[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1936
34561 items
NOTE: Only 1000 elements of total 34561 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8622 | 11521.00 | 2022-12-23 | 94 | 6 | 6 | Actual |
| 36682 | 198.64 | 2025-02-20 | 81 | 2 | 11 | Actual |
| 25616 | 39.06 | 2024-04-21 | 87 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2024-05-21 | 38 | 7 | 4 | Actual |
| 37375 | 33282.00 | 2025-03-22 | 40 | 7 | 5 | Actual |
| 29735 | 479.88 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 27381 | 2638.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
| 12859 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 23217 | 164.72 | 2024-02-20 | 68 | 2 | 8 | Actual |
| 4804 | 17067.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-03-21 | 81 | 1 | 4 | Actual |
| 27003 | 884799.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
| 35484 | 104872.73 | 2025-01-20 | 39 | 7 | 8 | Actual |
| 16144 | 555.64 | 2023-07-23 | 65 | 6 | 8 | Actual |
| 13878 | 162.00 | 2023-05-22 | 89 | 3 | 6 | Actual |
| 30814 | 71000.00 | 2024-09-21 | 99 | 6 | 7 | Actual |
| 19940 | 30391.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2025-03-22 | 60 | 1 | 8 | Actual |
| 816 | 71.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
| 23327 | 219.91 | 2024-02-20 | 92 | 1 | 11 | Actual |
| 23483 | 12093.54 | 2024-02-20 | 19 | 7 | 11 | Actual |
| 29382 | 948.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 26444 | 11.40 | 2024-05-21 | 71 | 2 | 11 | Actual |
| 37363 | 5248.00 | 2025-03-22 | 23 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2023-11-22 | 99 | 6 | 5 | Actual |
| 7649 | 121702.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2024-10-21 | 28 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 36667 | 13895.70 | 2025-02-20 | 60 | 2 | 11 | Actual |
| 22122 | 429.00 | 2024-01-20 | 73 | 1 | 7 | Actual |
| 11535 | 25147.00 | 2023-03-22 | 34 | 7 | 4 | Actual |
| 29342 | 70.00 | 2024-08-21 | 69 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 24384 | 122.04 | 2024-03-21 | 92 | 3 | 11 | Actual |
| 38781 | 990.00 | 2025-04-22 | 87 | 6 | 7 | Actual |
| 13822 | 378.00 | 2023-05-22 | 87 | 1 | 6 | Actual |
| 32330 | 66.72 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 6882 | 540.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
| 16359 | 13.53 | 2023-07-23 | 82 | 6 | 11 | Actual |
| 11657 | 971221.00 | 2023-03-22 | 4 | 7 | 5 | Actual |
| 15521 | 640.00 | 2023-07-23 | 65 | 6 | 3 | Actual |
| 17693 | 257.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
| 14305 | 55.02 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
| 34333 | -168968.61 | 2024-12-22 | 43 | 7 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-22 | 56 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2022-10-22 | 62 | 2 | 8 | Budget |
| 31196 | 61026.36 | 2024-09-21 | 56 | 6 | 12 | Actual |
| 37768 | 59618.86 | 2025-03-22 | 19 | 7 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-23 | 62 | 1 | 5 | Budget |
| 2627 | 71398.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 8098 | 18982.00 | 2022-12-23 | 53 | 6 | 4 | Actual |
| 15365 | 342819.91 | 2023-06-22 | 101 | 6 | 11 | Actual |
| 30756 | 420.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
| 16317 | 7.14 | 2023-07-23 | 71 | 5 | 11 | Actual |
| 382 | 21575.00 | 2022-05-22 | 56 | 6 | 5 | Actual |
| 16582 | 844659.00 | 2023-08-22 | 6 | 7 | 3 | Actual |
| 25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 10017 | 15200.00 | 2023-01-20 | 60 | 6 | 8 | Budget |
| 16762 | 47990.00 | 2023-08-22 | 60 | 6 | 5 | Actual |
| 29152 | 442.00 | 2024-08-21 | 54 | 6 | 3 | Actual |
| 34081 | 426.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-02-20 | 57 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
| 36104 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
| 33953 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 19027 | 9905.00 | 2023-10-22 | 7 | 7 | 6 | Actual |
| 7408 | 43.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 29611 | 26332.00 | 2024-08-21 | 28 | 7 | 6 | Actual |
| 36665 | 10.00 | 2025-02-20 | 96 | 1 | 11 | Actual |
| 31539 | 337.00 | 2024-10-21 | 74 | 6 | 4 | Actual |
| 21304 | 80081.36 | 2023-12-23 | 21 | 7 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-22 | 100 | 7 | 3 | Actual |
| 9000 | 222.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
| 34118 | 39513.00 | 2024-12-22 | 38 | 7 | 6 | Actual |
| 6317 | -77.00 | 2022-10-22 | 91 | 5 | 6 | Actual |
| 3668 | 197774.00 | 2022-08-22 | 101 | 6 | 4 | Actual |
| 32580 | 51467.00 | 2024-11-21 | 32 | 7 | 3 | Actual |
| 8914 | 82.90 | 2022-12-23 | 68 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 28868 | 4462.54 | 2024-07-22 | 22 | 7 | 11 | Actual |
| 10352 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 24226 | 751.10 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 8408 | 60.00 | 2022-12-23 | 83 | 2 | 6 | Budget |
| 2209 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
| 20288 | 32875.94 | 2023-11-22 | 38 | 7 | 8 | Actual |
| 31249 | 23337.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 33276 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 9683 | 8050.00 | 2023-01-20 | 52 | 6 | 6 | Actual |
| 33139 | 172.30 | 2024-11-21 | 84 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-03-21 | 73 | 3 | 11 | Actual |
| 30409 | 96.00 | 2024-09-21 | 69 | 6 | 4 | Actual |
| 6332 | 1500.00 | 2022-10-22 | 61 | 6 | 6 | Budget |
| 3516 | 123.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 26407 | 32060.77 | 2024-05-21 | 100 | 7 | 8 | Actual |
| 3309 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 13207 | 1685.00 | 2023-04-22 | 62 | 6 | 7 | Actual |
| 8561 | -115.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
| 36401 | 6514.00 | 2025-02-20 | 8 | 7 | 6 | Actual |
| 32274 | 8960.50 | 2024-10-21 | 24 | 7 | 11 | Actual |
| 15205 | 25003.06 | 2023-06-22 | 24 | 7 | 8 | Actual |
| 22556 | 6.00 | 2024-01-20 | 96 | 6 | 12 | Actual |
| 17997 | 80.00 | 2023-09-22 | 68 | 6 | 6 | Actual |
| 33648 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
| 10496 | 91.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-23 | 62 | 6 | 11 | Actual |
