[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12109
24388 items
NOTE: Only 1000 elements of total 24388 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6436 | 810.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 5707 | 200.00 | 2022-11-22 | 81 | 6 | 3 | Budget |
| 38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
| 33609 | 6325.93 | 2024-12-22 | 28 | 7 | 13 | Actual |
| 33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
| 20674 | 367567.00 | 2024-01-23 | 101 | 6 | 3 | Actual |
| 29693 | 23265.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 37009 | 4.00 | 2025-03-23 | 96 | 2 | 13 | Actual |
| 13912 | 151.00 | 2023-06-22 | 65 | 5 | 6 | Actual |
| 22790 | 31058.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
| 36506 | 254592.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
| 21330 | 22.04 | 2024-01-23 | 71 | 1 | 11 | Actual |
| 29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 17643 | 156.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
| 7506 | 217286.00 | 2022-12-23 | 4 | 7 | 6 | Actual |
| 28350 | 371.00 | 2024-08-22 | 89 | 3 | 6 | Actual |
| 36358 | 235.00 | 2025-03-23 | 90 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
| 15658 | 112.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
| 5366 | 218.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
| 10732 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-07-23 | 77 | 1 | 8 | Budget |
| 33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 560 | 60.00 | 2022-06-22 | 89 | 2 | 6 | Actual |
| 26289 | 7575.46 | 2024-06-21 | 62 | 1 | 8 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 6014 | 200.00 | 2022-11-22 | 68 | 6 | 5 | Budget |
| 11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
| 36637 | 2364248.71 | 2025-03-23 | 46 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 22280 | 196.54 | 2024-02-20 | 78 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 37775 | 254737.65 | 2025-04-22 | 29 | 7 | 8 | Actual |
| 15625 | 233.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
| 12723 | 6747.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 27355 | 47941.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
| 28384 | 157.00 | 2024-08-22 | 65 | 5 | 6 | Actual |
| 4800 | 58455.00 | 2022-10-23 | 21 | 7 | 4 | Actual |
| 36161 | 344.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
| 18565 | 429.00 | 2023-11-22 | 78 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2024-11-21 | 61 | 2 | 11 | Actual |
| 1901 | 8436.00 | 2022-07-23 | 8 | 7 | 6 | Actual |
| 17061 | 83.00 | 2023-09-22 | 71 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 5613 | 555264.65 | 2022-10-23 | 46 | 7 | 8 | Actual |
| 16286 | 87.99 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 18060 | 522.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
| 4817 | 17938.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
| 10005 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
| 28664 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
| 35575 | 249.70 | 2025-02-20 | 66 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-05-23 | 78 | 6 | 8 | Budget |
| 8713 | 22400.00 | 2023-01-23 | 57 | 6 | 7 | Budget |
| 17778 | 110.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
| 5683 | 169.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 27048 | 281.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
| 23276 | 1081980.33 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
| 19169 | -474.67 | 2023-11-22 | 91 | 1 | 8 | Actual |
| 25454 | 10.33 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 9419 | 13543.00 | 2023-02-20 | 7 | 7 | 5 | Actual |
| 29585 | 102.00 | 2024-09-21 | 83 | 6 | 6 | Actual |
| 22193 | 157848.00 | 2024-02-20 | 29 | 7 | 7 | Actual |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 12611 | 364.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-10-23 | 71 | 1 | 7 | Budget |
| 6080 | 643450.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
| 36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 39248 | 36657.83 | 2025-05-23 | 31 | 7 | 12 | Actual |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 33275 | 14.59 | 2024-12-22 | 69 | 3 | 11 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 19179 | 282.90 | 2023-11-22 | 67 | 2 | 8 | Actual |
| 598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 28287 | 151.00 | 2024-08-22 | 78 | 1 | 6 | Actual |
| 31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
| 8762 | 296.00 | 2023-01-23 | 92 | 6 | 7 | Actual |
| 377 | 17392.00 | 2022-06-22 | 12 | 2 | 5 | Actual |
| 29772 | 7.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 35302 | 16.00 | 2025-02-20 | 96 | 1 | 7 | Actual |
| 38949 | 376.30 | 2025-05-23 | 74 | 1 | 11 | Actual |
| 23780 | 8244.00 | 2024-04-21 | 8 | 7 | 4 | Actual |
| 15040 | 64584.00 | 2023-07-23 | 60 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 28342 | 166.00 | 2024-08-22 | 78 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 32270 | 5149.79 | 2024-11-21 | 20 | 7 | 11 | Actual |
| 4604 | 8705.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-04-22 | 85 | 2 | 6 | Actual |
| 11938 | 7600.00 | 2023-04-22 | 63 | 6 | 6 | Budget |
| 30230 | 45579.29 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 12969 | 82.00 | 2023-05-23 | 68 | 4 | 6 | Actual |
| 17042 | -236.00 | 2023-09-22 | 91 | 1 | 7 | Actual |
| 3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
| 25285 | 45.02 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 28346 | 163.00 | 2024-08-22 | 83 | 3 | 6 | Actual |
| 11808 | 168.00 | 2023-04-22 | 78 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
| 21997 | 19289.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-07-22 | 61 | 3 | 6 | Actual |
| 12927 | 300.00 | 2023-05-23 | 73 | 3 | 6 | Budget |
