[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25585
13824 items
NOTE: Only 1000 elements of total 13824 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6307 | 51.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
| 1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
| 16963 | 2181.00 | 2023-09-22 | 63 | 6 | 6 | Actual |
| 28560 | 43632.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 13115 | 178500.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 29863 | 228.42 | 2024-09-21 | 94 | 1 | 11 | Actual |
| 5113 | 120.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 5937 | 45844.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
| 37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
| 15617 | 218.00 | 2023-08-23 | 78 | 1 | 4 | Actual |
| 21549 | 1551.85 | 2024-01-23 | 12 | 2 | 12 | Actual |
| 1489 | 216.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
| 2062 | 781690.00 | 2022-07-23 | 43 | 7 | 7 | Actual |
| 8053 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 10603 | 240.00 | 2023-03-23 | 90 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
| 10361 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
| 30866 | 811.70 | 2024-10-22 | 90 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-05-23 | 81 | 3 | 6 | Budget |
| 3504 | 37092.00 | 2022-09-22 | 38 | 7 | 3 | Actual |
| 32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
| 34371 | 9.27 | 2025-01-22 | 69 | 2 | 11 | Actual |
| 36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 14325 | 29.48 | 2023-06-22 | 94 | 4 | 11 | Actual |
| 10952 | 4571.00 | 2023-03-23 | 63 | 6 | 7 | Actual |
| 24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
| 18700 | 7733.00 | 2023-11-22 | 52 | 6 | 4 | Actual |
| 13582 | -299122.50 | 2023-06-22 | 43 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
| 21499 | 28102.35 | 2024-01-23 | 13 | 7 | 11 | Actual |
| 27109 | 187338.00 | 2024-07-22 | 29 | 7 | 5 | Actual |
| 21092 | 10603.00 | 2024-01-23 | 22 | 7 | 6 | Actual |
| 37516 | 4748.00 | 2025-04-22 | 57 | 6 | 6 | Actual |
| 32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
| 20094 | 990.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 16677 | 29.00 | 2023-09-22 | 69 | 6 | 4 | Actual |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 4003 | 280.00 | 2022-09-22 | 77 | 4 | 6 | Budget |
| 11572 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
| 38007 | 69.91 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-11-22 | 67 | 6 | 4 | Actual |
| 33968 | 49.00 | 2025-01-22 | 78 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 9308 | 31000.00 | 2023-02-20 | 60 | 1 | 5 | Budget |
| 16311 | 285.87 | 2023-08-23 | 62 | 5 | 11 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 18313 | 47.57 | 2023-10-23 | 92 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
| 38838 | 376.85 | 2025-05-23 | 85 | 1 | 8 | Actual |
| 35324 | 339.00 | 2025-02-20 | 78 | 6 | 7 | Actual |
| 28099 | 412.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
| 22908 | 248.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-07-22 | 84 | 2 | 13 | Actual |
| 20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
| 29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 29605 | 55087.00 | 2024-09-21 | 19 | 7 | 6 | Actual |
| 32687 | 117399.00 | 2024-12-22 | 13 | 7 | 4 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 8323 | 18871.00 | 2023-01-23 | 40 | 7 | 5 | Actual |
| 15608 | 315.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 11023 | 23367.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 5728 | 303660.00 | 2022-11-22 | 4 | 7 | 3 | Actual |
| 26671 | 35000.00 | 2024-06-21 | 99 | 6 | 12 | Actual |
| 14951 | 6506.00 | 2023-07-23 | 63 | 6 | 6 | Actual |
| 16512 | 9139.23 | 2023-08-23 | 40 | 7 | 12 | Actual |
| 35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 38138 | 583.72 | 2025-04-22 | 65 | 2 | 13 | Actual |
| 24846 | 571.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 18584 | 9129.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
| 19407 | 1782.71 | 2023-11-22 | 61 | 6 | 11 | Actual |
| 18033 | 4378.00 | 2023-10-23 | 23 | 7 | 6 | Actual |
| 19578 | -120266.87 | 2023-11-22 | 43 | 7 | 12 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 37690 | 579.88 | 2025-04-22 | 90 | 1 | 8 | Actual |
| 20298 | 248.64 | 2023-12-23 | 66 | 1 | 11 | Actual |
| 4686 | 550.00 | 2022-10-23 | 66 | 1 | 4 | Budget |
| 6693 | 30.00 | 2022-11-22 | 82 | 6 | 8 | Budget |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 26740 | 399.50 | 2024-06-21 | 76 | 2 | 13 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 20731 | 5125.00 | 2024-01-23 | 61 | 1 | 4 | Actual |
| 4899 | 166.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
| 31363 | 10434.78 | 2024-10-22 | 32 | 7 | 13 | Actual |
| 34213 | 44033.00 | 2025-01-22 | 40 | 7 | 7 | Actual |
| 19386 | 53.95 | 2023-11-22 | 76 | 5 | 11 | Actual |
| 1104 | 7236.06 | 2022-06-22 | 8 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 3725 | 757.00 | 2022-09-22 | 80 | 1 | 5 | Actual |
| 38247 | 871.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
| 34010 | 2028.00 | 2025-01-22 | 61 | 4 | 6 | Actual |
| 35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
| 25605 | 23.10 | 2024-05-22 | 73 | 6 | 12 | Actual |
| 11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 28879 | 11623.32 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
| 33452 | 464.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 29038 | 295.99 | 2024-08-22 | 68 | 2 | 13 | Actual |
| 7079 | 140.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
| 19727 | 74166.00 | 2023-12-23 | 12 | 2 | 4 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 6492 | 354.00 | 2022-11-22 | 73 | 6 | 7 | Actual |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 39166 | 5.00 | 2025-05-23 | 96 | 1 | 12 | Actual |
