[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20183
19226 items
NOTE: Only 1000 elements of total 19226 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27803 | 298.64 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 705 | -87.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-22 | 29 | 7 | 8 | Actual |
| 31873 | 38028.00 | 2024-10-21 | 40 | 7 | 6 | Actual |
| 20928 | 98.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 14569 | 602808.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
| 30349 | 161.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 15534 | 585.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
| 1021 | 382.91 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 35344 | 18943.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 12638 | 2087.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 17140 | 32980.48 | 2023-08-22 | 60 | 2 | 8 | Actual |
| 3529 | 100.00 | 2022-08-22 | 74 | 7 | 3 | Budget |
| 7 | 380.00 | 2022-05-22 | 65 | 1 | 3 | Budget |
| 2034 | 29500.00 | 2022-06-22 | 99 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-06-22 | 65 | 6 | 7 | Budget |
| 32224 | 2.00 | 2024-10-21 | 96 | 5 | 11 | Actual |
| 3818 | 6991.00 | 2022-08-22 | 22 | 7 | 5 | Actual |
| 30361 | 109.00 | 2024-09-21 | 89 | 7 | 3 | Actual |
| 10097 | 989963.75 | 2023-01-20 | 46 | 7 | 8 | Actual |
| 25397 | 53.95 | 2024-04-21 | 67 | 3 | 11 | Actual |
| 33377 | 9896.69 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 15360 | 268.85 | 2023-06-22 | 92 | 6 | 11 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 16270 | 103.95 | 2023-07-23 | 81 | 3 | 11 | Actual |
| 22654 | 542624.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
| 31796 | 124.00 | 2024-10-21 | 73 | 5 | 6 | Actual |
| 31740 | 136.00 | 2024-10-21 | 67 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 8100 | 139100.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
| 18191 | 114.72 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 21049 | 83416.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
| 20473 | 46677.16 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 37601 | 356.00 | 2025-03-22 | 94 | 1 | 7 | Actual |
| 13867 | 144.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
| 13784 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 24121 | 349260.00 | 2024-03-21 | 12 | 2 | 7 | Actual |
| 33448 | 3760.40 | 2024-11-21 | 61 | 6 | 12 | Actual |
| 8734 | 2500.00 | 2022-12-23 | 72 | 6 | 7 | Actual |
| 6760 | 149.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 13436 | 257.15 | 2023-04-22 | 90 | 6 | 8 | Actual |
| 5803 | 48960.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 14329 | 28573.63 | 2023-05-22 | 56 | 6 | 11 | Actual |
| 12023 | 334.00 | 2023-03-22 | 66 | 1 | 7 | Actual |
| 39047 | 6.00 | 2025-04-22 | 96 | 4 | 11 | Actual |
| 7312 | 100.00 | 2022-11-22 | 67 | 3 | 6 | Budget |
| 24508 | 235.87 | 2024-03-21 | 62 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
| 4219 | 56100.00 | 2022-08-22 | 56 | 6 | 7 | Budget |
| 27976 | 69.00 | 2024-07-22 | 69 | 1 | 3 | Actual |
| 37950 | 524.17 | 2025-03-22 | 87 | 6 | 11 | Actual |
| 12913 | 3071.00 | 2023-04-22 | 61 | 3 | 6 | Actual |
| 12032 | 270.00 | 2023-03-22 | 73 | 1 | 7 | Actual |
| 4359 | 280.00 | 2022-08-22 | 65 | 2 | 8 | Budget |
| 21079 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 5997 | 126471.00 | 2022-10-22 | 56 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 17496 | 15.65 | 2023-08-22 | 68 | 6 | 12 | Actual |
| 6592 | 750.00 | 2022-10-22 | 87 | 1 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-22 | 62 | 6 | 3 | Budget |
| 30001 | 11680.76 | 2024-08-21 | 32 | 7 | 11 | Actual |
| 6403 | 37196.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
| 2120 | 485.94 | 2022-06-22 | 65 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 33958 | 64.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 31517 | -438.00 | 2024-10-21 | 91 | 1 | 4 | Actual |
| 30222 | 18668.27 | 2024-08-21 | 7 | 7 | 13 | Actual |
| 27300 | 16422.00 | 2024-06-21 | 20 | 7 | 6 | Actual |
| 18623 | 133560.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-05-22 | 91 | 6 | 6 | Actual |
| 1593 | 58723.00 | 2022-06-22 | 46 | 7 | 5 | Actual |
| 9758 | 15391.00 | 2023-01-20 | 28 | 7 | 6 | Actual |
| 26740 | 399.50 | 2024-05-21 | 76 | 2 | 13 | Actual |
| 21692 | 247806.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
| 4155 | 22906.00 | 2022-08-22 | 32 | 7 | 6 | Actual |
| 31510 | 121.00 | 2024-10-21 | 82 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 31859 | 184569.00 | 2024-10-21 | 21 | 7 | 6 | Actual |
| 22397 | 46.50 | 2024-01-20 | 83 | 3 | 11 | Actual |
| 20091 | 457.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
| 35947 | 504.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 28078 | 91.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 18955 | 55.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 37239 | 4523.00 | 2025-03-22 | 76 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-22 | 80 | 1 | 4 | Actual |
| 2403 | 38.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 6916 | 30.00 | 2022-11-22 | 85 | 7 | 3 | Budget |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 21345 | -126.90 | 2023-12-23 | 91 | 1 | 11 | Actual |
| 33712 | 52611.00 | 2024-12-22 | 40 | 7 | 3 | Actual |
| 34222 | 434.42 | 2024-12-22 | 67 | 1 | 8 | Actual |
| 3670 | 286328.00 | 2022-08-22 | 4 | 7 | 4 | Actual |
| 3621 | 10200.00 | 2022-08-22 | 63 | 6 | 4 | Budget |
| 4364 | 235.93 | 2022-08-22 | 67 | 2 | 8 | Actual |
| 7900 | 495.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-01-20 | 67 | 7 | 3 | Budget |
| 11889 | 29.00 | 2023-03-22 | 68 | 5 | 6 | Actual |
| 17620 | 17836.00 | 2023-09-22 | 18 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 34697 | 215.29 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 14121 | 478.36 | 2023-05-22 | 94 | 1 | 8 | Actual |
| 33541 | 57.39 | 2024-11-21 | 69 | 2 | 13 | Actual |
| 36313 | 364.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
| 22727 | 169.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 1833 | 7300.00 | 2022-06-22 | 52 | 6 | 6 | Actual |
| 4511 | 100.00 | 2022-09-22 | 74 | 1 | 3 | Budget |
| 23157 | 22678.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 12755 | 2800.00 | 2023-04-22 | 76 | 6 | 5 | Budget |
| 22055 | 2273.00 | 2024-01-20 | 61 | 6 | 6 | Actual |
| 1435 | 10866.00 | 2022-06-22 | 20 | 7 | 4 | Actual |
| 30280 | 20321.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 9955 | 649.58 | 2023-01-20 | 92 | 1 | 8 | Actual |
| 16986 | 421.00 | 2023-08-22 | 92 | 6 | 6 | Actual |
| 11870 | 111.00 | 2023-03-22 | 89 | 4 | 6 | Actual |
| 21599 | 5721.08 | 2023-12-23 | 28 | 7 | 12 | Actual |
| 24375 | 102.89 | 2024-03-21 | 81 | 3 | 11 | Actual |
| 34174 | 657.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 32419 | 408.28 | 2024-10-21 | 76 | 2 | 13 | Actual |