| 5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
| 28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 20156 | 13483.00 | 2023-12-23 | 20 | 7 | 7 | Actual |
| 33444 | 42.25 | 2024-12-22 | 54 | 6 | 12 | Actual |
| 29114 | 56718.10 | 2024-08-22 | 35 | 7 | 13 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 34414 | -130.09 | 2025-01-22 | 91 | 3 | 11 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 5625 | 209.00 | 2022-11-22 | 67 | 1 | 3 | Actual |
| 36308 | 646.00 | 2025-03-23 | 92 | 3 | 6 | Actual |
| 38335 | 270.00 | 2025-05-23 | 87 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-07-23 | 83 | 6 | 3 | Actual |
| 4246 | 215.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 25583 | 5.01 | 2024-05-22 | 85 | 2 | 12 | Actual |
| 38477 | 52.00 | 2025-05-23 | 69 | 6 | 5 | Actual |
| 37515 | 107728.00 | 2025-04-22 | 56 | 6 | 6 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 12172 | 395.03 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 3621 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
| 13198 | 209200.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 2529 | 42.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
| 25571 | 1.82 | 2024-05-22 | 69 | 2 | 12 | Actual |
| 2509 | 34.00 | 2022-08-23 | 69 | 6 | 4 | Actual |
| 6284 | 70.00 | 2022-11-22 | 67 | 5 | 6 | Budget |
| 24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 2160 | 23090.91 | 2022-07-23 | 52 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
| 6186 | 280.00 | 2022-11-22 | 65 | 3 | 6 | Budget |
| 23862 | 286.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
| 26419 | 196.51 | 2024-06-21 | 76 | 1 | 11 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 22395 | 132.68 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 21007 | 168.00 | 2024-01-23 | 76 | 4 | 6 | Actual |
| 31915 | 360.00 | 2024-11-21 | 67 | 6 | 7 | Actual |
| 27312 | 214938.00 | 2024-07-22 | 37 | 7 | 6 | Actual |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 28894 | 249.70 | 2024-08-22 | 73 | 1 | 12 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 9206 | 202.00 | 2023-02-20 | 85 | 1 | 4 | Actual |
| 3549 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 492 | 200.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
| 21426 | 141.19 | 2024-01-23 | 90 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 27248 | 40.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 26330 | 661.70 | 2024-06-21 | 81 | 2 | 8 | Actual |
| 12930 | 124.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 5736 | 43720.00 | 2022-11-22 | 19 | 7 | 3 | Actual |
| 20993 | -282.00 | 2024-01-23 | 91 | 3 | 6 | Actual |
| 24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 27959 | 7824.20 | 2024-07-22 | 33 | 7 | 13 | Actual |
| 13662 | 431.00 | 2023-06-22 | 81 | 6 | 4 | Actual |
| 4009 | 276.00 | 2022-09-22 | 81 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
| 37416 | 160.00 | 2025-04-22 | 74 | 2 | 6 | Actual |
| 16754 | 309.00 | 2023-09-22 | 94 | 1 | 5 | Actual |
| 16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 15946 | 22.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 17524 | 1521.00 | 2023-09-22 | 13 | 7 | 12 | Actual |
| 3632 | 35.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 24686 | 334789.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 29194 | 24696.00 | 2024-09-21 | 18 | 7 | 3 | Actual |
| 29995 | 4462.54 | 2024-09-21 | 22 | 7 | 11 | Actual |
| 18082 | 52145.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-06-22 | 60 | 2 | 12 | Actual |
| 7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
| 2172 | 1400.00 | 2022-07-23 | 61 | 6 | 8 | Budget |
| 5689 | 19.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 38576 | 208.00 | 2025-05-23 | 87 | 2 | 6 | Actual |
| 37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
| 31589 | 6499.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 25886 | 34909.00 | 2024-06-21 | 33 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-03-23 | 66 | 6 | 7 | Actual |
| 3585 | 1100.00 | 2022-09-22 | 80 | 1 | 4 | Budget |
| 8122 | 759.00 | 2023-01-23 | 72 | 6 | 4 | Actual |
| 37652 | 6123.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 17386 | 434.81 | 2023-09-22 | 76 | 6 | 11 | Actual |
| 34947 | 232.00 | 2025-02-20 | 85 | 6 | 4 | Actual |
| 11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
| 14767 | 359.00 | 2023-07-23 | 81 | 6 | 5 | Actual |
| 28419 | 118.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
| 25741 | 3293.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 14579 | 18549.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 35719 | 903.97 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 23205 | 360.18 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 36074 | 90166.00 | 2025-03-23 | 56 | 6 | 4 | Actual |
| 28394 | 82.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 7355 | 410.00 | 2022-12-23 | 65 | 4 | 6 | Actual |
| 28235 | 204.00 | 2024-08-22 | 85 | 6 | 5 | Actual |
| 24314 | 122.04 | 2024-04-21 | 73 | 1 | 11 | Actual |
| 3748 | 4800.00 | 2022-09-22 | 53 | 6 | 5 | Budget |
| 14138 | 623.82 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 1890 | -142.00 | 2022-07-23 | 91 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2023-02-20 | 76 | 6 | 5 | Actual |
| 23791 | 20603.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 9026 | -264.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
| 17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 24810 | 57348.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 25800 | 12.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
| 28783 | 96.51 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 30683 | 193.00 | 2024-10-22 | 90 | 5 | 6 | Actual |
| 4206 | 750.00 | 2022-09-22 | 87 | 1 | 7 | Budget |