| 32799 | 68767.00 | 2024-11-21 | 39 | 7 | 5 | Actual |
| 14862 | 4.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 29701 | 14830.00 | 2024-08-21 | 22 | 7 | 7 | Actual |
| 34887 | 158.00 | 2025-01-20 | 90 | 7 | 3 | Actual |
| 13552 | 11.00 | 2023-05-22 | 96 | 6 | 3 | Actual |
| 38835 | 135.93 | 2025-04-22 | 82 | 1 | 8 | Actual |
| 37296 | 466.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
| 9247 | 384.00 | 2023-01-20 | 73 | 6 | 4 | Actual |
| 26777 | 457.40 | 2024-05-21 | 81 | 6 | 13 | Actual |
| 1 | 22080.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
| 19563 | 23578.86 | 2023-10-22 | 21 | 7 | 12 | Actual |
| 905 | -142.00 | 2022-05-22 | 91 | 6 | 7 | Actual |
| 35512 | -183.28 | 2025-01-20 | 91 | 1 | 11 | Actual |
| 2699 | 13062.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 6137 | 133.00 | 2022-10-22 | 65 | 2 | 6 | Actual |
| 6363 | 280.00 | 2022-10-22 | 81 | 6 | 6 | Budget |
| 5085 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
| 2438 | 20028.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 1128 | 121290.30 | 2022-05-22 | 45 | 7 | 8 | Actual |
| 3879 | 338.00 | 2022-08-22 | 92 | 1 | 6 | Actual |
| 13963 | 177.00 | 2023-05-22 | 89 | 6 | 6 | Actual |
| 18331 | 106.08 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 11101 | 513.21 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 12809 | 19443.00 | 2023-04-22 | 40 | 7 | 5 | Actual |
| 13570 | 29150.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
| 14641 | 60.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 27254 | 6.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 33854 | 209.00 | 2024-12-22 | 84 | 1 | 5 | Actual |
| 9537 | 144.00 | 2023-01-20 | 92 | 2 | 6 | Actual |
| 20674 | 367567.00 | 2023-12-23 | 101 | 6 | 3 | Actual |
| 427 | 112.00 | 2022-05-22 | 85 | 6 | 5 | Actual |
| 17605 | 303.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-22 | 72 | 6 | 5 | Actual |
| 17166 | 4.00 | 2023-08-22 | 96 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 6856 | 44384.00 | 2022-11-22 | 13 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
| 38504 | 11602.00 | 2025-04-22 | 8 | 7 | 5 | Actual |
| 26900 | 104874.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 27935 | -251.37 | 2024-06-21 | 91 | 6 | 13 | Actual |
| 3303 | 43.51 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 31606 | 223.00 | 2024-10-21 | 85 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-03-22 | 71 | 1 | 4 | Actual |
| 20590 | 12093.54 | 2023-11-22 | 19 | 7 | 12 | Actual |
| 19722 | 364.00 | 2023-11-22 | 90 | 1 | 4 | Actual |
| 17667 | 25753.00 | 2023-09-22 | 100 | 7 | 3 | Actual |
| 24796 | 468.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
| 32609 | 94.00 | 2024-11-21 | 85 | 7 | 3 | Actual |
| 1649 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
| 8116 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 22309 | 4787.53 | 2024-01-20 | 23 | 7 | 8 | Actual |
| 2374 | 51717.00 | 2022-07-23 | 21 | 7 | 3 | Actual |
| 23072 | 114313.00 | 2024-02-20 | 21 | 7 | 6 | Actual |
| 38444 | 91.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 25495 | 19.91 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 1608 | 100.00 | 2022-06-22 | 68 | 1 | 6 | Budget |
| 27214 | 203.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
| 25116 | 116215.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 13287 | 4892.08 | 2023-04-22 | 61 | 1 | 8 | Actual |
| 20329 | 5.01 | 2023-11-22 | 69 | 2 | 11 | Actual |
| 6093 | 200.00 | 2022-10-22 | 67 | 1 | 6 | Budget |
| 8172 | 18112.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 21858 | 2209.00 | 2024-01-20 | 62 | 6 | 5 | Actual |
| 5176 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
| 13098 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
| 23948 | -44.00 | 2024-03-21 | 91 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
| 15317 | 140.12 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 21180 | 187940.00 | 2023-12-23 | 15 | 7 | 7 | Actual |
| 34185 | 11.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
| 24986 | 197.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 17079 | 26061.00 | 2023-08-22 | 94 | 6 | 7 | Actual |
| 19949 | 168.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
| 19355 | 11.40 | 2023-10-22 | 69 | 4 | 11 | Actual |
| 38168 | 506.52 | 2025-03-22 | 65 | 6 | 13 | Actual |
| 4669 | 200.00 | 2022-09-22 | 87 | 7 | 3 | Budget |
| 23603 | 816.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
| 27226 | -295.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
| 24782 | 35.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 920 | 9604.00 | 2022-05-22 | 18 | 7 | 7 | Actual |
| 6511 | 144.00 | 2022-10-22 | 85 | 6 | 7 | Actual |
| 17224 | 118479.05 | 2023-08-22 | 35 | 7 | 8 | Actual |
| 8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 21427 | -112.00 | 2023-12-23 | 91 | 4 | 11 | Actual |
| 39409 | -19577.00 | 2025-05-21 | 93 | 7 | 13 | Actual |
| 23387 | 1117.80 | 2024-02-20 | 62 | 4 | 11 | Actual |
| 3551 | 107.00 | 2022-08-22 | 90 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-02-20 | 82 | 4 | 11 | Actual |
| 5239 | 310.00 | 2022-09-22 | 81 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 37833 | 32.67 | 2025-03-22 | 83 | 2 | 11 | Actual |
| 23458 | 83.74 | 2024-02-20 | 78 | 6 | 11 | Actual |
| 24552 | 2.89 | 2024-03-21 | 85 | 2 | 12 | Actual |
| 31687 | 45.00 | 2024-10-21 | 69 | 1 | 6 | Actual |
| 39360 | 3680.27 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 8484 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
| 2461 | 599.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
| 4366 | 100.00 | 2022-08-22 | 68 | 2 | 8 | Budget |
| 392 | 8700.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-12-23 | 78 | 1 | 5 | Budget |
| 29436 | 39.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 29731 | 525.33 | 2024-08-21 | 78 | 1 | 8 | Actual |
| 13333 | 26763.70 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 8640 | 3402.00 | 2022-12-23 | 23 | 7 | 6 | Actual |
| 23443 | 20993.70 | 2024-02-20 | 60 | 6 | 11 | Actual |
| 12971 | 23.00 | 2023-04-22 | 69 | 4 | 6 | Actual |