| 26837 | 300.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
| 2526 | 405.00 | 2022-08-23 | 81 | 6 | 4 | Actual |
| 32811 | 34.00 | 2024-12-22 | 69 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 6906 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 22605 | 351.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
| 3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 5632 | 220.00 | 2022-11-22 | 73 | 1 | 3 | Budget |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 28616 | 385.94 | 2024-08-22 | 92 | 2 | 8 | Actual |
| 8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 33130 | 399.57 | 2024-12-22 | 73 | 2 | 8 | Actual |
| 20090 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
| 16622 | 445.00 | 2023-09-22 | 80 | 7 | 3 | Actual |
| 12921 | 156.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 35132 | 1692987.00 | 2025-02-20 | 10 | 3 | 6 | Actual |
| 6689 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 19499 | 6.08 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 7302 | 27560.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-06-22 | 78 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 21877 | 100.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 30860 | 170.78 | 2024-10-22 | 82 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2023-05-23 | 31 | 7 | 8 | Actual |
| 27195 | 135.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-10-23 | 67 | 2 | 11 | Actual |
| 12766 | 36.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 321 | 25665.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 10657 | 385512.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 919 | 26970.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
| 18223 | 819.28 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 24093 | 19414.00 | 2024-04-21 | 100 | 7 | 6 | Actual |
| 231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 3724 | 194.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 6211 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 14980 | 413899.00 | 2023-07-23 | 6 | 7 | 6 | Actual |
| 35412 | 642.00 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 12579 | 9294.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 37052 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 32813 | 225.00 | 2024-12-22 | 73 | 1 | 6 | Actual |
| 21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 31775 | 368.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
| 8505 | 80.00 | 2023-01-23 | 83 | 4 | 6 | Budget |
| 1348 | 200.00 | 2022-07-23 | 83 | 1 | 4 | Budget |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 4428 | 857.16 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
| 20773 | 210.00 | 2024-01-23 | 72 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 37884 | 544.39 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
| 19835 | 827.00 | 2023-12-23 | 72 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-03-23 | 63 | 6 | 5 | Actual |
| 4208 | 194.00 | 2022-09-22 | 90 | 1 | 7 | Actual |
| 13061 | 20600.00 | 2023-05-23 | 60 | 6 | 6 | Budget |
| 16536 | 1350.00 | 2023-09-22 | 87 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-11-21 | 62 | 2 | 11 | Actual |
| 38790 | 657189.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2024-04-21 | 23 | 7 | 7 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 21888 | 433796.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 17416 | 3288.05 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 9648 | 50.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
| 15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
| 4126 | 380.00 | 2022-09-22 | 87 | 6 | 6 | Budget |
| 17820 | 44172.00 | 2023-10-23 | 94 | 6 | 5 | Actual |
| 27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
| 27287 | 12.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 18662 | 41.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-05-23 | 84 | 1 | 7 | Budget |
| 5282 | 22659.00 | 2022-10-23 | 38 | 7 | 6 | Actual |
| 14240 | 168.85 | 2023-06-22 | 90 | 1 | 11 | Actual |
| 31399 | 57.00 | 2024-11-21 | 94 | 1 | 3 | Actual |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 19596 | 955.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 20168 | 62433.00 | 2023-12-23 | 37 | 7 | 7 | Actual |
| 15235 | 230.55 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 13498 | 129.00 | 2023-06-22 | 69 | 1 | 3 | Actual |
| 4078 | 0.00 | 2022-09-22 | 54 | 6 | 6 | Budget |
| 33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
| 30294 | 1979.00 | 2024-10-22 | 76 | 6 | 3 | Actual |
| 34641 | 1861.43 | 2025-01-22 | 23 | 7 | 12 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 1562 | 6.00 | 2022-07-23 | 96 | 6 | 5 | Actual |
| 27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 17045 | 12.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-12-23 | 62 | 6 | 4 | Budget |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 38785 | 444.00 | 2025-05-23 | 92 | 6 | 7 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 32075 | 29092.53 | 2024-11-21 | 28 | 7 | 8 | Actual |
| 32702 | 49154.00 | 2024-12-22 | 34 | 7 | 4 | Actual |
| 5503 | 748.06 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
| 14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-02-20 | 67 | 2 | 8 | Actual |
| 23682 | 293715.00 | 2024-04-21 | 43 | 7 | 3 | Actual |
| 28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 15972 | 20611.00 | 2023-08-23 | 24 | 7 | 6 | Actual |
| 28159 | 165747.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 37253 | 33797.00 | 2025-04-22 | 94 | 6 | 4 | Actual |
| 25407 | 96.51 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 2585 | 380.00 | 2022-08-23 | 66 | 1 | 5 | Budget |