| 18830 | 678620.00 | 2023-11-22 | 6 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 38514 | 26074.00 | 2025-05-23 | 24 | 7 | 5 | Actual |
| 16367 | 143.31 | 2023-08-23 | 92 | 6 | 11 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 7832 | 298476.34 | 2022-12-23 | 101 | 6 | 8 | Actual |
| 10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
| 4602 | 256527.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 28348 | 130.00 | 2024-08-22 | 85 | 3 | 6 | Actual |
| 30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
| 27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
| 26737 | 57.39 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 33493 | 8004.10 | 2024-12-22 | 28 | 7 | 12 | Actual |
| 27727 | 13947.83 | 2024-07-22 | 38 | 7 | 11 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
| 18264 | 240.13 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 25585 | 49.70 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 31809 | 194.00 | 2024-11-21 | 90 | 5 | 6 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
| 18505 | 46.50 | 2023-10-23 | 74 | 6 | 12 | Actual |
| 29785 | 276.84 | 2024-09-21 | 68 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 10703 | 89.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 24603 | 4060.41 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
| 8238 | 1.00 | 2023-01-23 | 54 | 6 | 5 | Actual |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 290 | 142.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-04-22 | 85 | 5 | 6 | Actual |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 14864 | 1387003.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
| 3092 | 26900.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 37704 | 141.99 | 2025-04-22 | 71 | 2 | 8 | Actual |
| 20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 24872 | 374.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 130 | 28238.00 | 2022-06-22 | 33 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 36740 | 66.72 | 2025-03-23 | 85 | 4 | 11 | Actual |
| 37787 | 32060.77 | 2025-04-22 | 100 | 7 | 8 | Actual |
| 9231 | 5900.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 10745 | 380.00 | 2023-03-23 | 87 | 4 | 6 | Budget |
| 34537 | 24223.55 | 2025-01-22 | 60 | 1 | 12 | Actual |
| 25932 | 4071.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 5405 | 132519.00 | 2022-10-23 | 15 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-04-22 | 65 | 1 | 7 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
| 1577 | 38564.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 39323 | 399.50 | 2025-05-23 | 66 | 6 | 13 | Actual |
| 16597 | 68068.00 | 2023-09-22 | 31 | 7 | 3 | Actual |
| 1281 | 7.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 8091 | 436.00 | 2023-01-23 | 92 | 1 | 4 | Actual |
| 13015 | 60.00 | 2023-05-23 | 67 | 5 | 6 | Budget |
| 25973 | 72474.00 | 2024-06-21 | 21 | 7 | 5 | Actual |
| 8112 | 469.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 10020 | 1546.56 | 2023-02-20 | 62 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 16824 | 2729.00 | 2023-09-22 | 62 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 26492 | 1009.29 | 2024-06-21 | 62 | 4 | 11 | Actual |
| 1792 | 200.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
| 35358 | 37228.00 | 2025-02-20 | 32 | 7 | 7 | Actual |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 6741 | 20900.00 | 2022-12-23 | 60 | 1 | 3 | Budget |
| 38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
| 22799 | 513160.00 | 2024-03-22 | 46 | 7 | 4 | Actual |
| 3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
| 19858 | 575542.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 22182 | 113302.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 37795 | 39.06 | 2025-04-22 | 69 | 1 | 11 | Actual |
| 11428 | 280.00 | 2023-04-22 | 78 | 1 | 4 | Budget |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 20964 | 96.00 | 2024-01-23 | 90 | 2 | 6 | Actual |
| 28683 | 30872.87 | 2024-08-22 | 100 | 7 | 8 | Actual |
| 25343 | 57.14 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 35053 | 14907.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 34873 | 29.00 | 2025-02-20 | 71 | 7 | 3 | Actual |
| 28152 | 672566.00 | 2024-08-22 | 101 | 6 | 4 | Actual |
| 38367 | 790.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 1846 | 1335.00 | 2022-07-23 | 61 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 13636 | -252.00 | 2023-06-22 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 28799 | 22.04 | 2024-08-22 | 68 | 5 | 11 | Actual |
| 7688 | 107.14 | 2022-12-23 | 71 | 1 | 8 | Actual |
| 20434 | 5457.24 | 2023-12-23 | 57 | 6 | 11 | Actual |
| 25341 | 143.31 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 37673 | 531.39 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 25509 | 175518.92 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 460 | 6427.00 | 2022-06-22 | 34 | 7 | 5 | Actual |
| 15442 | 44.38 | 2023-07-23 | 81 | 6 | 12 | Actual |
| 21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 11292 | 100.00 | 2023-04-22 | 72 | 6 | 3 | Budget |
| 29193 | 130103.00 | 2024-09-21 | 15 | 7 | 3 | Actual |
| 34049 | 294.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 16886 | 262.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
| 27921 | 466.17 | 2024-07-22 | 73 | 6 | 13 | Actual |
| 34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 26308 | 472.30 | 2024-06-21 | 89 | 1 | 8 | Actual |
| 1816 | 125.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 11203 | 15174.09 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 16375 | 10419.04 | 2023-08-23 | 7 | 7 | 11 | Actual |
| 2612 | 200.00 | 2022-08-23 | 84 | 1 | 5 | Budget |