| 15653 | 638.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-03-21 | 83 | 6 | 12 | Actual |
| 25232 | 1051.10 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 13456 | 9005.79 | 2023-04-22 | 22 | 7 | 8 | Actual |
| 26179 | 42031.00 | 2024-05-21 | 32 | 7 | 6 | Actual |
| 38288 | 584567.00 | 2025-04-22 | 4 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-22 | 62 | 3 | 11 | Actual |
| 8163 | 38271.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-01-20 | 61 | 1 | 4 | Budget |
| 13301 | 90.00 | 2023-04-22 | 71 | 1 | 8 | Budget |
| 12766 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 10411 | 140292.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
| 23564 | 3969.98 | 2024-02-20 | 4 | 7 | 12 | Actual |
| 11617 | 200.00 | 2023-03-22 | 68 | 6 | 5 | Budget |
| 1579 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 27713 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 24640 | 333.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
| 21229 | 205874.61 | 2023-12-23 | 12 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 26402 | 44621.61 | 2024-05-21 | 40 | 7 | 8 | Actual |
| 22517 | 3.95 | 2024-01-20 | 85 | 1 | 12 | Actual |
| 10861 | 184805.00 | 2023-02-20 | 101 | 6 | 6 | Actual |
| 12056 | 247.00 | 2023-03-22 | 90 | 1 | 7 | Actual |
| 6248 | 200.00 | 2022-10-22 | 76 | 4 | 6 | Budget |
| 3147 | -138.00 | 2022-07-23 | 91 | 6 | 7 | Actual |
| 14530 | 504.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 19293 | 38342.96 | 2023-10-22 | 12 | 2 | 11 | Actual |
| 1688 | 30.00 | 2022-06-22 | 94 | 2 | 6 | Actual |
| 17039 | 1080.00 | 2023-08-22 | 87 | 1 | 7 | Actual |
| 38198 | 7990.87 | 2025-03-22 | 8 | 7 | 13 | Actual |
| 14245 | 45793.10 | 2023-05-22 | 12 | 2 | 11 | Actual |
| 5171 | 131.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-21 | 28 | 7 | 12 | Actual |
| 16181 | 12566.47 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 7395 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
| 27992 | -559.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
| 16875 | 1086060.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
| 31353 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 34945 | 290.00 | 2025-01-20 | 83 | 6 | 4 | Actual |
| 5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 2547 | 99243.00 | 2022-07-23 | 101 | 6 | 4 | Actual |
| 32480 | 54125.07 | 2024-10-21 | 21 | 7 | 13 | Actual |
| 35514 | 196.51 | 2025-01-20 | 94 | 1 | 11 | Actual |
| 17440 | 1.82 | 2023-08-22 | 69 | 1 | 12 | Actual |
| 23015 | 180.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 33359 | 77378.80 | 2024-11-21 | 4 | 7 | 11 | Actual |
| 34668 | 341.61 | 2024-12-22 | 76 | 1 | 13 | Actual |
| 35993 | 64251.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
| 32790 | 22571.00 | 2024-11-21 | 28 | 7 | 5 | Actual |
| 20453 | 14.59 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 16971 | 137.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
| 24085 | 25895.00 | 2024-03-21 | 34 | 7 | 6 | Actual |
| 1361 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 34553 | 31.61 | 2024-12-22 | 82 | 1 | 12 | Actual |
| 32540 | 76.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 33419 | 49.70 | 2024-11-21 | 66 | 2 | 12 | Actual |
| 29280 | 710.00 | 2024-08-21 | 66 | 6 | 4 | Actual |
| 15780 | 20155.00 | 2023-07-23 | 33 | 7 | 5 | Actual |
| 19200 | 6.00 | 2023-10-22 | 96 | 2 | 8 | Actual |
| 31816 | 90882.00 | 2024-10-21 | 56 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 36021 | 93.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
| 2185 | 158.66 | 2022-06-22 | 68 | 6 | 8 | Actual |
| 35910 | 8410.18 | 2025-01-20 | 24 | 7 | 13 | Actual |
| 27330 | 816.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
| 6312 | 40.00 | 2022-10-22 | 85 | 5 | 6 | Budget |
| 18419 | 138.00 | 2023-09-22 | 81 | 6 | 11 | Actual |
| 15952 | 244.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
| 12795 | 38158.00 | 2023-04-22 | 21 | 7 | 5 | Actual |
| 21572 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 30537 | 12711.00 | 2024-09-21 | 22 | 7 | 5 | Actual |
| 3133 | 414.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 14559 | 190.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-22 | 62 | 1 | 4 | Budget |
| 23847 | 53.00 | 2024-03-21 | 71 | 6 | 5 | Actual |
| 8454 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 23328 | 52.89 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 22892 | 17999.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 2932 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 7910 | 6500.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
| 27835 | 4508.29 | 2024-06-21 | 22 | 7 | 12 | Actual |
| 32986 | 32302.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
| 7021 | 200.00 | 2022-11-22 | 83 | 6 | 4 | Budget |
| 26134 | 1422.00 | 2024-05-21 | 63 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-01-20 | 82 | 6 | 7 | Budget |
| 23509 | 7.14 | 2024-02-20 | 68 | 1 | 12 | Actual |
| 4133 | 8.00 | 2022-08-22 | 96 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 23231 | 546.55 | 2024-02-20 | 87 | 2 | 8 | Actual |
| 34517 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
| 7039 | 448804.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 3123 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 24353 | 96.51 | 2024-03-21 | 87 | 2 | 11 | Actual |
| 30293 | 244.00 | 2024-09-21 | 74 | 6 | 3 | Actual |
| 8162 | 59146.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 8519 | 11830.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
| 25265 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-04-22 | 80 | 2 | 12 | Actual |
| 37127 | 233.00 | 2025-03-22 | 85 | 6 | 3 | Actual |
| 28359 | 298.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 11216 | 16822.61 | 2023-02-20 | 100 | 7 | 8 | Actual |
| 8327 | 25506.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
| 23683 | 560092.00 | 2024-03-21 | 46 | 7 | 3 | Actual |
| 37787 | 32060.77 | 2025-03-22 | 100 | 7 | 8 | Actual |
| 13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
| 30408 | 325.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
| 32648 | 1164.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-05-22 | 52 | 6 | 4 | Actual |