| 15804 | 450.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 5833 | 787.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 37062 | 10734.79 | 2025-02-20 | 32 | 7 | 13 | Actual |
| 20952 | 134.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
| 10539 | 85354.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 25417 | 28.42 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-01-20 | 61 | 2 | 6 | Actual |
| 23299 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 28185 | 691.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 25671 | 475000.00 | 2024-05-20 | 42 | 7 | 11 | Actual |
| 28068 | 21.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
| 20478 | 3223.16 | 2023-11-22 | 22 | 7 | 11 | Actual |
| 21598 | 6746.63 | 2023-12-23 | 24 | 7 | 12 | Actual |
| 35148 | 600.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-20 | 61 | 6 | 4 | Actual |
| 24533 | 668.86 | 2024-03-21 | 60 | 2 | 12 | Actual |
| 38737 | 728.00 | 2025-04-22 | 76 | 1 | 7 | Actual |
| 31588 | 7799.00 | 2024-10-21 | 61 | 1 | 5 | Actual |
| 2394 | 535.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
| 32381 | 24696.45 | 2024-10-21 | 60 | 1 | 13 | Actual |
| 23743 | 100881.00 | 2024-03-21 | 56 | 6 | 4 | Actual |
| 20683 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 30206 | 443.37 | 2024-08-21 | 81 | 6 | 13 | Actual |
| 20785 | 585.00 | 2023-12-23 | 87 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-22 | 57 | 6 | 4 | Actual |
| 37425 | 31.00 | 2025-03-22 | 85 | 2 | 6 | Actual |
| 8446 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
| 16790 | 10.00 | 2023-08-22 | 96 | 6 | 5 | Actual |
| 31548 | 192.00 | 2024-10-21 | 85 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-01-20 | 101 | 6 | 6 | Budget |
| 24065 | 255540.00 | 2024-03-21 | 101 | 6 | 6 | Actual |
| 6671 | 100.00 | 2022-10-22 | 67 | 6 | 8 | Budget |
| 9286 | 75719.00 | 2023-01-20 | 15 | 7 | 4 | Actual |
| 15428 | 28.42 | 2023-06-22 | 63 | 6 | 12 | Actual |
| 38294 | 90186.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 5931 | 24653.00 | 2022-10-22 | 32 | 7 | 4 | Actual |
| 1300 | 30.00 | 2022-06-22 | 83 | 7 | 3 | Budget |
| 5363 | 1400.00 | 2022-09-22 | 72 | 6 | 7 | Budget |
| 35609 | 43.31 | 2025-01-20 | 76 | 5 | 11 | Actual |
| 22868 | 11296.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 37269 | 17118.00 | 2025-03-22 | 22 | 7 | 4 | Actual |
| 22818 | 173.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 25724 | 959.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
| 12876 | 18.00 | 2023-04-22 | 71 | 2 | 6 | Actual |
| 13880 | -199.00 | 2023-05-22 | 91 | 3 | 6 | Actual |
| 18984 | 151.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
| 5667 | 7.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
| 18973 | 57.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
| 2109 | 437.45 | 2022-06-22 | 92 | 1 | 8 | Actual |
| 9708 | 261.00 | 2023-01-20 | 72 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 22516 | 5.01 | 2024-01-20 | 84 | 1 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-05-22 | 71 | 6 | 12 | Actual |
| 34880 | 275.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-22 | 62 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 34304 | 6.00 | 2024-12-22 | 96 | 6 | 8 | Actual |
| 17271 | 59.27 | 2023-08-22 | 76 | 2 | 11 | Actual |
| 38884 | 552.61 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 3888 | 650.00 | 2022-08-22 | 62 | 2 | 6 | Budget |
| 5553 | 220.00 | 2022-09-22 | 73 | 6 | 8 | Budget |
| 36111 | 13032.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 16409 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
| 27519 | 252137.60 | 2024-06-21 | 29 | 7 | 8 | Actual |
| 23713 | 5815.00 | 2024-03-21 | 61 | 1 | 4 | Actual |
| 23199 | 82.90 | 2024-02-20 | 82 | 1 | 8 | Actual |
| 11442 | 990.00 | 2023-03-22 | 87 | 1 | 4 | Actual |
| 25464 | 23.10 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 13335 | 2472.34 | 2023-04-22 | 61 | 2 | 8 | Actual |
| 22069 | 102.00 | 2024-01-20 | 78 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-05-22 | 65 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-09-21 | 78 | 1 | 4 | Actual |
| 19550 | 19.00 | 2023-10-22 | 97 | 6 | 12 | Actual |
| 32397 | 39.85 | 2024-10-21 | 82 | 1 | 13 | Actual |
| 30668 | 12.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
| 18365 | 98.63 | 2023-09-22 | 90 | 4 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-20 | 62 | 1 | 3 | Actual |
| 34088 | 200.00 | 2024-12-22 | 89 | 6 | 6 | Actual |
| 6358 | 101.00 | 2022-10-22 | 78 | 6 | 6 | Actual |
| 14129 | 243.51 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-21 | 62 | 5 | 6 | Actual |
| 6692 | 280.00 | 2022-10-22 | 81 | 6 | 8 | Budget |
| 23193 | 499.58 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 30194 | 567.93 | 2024-08-21 | 66 | 6 | 13 | Actual |
| 996 | 1000.00 | 2022-05-22 | 62 | 2 | 8 | Budget |
| 7234 | 384.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 39198 | 61577.44 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 7148 | 2100.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 11178 | 546.55 | 2023-02-20 | 87 | 6 | 8 | Actual |
| 21395 | 50.76 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 32987 | 29076.00 | 2024-11-21 | 28 | 7 | 6 | Actual |
| 18212 | 366.24 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 25908 | 257.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
| 29962 | 160.34 | 2024-08-21 | 72 | 6 | 11 | Actual |
| 4558 | 178.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 13722 | 563.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 5930 | 40900.00 | 2022-10-22 | 31 | 7 | 4 | Actual |
| 6834 | 103.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 38026 | 443.32 | 2025-03-22 | 74 | 2 | 12 | Actual |
| 6340 | 200.00 | 2022-10-22 | 66 | 6 | 6 | Budget |
| 34441 | -124.77 | 2024-12-22 | 91 | 4 | 11 | Actual |
| 10133 | 121.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 14067 | 758886.00 | 2023-05-22 | 6 | 7 | 7 | Actual |
| 19110 | 351.00 | 2023-10-22 | 90 | 6 | 7 | Actual |
| 23959 | 78.00 | 2024-03-21 | 68 | 3 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-22 | 31 | 7 | 7 | Actual |
| 23372 | 213.53 | 2024-02-20 | 80 | 3 | 11 | Actual |
| 18574 | 571.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
| 8450 | 169.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
| 19300 | 9.27 | 2023-10-22 | 68 | 2 | 11 | Actual |
| 35885 | 162.66 | 2025-01-20 | 83 | 6 | 13 | Actual |
| 24490 | 1330.57 | 2024-03-21 | 23 | 7 | 11 | Actual |
| 8487 | 20.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-22 | 63 | 6 | 6 | Actual |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-03-21 | 76 | 7 | 3 | Actual |