| 21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 28535 | 755997.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 24543 | 43.31 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 9338 | 478.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
| 35506 | 146.51 | 2025-02-20 | 83 | 1 | 11 | Actual |
| 3735 | 200.00 | 2022-09-22 | 85 | 1 | 5 | Budget |
| 4122 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 15017 | 467.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
| 9128 | 70.00 | 2023-02-20 | 65 | 7 | 3 | Budget |
| 12681 | 480.00 | 2023-05-23 | 66 | 1 | 5 | Budget |
| 10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 15802 | 359.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 25253 | 69.26 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 27407 | 78655.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
| 34038 | 209.00 | 2025-01-22 | 65 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-03-22 | 82 | 2 | 8 | Actual |
| 25184 | 74837.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-09-22 | 80 | 6 | 5 | Budget |
| 28009 | 263.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 5089 | 118.00 | 2022-10-23 | 83 | 3 | 6 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2024-05-22 | 8 | 7 | 7 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 1962 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
| 39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
| 8393 | 120.00 | 2023-01-23 | 73 | 2 | 6 | Budget |
| 18521 | 20.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 19705 | 312.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
| 25765 | 46637.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
| 8201 | 80.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 4816 | 224783.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 21552 | 3107.20 | 2024-01-23 | 56 | 6 | 12 | Actual |
| 33137 | 60.17 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 28970 | -154.56 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 17905 | 3.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 34412 | 108.21 | 2025-01-22 | 89 | 3 | 11 | Actual |
| 5441 | 69.26 | 2022-10-23 | 69 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 14932 | 150.00 | 2023-07-23 | 81 | 5 | 6 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 17066 | 727.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 25790 | 191.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 18233 | 1611862.93 | 2023-10-23 | 4 | 7 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 23085 | 120854.00 | 2024-03-22 | 39 | 7 | 6 | Actual |
| 17345 | 20.97 | 2023-09-22 | 66 | 5 | 11 | Actual |
| 34491 | 609.28 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 15275 | 9447.74 | 2023-07-23 | 60 | 3 | 11 | Actual |
| 22610 | 463.00 | 2024-03-22 | 90 | 1 | 3 | Actual |
| 39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
| 39307 | 790.74 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 36094 | 81.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 32577 | 35267.00 | 2024-12-22 | 28 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 16820 | 639130.00 | 2023-09-22 | 46 | 7 | 5 | Actual |
| 9714 | 1159.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 17980 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 19541 | 11.40 | 2023-11-22 | 83 | 6 | 12 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 37994 | 98.63 | 2025-04-22 | 68 | 1 | 12 | Actual |
| 14041 | 252.00 | 2023-06-22 | 68 | 6 | 7 | Actual |
| 38498 | 1070.00 | 2025-05-23 | 97 | 6 | 5 | Actual |
| 25717 | 4796.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
| 24470 | 226.30 | 2024-04-21 | 90 | 6 | 11 | Actual |
| 10632 | 193.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 7500 | 4948.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 32320 | 3069.97 | 2024-11-21 | 57 | 6 | 12 | Actual |
| 9541 | 588422.00 | 2023-02-20 | 11 | 3 | 6 | Actual |
| 37243 | 858.00 | 2025-04-22 | 81 | 6 | 4 | Actual |
| 26425 | 101.82 | 2024-06-21 | 83 | 1 | 11 | Actual |
| 37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 4884 | 380.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
| 5920 | 77887.00 | 2022-11-22 | 15 | 7 | 4 | Actual |
| 35868 | 3046.92 | 2025-02-20 | 62 | 6 | 13 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
| 19462 | 8963.69 | 2023-11-22 | 40 | 7 | 11 | Actual |
| 17144 | 331.39 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
| 9118 | 31452.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
| 3864 | 280.00 | 2022-09-22 | 81 | 1 | 6 | Budget |
| 26522 | 11.40 | 2024-06-21 | 67 | 5 | 11 | Actual |
| 17949 | 160.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
| 37777 | 46788.32 | 2025-04-22 | 32 | 7 | 8 | Actual |
| 22920 | 4822.00 | 2024-03-22 | 60 | 2 | 6 | Actual |
| 3272 | 101.08 | 2022-08-23 | 89 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-07-23 | 71 | 6 | 4 | Budget |
| 36698 | 320.98 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 8667 | 280.00 | 2023-01-23 | 67 | 1 | 7 | Budget |
| 14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 33299 | 140.12 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 37847 | 312.47 | 2025-04-22 | 66 | 3 | 11 | Actual |
| 4593 | 186.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 463 | 20232.00 | 2022-06-22 | 38 | 7 | 5 | Actual |
| 22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 4716 | 1080.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 29912 | 90.12 | 2024-09-21 | 85 | 3 | 11 | Actual |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 22397 | 46.50 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 1016 | 100.00 | 2022-06-22 | 78 | 2 | 8 | Budget |
| 31714 | 12.00 | 2024-11-21 | 69 | 2 | 6 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 38185 | 213.54 | 2025-04-22 | 85 | 6 | 13 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 28325 | 153.00 | 2024-08-22 | 92 | 2 | 6 | Actual |