| 29050 | 201.26 | 2024-08-22 | 84 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 35161 | 1783.00 | 2025-02-20 | 61 | 4 | 6 | Actual |
| 32333 | 391.19 | 2024-11-21 | 74 | 6 | 12 | Actual |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 18590 | 655.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-05-23 | 87 | 6 | 8 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
| 7561 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
| 35465 | 144355.29 | 2025-02-20 | 13 | 7 | 8 | Actual |
| 38372 | 5325.00 | 2025-05-23 | 53 | 6 | 4 | Actual |
| 21064 | 309.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 22834 | 4100.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 22756 | 150.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 26154 | 249.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 35486 | 239420.30 | 2025-02-20 | 43 | 7 | 8 | Actual |
| 90 | 278.00 | 2022-06-22 | 81 | 6 | 3 | Actual |
| 7273 | 166.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
| 95 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 14642 | 209.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 32127 | 219.91 | 2024-11-21 | 74 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 20348 | 2.00 | 2023-12-23 | 96 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-07-22 | 76 | 2 | 8 | Actual |
| 36807 | 349.00 | 2025-03-23 | 97 | 6 | 11 | Actual |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 34965 | 19756.00 | 2025-02-20 | 18 | 7 | 4 | Actual |
| 2965 | 6900.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 17593 | 348.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-07-23 | 60 | 1 | 3 | Actual |
| 22147 | 5203.00 | 2024-02-20 | 61 | 6 | 7 | Actual |
| 29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 16242 | 51.82 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 16738 | 386.00 | 2023-09-22 | 73 | 1 | 5 | Actual |
| 10989 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 9452 | 380.00 | 2023-02-20 | 65 | 1 | 6 | Budget |
| 23416 | 36.93 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 28142 | 194.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 6817 | 74.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
| 11186 | 34500.00 | 2023-03-23 | 99 | 6 | 8 | Actual |
| 5037 | 200.00 | 2022-10-23 | 81 | 2 | 6 | Budget |
| 833 | 51.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
| 7654 | 8739.00 | 2022-12-23 | 20 | 7 | 7 | Actual |
| 37685 | 454.12 | 2025-04-22 | 83 | 1 | 8 | Actual |
| 22405 | 39.06 | 2024-02-20 | 94 | 3 | 11 | Actual |
| 24498 | 45795.23 | 2024-04-21 | 35 | 7 | 11 | Actual |
| 28613 | 188.96 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
| 30236 | 43807.33 | 2024-09-21 | 31 | 7 | 13 | Actual |
| 25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 15799 | 158.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 4779 | 720.00 | 2022-10-23 | 87 | 6 | 4 | Actual |
| 26831 | 1242.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 12855 | 211.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 34616 | 197.57 | 2025-01-22 | 83 | 6 | 12 | Actual |
| 15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 2135 | 322.30 | 2022-07-23 | 76 | 2 | 8 | Actual |
| 14945 | 7978.00 | 2023-07-23 | 54 | 6 | 6 | Actual |
| 24116 | 316.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
| 27848 | 13383.99 | 2024-07-22 | 40 | 7 | 12 | Actual |
| 33293 | 97.57 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 21013 | 79.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 13446 | 838100.03 | 2023-05-23 | 6 | 7 | 8 | Actual |
| 24354 | 44.38 | 2024-04-21 | 89 | 2 | 11 | Actual |
| 31543 | 1120.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 14385 | 8580.71 | 2023-06-22 | 38 | 7 | 11 | Actual |
| 29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 36709 | 260.34 | 2025-03-23 | 81 | 3 | 11 | Actual |
| 26146 | 70.00 | 2024-06-21 | 78 | 6 | 6 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 17376 | 710.35 | 2023-09-22 | 63 | 6 | 11 | Actual |
| 19720 | 878.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 10405 | 11524.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 4599 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 15849 | 168.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 14071 | 73612.00 | 2023-06-22 | 14 | 7 | 7 | Actual |
| 39169 | 903.97 | 2025-05-23 | 61 | 2 | 12 | Actual |
| 1280 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Budget |
| 4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
| 8147 | 630.00 | 2023-01-23 | 87 | 6 | 4 | Actual |
| 5136 | 100.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
| 8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
| 10793 | 94.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 31435 | 14.00 | 2024-11-21 | 96 | 6 | 3 | Actual |
| 26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 38089 | 5464.69 | 2025-04-22 | 20 | 7 | 12 | Actual |
| 28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
| 4200 | 158.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
| 37921 | 35.87 | 2025-04-22 | 92 | 5 | 11 | Actual |
| 28862 | 71542.52 | 2024-08-22 | 14 | 7 | 11 | Actual |
| 4654 | 50.00 | 2022-10-23 | 78 | 7 | 3 | Budget |
| 28946 | 3479.55 | 2024-08-22 | 61 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-09-21 | 78 | 2 | 11 | Actual |
| 36099 | 235.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 4606 | 38113.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-12-23 | 80 | 2 | 12 | Actual |
| 30418 | 870.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 22072 | 25.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 24270 | -250.43 | 2024-04-21 | 91 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-09-22 | 60 | 5 | 6 | Actual |