| 17968 | 20.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 24623 | 9719.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 29656 | 130353.00 | 2024-08-21 | 56 | 6 | 7 | Actual |
| 18089 | 152.00 | 2023-09-22 | 68 | 6 | 7 | Actual |
| 31219 | 150.76 | 2024-09-21 | 85 | 6 | 12 | Actual |
| 33791 | 304.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
| 36744 | -113.07 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 24852 | 122.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 5602 | 140073.39 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 29615 | 33230.00 | 2024-08-21 | 33 | 7 | 6 | Actual |
| 1825 | 176.00 | 2022-06-22 | 87 | 5 | 6 | Actual |
| 32637 | 395.00 | 2024-11-21 | 85 | 1 | 4 | Actual |
| 14697 | 45468.00 | 2023-06-22 | 19 | 7 | 4 | Actual |
| 14494 | 31557.73 | 2023-05-22 | 31 | 7 | 12 | Actual |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
| 663 | 9700.00 | 2022-05-22 | 60 | 5 | 6 | Budget |
| 31374 | 75141.00 | 2024-10-21 | 60 | 1 | 3 | Actual |
| 11862 | 86.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 16449 | 37.99 | 2023-07-23 | 89 | 2 | 12 | Actual |
| 12177 | 380.00 | 2023-03-22 | 76 | 1 | 8 | Budget |
| 30250 | 5778.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
| 18308 | 11.40 | 2023-09-22 | 85 | 2 | 11 | Actual |
| 17273 | 37.99 | 2023-08-22 | 78 | 2 | 11 | Actual |
| 39317 | 7310.16 | 2025-04-22 | 57 | 6 | 13 | Actual |
| 19423 | 197.57 | 2023-10-22 | 81 | 6 | 11 | Actual |
| 14786 | 110266.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
| 31684 | 407.00 | 2024-10-21 | 66 | 1 | 6 | Actual |
| 4571 | 96.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 39045 | 294.38 | 2025-04-22 | 92 | 4 | 11 | Actual |
| 17787 | 146871.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 19139 | 118305.00 | 2023-10-22 | 37 | 7 | 7 | Actual |
| 36717 | -115.20 | 2025-02-20 | 91 | 3 | 11 | Actual |
| 13056 | 59200.00 | 2023-04-22 | 54 | 6 | 6 | Budget |
| 24473 | 8479.64 | 2024-03-21 | 94 | 6 | 11 | Actual |
| 25718 | 614.00 | 2024-05-21 | 65 | 6 | 3 | Actual |
| 8794 | 713405.00 | 2022-12-23 | 43 | 7 | 7 | Actual |
| 5504 | 280.00 | 2022-09-22 | 81 | 2 | 8 | Budget |
| 29866 | 6947.70 | 2024-08-21 | 60 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 30354 | 417.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 17302 | 101.82 | 2023-08-22 | 81 | 3 | 11 | Actual |
| 6026 | 2900.00 | 2022-10-22 | 76 | 6 | 5 | Budget |
| 8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-03-22 | 73 | 2 | 6 | Actual |
| 37566 | 30545.00 | 2025-03-22 | 33 | 7 | 6 | Actual |
| 9956 | 505.64 | 2023-01-20 | 94 | 1 | 8 | Actual |
| 33387 | 19574.53 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 5481 | 357.15 | 2022-09-22 | 65 | 2 | 8 | Actual |
| 2575 | 16893.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 30588 | 11.00 | 2024-09-21 | 69 | 2 | 6 | Actual |
| 19758 | 310.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 1692 | 24336.00 | 2022-06-22 | 60 | 3 | 6 | Actual |
| 20780 | 414.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 10601 | 468.00 | 2023-02-20 | 87 | 1 | 6 | Actual |
| 35499 | 300.76 | 2025-01-20 | 74 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 18809 | 344.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
| 38824 | 572.30 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 16632 | 177.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 14136 | 601.09 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 31611 | 522.00 | 2024-10-21 | 92 | 1 | 5 | Actual |
| 13972 | 456166.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 32352 | 204613.08 | 2024-10-21 | 101 | 6 | 12 | Actual |
| 5625 | 209.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 32784 | 47217.00 | 2024-11-21 | 19 | 7 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 32338 | 457.15 | 2024-10-21 | 81 | 6 | 12 | Actual |
| 34106 | 189981.00 | 2024-12-22 | 21 | 7 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-22 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-22 | 62 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-10-21 | 71 | 1 | 5 | Actual |
| 30055 | 70.97 | 2024-08-21 | 81 | 2 | 12 | Actual |
| 31910 | 5352.00 | 2024-10-21 | 61 | 6 | 7 | Actual |
| 17734 | 12883.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
| 7938 | 161.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
| 2409 | 68.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
| 33511 | 234.59 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 2230 | 52656.61 | 2022-06-22 | 14 | 7 | 8 | Actual |
| 28010 | 78.00 | 2024-07-22 | 69 | 6 | 3 | Actual |
| 36387 | 92.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 17963 | 127.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 13342 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
| 26731 | 2934.64 | 2024-05-21 | 62 | 2 | 13 | Actual |
| 18306 | 14.59 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 14632 | 41.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
| 34495 | 49.70 | 2024-12-22 | 82 | 6 | 11 | Actual |
| 19476 | 42.25 | 2023-10-22 | 74 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-09-22 | 82 | 2 | 8 | Budget |
| 6676 | 50.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 23596 | 1019.00 | 2024-03-21 | 66 | 1 | 3 | Actual |
| 23622 | 983.00 | 2024-03-21 | 54 | 6 | 3 | Actual |
| 4914 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
| 22647 | 336.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 3775 | 200.00 | 2022-08-22 | 74 | 6 | 5 | Budget |
| 37862 | 94.38 | 2025-03-22 | 85 | 3 | 11 | Actual |
| 21507 | 1330.57 | 2023-12-23 | 23 | 7 | 11 | Actual |
| 32209 | 84.80 | 2024-10-21 | 76 | 5 | 11 | Actual |
| 35629 | 24313.98 | 2025-01-20 | 60 | 6 | 11 | Actual |
| 3156 | 558673.00 | 2022-07-23 | 6 | 7 | 7 | Actual |
| 33567 | 2667.97 | 2024-11-21 | 63 | 6 | 13 | Actual |
| 10636 | 211.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 18868 | 170.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
| 13321 | 243.51 | 2023-04-22 | 84 | 1 | 8 | Actual |
| 30484 | -295.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 37182 | 90.00 | 2025-03-22 | 83 | 7 | 3 | Actual |
| 32431 | -239.09 | 2024-10-21 | 91 | 2 | 13 | Actual |
| 2551 | 5240.00 | 2022-07-23 | 8 | 7 | 4 | Actual |
| 22302 | 94724.06 | 2024-01-20 | 14 | 7 | 8 | Actual |
| 13014 | 85.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 16415 | 42.25 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 12229 | 129.87 | 2023-03-22 | 78 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 7982 | 60133.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 20364 | 63.53 | 2023-11-22 | 81 | 3 | 11 | Actual |
| 548 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
| 39401 | -475000.00 | 2025-05-21 | 43 | 7 | 12 | Actual |
| 37844 | 1924.20 | 2025-03-22 | 61 | 3 | 11 | Actual |
| 3184 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