| 32563 | 236929.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 15977 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 27435 | -426.18 | 2024-07-22 | 91 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 7411 | 12.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-06-22 | 61 | 1 | 5 | Budget |
| 2720 | 341.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 18838 | 10058.00 | 2023-11-22 | 20 | 7 | 5 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 31726 | 31.00 | 2024-11-21 | 85 | 2 | 6 | Actual |
| 31125 | 75191.52 | 2024-10-22 | 29 | 7 | 11 | Actual |
| 21087 | 65039.00 | 2024-01-23 | 15 | 7 | 6 | Actual |
| 35352 | 14978.00 | 2025-02-20 | 22 | 7 | 7 | Actual |
| 14776 | 272.00 | 2023-07-23 | 92 | 6 | 5 | Actual |
| 9512 | 100.00 | 2023-02-20 | 74 | 2 | 6 | Budget |
| 4847 | 480.00 | 2022-10-23 | 81 | 1 | 5 | Budget |
| 35879 | 4094.31 | 2025-02-20 | 76 | 6 | 13 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 20779 | 669.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 20037 | 308.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 13506 | 965.00 | 2023-06-22 | 81 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-07-23 | 87 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2022-08-23 | 33 | 7 | 8 | Actual |
| 12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 24913 | 17999.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 19769 | 43230.00 | 2023-12-23 | 14 | 7 | 4 | Actual |
| 35335 | 509.00 | 2025-02-20 | 92 | 6 | 7 | Actual |
| 32953 | 202.00 | 2024-12-22 | 73 | 6 | 6 | Actual |
| 37958 | 27000.00 | 2025-04-22 | 99 | 6 | 11 | Actual |
| 34510 | 455141.15 | 2025-01-22 | 6 | 7 | 11 | Actual |
| 17354 | 27.36 | 2023-09-22 | 78 | 5 | 11 | Actual |
| 23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 10367 | 2000.00 | 2023-03-23 | 76 | 6 | 4 | Budget |
| 25639 | 6323.22 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-12-23 | 85 | 7 | 3 | Budget |
| 20997 | 2472.00 | 2024-01-23 | 61 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 35599 | 503.96 | 2025-02-20 | 61 | 5 | 11 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
| 38419 | 17118.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 15262 | 58.21 | 2023-07-23 | 80 | 2 | 11 | Actual |
| 773 | 199915.00 | 2022-06-22 | 6 | 7 | 6 | Actual |
| 27575 | 167.78 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 32093 | 428.43 | 2024-11-21 | 66 | 1 | 11 | Actual |
| 27846 | 12785.04 | 2024-07-22 | 38 | 7 | 12 | Actual |
| 2471 | 70.00 | 2022-08-23 | 82 | 1 | 4 | Budget |
| 4866 | 33698.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 26619 | 24.16 | 2024-06-21 | 73 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 30120 | 33841.82 | 2024-09-21 | 31 | 7 | 12 | Actual |
| 95 | 90.00 | 2022-06-22 | 83 | 6 | 3 | Budget |
| 29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
| 5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 24417 | 37.99 | 2024-04-21 | 65 | 5 | 11 | Actual |
| 18730 | 370.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 7510 | 79141.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 35474 | 33600.19 | 2025-02-20 | 24 | 7 | 8 | Actual |
| 11338 | 56642.00 | 2023-04-22 | 21 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-04-22 | 96 | 5 | 11 | Actual |
| 13028 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 25421 | 665.67 | 2024-05-22 | 62 | 4 | 11 | Actual |
| 33210 | -66408.99 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 3106 | 13500.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 14252 | 16.72 | 2023-06-22 | 68 | 2 | 11 | Actual |
| 16338 | 2698.68 | 2023-08-23 | 54 | 6 | 11 | Actual |
| 36512 | 122802.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 1388 | 48.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 9169 | 45100.00 | 2023-02-20 | 60 | 1 | 4 | Budget |
| 6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
| 32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
| 31737 | 1468.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
| 22537 | 6.08 | 2024-02-20 | 69 | 6 | 12 | Actual |
| 22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
| 10190 | 20.00 | 2023-03-23 | 82 | 6 | 3 | Budget |
| 18717 | 866.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-05-23 | 62 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-03-22 | 78 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 6532 | 9604.00 | 2022-11-22 | 18 | 7 | 7 | Actual |
| 28982 | 36121.64 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 9034 | 10800.00 | 2023-02-20 | 53 | 6 | 3 | Budget |
| 3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 23478 | 3689.13 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 13238 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Budget |
| 13632 | 133.00 | 2023-06-22 | 85 | 1 | 4 | Actual |
| 34449 | 95.44 | 2025-01-22 | 66 | 5 | 11 | Actual |
| 38624 | 356.00 | 2025-05-23 | 80 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 35193 | 12.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 32627 | 741.00 | 2024-12-22 | 73 | 1 | 4 | Actual |
| 17268 | 14.59 | 2023-09-22 | 71 | 2 | 11 | Actual |
| 23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 36206 | 45980.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
| 39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-02-20 | 62 | 6 | 12 | Actual |
| 33713 | -120253.00 | 2025-01-22 | 43 | 7 | 3 | Actual |
| 17352 | 25.23 | 2023-09-22 | 76 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-07-22 | 67 | 1 | 12 | Actual |
| 34389 | 50.76 | 2025-01-22 | 94 | 2 | 11 | Actual |
| 20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
| 10773 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
| 37604 | 30461.00 | 2025-04-22 | 52 | 6 | 7 | Actual |