| 16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
| 9139 | 47.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 27108 | 21395.00 | 2024-07-22 | 28 | 7 | 5 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 39098 | 43.31 | 2025-05-23 | 82 | 6 | 11 | Actual |
| 24216 | 4742.08 | 2024-04-21 | 62 | 2 | 8 | Actual |
| 33685 | 540.00 | 2025-01-22 | 97 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 6277 | 957.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
| 34845 | 24696.00 | 2025-02-20 | 18 | 7 | 3 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 27551 | 143.31 | 2024-07-22 | 85 | 1 | 11 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 9272 | -209.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
| 5283 | 91764.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 33268 | 16032.97 | 2024-12-22 | 60 | 3 | 11 | Actual |
| 38507 | 122991.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
| 699 | 40.00 | 2022-06-22 | 85 | 5 | 6 | Budget |
| 18354 | 87.99 | 2023-10-23 | 76 | 4 | 11 | Actual |
| 34399 | 32.67 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 36031 | 195.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 17410 | 36920.60 | 2023-09-22 | 14 | 7 | 11 | Actual |
| 15191 | 1210750.91 | 2023-07-23 | 101 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
| 8739 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 14408 | 9.27 | 2023-06-22 | 83 | 1 | 12 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 16468 | 16.72 | 2023-08-23 | 73 | 6 | 12 | Actual |
| 9057 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
| 20422 | 23.10 | 2023-12-23 | 85 | 5 | 11 | Actual |
| 26783 | 138.10 | 2024-06-21 | 89 | 6 | 13 | Actual |
| 33646 | -468.00 | 2025-01-22 | 91 | 1 | 3 | Actual |
| 31416 | 68.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 12577 | 11.00 | 2023-05-23 | 96 | 1 | 4 | Actual |
| 66 | 280.00 | 2022-06-22 | 65 | 6 | 3 | Budget |
| 10737 | 33.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
| 3876 | 165.00 | 2022-09-22 | 89 | 1 | 6 | Actual |
| 19558 | 598.64 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
| 19762 | 63000.00 | 2023-12-23 | 99 | 6 | 4 | Actual |
| 8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
| 18331 | 106.08 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 39279 | 97.74 | 2025-05-23 | 85 | 1 | 13 | Actual |
| 15785 | 49440.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
| 31391 | 402.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
| 7422 | 60.00 | 2022-12-23 | 78 | 5 | 6 | Budget |
| 22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
| 17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
| 33041 | 96.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 31454 | 336252.00 | 2024-11-21 | 29 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
| 23893 | 45844.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
| 36633 | 48280.77 | 2025-03-23 | 38 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-01-23 | 78 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-08-23 | 67 | 6 | 8 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 1863 | 949.00 | 2022-07-23 | 72 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2022-11-22 | 62 | 1 | 8 | Actual |
| 34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 19644 | 326736.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 35480 | 72547.89 | 2025-02-20 | 34 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-23 | 56 | 6 | 8 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 21691 | 29716.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
| 28178 | 870766.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 2129 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
| 6896 | 70.00 | 2022-12-23 | 73 | 7 | 3 | Budget |
| 3769 | 40.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 34540 | 474.17 | 2025-01-22 | 65 | 1 | 12 | Actual |
| 39291 | 646.88 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 30870 | 15.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 39375 | 128430.15 | 2025-05-23 | 46 | 7 | 13 | Actual |
| 12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
| 21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
| 29939 | 82.68 | 2024-09-21 | 85 | 4 | 11 | Actual |
| 15786 | 26515.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 38721 | 164802.00 | 2025-05-23 | 39 | 7 | 6 | Actual |
| 28935 | 32.67 | 2024-08-22 | 90 | 2 | 12 | Actual |
| 32037 | 70.78 | 2024-11-21 | 69 | 6 | 8 | Actual |
| 2674 | 720.00 | 2022-08-23 | 87 | 6 | 5 | Actual |
| 21928 | 344.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 18617 | 543967.00 | 2023-11-22 | 4 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2025-01-22 | 19 | 7 | 7 | Actual |
| 35136 | 2889.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 13527 | 10180.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
| 29993 | 5096.60 | 2024-09-21 | 20 | 7 | 11 | Actual |
| 10844 | 115.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 21149 | 240.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
| 31744 | 208.00 | 2024-11-21 | 73 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
| 2910 | 200.00 | 2022-08-23 | 65 | 5 | 6 | Budget |
| 32725 | 1336.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 26599 | 10814.79 | 2024-06-21 | 33 | 7 | 11 | Actual |
| 16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-04-21 | 20 | 7 | 4 | Actual |
| 33528 | 120.55 | 2024-12-22 | 89 | 1 | 13 | Actual |
| 33598 | 8948.79 | 2024-12-22 | 8 | 7 | 13 | Actual |
| 12356 | 200.00 | 2023-05-23 | 68 | 1 | 3 | Budget |
| 27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