| 18221 | 182.90 | 2023-09-22 | 84 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 34569 | 170.98 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 6462 | 23600.00 | 2022-10-22 | 53 | 6 | 7 | Budget |
| 30745 | 42487.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 24141 | 232.00 | 2024-03-21 | 78 | 6 | 7 | Actual |
| 21868 | 226.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
| 15342 | 14.59 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 20604 | 9979.67 | 2023-11-22 | 38 | 7 | 12 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 4586 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 13144 | 35328.00 | 2023-04-22 | 60 | 1 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-22 | 43 | 7 | 11 | Actual |
| 14730 | 219.00 | 2023-06-22 | 78 | 1 | 5 | Actual |
| 14746 | 22137.00 | 2023-06-22 | 53 | 6 | 5 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-10-22 | 85 | 1 | 8 | Actual |
| 27421 | 937.46 | 2024-06-21 | 73 | 1 | 8 | Actual |
| 26975 | 770.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 10511 | 427.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-01-20 | 73 | 7 | 3 | Budget |
| 37827 | 76.29 | 2025-03-22 | 76 | 2 | 11 | Actual |
| 36560 | 257.15 | 2025-02-20 | 78 | 2 | 8 | Actual |
| 1688 | 30.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 11133 | 3466.30 | 2023-02-20 | 57 | 6 | 8 | Actual |
| 10639 | 130.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-22 | 22 | 7 | 8 | Actual |
| 35089 | 116.00 | 2025-01-20 | 74 | 1 | 6 | Actual |
| 15570 | 218045.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
| 3267 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
| 27472 | 41400.34 | 2024-06-21 | 60 | 6 | 8 | Actual |
| 17067 | 208.00 | 2023-08-22 | 78 | 6 | 7 | Actual |
| 27556 | 406.09 | 2024-06-21 | 92 | 1 | 11 | Actual |
| 15697 | 42383.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 30921 | 851.10 | 2024-09-21 | 81 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-20 | 7 | 7 | 8 | Actual |
| 17123 | 698.06 | 2023-08-22 | 76 | 1 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-22 | 63 | 6 | 8 | Actual |
| 13992 | 112002.00 | 2023-05-22 | 37 | 7 | 6 | Actual |
| 12566 | 193.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
| 700 | 44.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 22843 | 569.00 | 2024-02-20 | 72 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2022-11-22 | 34 | 7 | 7 | Actual |
| 10682 | 579.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 23302 | 23583.34 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 7639 | 9853.00 | 2022-11-22 | 94 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 9550 | 302.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-10-21 | 90 | 1 | 4 | Actual |
| 34683 | 56037.38 | 2024-12-22 | 12 | 2 | 13 | Actual |
| 16082 | 7605.77 | 2023-07-23 | 62 | 1 | 8 | Actual |
| 16765 | 6022.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
| 9553 | 156.00 | 2023-01-20 | 67 | 3 | 6 | Actual |
| 17111 | 20603.00 | 2023-08-22 | 100 | 7 | 7 | Actual |
| 7835 | 22481.80 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 38667 | 23714.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-02-20 | 65 | 6 | 7 | Actual |
| 7563 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-20 | 76 | 6 | 7 | Actual |
| 8808 | 382.91 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 6702 | 546.55 | 2022-10-22 | 87 | 6 | 8 | Actual |
| 1285 | 46.00 | 2022-06-22 | 73 | 7 | 3 | Actual |
| 31537 | 1085.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 35014 | 23999.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 27222 | 85.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 32405 | 253.89 | 2024-10-21 | 92 | 1 | 13 | Actual |
| 31259 | 1657.42 | 2024-09-21 | 61 | 1 | 13 | Actual |
| 31668 | 67818.00 | 2024-10-21 | 31 | 7 | 5 | Actual |
| 11623 | 300.00 | 2023-03-22 | 73 | 6 | 5 | Budget |
| 17792 | 11015.00 | 2023-09-22 | 57 | 6 | 5 | Actual |
| 16546 | 507.00 | 2023-08-22 | 54 | 6 | 3 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 30741 | 33566.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
| 11856 | 401.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 34264 | 225.33 | 2024-12-22 | 85 | 2 | 8 | Actual |
| 31425 | 62.00 | 2024-10-21 | 82 | 6 | 3 | Actual |
| 15579 | 204.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 2566 | 22803.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
| 39236 | 46712.27 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 23128 | 655.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 23206 | -286.79 | 2024-02-20 | 91 | 1 | 8 | Actual |
| 4389 | 90.00 | 2022-08-22 | 84 | 2 | 8 | Budget |
| 9610 | 200.00 | 2023-01-20 | 76 | 4 | 6 | Budget |
| 28837 | 357.15 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 12568 | 184.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
| 31265 | 20.55 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 34735 | 113.53 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 14564 | 409.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 11156 | 220.00 | 2023-02-20 | 73 | 6 | 8 | Budget |
| 38509 | 47217.00 | 2025-04-22 | 19 | 7 | 5 | Actual |
| 29467 | 144.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 9608 | 137.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 952 | 380.00 | 2022-05-22 | 66 | 1 | 8 | Budget |
| 35671 | 94604.65 | 2025-01-20 | 21 | 7 | 11 | Actual |
| 20138 | 129.00 | 2023-11-22 | 89 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 35196 | 117.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
| 30757 | 315.00 | 2024-09-21 | 68 | 1 | 7 | Actual |
| 2626 | 71400.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
| 25314 | 113262.28 | 2024-04-21 | 14 | 7 | 8 | Actual |
| 20424 | 50.76 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 27962 | 52758.38 | 2024-06-21 | 37 | 7 | 13 | Actual |
| 34990 | 712.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-22 | 57 | 6 | 8 | Actual |
| 15382 | 61362.54 | 2023-06-22 | 31 | 7 | 11 | Actual |
| 31334 | 159.15 | 2024-09-21 | 83 | 6 | 13 | Actual |
| 13182 | 200.00 | 2023-04-22 | 85 | 1 | 7 | Budget |
| 18268 | 25.23 | 2023-09-22 | 69 | 1 | 11 | Actual |
| 12903 | 83.00 | 2023-04-22 | 90 | 2 | 6 | Actual |
| 35492 | 464.60 | 2025-01-20 | 65 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-22 | 62 | 3 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-22 | 18 | 7 | 4 | Actual |
| 19921 | 66.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
| 18691 | 176.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
| 34086 | 74.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 17012 | 87580.00 | 2023-08-22 | 37 | 7 | 6 | Actual |
| 1068 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
