 2023-05-22 | 90 | 3 | 11 | Actual |
| 32999 | -33025.00 | 2024-11-21 | 46 | 7 | 6 | Actual |
| 4216 | 1200.00 | 2022-08-22 | 53 | 6 | 7 | Budget |
| 11825 | -216.00 | 2023-03-22 | 91 | 3 | 6 | Actual |
| 38786 | 44139.00 | 2025-04-22 | 94 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
| 9630 | 101.00 | 2023-01-20 | 89 | 4 | 6 | Actual |
| 14695 | 99560.00 | 2023-06-22 | 15 | 7 | 4 | Actual |
| 2891 | 101.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
| 24205 | 248.06 | 2024-03-21 | 85 | 1 | 8 | Actual |
| 10263 | 40.00 | 2023-02-20 | 78 | 7 | 3 | Budget |
| 13692 | 206172.00 | 2023-05-22 | 29 | 7 | 4 | Actual |
| 33972 | 40.00 | 2024-12-22 | 83 | 2 | 6 | Actual |
| 29911 | 96.51 | 2024-08-21 | 84 | 3 | 11 | Actual |
| 7862 | 19800.00 | 2022-12-23 | 60 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 26058 | 101.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 32685 | 21157.00 | 2024-11-21 | 7 | 7 | 4 | Actual |
| 17271 | 59.27 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 3231 | 19274.17 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
| 4762 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 28135 | 1026.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 22434 | 4697.66 | 2024-01-20 | 52 | 6 | 11 | Actual |
| 38982 | 210.34 | 2025-04-22 | 81 | 2 | 11 | Actual |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 1069 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 31241 | 4552.97 | 2024-09-21 | 22 | 7 | 12 | Actual |
| 21007 | 168.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
| 33771 | 10064.00 | 2024-12-22 | 52 | 6 | 4 | Actual |
| 7659 | 15848.00 | 2022-11-22 | 28 | 7 | 7 | Actual |
| 32946 | 300.00 | 2024-11-21 | 65 | 6 | 6 | Actual |
| 32853 | 111.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 13194 | 33700.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
| 37191 | 5.00 | 2025-03-22 | 96 | 7 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
| 9102 | 43720.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-08-21 | 67 | 6 | 7 | Actual |
| 4263 | 133.00 | 2022-08-22 | 85 | 6 | 7 | Actual |
| 7599 | 576.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 39220 | 189.06 | 2025-04-22 | 84 | 6 | 12 | Actual |
| 31104 | 274.17 | 2024-09-21 | 92 | 6 | 11 | Actual |
| 7939 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 1362 | 88280.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 10691 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
| 20323 | 712.47 | 2023-11-22 | 61 | 2 | 11 | Actual |
| 38870 | -177.70 | 2025-04-22 | 91 | 2 | 8 | Actual |
| 30449 | 77506.00 | 2024-09-21 | 31 | 7 | 4 | Actual |
| 6209 | 406.00 | 2022-10-22 | 81 | 3 | 6 | Actual |
| 580 | 158.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
| 4260 | 200.00 | 2022-08-22 | 83 | 6 | 7 | Budget |
| 17293 | 47.57 | 2023-08-22 | 68 | 3 | 11 | Actual |
| 35559 | 256.08 | 2025-01-20 | 81 | 3 | 11 | Actual |
| 802 | 37080.00 | 2022-05-22 | 60 | 1 | 7 | Actual |
| 17840 | 153144.00 | 2023-09-22 | 29 | 7 | 5 | Actual |
| 3967 | 124.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
| 20360 | 57.14 | 2023-11-22 | 76 | 3 | 11 | Actual |
| 19613 | 61175.00 | 2023-11-22 | 60 | 6 | 3 | Actual |
| 10090 | 48303.50 | 2023-01-20 | 34 | 7 | 8 | Actual |
| 27890 | 517.05 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 20907 | 121643.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 17603 | 990.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 17489 | 4161.47 | 2023-08-22 | 60 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 1733 | 203.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
| 5215 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 1030 | 546.55 | 2022-05-22 | 87 | 2 | 8 | Actual |