| 29686 | 12.00 | 2024-08-21 | 96 | 6 | 7 | Actual |
| 2989 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
| 33527 | 474.94 | 2024-11-21 | 87 | 1 | 13 | Actual |
| 32248 | 101.82 | 2024-10-21 | 83 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
| 9751 | 9604.00 | 2023-01-20 | 18 | 7 | 6 | Actual |
| 33873 | 809.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 29726 | 205.63 | 2024-08-21 | 71 | 1 | 8 | Actual |
| 27308 | 40030.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-20 | 62 | 1 | 8 | Actual |
| 4424 | 32.90 | 2022-08-22 | 69 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-06-22 | 80 | 4 | 11 | Actual |
| 38001 | 112.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
| 4650 | 90.00 | 2022-09-22 | 76 | 7 | 3 | Budget |
| 11432 | 650.00 | 2023-03-22 | 81 | 1 | 4 | Budget |
| 27349 | 8163.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
| 27751 | 116.72 | 2024-06-21 | 84 | 1 | 12 | Actual |
| 29114 | 56718.10 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 23721 | 380.00 | 2024-03-21 | 73 | 1 | 4 | Actual |
| 13076 | 86.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 35483 | 46900.44 | 2025-01-20 | 38 | 7 | 8 | Actual |
| 4103 | 217.00 | 2022-08-22 | 72 | 6 | 6 | Actual |
| 30112 | 16743.62 | 2024-08-21 | 19 | 7 | 12 | Actual |
| 38049 | 3796.57 | 2025-03-22 | 61 | 6 | 12 | Actual |
| 15501 | 408.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
| 26356 | 1863.24 | 2024-05-21 | 72 | 6 | 8 | Actual |
| 12050 | 200.00 | 2023-03-22 | 84 | 1 | 7 | Budget |
| 10192 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 27941 | 396373.55 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 3277 | 3.00 | 2022-07-23 | 96 | 2 | 8 | Actual |
| 246 | 22700.00 | 2022-05-22 | 60 | 6 | 4 | Budget |
| 22989 | 167.00 | 2024-02-20 | 81 | 4 | 6 | Actual |
| 24529 | -81.15 | 2024-03-21 | 91 | 1 | 12 | Actual |
| 16504 | 23907.59 | 2023-07-23 | 31 | 7 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 20136 | 128.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-05-21 | 92 | 7 | 5 | Actual |
| 5200 | 5391.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 4971 | 123.00 | 2022-09-22 | 68 | 1 | 6 | Actual |
| 7981 | 12622.00 | 2022-12-23 | 20 | 7 | 3 | Actual |
| 30468 | 78.00 | 2024-09-21 | 69 | 1 | 5 | Actual |
| 3051 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 27625 | 223.10 | 2024-06-21 | 76 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 33622 | 6255.75 | 2024-11-21 | 100 | 7 | 13 | Actual |
| 14302 | 961.42 | 2023-05-22 | 62 | 4 | 11 | Actual |
| 18277 | 19.91 | 2023-09-22 | 82 | 1 | 11 | Actual |
| 17724 | 278.00 | 2023-09-22 | 90 | 6 | 4 | Actual |
| 26345 | 187183.36 | 2024-05-21 | 56 | 6 | 8 | Actual |
| 5019 | 39.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
| 30914 | 2363.25 | 2024-09-21 | 72 | 6 | 8 | Actual |
| 13785 | 20384.00 | 2023-05-22 | 24 | 7 | 5 | Actual |
| 24475 | 554.00 | 2024-03-21 | 97 | 6 | 11 | Actual |
| 35010 | 660.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 15461 | 1607.17 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 18261 | 17494.70 | 2023-09-22 | 60 | 1 | 11 | Actual |
| 21838 | 875.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 13452 | 10395.21 | 2023-04-22 | 18 | 7 | 8 | Actual |
| 2341 | 349.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 25913 | 644.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
| 36073 | 3146.00 | 2025-02-20 | 54 | 6 | 4 | Actual |
| 36809 | 69071.20 | 2025-02-20 | 101 | 6 | 11 | Actual |
| 32370 | 12654.19 | 2024-10-21 | 32 | 7 | 12 | Actual |
| 30701 | 44.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 22210 | 893.52 | 2024-01-20 | 66 | 1 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 10489 | 560.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-20 | 60 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-09-21 | 65 | 1 | 12 | Actual |
| 38384 | 76.00 | 2025-04-22 | 69 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-05-22 | 94 | 4 | 11 | Actual |
| 28983 | 80787.37 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 32285 | 12654.19 | 2024-10-21 | 40 | 7 | 11 | Actual |
| 14428 | 30.55 | 2023-05-22 | 74 | 2 | 12 | Actual |
| 22014 | 75.00 | 2024-01-20 | 83 | 4 | 6 | Actual |
| 32426 | 201.26 | 2024-10-21 | 84 | 2 | 13 | Actual |
| 4723 | 12.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 14143 | 110.17 | 2023-05-22 | 85 | 2 | 8 | Actual |
| 33975 | 139.00 | 2024-12-22 | 87 | 2 | 6 | Actual |
| 30752 | 7434.00 | 2024-09-21 | 61 | 1 | 7 | Actual |
| 26467 | 134.80 | 2024-05-21 | 66 | 3 | 11 | Actual |
| 22573 | 6746.63 | 2024-01-20 | 24 | 7 | 12 | Actual |
| 31800 | 78.00 | 2024-10-21 | 78 | 5 | 6 | Actual |
| 32766 | 1053.00 | 2024-11-21 | 87 | 6 | 5 | Actual |
| 31474 | 29.00 | 2024-10-21 | 71 | 7 | 3 | Actual |
| 14706 | 34692.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 16902 | 12.00 | 2023-08-22 | 96 | 3 | 6 | Actual |
| 17757 | 214601.00 | 2023-09-22 | 43 | 7 | 4 | Actual |
| 28326 | 4.00 | 2024-07-22 | 96 | 2 | 6 | Actual |
| 22898 | 110.00 | 2024-02-20 | 67 | 1 | 6 | Actual |
| 16687 | 35.00 | 2023-08-22 | 82 | 6 | 4 | Actual |
| 17949 | 160.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 36853 | 274.17 | 2025-02-20 | 81 | 1 | 12 | Actual |
| 11312 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
| 21904 | 51238.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 10089 | 18769.61 | 2023-01-20 | 33 | 7 | 8 | Actual |
| 36322 | 415.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 2297 | 501.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 27623 | 206.08 | 2024-06-21 | 73 | 4 | 11 | Actual |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 6627 | 172.30 | 2022-10-22 | 78 | 2 | 8 | Actual |
| 35834 | 126391.33 | 2025-01-20 | 12 | 2 | 13 | Actual |
| 15336 | 941.20 | 2023-06-22 | 62 | 6 | 11 | Actual |
| 20249 | 260.18 | 2023-11-22 | 78 | 6 | 8 | Actual |
| 16903 | 16175.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
| 20907 | 121643.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 19897 | 320.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 18652 | 18.00 | 2023-10-22 | 71 | 7 | 3 | Actual |