| 36051 | 163.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 32552 | 167.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 4452 | 682.91 | 2022-08-22 | 87 | 6 | 8 | Actual |
| 8646 | 17529.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
| 1251 | 11770.00 | 2022-06-22 | 22 | 7 | 3 | Actual |
| 25416 | 107.14 | 2024-04-21 | 92 | 3 | 11 | Actual |
| 37783 | 122579.12 | 2025-03-22 | 39 | 7 | 8 | Actual |
| 12946 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 5790 | 40.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 15705 | 79.00 | 2023-07-23 | 71 | 1 | 5 | Actual |
| 23802 | -27757.00 | 2024-03-21 | 43 | 7 | 4 | Actual |
| 34869 | 192.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2023-08-22 | 20 | 7 | 5 | Actual |
| 5179 | 179.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-23 | 94 | 6 | 5 | Actual |
| 16881 | 408.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 6731 | 19577.20 | 2022-10-22 | 33 | 7 | 8 | Actual |
| 18989 | 4.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
| 19393 | 26.29 | 2023-10-22 | 84 | 5 | 11 | Actual |
| 13664 | 153.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
| 36605 | 369.27 | 2025-02-20 | 92 | 6 | 8 | Actual |
| 31111 | 581494.57 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 3182 | 13715.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
| 24510 | 30.55 | 2024-03-21 | 66 | 1 | 12 | Actual |
| 27979 | 272.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
| 292 | -174.00 | 2022-05-22 | 91 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
| 13130 | 14172.00 | 2023-04-22 | 28 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-20 | 62 | 1 | 11 | Actual |
| 20749 | 192.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 33956 | 855.00 | 2024-12-22 | 61 | 2 | 6 | Actual |
| 10897 | 540.00 | 2023-02-20 | 65 | 1 | 7 | Actual |
| 32046 | 740.49 | 2024-10-21 | 81 | 6 | 8 | Actual |
| 37310 | 576.00 | 2025-03-22 | 92 | 1 | 5 | Actual |
| 23598 | 384.00 | 2024-03-21 | 68 | 1 | 3 | Actual |
| 37720 | 543.52 | 2025-03-22 | 92 | 2 | 8 | Actual |
| 3841 | 280.00 | 2022-08-22 | 65 | 1 | 6 | Budget |
| 39130 | 9387.10 | 2025-04-22 | 33 | 7 | 11 | Actual |
| 10605 | 320.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 39154 | 575.24 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 5594 | 10395.21 | 2022-09-22 | 18 | 7 | 8 | Actual |
| 38588 | 336.00 | 2025-04-22 | 66 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-22 | 60 | 6 | 11 | Actual |
| 16431 | 18.84 | 2023-07-23 | 65 | 2 | 12 | Actual |
| 36623 | 6561.81 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 5915 | 427953.00 | 2022-10-22 | 6 | 7 | 4 | Actual |
| 30832 | 60677.00 | 2024-09-21 | 31 | 7 | 7 | Actual |
| 1283 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 11260 | -337.00 | 2023-03-22 | 91 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 38054 | 256.08 | 2025-03-22 | 67 | 6 | 12 | Actual |
| 37735 | 364.72 | 2025-03-22 | 68 | 6 | 8 | Actual |
| 24708 | 146546.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 26464 | 1362.49 | 2024-05-21 | 61 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-05-22 | 67 | 1 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 28059 | 518398.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-03-21 | 100 | 7 | 4 | Actual |
| 5364 | 1251.00 | 2022-09-22 | 72 | 6 | 7 | Actual |
| 32430 | 301.26 | 2024-10-21 | 90 | 2 | 13 | Actual |
| 1546 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
| 19548 | 175.23 | 2023-10-22 | 92 | 6 | 12 | Actual |
| 37466 | 74.00 | 2025-03-22 | 68 | 4 | 6 | Actual |
| 24611 | 9578.60 | 2024-03-21 | 32 | 7 | 12 | Actual |
| 26313 | 14.00 | 2024-05-21 | 96 | 1 | 8 | Actual |
| 32462 | 117.04 | 2024-10-21 | 89 | 6 | 13 | Actual |
| 1220 | 30.00 | 2022-06-22 | 82 | 6 | 3 | Budget |
| 23227 | 43.51 | 2024-02-20 | 82 | 2 | 8 | Actual |
| 15841 | 80.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 23690 | 54.00 | 2024-03-21 | 68 | 7 | 3 | Actual |
| 24145 | 188.00 | 2024-03-21 | 83 | 6 | 7 | Actual |
| 11810 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 20329 | 5.01 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 2143 | 417.76 | 2022-06-22 | 81 | 2 | 8 | Actual |
| 32934 | -134.00 | 2024-11-21 | 91 | 5 | 6 | Actual |
| 30530 | 115039.00 | 2024-09-21 | 13 | 7 | 5 | Actual |
| 26677 | 21091.58 | 2024-05-21 | 13 | 7 | 12 | Actual |
| 1918 | 90735.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
| 16276 | 61.40 | 2023-07-23 | 89 | 3 | 11 | Actual |
| 8623 | 7.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
| 28661 | 194974.41 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 25090 | -233.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
| 4267 | 144.00 | 2022-08-22 | 89 | 6 | 7 | Actual |
| 10574 | 120.00 | 2023-02-20 | 68 | 1 | 6 | Actual |
| 36359 | -188.00 | 2025-02-20 | 91 | 5 | 6 | Actual |
| 29388 | 189.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 34840 | 13052.00 | 2025-01-20 | 7 | 7 | 3 | Actual |
| 3 | 2000.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
| 5300 | 128.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 19989 | -174.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
| 32342 | 134.80 | 2024-10-21 | 85 | 6 | 12 | Actual |
| 32953 | 202.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 4829 | 240.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 19681 | 208.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-12-22 | 85 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 14114 | 301.09 | 2023-05-22 | 84 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-20 | 71 | 2 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-21 | 60 | 6 | 3 | Actual |
| 4680 | 4070.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 30894 | 270.78 | 2024-09-21 | 90 | 2 | 8 | Actual |
| 13785 | 20384.00 | 2023-05-22 | 24 | 7 | 5 | Actual |
| 11746 | 50.00 | 2023-03-22 | 68 | 2 | 6 | Budget |
| 26566 | 152.89 | 2024-05-21 | 81 | 6 | 11 | Actual |
| 15584 | 31.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 25269 | 316.24 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-22 | 67 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 21141 | 82642.00 | 2023-12-23 | 57 | 6 | 7 | Actual |
| 36758 | 268.85 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 26554 | 143.31 | 2024-05-21 | 66 | 6 | 11 | Actual |
| 11931 | 20302.00 | 2023-03-22 | 60 | 6 | 6 | Actual |
| 28886 | 2711.45 | 2024-07-22 | 61 | 1 | 12 | Actual |
| 28235 | 204.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
| 11394 | 100.00 | 2023-03-22 | 87 | 7 | 3 | Budget |
| 30683 | 193.00 | 2024-09-21 | 90 | 5 | 6 | Actual |
| 8151 | 310.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 719 | 1500.00 | 2022-05-22 | 61 | 6 | 6 | Budget |
| 25798 | -92.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
| 29470 | 105.00 | 2024-08-21 | 81 | 2 | 6 | Actual |