| 20316 | 226.30 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 1170 | 495.00 | 2022-06-22 | 87 | 1 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 38353 | 344.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
| 2692 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 19624 | 486.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
| 1178 | 43068.00 | 2022-06-22 | 12 | 2 | 3 | Actual |
| 31344 | 12500.00 | 2024-09-21 | 99 | 6 | 13 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 35318 | 101.00 | 2025-01-20 | 71 | 6 | 7 | Actual |
| 1787 | 9700.00 | 2022-06-22 | 60 | 5 | 6 | Budget |
| 14092 | -1121918.00 | 2023-05-22 | 43 | 7 | 7 | Actual |
| 38763 | 506.00 | 2025-04-22 | 65 | 6 | 7 | Actual |
| 14352 | 42.25 | 2023-05-22 | 85 | 6 | 11 | Actual |
| 3623 | 406.00 | 2022-08-22 | 65 | 6 | 4 | Actual |
| 28433 | 89.00 | 2024-07-22 | 85 | 6 | 6 | Actual |
| 37585 | 582.00 | 2025-03-22 | 73 | 1 | 7 | Actual |
| 8958 | 13404.36 | 2022-12-23 | 8 | 7 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-22 | 20 | 7 | 8 | Actual |
| 27311 | 268365.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
| 25189 | 1046261.00 | 2024-04-21 | 4 | 7 | 7 | Actual |
| 11146 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 38450 | 1179.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 34090 | -245.00 | 2024-12-22 | 91 | 6 | 6 | Actual |
| 25267 | 237.45 | 2024-04-21 | 90 | 2 | 8 | Actual |
| 24818 | 5104.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
| 3547 | 32.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 29168 | 2294.00 | 2024-08-21 | 76 | 6 | 3 | Actual |
| 8669 | 200.00 | 2022-12-23 | 68 | 1 | 7 | Budget |
| 23472 | 279.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
| 19995 | 104.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
| 968 | 200.00 | 2022-05-22 | 78 | 1 | 8 | Budget |
| 19984 | 61.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
| 36389 | 382.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 24993 | 213.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 10095 | 25271.25 | 2023-01-20 | 40 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-22 | 68 | 6 | 8 | Actual |
| 31730 | -108.00 | 2024-10-21 | 91 | 2 | 6 | Actual |
| 15407 | 10.33 | 2023-06-22 | 78 | 1 | 12 | Actual |
| 37579 | 816.00 | 2025-03-22 | 65 | 1 | 7 | Actual |
| 32668 | 819.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 36583 | 849.58 | 2025-02-20 | 65 | 6 | 8 | Actual |
| 412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 21616 | 700.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
| 34719 | 511.79 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 5558 | 5289.06 | 2022-09-22 | 76 | 6 | 8 | Actual |
| 12999 | 228.00 | 2023-04-22 | 90 | 4 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-21 | 33 | 7 | 12 | Actual |
| 3831 | 17346.00 | 2022-08-22 | 40 | 7 | 5 | Actual |
| 5692 | 398.00 | 2022-10-22 | 72 | 6 | 3 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 34924 | 145753.00 | 2025-01-20 | 56 | 6 | 4 | Actual |
| 7153 | 720.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 24658 | 10043.00 | 2024-04-21 | 63 | 6 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 31228 | 35000.00 | 2024-09-21 | 99 | 6 | 12 | Actual |
| 20210 | 67.75 | 2023-11-22 | 69 | 2 | 8 | Actual |
| 5664 | 2200.00 | 2022-10-22 | 52 | 6 | 3 | Budget |
| 30080 | 42.25 | 2024-08-21 | 69 | 6 | 12 | Actual |
| 20826 | 570.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2023-03-22 | 32 | 7 | 3 | Actual |
| 27989 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 20213 | 602.61 | 2023-11-22 | 74 | 2 | 8 | Actual |