| 9484 | 480.00 | 2023-01-20 | 87 | 1 | 6 | Budget |
| 33234 | 199.70 | 2024-11-21 | 89 | 1 | 11 | Actual |
| 18841 | 3790.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
| 27415 | 1485.96 | 2024-06-21 | 65 | 1 | 8 | Actual |
| 1144 | 100.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 37529 | 152.00 | 2025-03-22 | 74 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-10-22 | 71 | 5 | 6 | Actual |
| 34557 | 479.49 | 2024-12-22 | 87 | 1 | 12 | Actual |
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-03-22 | 96 | 1 | 5 | Actual |
| 25885 | 47578.00 | 2024-05-21 | 32 | 7 | 4 | Actual |
| 25861 | -296.00 | 2024-05-21 | 91 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-04-22 | 74 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-05-22 | 78 | 6 | 6 | Actual |
| 26624 | 64.59 | 2024-05-21 | 80 | 1 | 12 | Actual |
| 12697 | 244.00 | 2023-04-22 | 78 | 1 | 5 | Actual |
| 4903 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 8509 | 63.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-21 | 20 | 7 | 3 | Actual |
| 19508 | 14.59 | 2023-10-22 | 81 | 2 | 12 | Actual |
| 29666 | 48.00 | 2024-08-21 | 69 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-01-20 | 73 | 1 | 11 | Actual |
| 16335 | 1.00 | 2023-07-23 | 96 | 5 | 11 | Actual |
| 1989 | 15640.00 | 2022-06-22 | 63 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-01-20 | 6 | 7 | 4 | Actual |
| 35471 | 113663.81 | 2025-01-20 | 21 | 7 | 8 | Actual |
| 19836 | 234.00 | 2023-11-22 | 73 | 6 | 5 | Actual |
| 34673 | 45.11 | 2024-12-22 | 82 | 1 | 13 | Actual |
| 24990 | 30.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 8774 | 72973.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 3393 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 33203 | 35963.87 | 2024-11-21 | 33 | 7 | 8 | Actual |
| 36404 | 65795.00 | 2025-02-20 | 15 | 7 | 6 | Actual |
| 29339 | 638.00 | 2024-08-21 | 66 | 1 | 5 | Actual |
| 18866 | 123.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
| 19624 | 486.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 10310 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 29939 | 82.68 | 2024-08-21 | 85 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 37398 | 93.00 | 2025-03-22 | 85 | 1 | 6 | Actual |
| 35897 | 542169.25 | 2025-01-20 | 4 | 7 | 13 | Actual |
| 15573 | 40474.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
| 30190 | 3389.03 | 2024-08-21 | 61 | 6 | 13 | Actual |
| 7526 | 36770.00 | 2022-11-22 | 35 | 7 | 6 | Actual |
| 4639 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
| 31313 | 84465.98 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 12389 | 11.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 39151 | 261.40 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 17726 | 370.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 22339 | 356.08 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 4162 | 22906.00 | 2022-08-22 | 40 | 7 | 6 | Actual |
| 8605 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 15613 | 274.00 | 2023-07-23 | 73 | 1 | 4 | Actual |
| 35158 | 594.00 | 2025-01-20 | 92 | 3 | 6 | Actual |
| 22730 | 436.00 | 2024-02-20 | 90 | 1 | 4 | Actual |
| 29661 | 31697.00 | 2024-08-21 | 63 | 6 | 7 | Actual |
| 9587 | 91.00 | 2023-01-20 | 94 | 3 | 6 | Actual |
| 33933 | 174.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 38446 | 325.00 | 2025-04-22 | 74 | 1 | 5 | Actual |
| 23455 | 188.00 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 7829 | 239.00 | 2022-11-22 | 97 | 6 | 8 | Actual |
| 16892 | 308.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 8227 | 156.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-08-22 | 60 | 2 | 8 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 39352 | 9818.98 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 8524 | 241.00 | 2022-12-23 | 65 | 5 | 6 | Actual |
| 12290 | 100.00 | 2023-03-22 | 78 | 6 | 8 | Budget |
| 17245 | 83.74 | 2023-08-22 | 78 | 1 | 11 | Actual |
| 12236 | 80.00 | 2023-03-22 | 83 | 2 | 8 | Budget |
| 14367 | 29922.59 | 2023-05-22 | 13 | 7 | 11 | Actual |
| 6791 | 6600.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
| 4633 | 691.00 | 2022-09-22 | 62 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-01-20 | 8 | 7 | 3 | Actual |
| 18523 | 4818.93 | 2023-09-22 | 101 | 6 | 12 | Actual |
| 21698 | 122922.00 | 2024-01-20 | 37 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
| 5862 | 2560.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
| 22969 | 199.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 3371 | 1900.00 | 2022-08-22 | 61 | 1 | 3 | Budget |
| 22480 | 69529.71 | 2024-01-20 | 21 | 7 | 11 | Actual |
| 25457 | 53.95 | 2024-04-21 | 76 | 5 | 11 | Actual |
| 32203 | 53.95 | 2024-10-21 | 67 | 5 | 11 | Actual |
| 16861 | 121.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 6394 | 97697.00 | 2022-10-22 | 21 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 11581 | 163.00 | 2023-03-22 | 85 | 1 | 5 | Actual |
| 6713 | 690150.30 | 2022-10-22 | 4 | 7 | 8 | Actual |
| 31875 | 29006.00 | 2024-10-21 | 46 | 7 | 6 | Actual |
| 9176 | 650.00 | 2023-01-20 | 65 | 1 | 4 | Budget |
| 35771 | 199.70 | 2025-01-20 | 89 | 6 | 12 | Actual |
| 26170 | 55087.00 | 2024-05-21 | 19 | 7 | 6 | Actual |
| 9860 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 29100 | 117692.92 | 2024-07-22 | 15 | 7 | 13 | Actual |
| 15851 | 69.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
| 13536 | 367.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
| 22871 | 120869.00 | 2024-02-20 | 15 | 7 | 5 | Actual |
| 21812 | 52187.00 | 2024-01-20 | 31 | 7 | 4 | Actual |
| 32004 | 57.14 | 2024-10-21 | 69 | 2 | 8 | Actual |
| 35574 | 275.23 | 2025-01-20 | 65 | 4 | 11 | Actual |
| 23133 | 527.00 | 2024-02-20 | 72 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-04-22 | 23 | 7 | 7 | Actual |
| 29806 | 7.00 | 2024-08-21 | 96 | 6 | 8 | Actual |
| 27855 | 317.05 | 2024-06-21 | 65 | 1 | 13 | Actual |
| 19966 | 18812.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 30680 | 47.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-21 | 67 | 2 | 11 | Actual |