| 15453 | 49.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-06-22 | 63 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 20705 | 158.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
| 10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
| 11229 | 200.00 | 2023-04-22 | 68 | 1 | 3 | Budget |
| 8925 | 3999.64 | 2023-01-23 | 76 | 6 | 8 | Actual |
| 31703 | -336.00 | 2024-11-21 | 91 | 1 | 6 | Actual |
| 20659 | 992.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 24108 | 1184.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 20459 | 123.10 | 2023-12-23 | 90 | 6 | 11 | Actual |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 7415 | 127.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
| 9117 | 47717.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
| 20788 | -230.00 | 2024-01-23 | 91 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 24298 | 143596.18 | 2024-04-21 | 37 | 7 | 8 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2023-11-22 | 61 | 1 | 8 | Actual |
| 31579 | 227549.00 | 2024-11-21 | 35 | 7 | 4 | Actual |
| 28588 | 982.92 | 2024-08-22 | 92 | 1 | 8 | Actual |
| 3406 | 90.00 | 2022-09-22 | 85 | 1 | 3 | Budget |
| 25127 | 744.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
| 24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
| 197 | 700.00 | 2022-06-22 | 66 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 15483 | 6081.72 | 2023-07-23 | 100 | 7 | 12 | Actual |
| 29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
| 20041 | 22.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 14634 | 307.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 38871 | 298.06 | 2025-05-23 | 92 | 2 | 8 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 7437 | 49.00 | 2022-12-23 | 89 | 5 | 6 | Actual |
| 487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
| 35387 | 410.18 | 2025-02-20 | 84 | 1 | 8 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
| 36788 | 161.40 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 4746 | 327.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 7242 | 100.00 | 2022-12-23 | 85 | 1 | 6 | Budget |
| 1570 | 6326.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
| 2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
| 19773 | 14838.00 | 2023-12-23 | 20 | 7 | 4 | Actual |
| 28866 | 5727.46 | 2024-08-22 | 20 | 7 | 11 | Actual |
| 5976 | 206.00 | 2022-11-22 | 83 | 1 | 5 | Actual |
| 6272 | 71.00 | 2022-11-22 | 94 | 4 | 6 | Actual |
| 31798 | 151.00 | 2024-11-21 | 76 | 5 | 6 | Actual |
| 26233 | 94.00 | 2024-06-21 | 69 | 6 | 7 | Actual |
| 4769 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 8485 | 33.00 | 2023-01-23 | 69 | 4 | 6 | Actual |
| 21189 | 161316.00 | 2024-01-23 | 29 | 7 | 7 | Actual |
| 19931 | 29.00 | 2023-12-23 | 85 | 2 | 6 | Actual |
| 24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
| 38320 | 63.00 | 2025-05-23 | 67 | 7 | 3 | Actual |
| 31573 | 29154.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 452 | 7062.00 | 2022-06-22 | 22 | 7 | 5 | Actual |
| 36016 | 13386.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
| 26036 | 6.00 | 2024-06-21 | 82 | 2 | 6 | Actual |
| 20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
| 30301 | 210.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 11106 | 200.00 | 2023-03-23 | 81 | 2 | 8 | Budget |
| 27066 | 436.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 33182 | 699.00 | 2024-12-22 | 97 | 6 | 8 | Actual |
| 35063 | 5248.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 37337 | 70.00 | 2025-04-22 | 82 | 6 | 5 | Actual |
| 6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 23725 | 254.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 33022 | 345.00 | 2024-12-22 | 89 | 1 | 7 | Actual |
| 19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 33707 | 30297.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
| 12255 | 0.00 | 2023-04-22 | 54 | 6 | 8 | Budget |
| 24834 | 41576.00 | 2024-05-22 | 60 | 1 | 5 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 16854 | 47.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
| 2250 | 1155168.08 | 2022-07-23 | 43 | 7 | 8 | Actual |
| 3633 | 60.00 | 2022-09-22 | 71 | 6 | 4 | Budget |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 10905 | 78.00 | 2023-03-23 | 71 | 1 | 7 | Actual |
| 16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 555 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 38814 | 72138.00 | 2025-05-23 | 39 | 7 | 7 | Actual |
| 14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
| 24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 8242 | 15991.00 | 2023-01-23 | 57 | 6 | 5 | Actual |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 28237 | 238.00 | 2024-08-22 | 89 | 6 | 5 | Actual |
| 24320 | 169.91 | 2024-04-21 | 81 | 1 | 11 | Actual |
| 14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
| 33933 | 174.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
| 12349 | 462.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2025-02-20 | 52 | 6 | 3 | Actual |
| 16451 | -44.98 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-09-21 | 67 | 3 | 11 | Actual |
| 26893 | 27165.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
| 18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-02-20 | 76 | 6 | 8 | Actual |
| 4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 29175 | 182.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 7626 | 54.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 15718 | 163.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 30279 | 85948.00 | 2024-10-22 | 56 | 6 | 3 | Actual |
| 15994 | 56.00 | 2023-08-23 | 69 | 1 | 7 | Actual |
| 15153 | 208.66 | 2023-07-23 | 94 | 2 | 8 | Actual |
| 18836 | 10701.00 | 2023-11-22 | 18 | 7 | 5 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