| 4191 | 200.00 | 2022-08-22 | 78 | 1 | 7 | Budget |
| 26177 | 237774.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
| 22255 | 119.27 | 2024-01-20 | 89 | 2 | 8 | Actual |
| 38149 | 678.46 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 36627 | 101128.72 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 39273 | 160.90 | 2025-04-22 | 78 | 1 | 13 | Actual |
| 17706 | 211.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
| 10785 | 60.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 11351 | 55708.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
| 8649 | 105451.00 | 2022-12-23 | 37 | 7 | 6 | Actual |
| 1415 | 540.00 | 2022-06-22 | 87 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-03-21 | 15 | 7 | 8 | Actual |
| 33863 | 123735.00 | 2024-12-22 | 12 | 2 | 5 | Actual |
| 29756 | 476.85 | 2024-08-21 | 74 | 2 | 8 | Actual |
| 23114 | 392.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 14846 | 83.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
| 20321 | 15279.77 | 2023-11-22 | 12 | 2 | 11 | Actual |
| 24995 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
| 18265 | 218.85 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 36532 | 573.82 | 2025-02-20 | 78 | 1 | 8 | Actual |
| 28055 | 287902.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
| 7702 | 655.64 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 2550 | 8692.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
| 16218 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 8690 | 200.00 | 2022-12-23 | 83 | 1 | 7 | Budget |
| 13072 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 4440 | 740.49 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 10582 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 6974 | 54894.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 33783 | 360.00 | 2024-12-22 | 68 | 6 | 4 | Actual |
| 31170 | 174.17 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 7906 | 196.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 34104 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 38475 | 246.00 | 2025-04-22 | 67 | 6 | 5 | Actual |
| 23113 | -235.00 | 2024-02-20 | 91 | 1 | 7 | Actual |
| 19015 | 75.00 | 2023-10-22 | 85 | 6 | 6 | Actual |
| 9762 | 16969.00 | 2023-01-20 | 33 | 7 | 6 | Actual |
| 21202 | 95680.14 | 2023-12-23 | 60 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
| 6479 | 609.00 | 2022-10-22 | 65 | 6 | 7 | Actual |
| 34970 | 6998.00 | 2025-01-20 | 23 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 31682 | 2798.00 | 2024-10-21 | 62 | 1 | 6 | Actual |
| 19238 | 1382038.95 | 2023-10-22 | 4 | 7 | 8 | Actual |
| 2775 | 11.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2022-08-22 | 60 | 1 | 3 | Budget |
| 8081 | 256.00 | 2022-12-23 | 83 | 1 | 4 | Actual |
| 31298 | 195.99 | 2024-09-21 | 78 | 2 | 13 | Actual |
| 9681 | 27.00 | 2023-01-20 | 94 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 27533 | 3455.08 | 2024-06-21 | 61 | 1 | 11 | Actual |
| 30043 | 74.16 | 2024-08-21 | 65 | 2 | 12 | Actual |
| 1467 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 12235 | 30.00 | 2023-03-22 | 82 | 2 | 8 | Budget |
| 33318 | -92.86 | 2024-11-21 | 91 | 4 | 11 | Actual |
| 32996 | 164602.00 | 2024-11-21 | 39 | 7 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
| 19094 | 70.00 | 2023-10-22 | 69 | 6 | 7 | Actual |
| 22781 | 45468.00 | 2024-02-20 | 19 | 7 | 4 | Actual |
| 15281 | 29.48 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 10055 | 138.96 | 2023-01-20 | 84 | 6 | 8 | Actual |
| 36000 | 21186.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 5457 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 26729 | 57177.76 | 2024-05-21 | 60 | 2 | 13 | Actual |