| 9970 | 213.21 | 2023-01-20 | 67 | 2 | 8 | Actual |
| 36173 | 515.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 36305 | 315.00 | 2025-02-20 | 89 | 3 | 6 | Actual |
| 36572 | 213.21 | 2025-02-20 | 94 | 2 | 8 | Actual |
| 27620 | 116.72 | 2024-06-21 | 68 | 4 | 11 | Actual |
| 18751 | 186348.00 | 2023-10-22 | 29 | 7 | 4 | Actual |
| 5045 | 40.00 | 2022-09-22 | 85 | 2 | 6 | Budget |
| 20988 | 99.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 8874 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 9574 | 40.00 | 2023-01-20 | 82 | 3 | 6 | Actual |
| 27709 | 93153.56 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 14489 | 3256.14 | 2023-05-22 | 22 | 7 | 12 | Actual |
| 16420 | 8.21 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2022-07-23 | 62 | 6 | 8 | Budget |
| 14079 | 24688.00 | 2023-05-22 | 24 | 7 | 7 | Actual |
| 14918 | 1685.00 | 2023-06-22 | 61 | 5 | 6 | Actual |
| 28459 | 155013.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 6798 | 15680.00 | 2022-11-22 | 60 | 6 | 3 | Actual |
| 10175 | 100.00 | 2023-02-20 | 72 | 6 | 3 | Budget |
| 34176 | 222.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 15259 | 27.36 | 2023-06-22 | 76 | 2 | 11 | Actual |
| 6807 | 164.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 4290 | 18642.00 | 2022-08-22 | 24 | 7 | 7 | Actual |
| 39159 | 102.89 | 2025-04-22 | 85 | 1 | 12 | Actual |
| 20520 | 3.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-22 | 52 | 6 | 4 | Actual |
| 7842 | 9666.41 | 2022-11-22 | 20 | 7 | 8 | Actual |
| 5267 | 9604.00 | 2022-09-22 | 18 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-01-20 | 28 | 7 | 6 | Actual |
| 19573 | 38087.64 | 2023-10-22 | 35 | 7 | 12 | Actual |
| 4580 | 214.00 | 2022-09-22 | 81 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 926 | 19165.00 | 2022-05-22 | 24 | 7 | 7 | Actual |
| 21314 | 136202.10 | 2023-12-23 | 35 | 7 | 8 | Actual |
| 19799 | 73.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 4067 | 73.00 | 2022-08-22 | 89 | 5 | 6 | Actual |
| 6071 | 40825.00 | 2022-10-22 | 31 | 7 | 5 | Actual |
| 26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
| 25784 | 121.00 | 2024-05-21 | 73 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-04-22 | 80 | 1 | 8 | Actual |
| 19518 | 2.00 | 2023-10-22 | 96 | 2 | 12 | Actual |
| 20129 | 691.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 5226 | 220.00 | 2022-09-22 | 73 | 6 | 6 | Budget |
| 33214 | 3735.94 | 2024-11-21 | 61 | 1 | 11 | Actual |
| 15816 | 63641.00 | 2023-07-23 | 12 | 2 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-21 | 24 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2024-10-21 | 31 | 7 | 11 | Actual |
| 37248 | 1080.00 | 2025-03-22 | 87 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 22160 | 855.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 24702 | 260196.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 22537 | 6.08 | 2024-01-20 | 69 | 6 | 12 | Actual |
| 22911 | 77.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-03-22 | 71 | 3 | 11 | Actual |
| 22157 | 364.00 | 2024-01-20 | 73 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 26794 | 3801.32 | 2024-05-21 | 8 | 7 | 13 | Actual |
| 22724 | 60.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 15543 | 324.00 | 2023-07-23 | 92 | 6 | 3 | Actual |
| 18562 | 403.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
| 13024 | 119.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
| 27788 | 20756.47 | 2024-06-21 | 52 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
| 7858 | 419531.44 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 5632 | 220.00 | 2022-10-22 | 73 | 1 | 3 | Budget |
| 1679 | 30.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
| 9662 | 56.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
| 20700 | 209423.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-21 | 52 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2024-08-21 | 52 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 30712 | 75.00 | 2024-09-21 | 84 | 6 | 6 | Actual |
| 17801 | 44.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 24680 | -230.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-23 | 83 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-02-20 | 62 | 6 | 5 | Budget |
| 16121 | 199.57 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 4927 | 465.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 32682 | 345705.00 | 2024-11-21 | 101 | 6 | 4 | Actual |
| 19852 | 30144.00 | 2023-11-22 | 94 | 6 | 5 | Actual |
| 1357 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
| 14487 | 3984.88 | 2023-05-22 | 20 | 7 | 12 | Actual |
| 29820 | 99640.82 | 2024-08-21 | 21 | 7 | 8 | Actual |
| 36134 | 1005345.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 16737 | 96.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 10141 | 313.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-09-21 | 65 | 2 | 12 | Actual |
| 32363 | 30085.36 | 2024-10-21 | 21 | 7 | 12 | Actual |
| 18737 | 437061.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
| 22759 | 34.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
| 16102 | 458.67 | 2023-07-23 | 90 | 1 | 8 | Actual |
| 11851 | 200.00 | 2023-03-22 | 76 | 4 | 6 | Budget |
| 15586 | 350.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 25327 | 28334.94 | 2024-04-21 | 33 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-20 | 37 | 7 | 8 | Actual |
| 16434 | 7.14 | 2023-07-23 | 68 | 2 | 12 | Actual |
| 36775 | 4834.89 | 2025-02-20 | 52 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-02-20 | 60 | 1 | 7 | Actual |
| 29237 | -130.00 | 2024-08-21 | 91 | 7 | 3 | Actual |
| 12759 | 200.00 | 2023-04-22 | 78 | 6 | 5 | Budget |
| 12088 | 30.00 | 2023-03-22 | 69 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 25389 | 44.38 | 2024-04-21 | 92 | 2 | 11 | Actual |
| 13688 | 12363.00 | 2023-05-22 | 22 | 7 | 4 | Actual |
| 13215 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 16559 | 415.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 11671 | 12147.00 | 2023-03-22 | 28 | 7 | 5 | Actual |
| 25172 | 248.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