| 17109 | 1195398.00 | 2023-09-22 | 43 | 7 | 7 | Actual |
| 29043 | 569.68 | 2024-08-22 | 76 | 2 | 13 | Actual |
| 8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
| 17603 | 990.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-05-23 | 69 | 1 | 13 | Actual |
| 8510 | 380.00 | 2023-01-23 | 87 | 4 | 6 | Budget |
| 14118 | 451.09 | 2023-06-22 | 90 | 1 | 8 | Actual |
| 27547 | 499.70 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 18160 | 246.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 23558 | -120.52 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 16778 | 827.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 14119 | -359.52 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 12899 | 40.00 | 2023-05-23 | 85 | 2 | 6 | Budget |
| 32766 | 1053.00 | 2024-12-22 | 87 | 6 | 5 | Actual |
| 13520 | 30542.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 25040 | 41.00 | 2024-05-22 | 68 | 5 | 6 | Actual |
| 23071 | 11361.00 | 2024-03-22 | 20 | 7 | 6 | Actual |
| 35031 | 334.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 28023 | 203.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 4274 | 29500.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 25946 | 219.00 | 2024-06-21 | 78 | 6 | 5 | Actual |
| 5085 | 380.00 | 2022-10-23 | 81 | 3 | 6 | Budget |
| 35246 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 1911 | 17074.00 | 2022-07-23 | 24 | 7 | 6 | Actual |
| 6569 | 137.45 | 2022-11-22 | 71 | 1 | 8 | Actual |
| 32580 | 51467.00 | 2024-12-22 | 32 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-04-21 | 19 | 7 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
| 37096 | -634.00 | 2025-04-22 | 91 | 1 | 3 | Actual |
| 10920 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 26322 | 57.14 | 2024-06-21 | 69 | 2 | 8 | Actual |
| 7342 | 550.00 | 2022-12-23 | 87 | 3 | 6 | Budget |
| 13543 | 250.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 9107 | 22649.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
| 32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
| 24329 | 207.15 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 17112 | 82452.62 | 2023-09-22 | 60 | 1 | 8 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 15907 | 186.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 5547 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 4492 | 20900.00 | 2022-10-23 | 60 | 1 | 3 | Budget |
| 125 | 23894.00 | 2022-06-22 | 24 | 7 | 3 | Actual |
| 16448 | 19.91 | 2023-08-23 | 87 | 2 | 12 | Actual |
| 28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-07-22 | 100 | 7 | 11 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 1521 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 18743 | 14268.00 | 2023-11-22 | 18 | 7 | 4 | Actual |
| 30580 | 93777.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 432 | 174.00 | 2022-06-22 | 90 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-03-23 | 85 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 30940 | 219176.38 | 2024-10-22 | 13 | 7 | 8 | Actual |
| 20473 | 46677.16 | 2023-12-23 | 15 | 7 | 11 | Actual |
| 2348 | 80.00 | 2022-08-23 | 84 | 6 | 3 | Budget |
| 3858 | 527.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 4936 | 34394.00 | 2022-10-23 | 14 | 7 | 5 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 8195 | 380.00 | 2023-01-23 | 66 | 1 | 5 | Budget |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 17742 | 65492.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 5868 | 372.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 24967 | 29.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
| 7733 | 80.00 | 2022-12-23 | 68 | 2 | 8 | Budget |
| 3430 | 1296.00 | 2022-09-22 | 61 | 6 | 3 | Actual |
| 675 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 28879 | 11623.32 | 2024-08-22 | 38 | 7 | 11 | Actual |
| 5506 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
| 15459 | 303.96 | 2023-07-23 | 8 | 7 | 12 | Actual |
| 10036 | 610.18 | 2023-02-20 | 72 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-23 | 12 | 2 | 8 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 11491 | 208.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 26270 | 34497.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
| 29187 | 416186.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 38926 | 265128.75 | 2025-05-23 | 29 | 7 | 8 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 33653 | 9.00 | 2025-01-22 | 54 | 6 | 3 | Actual |
| 9038 | 5126.00 | 2023-02-20 | 57 | 6 | 3 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 9205 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
| 31280 | 117.04 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
| 17881 | 910.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 1145 | 49.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
| 36196 | 15642.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 38840 | 405.63 | 2025-05-23 | 89 | 1 | 8 | Actual |
| 29903 | 248.64 | 2024-09-21 | 74 | 3 | 11 | Actual |
| 344 | 44.00 | 2022-06-22 | 69 | 1 | 5 | Actual |
| 35399 | 3154.17 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 14393 | 196.51 | 2023-06-22 | 62 | 1 | 12 | Actual |
| 30344 | 221.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
| 11267 | 6600.00 | 2023-04-22 | 53 | 6 | 3 | Budget |
| 20645 | 4462.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
| 17984 | 148.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 11789 | 520.00 | 2023-04-22 | 65 | 3 | 6 | Actual |
| 17093 | 12859.00 | 2023-09-22 | 20 | 7 | 7 | Actual |
| 37296 | 466.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 23603 | 816.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
| 31195 | 685.88 | 2024-10-22 | 54 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-07-23 | 87 | 1 | 5 | Actual |