| 13710 | 569.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 11648 | 247.00 | 2023-03-22 | 90 | 6 | 5 | Actual |
| 1703 | 117.00 | 2022-06-22 | 67 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-06-22 | 61 | 6 | 6 | Budget |
| 38440 | 596.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 2078 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
| 15415 | 64.59 | 2023-06-22 | 89 | 1 | 12 | Actual |
| 20958 | 8.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2023-09-22 | 33 | 7 | 11 | Actual |
| 3692 | 25896.00 | 2022-08-22 | 38 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-03-22 | 87 | 2 | 6 | Actual |
| 3927 | 176.00 | 2022-08-22 | 92 | 2 | 6 | Actual |
| 13595 | 331.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 29163 | 70.00 | 2024-08-21 | 69 | 6 | 3 | Actual |
| 8182 | 26432.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 2302 | 5000.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 18296 | 3.95 | 2023-09-22 | 69 | 2 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
| 10034 | 40.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 3160 | 56984.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 22121 | 100.00 | 2024-01-20 | 71 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 8137 | 482.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 2098 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 23274 | 801926.63 | 2024-02-20 | 101 | 6 | 8 | Actual |
| 10218 | 43720.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
| 34200 | 14681.00 | 2024-12-22 | 22 | 7 | 7 | Actual |
| 38272 | 983.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 38559 | 162.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-22 | 62 | 6 | 12 | Actual |
| 3455 | 353.00 | 2022-08-22 | 77 | 6 | 3 | Actual |
| 28182 | 4622.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 33642 | 275.00 | 2024-12-22 | 85 | 1 | 3 | Actual |
| 11109 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
| 2811 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 20677 | 16598.00 | 2023-12-23 | 7 | 7 | 3 | Actual |
| 10769 | 110.00 | 2023-02-20 | 73 | 5 | 6 | Budget |
| 8785 | 36331.00 | 2022-12-23 | 31 | 7 | 7 | Actual |
| 8339 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
| 31998 | 4855.72 | 2024-10-21 | 61 | 2 | 8 | Actual |
| 21699 | 41644.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
| 11490 | 200.00 | 2023-03-22 | 78 | 6 | 4 | Budget |
| 15004 | 4137561.00 | 2023-06-22 | 43 | 7 | 6 | Actual |
| 29770 | 352.60 | 2024-08-21 | 92 | 2 | 8 | Actual |
| 18588 | 7303.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
| 30034 | 155.02 | 2024-08-21 | 90 | 1 | 12 | Actual |
| 5986 | 371.00 | 2022-10-22 | 92 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 23295 | 122723.06 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 12673 | 43056.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
| 2212 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 7487 | 25.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 17633 | 254891.00 | 2023-09-22 | 35 | 7 | 3 | Actual |
| 39385 | 15229.00 | 2025-05-21 | 93 | 7 | 5 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 13278 | 67668.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 16602 | 130327.00 | 2023-08-22 | 37 | 7 | 3 | Actual |
| 16646 | 202.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
| 2178 | 455.64 | 2022-06-22 | 65 | 6 | 8 | Actual |
| 5919 | 38515.00 | 2022-10-22 | 14 | 7 | 4 | Actual |
| 8306 | 8232.00 | 2022-12-23 | 18 | 7 | 5 | Actual |
| 29507 | 704.00 | 2024-08-21 | 92 | 3 | 6 | Actual |
| 6171 | 200.00 | 2022-10-22 | 87 | 2 | 6 | Budget |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 467 | -657203.80 | 2022-05-22 | 43 | 7 | 5 | Actual |
| 15150 | 188.96 | 2023-06-22 | 90 | 2 | 8 | Actual |
| 18373 | 40.12 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 11153 | 1663.23 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 23657 | 606496.00 | 2024-03-21 | 4 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 22491 | 25914.01 | 2024-01-20 | 37 | 7 | 11 | Actual |
| 3929 | 4.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
| 33194 | 19831.75 | 2024-11-21 | 20 | 7 | 8 | Actual |
| 6510 | 100.00 | 2022-10-22 | 84 | 6 | 7 | Budget |
| 36337 | 1919.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 36374 | 64.00 | 2025-02-20 | 68 | 6 | 6 | Actual |
| 21726 | 55.00 | 2024-01-20 | 90 | 7 | 3 | Actual |
| 14083 | 28043.00 | 2023-05-22 | 32 | 7 | 7 | Actual |
| 36364 | 128.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 31941 | 885478.00 | 2024-10-21 | 4 | 7 | 7 | Actual |
| 37925 | 23443.75 | 2025-03-22 | 53 | 6 | 11 | Actual |
| 13209 | 14200.00 | 2023-04-22 | 63 | 6 | 7 | Budget |
| 12992 | 99.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 27112 | 26181.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
| 11591 | 169150.00 | 2023-03-22 | 12 | 2 | 5 | Actual |
| 19063 | 342.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
| 18573 | 371.00 | 2023-10-22 | 89 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 3167 | 3367.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
| 19919 | 10.00 | 2023-11-22 | 69 | 2 | 6 | Actual |
| 25311 | 43457.95 | 2024-04-21 | 7 | 7 | 8 | Actual |
| 35058 | 14817.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 28415 | 3193.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
| 24830 | 32379.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 15531 | 891.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 8013 | 8.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 27994 | 56.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
| 26453 | 43.31 | 2024-05-21 | 83 | 2 | 11 | Actual |
| 4390 | 80.00 | 2022-08-22 | 85 | 2 | 8 | Budget |
| 29705 | 261792.00 | 2024-08-21 | 29 | 7 | 7 | Actual |
| 3363 | 26822.79 | 2022-07-23 | 38 | 7 | 8 | Actual |
| 4095 | 151.00 | 2022-08-22 | 67 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 38620 | 129.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
| 3543 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 10582 | 280.00 | 2023-02-20 | 76 | 1 | 6 | Budget |
| 4922 | 218.00 | 2022-09-22 | 90 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-05-22 | 80 | 6 | 4 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 17598 | 686.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
| 16014 | 340045.00 | 2023-07-23 | 12 | 2 | 7 | Actual |
| 11556 | 168.00 | 2023-03-22 | 68 | 1 | 5 | Actual |
| 1334 | 285.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 16430 | 139.06 | 2023-07-23 | 62 | 2 | 12 | Actual |
| 19474 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 31893 | 106.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 35720 | 166.72 | 2025-01-20 | 65 | 2 | 12 | Actual |
| 32336 | 192.25 | 2024-10-21 | 78 | 6 | 12 | Actual |