| 36712 | 76.29 | 2025-03-23 | 84 | 3 | 11 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 36797 | 100.76 | 2025-03-23 | 83 | 6 | 11 | Actual |
| 9902 | 45069.00 | 2023-02-20 | 34 | 7 | 7 | Actual |
| 20801 | 67328.00 | 2024-01-23 | 15 | 7 | 4 | Actual |
| 13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
| 20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
| 15991 | 513.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 9376 | 200.00 | 2023-02-20 | 68 | 6 | 5 | Budget |
| 18234 | 1412574.37 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 27258 | 112975.00 | 2024-07-22 | 56 | 6 | 6 | Actual |
| 23209 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 2222 | 34500.00 | 2022-07-23 | 99 | 6 | 8 | Actual |
| 11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
| 2841 | 43.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 19632 | 220.00 | 2023-12-23 | 83 | 6 | 3 | Actual |
| 4191 | 200.00 | 2022-09-22 | 78 | 1 | 7 | Budget |
| 15818 | 606.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 13122 | 90552.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 19617 | 770.00 | 2023-12-23 | 65 | 6 | 3 | Actual |
| 33661 | 602.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 22023 | 10850.00 | 2024-02-20 | 60 | 5 | 6 | Actual |
| 11437 | 260.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 17840 | 153144.00 | 2023-10-23 | 29 | 7 | 5 | Actual |
| 1549 | 132.00 | 2022-07-23 | 83 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 19265 | 22298.47 | 2023-11-22 | 100 | 7 | 8 | Actual |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 25485 | 18.84 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 32117 | 16337.23 | 2024-11-21 | 60 | 2 | 11 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
| 27277 | 282.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 33463 | 813.54 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 38253 | 2117.00 | 2025-05-23 | 54 | 6 | 3 | Actual |
| 34322 | 30872.87 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 894 | 41.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-06-22 | 40 | 7 | 7 | Actual |
| 23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
| 13898 | 205.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
| 33158 | 519.27 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 33002 | 8344.00 | 2024-12-22 | 61 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2023-10-23 | 61 | 1 | 7 | Actual |
| 37265 | 19756.00 | 2025-04-22 | 18 | 7 | 4 | Actual |
| 23415 | 40.12 | 2024-03-22 | 65 | 5 | 11 | Actual |
| 36121 | 34049.00 | 2025-03-23 | 24 | 7 | 4 | Actual |
| 13123 | 9604.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2024-11-21 | 46 | 7 | 5 | Actual |
| 1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
| 9784 | 250.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
| 6839 | 70.00 | 2022-12-23 | 85 | 6 | 3 | Budget |
| 3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 19398 | -59.88 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
| 35803 | 36259.95 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 16981 | 78.00 | 2023-09-22 | 85 | 6 | 6 | Actual |
| 21383 | 43.31 | 2024-01-23 | 68 | 3 | 11 | Actual |
| 37271 | 36558.00 | 2025-04-22 | 24 | 7 | 4 | Actual |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 2104 | 1092.01 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 13967 | 9.00 | 2023-06-22 | 96 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 28508 | 660.00 | 2024-08-22 | 65 | 6 | 7 | Actual |
| 31893 | 106.00 | 2024-11-21 | 82 | 1 | 7 | Actual |
| 2079 | 66.23 | 2022-07-23 | 69 | 1 | 8 | Actual |
| 3860 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
| 16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 15340 | 67.78 | 2023-07-23 | 67 | 6 | 11 | Actual |
| 31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 24756 | 1013.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2023-04-22 | 94 | 6 | 4 | Actual |
| 1227 | 80.00 | 2022-07-23 | 85 | 6 | 3 | Budget |
| 26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 33668 | 301.00 | 2025-01-22 | 74 | 6 | 3 | Actual |
| 2227 | 18113.54 | 2022-07-23 | 7 | 7 | 8 | Actual |
| 13308 | 750.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 20882 | 33912.00 | 2024-01-23 | 94 | 6 | 5 | Actual |
| 12330 | 151628.15 | 2023-04-22 | 29 | 7 | 8 | Actual |
| 28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 30532 | 143897.00 | 2024-10-22 | 15 | 7 | 5 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
| 17988 | 92985.00 | 2023-10-23 | 56 | 6 | 6 | Actual |
| 23332 | 1009.29 | 2024-03-22 | 61 | 2 | 11 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
| 310 | 48713.00 | 2022-06-22 | 21 | 7 | 4 | Actual |
| 1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
| 36093 | 811.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 32223 | 47.57 | 2024-11-21 | 94 | 5 | 11 | Actual |
| 2602 | 224.00 | 2022-08-23 | 78 | 1 | 5 | Actual |
| 36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
| 7300 | 441070.00 | 2022-12-23 | 10 | 3 | 6 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 15954 | 326.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 8857 | 80.00 | 2023-01-23 | 68 | 2 | 8 | Budget |
| 6019 | 750.00 | 2022-11-22 | 72 | 6 | 5 | Budget |
| 26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
| 19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 9287 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
| 12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 4044 | 85.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
| 6581 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 26054 | 90.00 | 2024-06-21 | 68 | 3 | 6 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 20755 | 326.00 | 2024-01-23 | 94 | 1 | 4 | Actual |