| 12989 | 32.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-01-20 | 81 | 1 | 13 | Actual |
| 7250 | 87.00 | 2022-11-22 | 94 | 1 | 6 | Actual |
| 34189 | 1193775.00 | 2024-12-22 | 4 | 7 | 7 | Actual |
| 24222 | 99.57 | 2024-03-21 | 71 | 2 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-22 | 60 | 7 | 3 | Budget |
| 33311 | 20.97 | 2024-11-21 | 82 | 4 | 11 | Actual |
| 2511 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 26446 | 103.95 | 2024-05-21 | 74 | 2 | 11 | Actual |
| 6238 | 100.00 | 2022-10-22 | 67 | 4 | 6 | Budget |
| 6466 | 142600.00 | 2022-10-22 | 56 | 6 | 7 | Budget |
| 31768 | 20.00 | 2024-10-21 | 69 | 4 | 6 | Actual |
| 35213 | 4361.00 | 2025-01-20 | 53 | 6 | 6 | Actual |
| 20399 | -102.43 | 2023-11-22 | 91 | 4 | 11 | Actual |
| 38663 | 5594.00 | 2025-04-22 | 53 | 6 | 6 | Actual |
| 19477 | 12.46 | 2023-10-22 | 76 | 1 | 12 | Actual |
| 29196 | 22720.00 | 2024-08-21 | 20 | 7 | 3 | Actual |
| 22471 | 170162.44 | 2024-01-20 | 6 | 7 | 11 | Actual |
| 31421 | 860.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 27044 | 327.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
| 30681 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
| 14446 | 6054.06 | 2023-05-22 | 56 | 6 | 12 | Actual |
| 19168 | 595.03 | 2023-10-22 | 90 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 14448 | 329.49 | 2023-05-22 | 61 | 6 | 12 | Actual |
| 3591 | 245.00 | 2022-08-22 | 83 | 1 | 4 | Actual |
| 10665 | 515.00 | 2023-02-20 | 65 | 3 | 6 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 9264 | 174.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
| 20224 | 143.51 | 2023-11-22 | 89 | 2 | 8 | Actual |
| 4670 | 70.00 | 2022-09-22 | 89 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-05-21 | 7 | 7 | 5 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 35416 | 173.81 | 2025-01-20 | 85 | 2 | 8 | Actual |
| 24381 | 60.33 | 2024-03-21 | 89 | 3 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 421 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Budget |
| 35746 | 61638.08 | 2025-01-20 | 56 | 6 | 12 | Actual |
| 17641 | 913.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 15421 | 742.26 | 2023-06-22 | 52 | 6 | 12 | Actual |
| 9700 | 280.00 | 2023-01-20 | 66 | 6 | 6 | Budget |
| 38548 | 85.00 | 2025-04-22 | 85 | 1 | 6 | Actual |
| 21652 | 180.00 | 2024-01-20 | 68 | 6 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-22 | 31 | 7 | 12 | Actual |
| 19135 | 26886.00 | 2023-10-22 | 32 | 7 | 7 | Actual |
| 19650 | 70780.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
| 3892 | 100.00 | 2022-08-22 | 66 | 2 | 6 | Budget |
| 18423 | 39.06 | 2023-09-22 | 85 | 6 | 11 | Actual |
| 36637 | 2364248.71 | 2025-02-20 | 46 | 7 | 8 | Actual |
| 30031 | 95.44 | 2024-08-21 | 85 | 1 | 12 | Actual |
| 3683 | 19513.00 | 2022-08-22 | 24 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-05-21 | 35 | 7 | 13 | Actual |
| 10209 | 212821.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 25849 | 2766.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
| 6242 | 23.00 | 2022-10-22 | 71 | 4 | 6 | Actual |
| 27254 | 6.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
| 1013 | 276.84 | 2022-05-22 | 76 | 2 | 8 | Actual |
| 29589 | 213.00 | 2024-08-21 | 89 | 6 | 6 | Actual |
| 10773 | 100.00 | 2023-02-20 | 76 | 5 | 6 | Budget |
| 37642 | 28131.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 30255 | 104.00 | 2024-09-21 | 69 | 1 | 3 | Actual |
| 1602 | 286.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-02-20 | 85 | 1 | 11 | Actual |
| 516 | 82.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
| 26648 | 18.84 | 2024-05-21 | 67 | 6 | 12 | Actual |