| 6168 | 43.00 | 2022-10-22 | 85 | 2 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-22 | 15 | 7 | 6 | Actual |
| 27735 | 2627.40 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 19314 | 48.63 | 2023-10-22 | 87 | 2 | 11 | Actual |
| 33707 | 30297.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 36164 | 9442.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-04-21 | 57 | 6 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 25804 | 5456.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
| 13957 | 246.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
| 30103 | 244431.91 | 2024-08-21 | 101 | 6 | 12 | Actual |
| 38027 | 58.21 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 1857 | 100.00 | 2022-06-22 | 68 | 6 | 6 | Budget |
| 26835 | 99.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 19304 | 127.36 | 2023-10-22 | 74 | 2 | 11 | Actual |
| 14817 | 22.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
| 35881 | 204.76 | 2025-01-20 | 78 | 6 | 13 | Actual |
| 32710 | 29781.00 | 2024-11-21 | 100 | 7 | 4 | Actual |
| 24259 | 785.94 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 6164 | 53.00 | 2022-10-22 | 83 | 2 | 6 | Actual |
| 916 | 2618.00 | 2022-05-22 | 8 | 7 | 7 | Actual |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 18116 | 35199.00 | 2023-09-22 | 7 | 7 | 7 | Actual |
| 28243 | 1595.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
| 19972 | 50.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
| 15686 | 31719.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 38810 | 78927.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
| 13318 | 288.97 | 2023-04-22 | 83 | 1 | 8 | Actual |
| 32768 | 417.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
| 17024 | 276.00 | 2023-08-22 | 67 | 1 | 7 | Actual |
| 10991 | 150.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
| 6372 | 380.00 | 2022-10-22 | 87 | 6 | 6 | Budget |
| 2042 | 41227.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
| 2477 | 228.00 | 2022-07-23 | 85 | 1 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-20 | 38 | 7 | 13 | Actual |
| 2474 | 257.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
| 26472 | 95.44 | 2024-05-21 | 73 | 3 | 11 | Actual |
| 15062 | 900.00 | 2023-06-22 | 87 | 6 | 7 | Actual |
| 16242 | 51.82 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 13806 | 275.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
| 38171 | 180.20 | 2025-03-22 | 68 | 6 | 13 | Actual |
| 16543 | 146656.00 | 2023-08-22 | 12 | 2 | 3 | Actual |
| 37509 | -194.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 13602 | 91.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 23839 | 4017.00 | 2024-03-21 | 61 | 6 | 5 | Actual |
| 30146 | 332.84 | 2024-08-21 | 80 | 1 | 13 | Actual |
| 7922 | 1120.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 22433 | 4.00 | 2024-01-20 | 96 | 4 | 11 | Actual |
| 18250 | 28784.95 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 22120 | 64.00 | 2024-01-20 | 69 | 1 | 7 | Actual |
| 28963 | 44.38 | 2024-07-22 | 82 | 6 | 12 | Actual |
| 26725 | -74.19 | 2024-05-21 | 91 | 1 | 13 | Actual |
| 13399 | 372.30 | 2023-04-22 | 65 | 6 | 8 | Actual |
| 984 | 229.87 | 2022-05-22 | 89 | 1 | 8 | Actual |
| 14131 | 54.11 | 2023-05-22 | 69 | 2 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 34728 | 669.69 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 8905 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 17144 | 331.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 446 | 10425.00 | 2022-05-22 | 14 | 7 | 5 | Actual |
| 22838 | 546.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 38309 | 273197.00 | 2025-04-22 | 37 | 7 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-21 | 57 | 6 | 8 | Actual |
| 17075 | 138.00 | 2023-08-22 | 89 | 6 | 7 | Actual |
| 22240 | 198.05 | 2024-01-20 | 68 | 2 | 8 | Actual |
| 11797 | 76.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 13083 | 220.00 | 2023-04-22 | 73 | 6 | 6 | Budget |
| 34941 | 338.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 19780 | 52262.00 | 2023-11-22 | 31 | 7 | 4 | Actual |
| 11351 | 55708.00 | 2023-03-22 | 39 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-22 | 62 | 3 | 6 | Budget |
| 16936 | 15.00 | 2023-08-22 | 69 | 5 | 6 | Actual |
| 29975 | 128.42 | 2024-08-21 | 89 | 6 | 11 | Actual |
| 12605 | 58.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
| 12678 | 477.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 14186 | 34500.00 | 2023-05-22 | 99 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-08-22 | 85 | 6 | 6 | Actual |
| 10596 | 104.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
| 12443 | 61.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 10567 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 1450 | 27703.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 13923 | 246.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 3203 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 34757 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
| 20819 | 30727.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 2039 | 12317.00 | 2022-06-22 | 7 | 7 | 7 | Actual |
| 28663 | 18710.52 | 2024-07-22 | 18 | 7 | 8 | Actual |
| 33322 | 515.66 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 14676 | 114.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
| 31161 | -124.77 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 16517 | 7952.00 | 2023-08-22 | 61 | 1 | 3 | Actual |
| 20678 | 10604.00 | 2023-12-23 | 8 | 7 | 3 | Actual |
| 1569 | 10302.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-20 | 52 | 6 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
| 17815 | 675.00 | 2023-09-22 | 87 | 6 | 5 | Actual |
| 2357 | 252.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
| 2882 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
| 36096 | 241.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 15708 | 358.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
| 2994 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 6747 | 380.00 | 2022-11-22 | 65 | 1 | 3 | Budget |
| 2188 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 11468 | 22102.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2022-11-22 | 60 | 6 | 4 | Actual |
| 3140 | 114.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
| 6386 | 15645.00 | 2022-10-22 | 7 | 7 | 6 | Actual |
| 2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 13444 | 459971.77 | 2023-04-22 | 101 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 19365 | 40.12 | 2023-10-22 | 83 | 4 | 11 | Actual |
| 19600 | 267.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-03-22 | 83 | 2 | 8 | Actual |