| 8972 | 22865.14 | 2023-01-23 | 32 | 7 | 8 | Actual |
| 9280 | 171776.00 | 2023-02-20 | 4 | 7 | 4 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
| 5164 | 17.00 | 2022-10-23 | 69 | 5 | 6 | Actual |
| 35374 | 651.09 | 2025-02-20 | 67 | 1 | 8 | Actual |
| 29353 | 262.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2022-07-23 | 12 | 2 | 5 | Actual |
| 33419 | 49.70 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 25521 | 1330.57 | 2024-05-22 | 23 | 7 | 11 | Actual |
| 28120 | 171953.00 | 2024-08-22 | 56 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 1875 | 405.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 16869 | 113.00 | 2023-09-22 | 87 | 2 | 6 | Actual |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 24385 | 30.55 | 2024-04-21 | 94 | 3 | 11 | Actual |
| 18668 | 82.00 | 2023-11-22 | 92 | 7 | 3 | Actual |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
| 29292 | 657.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
| 23191 | 107.14 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 18912 | 24865.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 23668 | 15454.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
| 18555 | 976.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 18731 | 7110.00 | 2023-11-22 | 94 | 6 | 4 | Actual |
| 26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 33090 | 69183.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
| 33167 | 1014.74 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 20692 | 40061.00 | 2024-01-23 | 32 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-22 | 78 | 3 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 35252 | 47173.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 23053 | 340.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 26202 | 514.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 3109 | 480.00 | 2022-08-23 | 65 | 6 | 7 | Budget |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 36285 | 3296.00 | 2025-03-23 | 61 | 3 | 6 | Actual |
| 18252 | 88992.13 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 21074 | 307.00 | 2024-01-23 | 90 | 6 | 6 | Actual |
| 3503 | 54817.00 | 2022-09-22 | 37 | 7 | 3 | Actual |
| 23924 | 84328.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
| 20759 | 19407.00 | 2024-01-23 | 53 | 6 | 4 | Actual |
| 21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 37764 | 181237.79 | 2025-04-22 | 13 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-23 | 40 | 7 | 8 | Actual |
| 13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
| 1203 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
| 21929 | 96.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 14579 | 18549.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 38442 | 234.00 | 2025-05-23 | 68 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 30656 | 151.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 34493 | 746.52 | 2025-01-22 | 80 | 6 | 11 | Actual |
| 27476 | 382.91 | 2024-07-22 | 65 | 6 | 8 | Actual |
| 22309 | 4787.53 | 2024-02-20 | 23 | 7 | 8 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-07-22 | 83 | 2 | 13 | Actual |
| 29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-03-22 | 67 | 1 | 8 | Actual |
| 33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
| 20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
| 22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 30911 | 316.24 | 2024-10-22 | 68 | 6 | 8 | Actual |
| 5251 | 228.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
| 18076 | 311821.00 | 2023-10-23 | 12 | 2 | 7 | Actual |
| 17757 | 214601.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
| 33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
| 19831 | 156.00 | 2023-12-23 | 67 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
| 16670 | 3661.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 30307 | 560.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 21934 | 64.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
| 14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
| 81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
| 9607 | 220.00 | 2023-02-20 | 73 | 4 | 6 | Budget |
| 11589 | 246.00 | 2023-04-22 | 94 | 1 | 5 | Actual |
| 12094 | 300.00 | 2023-04-22 | 73 | 6 | 7 | Budget |
| 12790 | 59657.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
| 3608 | 5933.00 | 2022-09-22 | 53 | 6 | 4 | Actual |
| 23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
| 28811 | 19.91 | 2024-08-22 | 84 | 5 | 11 | Actual |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 28334 | 246.00 | 2024-08-22 | 67 | 3 | 6 | Actual |
| 15224 | 152.89 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-02-20 | 65 | 2 | 11 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 29439 | 237.00 | 2024-09-21 | 76 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 31420 | 2615.00 | 2024-11-21 | 76 | 6 | 3 | Actual |
| 5406 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 822 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
| 6339 | 156.00 | 2022-11-22 | 66 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 1847 | 1335.00 | 2022-07-23 | 62 | 6 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-23 | 60 | 4 | 11 | Actual |
| 8504 | 79.00 | 2023-01-23 | 83 | 4 | 6 | Actual |
| 17558 | 374.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
| 30630 | 261.00 | 2024-10-22 | 89 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
| 39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
| 347 | 300.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 32855 | 148.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
| 30735 | 6184.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 12141 | 15848.00 | 2023-04-22 | 28 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 9918 | 480.00 | 2023-02-20 | 65 | 1 | 8 | Budget |