| 29150 | 17459.00 | 2024-08-21 | 52 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 17160 | 546.55 | 2023-08-22 | 87 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2023-02-20 | 60 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
| 9418 | 391050.00 | 2023-01-20 | 6 | 7 | 5 | Actual |
| 23026 | 4154.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 6133 | 898.00 | 2022-10-22 | 61 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-03-22 | 66 | 3 | 11 | Actual |
| 11164 | 185.93 | 2023-02-20 | 78 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-01-20 | 67 | 6 | 7 | Actual |
| 14561 | 200.00 | 2023-06-22 | 89 | 6 | 3 | Actual |
| 33868 | 48438.00 | 2024-12-22 | 60 | 6 | 5 | Actual |
| 34183 | 369.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 20143 | 8.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 29042 | 767.93 | 2024-07-22 | 74 | 2 | 13 | Actual |
| 1093 | -126.19 | 2022-05-22 | 91 | 6 | 8 | Actual |
| 18043 | 31298.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
| 13874 | 84.00 | 2023-05-22 | 83 | 3 | 6 | Actual |
| 11555 | 280.00 | 2023-03-22 | 67 | 1 | 5 | Budget |
| 11632 | 200.00 | 2023-03-22 | 78 | 6 | 5 | Budget |
| 38505 | 95724.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 30238 | 7908.42 | 2024-08-21 | 33 | 7 | 13 | Actual |
| 35996 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 16375 | 10419.04 | 2023-07-23 | 7 | 7 | 11 | Actual |
| 29881 | 113.53 | 2024-08-21 | 81 | 2 | 11 | Actual |
| 30041 | 532.68 | 2024-08-21 | 61 | 2 | 12 | Actual |
| 2062 | 781690.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-03-22 | 92 | 1 | 11 | Actual |
| 21368 | 29.48 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 2376 | 4860.00 | 2022-07-23 | 23 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 16439 | 12.46 | 2023-07-23 | 76 | 2 | 12 | Actual |
| 8362 | 138.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 11501 | 100.00 | 2023-03-22 | 84 | 6 | 4 | Budget |
| 31831 | 879.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 10013 | 172896.73 | 2023-01-20 | 56 | 6 | 8 | Actual |
| 20228 | 272.30 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 30468 | 78.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2022-07-23 | 20 | 7 | 5 | Actual |
| 1283 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 14696 | 14268.00 | 2023-06-22 | 18 | 7 | 4 | Actual |
| 34145 | 325.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
| 20874 | 181.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 2154 | 131.39 | 2022-06-22 | 89 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2023-12-23 | 54 | 6 | 8 | Actual |
| 19546 | 131.61 | 2023-10-22 | 90 | 6 | 12 | Actual |
| 29423 | 62325.00 | 2024-08-21 | 39 | 7 | 5 | Actual |
| 20 | 114.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
| 4566 | 200.00 | 2022-09-22 | 72 | 6 | 3 | Budget |
| 13936 | 6489.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
| 31464 | 10814.00 | 2024-10-21 | 43 | 7 | 3 | Actual |
| 26135 | 206.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
| 36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
| 34701 | 171.43 | 2024-12-22 | 83 | 2 | 13 | Actual |
| 31194 | 4720.00 | 2024-09-21 | 53 | 6 | 12 | Actual |
| 11988 | 14380.00 | 2023-03-22 | 7 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-04-22 | 90 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-20 | 71 | 1 | 3 | Budget |
| 31995 | 14.00 | 2024-10-21 | 96 | 1 | 8 | Actual |
| 27553 | 198.64 | 2024-06-21 | 89 | 1 | 11 | Actual |
| 7503 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
| 9130 | 68.00 | 2023-01-20 | 66 | 7 | 3 | Actual |
| 31600 | 343.00 | 2024-10-21 | 78 | 1 | 5 | Actual |
Generated 2025-06-21 23:26:31.570 UTC