| 29041 | 520.56 | 2024-08-22 | 73 | 2 | 13 | Actual |
| 20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 30391 | -392.00 | 2024-10-22 | 91 | 1 | 4 | Actual |
| 21940 | 302.00 | 2024-02-20 | 92 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-06-22 | 67 | 6 | 6 | Budget |
| 33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
| 16495 | 3795.51 | 2023-08-23 | 18 | 7 | 12 | Actual |
| 2570 | 25627.00 | 2022-08-23 | 38 | 7 | 4 | Actual |
| 30565 | 248.00 | 2024-10-22 | 76 | 1 | 6 | Actual |
| 34823 | 648.00 | 2025-02-20 | 81 | 6 | 3 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-06-22 | 24 | 7 | 8 | Actual |
| 6653 | 0.00 | 2022-11-22 | 54 | 6 | 8 | Budget |
| 5771 | 16.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 14772 | 540.00 | 2023-07-23 | 87 | 6 | 5 | Actual |
| 16322 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 6142 | 70.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 26230 | 851.00 | 2024-06-21 | 66 | 6 | 7 | Actual |
| 30549 | 58679.00 | 2024-10-22 | 39 | 7 | 5 | Actual |
| 19839 | 518.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 32232 | 4624.25 | 2024-11-21 | 63 | 6 | 11 | Actual |
| 26738 | 297.75 | 2024-06-21 | 73 | 2 | 13 | Actual |
| 22145 | 52734.00 | 2024-02-20 | 57 | 6 | 7 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 21764 | 31717.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 6587 | 200.00 | 2022-11-22 | 83 | 1 | 8 | Budget |
| 32717 | 302.00 | 2024-12-22 | 68 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 20318 | 300.76 | 2023-12-23 | 92 | 1 | 11 | Actual |
| 15411 | 8.21 | 2023-07-23 | 83 | 1 | 12 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 2824 | 52.00 | 2022-08-23 | 69 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 25123 | 20008.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 6657 | 3900.00 | 2022-11-22 | 57 | 6 | 8 | Budget |
| 11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
| 15934 | 77.00 | 2023-08-23 | 67 | 6 | 6 | Actual |
| 21464 | 1223.12 | 2024-01-23 | 61 | 6 | 11 | Actual |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 21112 | 730.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 35260 | 6123.00 | 2025-02-20 | 23 | 7 | 6 | Actual |
| 10853 | 239.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 17989 | 29953.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
| 22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-03-22 | 62 | 6 | 3 | Actual |
| 27579 | 49.70 | 2024-07-22 | 85 | 2 | 11 | Actual |
| 36147 | 716.00 | 2025-03-23 | 76 | 1 | 5 | Actual |
| 23766 | 134.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
| 26797 | 37256.33 | 2024-06-21 | 15 | 7 | 13 | Actual |
| 14044 | 1036.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
| 28710 | 9.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 13602 | 91.00 | 2023-06-22 | 83 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2024-09-21 | 29 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 22459 | 67.78 | 2024-02-20 | 85 | 6 | 11 | Actual |
| 38762 | 26287.00 | 2025-05-23 | 63 | 6 | 7 | Actual |
| 27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
| 898 | 119.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
| 7883 | 289.00 | 2023-01-23 | 76 | 1 | 3 | Actual |
| 22152 | 250.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 30155 | -65.41 | 2024-09-21 | 91 | 1 | 13 | Actual |
| 11064 | 251.09 | 2023-03-23 | 84 | 1 | 8 | Actual |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 5067 | 140.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 29087 | 197.75 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 30645 | 145.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 12249 | 3.00 | 2023-04-22 | 96 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 1351 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 9670 | 50.00 | 2023-02-20 | 83 | 5 | 6 | Budget |
| 28871 | 8338.15 | 2024-08-22 | 28 | 7 | 11 | Actual |
| 3926 | -106.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 5709 | 20.00 | 2022-11-22 | 82 | 6 | 3 | Budget |
| 21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
| 31483 | 87.00 | 2024-11-21 | 83 | 7 | 3 | Actual |
| 18519 | 281.62 | 2023-10-23 | 92 | 6 | 12 | Actual |
| 15428 | 28.42 | 2023-07-23 | 63 | 6 | 12 | Actual |
| 1525 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 25519 | 64692.39 | 2024-05-22 | 21 | 7 | 11 | Actual |
| 17875 | 359.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
| 30231 | 3717.11 | 2024-09-21 | 22 | 7 | 13 | Actual |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 14319 | 28.42 | 2023-06-22 | 85 | 4 | 11 | Actual |
| 38523 | 37510.00 | 2025-05-23 | 38 | 7 | 5 | Actual |
| 33807 | 335496.00 | 2025-01-22 | 101 | 6 | 4 | Actual |
| 39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
| 31184 | 36.93 | 2024-10-22 | 84 | 2 | 12 | Actual |
| 35065 | 23981.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 14277 | 156.08 | 2023-06-22 | 66 | 3 | 11 | Actual |
| 235 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 18935 | -269.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
| 34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 26167 | 29144.00 | 2024-06-21 | 14 | 7 | 6 | Actual |
| 21393 | 16.72 | 2024-01-23 | 82 | 3 | 11 | Actual |
| 3372 | 1747.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 1413 | 100.00 | 2022-07-23 | 85 | 6 | 4 | Budget |
| 31482 | 25.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 31511 | 423.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 32556 | -283.00 | 2024-12-22 | 91 | 6 | 3 | Actual |
| 18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 24451 | 189.06 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
| 24871 | 412.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