| 21861 | 267.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 18219 | 60.17 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 5535 | 1901.12 | 2022-09-22 | 61 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 22934 | 94.00 | 2024-02-20 | 80 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-03-22 | 61 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2023-08-22 | 38 | 7 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2022-11-22 | 34 | 7 | 6 | Actual |
| 19520 | 420.98 | 2023-10-22 | 56 | 6 | 12 | Actual |
| 13685 | 45468.00 | 2023-05-22 | 19 | 7 | 4 | Actual |
| 27560 | 11223.31 | 2024-06-21 | 60 | 2 | 11 | Actual |
| 5884 | 2500.00 | 2022-10-22 | 76 | 6 | 4 | Budget |
| 20011 | 35.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
| 38589 | 172.00 | 2025-04-22 | 67 | 3 | 6 | Actual |
| 23086 | 30934.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 19331 | 228.42 | 2023-10-22 | 74 | 3 | 11 | Actual |
| 4427 | 550.00 | 2022-08-22 | 72 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 25883 | 282726.00 | 2024-05-21 | 29 | 7 | 4 | Actual |
| 31640 | 231.00 | 2024-10-21 | 84 | 6 | 5 | Actual |
| 14915 | 271.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
| 36477 | 83.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-07-23 | 67 | 6 | 7 | Actual |
| 38119 | 281.96 | 2025-03-22 | 76 | 1 | 13 | Actual |
| 27122 | 24865.00 | 2024-06-21 | 60 | 1 | 6 | Actual |
| 4898 | 245.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 22913 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 39124 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 11907 | 20.00 | 2023-03-22 | 82 | 5 | 6 | Budget |
| 8259 | 161.00 | 2022-12-23 | 68 | 6 | 5 | Actual |
| 15659 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
| 25717 | 4796.00 | 2024-05-21 | 63 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-04-22 | 62 | 5 | 6 | Budget |
| 710 | 8300.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 36877 | 56.08 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 2499 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 23240 | 6958.79 | 2024-02-20 | 54 | 6 | 8 | Actual |
| 11310 | 89.00 | 2023-03-22 | 83 | 6 | 3 | Actual |
| 7459 | 280.00 | 2022-11-22 | 65 | 6 | 6 | Budget |
| 27858 | 106.52 | 2024-06-21 | 68 | 1 | 13 | Actual |
| 25938 | 227.00 | 2024-05-21 | 68 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 19321 | 5980.66 | 2023-10-22 | 60 | 3 | 11 | Actual |
| 14669 | 230.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
| 1033 | 170.78 | 2022-05-22 | 90 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 10305 | 183.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
| 15738 | 27.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 31831 | 879.00 | 2024-10-21 | 76 | 6 | 6 | Actual |
| 21131 | 240.00 | 2023-12-23 | 90 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-20 | 87 | 6 | 7 | Actual |
| 19392 | 28.42 | 2023-10-22 | 83 | 5 | 11 | Actual |
| 16125 | 157.14 | 2023-07-23 | 83 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
| 24391 | 109.27 | 2024-03-21 | 66 | 4 | 11 | Actual |
| 5516 | 132.90 | 2022-09-22 | 89 | 2 | 8 | Actual |
| 39036 | 350.77 | 2025-04-22 | 81 | 4 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
| 33866 | 109060.00 | 2024-12-22 | 56 | 6 | 5 | Actual |
| 22798 | -46542.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
| 29233 | 77.00 | 2024-08-21 | 85 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-03-22 | 54 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-01-20 | 71 | 1 | 8 | Actual |
| 2757 | 299.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 4984 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
| 2666 | 57.00 | 2022-07-23 | 82 | 6 | 5 | Actual |
| 7074 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 15053 | 8778.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 10742 | 80.00 | 2023-02-20 | 85 | 4 | 6 | Budget |
| 17243 | 128.42 | 2023-08-22 | 76 | 1 | 11 | Actual |
| 10541 | 26232.00 | 2023-02-20 | 19 | 7 | 5 | Actual |
| 36036 | 270.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-01-20 | 78 | 1 | 5 | Budget |
| 34889 | 211.00 | 2025-01-20 | 92 | 7 | 3 | Actual |
| 18753 | 34362.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
| 11205 | 64317.43 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
| 1416 | 136.00 | 2022-06-22 | 89 | 6 | 4 | Actual |
| 33996 | 168.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
| 25482 | 160.34 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 30736 | 28852.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
| 27938 | 415.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 36379 | 113.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 9882 | 505300.00 | 2023-01-20 | 101 | 6 | 7 | Budget |
| 11418 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 5337 | 25026.00 | 2022-09-22 | 52 | 6 | 7 | Actual |
| 19946 | 83.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
| 12480 | 29863.00 | 2023-04-22 | 40 | 7 | 3 | Actual |
| 34993 | 78.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 6092 | 280.00 | 2022-10-22 | 66 | 1 | 6 | Budget |
| 11475 | 200.00 | 2023-03-22 | 68 | 6 | 4 | Budget |
| 4772 | 178.00 | 2022-09-22 | 83 | 6 | 4 | Actual |
| 3835 | 22464.00 | 2022-08-22 | 60 | 1 | 6 | Actual |
| 12986 | 307.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 6400 | 88243.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
| 13774 | 23075.00 | 2023-05-22 | 7 | 7 | 5 | Actual |
| 18431 | 565.00 | 2023-09-22 | 97 | 6 | 11 | Actual |
| 9236 | 582.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 20712 | 391.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
| 38631 | 168.00 | 2025-04-22 | 89 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 31806 | 48.00 | 2024-10-21 | 85 | 5 | 6 | Actual |
| 1382 | 491.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
| 14930 | 64.00 | 2023-06-22 | 78 | 5 | 6 | Actual |
| 35966 | 114.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 21664 | 232.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 29527 | 76.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2024-09-21 | 61 | 1 | 8 | Actual |