| 34677 | 632.84 | 2024-12-22 | 87 | 1 | 13 | Actual |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 22018 | 150.00 | 2024-01-20 | 89 | 4 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 20895 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 12314 | 700224.73 | 2023-03-22 | 101 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
| 17184 | 479.88 | 2023-08-22 | 74 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 26761 | 4925.91 | 2024-05-21 | 61 | 6 | 13 | Actual |
| 26142 | 125.00 | 2024-05-21 | 73 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-03-21 | 77 | 1 | 6 | Actual |
| 29260 | 327.00 | 2024-08-21 | 84 | 1 | 4 | Actual |
| 1738 | 9.00 | 2022-06-22 | 96 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-22 | 60 | 1 | 6 | Actual |
| 1236 | 177.00 | 2022-06-22 | 97 | 6 | 3 | Actual |
| 9537 | 144.00 | 2023-01-20 | 92 | 2 | 6 | Actual |
| 31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 18681 | 319.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 20918 | 306.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 7391 | 178.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
| 2167 | 195238.05 | 2022-06-22 | 56 | 6 | 8 | Actual |
| 9577 | 117.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
| 11409 | 650.00 | 2023-03-22 | 65 | 1 | 4 | Budget |
| 32945 | 2086.00 | 2024-11-21 | 63 | 6 | 6 | Actual |
| 15355 | 61.40 | 2023-06-22 | 85 | 6 | 11 | Actual |
| 6977 | 10700.00 | 2022-11-22 | 53 | 6 | 4 | Budget |
| 39246 | 8755.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
| 19513 | 19.91 | 2023-10-22 | 87 | 2 | 12 | Actual |
| 35222 | 307.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 27853 | 1822.34 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 37628 | 271.00 | 2025-03-22 | 84 | 6 | 7 | Actual |
| 11578 | 204.00 | 2023-03-22 | 83 | 1 | 5 | Actual |
| 7012 | 192.00 | 2022-11-22 | 78 | 6 | 4 | Actual |
| 4747 | 176.00 | 2022-09-22 | 67 | 6 | 4 | Actual |
| 12979 | 214.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
| 23494 | 12912.70 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 31788 | 1105.00 | 2024-10-21 | 61 | 5 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 9575 | 138.00 | 2023-01-20 | 83 | 3 | 6 | Actual |
| 7665 | 36770.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
| 20095 | 292.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
| 18391 | 17.78 | 2023-09-22 | 89 | 5 | 11 | Actual |
| 21331 | 97.57 | 2023-12-23 | 73 | 1 | 11 | Actual |
| 7727 | 305.63 | 2022-11-22 | 65 | 2 | 8 | Actual |
| 21655 | 223.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
| 21783 | 103.00 | 2024-01-20 | 83 | 6 | 4 | Actual |
| 6040 | 142.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
| 19126 | 39785.00 | 2023-10-22 | 19 | 7 | 7 | Actual |
| 32681 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 12408 | 3655.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 34306 | 34500.00 | 2024-12-22 | 99 | 6 | 8 | Actual |
| 3023 | 9507.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
| 3751 | 61700.00 | 2022-08-22 | 56 | 6 | 5 | Budget |
| 771 | 125316.00 | 2022-05-22 | 101 | 6 | 6 | Actual |
| 21169 | 95277.00 | 2023-12-23 | 94 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 25419 | 9257.31 | 2024-04-21 | 60 | 4 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 38172 | 52.13 | 2025-03-22 | 69 | 6 | 13 | Actual |
| 8484 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 29542 | 15.00 | 2024-08-21 | 69 | 5 | 6 | Actual |
| 2301 | 4772.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 30284 | 8129.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-22 | 72 | 6 | 4 | Budget |
| 9624 | 70.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
| 32011 | 1158.68 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 39160 | 479.49 | 2025-04-22 | 87 | 1 | 12 | Actual |
| 35634 | 253.96 | 2025-01-20 | 66 | 6 | 11 | Actual |
| 2099 | 260.18 | 2022-06-22 | 83 | 1 | 8 | Actual |
| 6534 | 10084.00 | 2022-10-22 | 20 | 7 | 7 | Actual |
| 33823 | 285468.00 | 2024-12-22 | 29 | 7 | 4 | Actual |
| 3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-08-22 | 53 | 6 | 3 | Actual |
| 21641 | 6696.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 26202 | 514.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
| 15361 | 12570.14 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 2171 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
| 21061 | 127.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 928 | 124092.00 | 2022-05-22 | 29 | 7 | 7 | Actual |
| 14420 | 73.10 | 2023-05-22 | 62 | 2 | 12 | Actual |
| 21040 | 51.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
| 30179 | 632.84 | 2024-08-21 | 87 | 2 | 13 | Actual |
| 21204 | 8836.09 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 10886 | 23573.00 | 2023-02-20 | 40 | 7 | 6 | Actual |
| 33025 | 707.00 | 2024-11-21 | 92 | 1 | 7 | Actual |
| 26401 | 100637.80 | 2024-05-21 | 39 | 7 | 8 | Actual |
| 34626 | 503.00 | 2024-12-22 | 97 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-22 | 62 | 6 | 8 | Budget |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 38199 | 63519.98 | 2025-03-22 | 13 | 7 | 13 | Actual |
| 27135 | 127.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
| 8305 | 82387.00 | 2022-12-23 | 15 | 7 | 5 | Actual |
| 10836 | 100.00 | 2023-02-20 | 78 | 6 | 6 | Budget |
| 23400 | 146.51 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 6317 | -77.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
| 18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
| 24377 | 35.87 | 2024-03-21 | 83 | 3 | 11 | Actual |
| 29630 | 663.00 | 2024-08-21 | 67 | 1 | 7 | Actual |
| 18332 | 11.40 | 2023-09-22 | 82 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 26337 | 296.54 | 2024-05-21 | 90 | 2 | 8 | Actual |
| 22052 | 35424.00 | 2024-01-20 | 56 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-11-21 | 82 | 5 | 6 | Actual |
| 18991 | 2707.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
| 4007 | 380.00 | 2022-08-22 | 80 | 4 | 6 | Budget |
| 21953 | 172.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
| 33170 | 749.58 | 2024-11-21 | 81 | 6 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-21 | 61 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 23992 | 90.00 | 2024-03-21 | 78 | 4 | 6 | Actual |
| 27086 | 270.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 19444 | 43515.40 | 2023-10-22 | 15 | 7 | 11 | Actual |
| 28893 | 58.21 | 2024-07-22 | 71 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
| 19519 | 51.82 | 2023-10-22 | 52 | 6 | 12 | Actual |
| 22632 | 416.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
| 26058 | 101.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
| 4032 | 100.00 | 2022-08-22 | 65 | 5 | 6 | Budget |
| 33723 | 44.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 16180 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
Generated 2025-06-22 02:15:53.035 UTC