| 22442 | 169.91 | 2024-02-20 | 65 | 6 | 11 | Actual |
| 34515 | 92848.23 | 2025-01-22 | 15 | 7 | 11 | Actual |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 14360 | 433.00 | 2023-06-22 | 97 | 6 | 11 | Actual |
| 5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
| 20470 | 4488.08 | 2023-12-23 | 8 | 7 | 11 | Actual |
| 15653 | 638.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2023-01-23 | 87 | 1 | 4 | Actual |
| 5446 | 200.00 | 2022-10-23 | 74 | 1 | 8 | Budget |
| 13663 | 44.00 | 2023-06-22 | 82 | 6 | 4 | Actual |
| 38552 | -275.00 | 2025-05-23 | 91 | 1 | 6 | Actual |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
| 5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 37344 | -278.00 | 2025-04-22 | 91 | 6 | 5 | Actual |
| 17911 | 363.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
| 21930 | 365.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 13001 | 305.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 34705 | 148.62 | 2025-01-22 | 89 | 2 | 13 | Actual |
| 37137 | 254915.00 | 2025-04-22 | 101 | 6 | 3 | Actual |
| 25598 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
| 25971 | 47217.00 | 2024-06-21 | 19 | 7 | 5 | Actual |
| 27024 | 238046.00 | 2024-07-22 | 37 | 7 | 4 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 9013 | 358.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 14787 | 65343.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 16339 | 50124.03 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 38913 | 37536.63 | 2025-05-23 | 7 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-07-23 | 46 | 7 | 5 | Actual |
| 30289 | 47.00 | 2024-10-22 | 69 | 6 | 3 | Actual |
| 24468 | 288.00 | 2024-04-21 | 87 | 6 | 11 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 25951 | 180.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
| 9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
| 23984 | 67.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 38236 | 424.00 | 2025-05-23 | 78 | 1 | 3 | Actual |
| 32284 | 74909.60 | 2024-11-21 | 39 | 7 | 11 | Actual |
| 6016 | 59.00 | 2022-11-22 | 69 | 6 | 5 | Actual |
| 21822 | 483306.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 2385 | 79921.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 2926 | 129.00 | 2022-08-23 | 76 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 5124 | 174.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
| 34271 | 8.00 | 2025-01-22 | 96 | 2 | 8 | Actual |
| 30423 | 1170.00 | 2024-10-22 | 87 | 6 | 4 | Actual |
| 26282 | 350000.00 | 2024-06-21 | 42 | 7 | 7 | Actual |
| 2514 | 234.00 | 2022-08-23 | 73 | 6 | 4 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 14 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 27648 | 12.46 | 2024-07-22 | 69 | 5 | 11 | Actual |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 26403 | 400000.00 | 2024-06-21 | 42 | 7 | 8 | Actual |
| 16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
| 18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-02-20 | 67 | 4 | 6 | Actual |
| 6862 | 68198.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
| 28349 | 554.00 | 2024-08-22 | 87 | 3 | 6 | Actual |
| 1352 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 33203 | 35963.87 | 2024-12-22 | 33 | 7 | 8 | Actual |
| 31628 | 84.00 | 2024-11-21 | 69 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-04-22 | 67 | 6 | 8 | Actual |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 2697 | 2945.00 | 2022-08-23 | 23 | 7 | 5 | Actual |
| 18407 | 116.72 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
| 16742 | 216.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
| 24893 | 334.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 4058 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 9915 | 3601.15 | 2023-02-20 | 62 | 1 | 8 | Actual |
| 22772 | 257906.00 | 2024-03-22 | 101 | 6 | 4 | Actual |
| 31605 | 235.00 | 2024-11-21 | 84 | 1 | 5 | Actual |
| 24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
| 29589 | 213.00 | 2024-09-21 | 89 | 6 | 6 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 28550 | 29898.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 11453 | 10200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 29881 | 113.53 | 2024-09-21 | 81 | 2 | 11 | Actual |
| 4715 | 192.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 976 | 200.00 | 2022-06-22 | 83 | 1 | 8 | Budget |
| 4603 | 261945.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 3321 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 28410 | 98035.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
| 9802 | 650.00 | 2023-02-20 | 81 | 1 | 7 | Budget |
| 33151 | 121470.01 | 2024-12-22 | 56 | 6 | 8 | Actual |
| 4282 | 59620.00 | 2022-09-22 | 14 | 7 | 7 | Actual |
| 20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
| 17709 | 68.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 2537 | 540.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 22025 | 668.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
| 37057 | 1534.61 | 2025-03-23 | 23 | 7 | 13 | Actual |
| 33845 | 426.00 | 2025-01-22 | 73 | 1 | 5 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 2491 | 3308.00 | 2022-08-23 | 57 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 24859 | 246.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 30026 | 547.58 | 2024-09-21 | 80 | 1 | 12 | Actual |
| 8445 | 312.00 | 2023-01-23 | 76 | 3 | 6 | Actual |
| 27614 | 18894.73 | 2024-07-22 | 60 | 4 | 11 | Actual |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 39201 | 4097.64 | 2025-05-23 | 61 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 3114 | 200.00 | 2022-08-23 | 68 | 6 | 7 | Budget |
| 10820 | 114.00 | 2023-03-23 | 67 | 6 | 6 | Actual |
| 33969 | 176.00 | 2025-01-22 | 80 | 2 | 6 | Actual |
Generated 2025-07-22 20:44:34.871 UTC