| 6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
| 11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
| 24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
| 2155 | 202.60 | 2022-07-23 | 90 | 2 | 8 | Actual |
| 19236 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 21373 | -68.39 | 2024-01-23 | 91 | 2 | 11 | Actual |
| 11247 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 12261 | 30109.22 | 2023-04-22 | 60 | 6 | 8 | Actual |
| 35051 | 393204.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 5951 | 509.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 5321 | 200.00 | 2022-10-23 | 83 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 3607 | 5300.00 | 2022-09-22 | 53 | 6 | 4 | Budget |
| 29797 | 261.69 | 2024-09-21 | 83 | 6 | 8 | Actual |
| 19704 | 621.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 7692 | 323.81 | 2022-12-23 | 74 | 1 | 8 | Actual |
| 9664 | 200.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 37255 | 966.00 | 2025-04-22 | 97 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
| 36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 21163 | 142.00 | 2024-01-23 | 85 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
| 28743 | 336.94 | 2024-08-22 | 66 | 3 | 11 | Actual |
| 37474 | 445.00 | 2025-04-22 | 80 | 4 | 6 | Actual |
| 24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
| 28107 | 444.00 | 2024-08-22 | 84 | 1 | 4 | Actual |
| 2682 | 38500.00 | 2022-08-23 | 99 | 6 | 5 | Actual |
| 14160 | 584.43 | 2023-06-22 | 65 | 6 | 8 | Actual |
| 22840 | 203.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 34908 | 1240.00 | 2025-02-20 | 81 | 1 | 4 | Actual |
| 37249 | 281.00 | 2025-04-22 | 89 | 6 | 4 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 37567 | 30180.00 | 2025-04-22 | 34 | 7 | 6 | Actual |
| 9222 | 73200.00 | 2023-02-20 | 56 | 6 | 4 | Budget |
| 1755 | 50.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
| 580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
| 36935 | 53347.50 | 2025-03-23 | 15 | 7 | 12 | Actual |
| 1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
| 989 | 8.00 | 2022-06-22 | 96 | 1 | 8 | Actual |
| 15674 | 44719.00 | 2023-08-23 | 14 | 7 | 4 | Actual |
| 35807 | 8921.14 | 2025-02-20 | 100 | 7 | 12 | Actual |
| 20019 | 4418.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 35748 | 37191.88 | 2025-02-20 | 60 | 6 | 12 | Actual |
| 8494 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 22853 | 108.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 11117 | 280.00 | 2023-03-23 | 87 | 2 | 8 | Budget |
| 16152 | 519.27 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 12768 | 100.00 | 2023-05-23 | 83 | 6 | 5 | Budget |
| 28677 | 211147.44 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
| 654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
| 34221 | 825.34 | 2025-01-22 | 66 | 1 | 8 | Actual |
| 8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
| 17677 | 428.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2023-06-22 | 37 | 7 | 5 | Actual |
| 24001 | 240.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 952 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 20159 | 4378.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
| 8583 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
| 8766 | 64000.00 | 2023-01-23 | 99 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 14144 | 546.55 | 2023-06-22 | 87 | 2 | 8 | Actual |
| 19291 | 68.85 | 2023-11-22 | 94 | 1 | 11 | Actual |
| 455 | 13062.00 | 2022-06-22 | 28 | 7 | 5 | Actual |
| 3601 | 426.00 | 2022-09-22 | 92 | 1 | 4 | Actual |
| 3002 | 380.00 | 2022-08-23 | 87 | 6 | 6 | Budget |
| 35133 | 1062911.00 | 2025-02-20 | 11 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 8036 | 30.00 | 2023-01-23 | 85 | 7 | 3 | Budget |
| 21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
| 3096 | 171300.00 | 2022-08-23 | 56 | 6 | 7 | Budget |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 34946 | 249.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
| 13291 | 380.00 | 2023-05-23 | 65 | 1 | 8 | Budget |
| 28055 | 287902.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 12485 | 801.00 | 2023-05-23 | 61 | 7 | 3 | Actual |
| 19205 | 44577.67 | 2023-11-22 | 57 | 6 | 8 | Actual |
| 36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
| 5175 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 9977 | 305.63 | 2023-02-20 | 73 | 2 | 8 | Actual |
| 16903 | 16175.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-08-22 | 67 | 1 | 12 | Actual |
| 23242 | 40095.77 | 2024-03-22 | 57 | 6 | 8 | Actual |
| 11621 | 650.00 | 2023-04-22 | 72 | 6 | 5 | Budget |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 33325 | 14521.24 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 31828 | 171.00 | 2024-11-21 | 72 | 6 | 6 | Actual |
| 4651 | 102.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
| 11399 | 72.00 | 2023-04-22 | 92 | 7 | 3 | Actual |
| 11879 | 788.00 | 2023-04-22 | 61 | 5 | 6 | Actual |
| 34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 39031 | 381.62 | 2025-05-23 | 74 | 4 | 11 | Actual |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 38784 | -266.00 | 2025-05-23 | 91 | 6 | 7 | Actual |
| 14291 | 45.44 | 2023-06-22 | 84 | 3 | 11 | Actual |
| 20872 | 502.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
| 29239 | 14.00 | 2024-09-21 | 94 | 7 | 3 | Actual |
| 12204 | 21328.75 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 24584 | 9.27 | 2024-04-21 | 85 | 6 | 12 | Actual |
| 26928 | 95.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
| 4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
Generated 2025-07-22 20:38:27.099 UTC