| 23862 | 286.00 | 2024-03-21 | 90 | 6 | 5 | Actual |
| 21985 | 533.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 36421 | 177986.00 | 2025-02-20 | 39 | 7 | 6 | Actual |
| 36242 | 155.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 6976 | 7700.00 | 2022-11-22 | 52 | 6 | 4 | Budget |
| 11763 | 186.00 | 2023-03-22 | 81 | 2 | 6 | Actual |
| 31549 | 990.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 11074 | 442.00 | 2023-02-20 | 94 | 1 | 8 | Actual |
| 9898 | 125424.00 | 2023-01-20 | 29 | 7 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-22 | 62 | 6 | 3 | Actual |
| 27793 | 3688.06 | 2024-06-21 | 61 | 6 | 12 | Actual |
| 31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
| 14291 | 45.44 | 2023-05-22 | 84 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 5758 | 750.00 | 2022-10-22 | 61 | 7 | 3 | Budget |
| 19172 | 11.00 | 2023-10-22 | 96 | 1 | 8 | Actual |
| 12490 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Actual |
| 20877 | 675.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 17765 | 182.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 34618 | 158.21 | 2024-12-22 | 85 | 6 | 12 | Actual |
| 25029 | 139.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 19366 | 34.80 | 2023-10-22 | 84 | 4 | 11 | Actual |
| 6957 | 650.00 | 2022-11-22 | 81 | 1 | 4 | Budget |
| 36927 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
| 36396 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 33883 | 308.00 | 2024-12-22 | 78 | 6 | 5 | Actual |
| 32953 | 202.00 | 2024-11-21 | 73 | 6 | 6 | Actual |
| 33156 | 12939.20 | 2024-11-21 | 63 | 6 | 8 | Actual |
| 13225 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 14946 | 112893.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
| 1275 | 66.00 | 2022-06-22 | 66 | 7 | 3 | Actual |
| 13658 | 2310.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-20 | 65 | 6 | 4 | Actual |
| 15149 | 123.81 | 2023-06-22 | 89 | 2 | 8 | Actual |
| 11073 | 502.61 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 14253 | 5.01 | 2023-05-22 | 69 | 2 | 11 | Actual |
| 12548 | 429.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 28575 | 1034.43 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-04-21 | 82 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 23513 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
| 32369 | 30097.06 | 2024-10-21 | 31 | 7 | 12 | Actual |
| 12336 | 132662.64 | 2023-03-22 | 37 | 7 | 8 | Actual |
| 36130 | 51470.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 24871 | 412.00 | 2024-04-21 | 65 | 6 | 5 | Actual |
| 20417 | 124.17 | 2023-11-22 | 80 | 5 | 11 | Actual |
| 3764 | 200.00 | 2022-08-22 | 67 | 6 | 5 | Actual |
| 10638 | 100.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 4652 | 184.00 | 2022-09-22 | 77 | 7 | 3 | Actual |
| 31371 | 1035161.79 | 2024-09-21 | 43 | 7 | 13 | Actual |
| 17379 | 90.12 | 2023-08-22 | 67 | 6 | 11 | Actual |
| 25095 | 179100.00 | 2024-04-21 | 101 | 6 | 6 | Actual |
| 36002 | 42561.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 40 | 540.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 13440 | 5.00 | 2023-04-22 | 96 | 6 | 8 | Actual |
| 15181 | 132.90 | 2023-06-22 | 85 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-09-22 | 80 | 3 | 6 | Actual |
| 35579 | 44.38 | 2025-01-20 | 71 | 4 | 11 | Actual |
| 4706 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 9472 | 632.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 36475 | 1337.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
| 22258 | 243.51 | 2024-01-20 | 92 | 2 | 8 | Actual |
| 35824 | 24.06 | 2025-01-20 | 82 | 1 | 13 | Actual |
| 5770 | 40.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 18231 | 34500.00 | 2023-09-22 | 99 | 6 | 8 | Actual |
| 12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
| 15060 | 196.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-08-21 | 78 | 4 | 11 | Actual |
| 27925 | 290.73 | 2024-06-21 | 78 | 6 | 13 | Actual |
| 27181 | 447.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 32384 | 222.31 | 2024-10-21 | 65 | 1 | 13 | Actual |
| 4137 | 217300.00 | 2022-08-22 | 101 | 6 | 6 | Budget |
| 24583 | 10.33 | 2024-03-21 | 84 | 6 | 12 | Actual |
| 29819 | 17962.02 | 2024-08-21 | 20 | 7 | 8 | Actual |
| 27289 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
| 32237 | 42.25 | 2024-10-21 | 69 | 6 | 11 | Actual |
| 27963 | 11501.47 | 2024-06-21 | 38 | 7 | 13 | Actual |
| 22288 | 141.99 | 2024-01-20 | 89 | 6 | 8 | Actual |
| 438 | 38500.00 | 2022-05-22 | 99 | 6 | 5 | Actual |
| 7947 | 107.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
| 31735 | 28620.00 | 2024-10-21 | 60 | 3 | 6 | Actual |
| 16691 | 527.00 | 2023-08-22 | 87 | 6 | 4 | Actual |
| 38809 | 35916.00 | 2025-04-22 | 33 | 7 | 7 | Actual |
| 28676 | 268122.74 | 2024-07-22 | 35 | 7 | 8 | Actual |
| 34830 | 382.00 | 2025-01-20 | 90 | 6 | 3 | Actual |
| 6668 | 429.88 | 2022-10-22 | 66 | 6 | 8 | Actual |
| 30367 | 41929.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
| 17871 | 100.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 17777 | 135.00 | 2023-09-22 | 83 | 1 | 5 | Actual |
| 5078 | 275.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
| 36026 | 269.00 | 2025-02-20 | 74 | 7 | 3 | Actual |
| 17988 | 92985.00 | 2023-09-22 | 56 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 7124 | 3141.00 | 2022-11-22 | 61 | 6 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-20 | 31 | 7 | 8 | Actual |
| 22575 | 54830.50 | 2024-01-20 | 29 | 7 | 12 | Actual |
| 6413 | 44000.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 9064 | 791.00 | 2023-01-20 | 76 | 6 | 3 | Actual |
| 14880 | 306.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
| 7139 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 35145 | 314.00 | 2025-01-20 | 76 | 3 | 6 | Actual |
| 17237 | 69.91 | 2023-08-22 | 67 | 1 | 11 | Actual |
| 25339 | 1199.72 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 9298 | 22164.00 | 2023-01-20 | 33 | 7 | 4 | Actual |
| 16368 | 6021.08 | 2023-07-23 | 94 | 6 | 11 | Actual |
| 13173 | 499.00 | 2023-04-22 | 81 | 1 | 7 | Actual |
| 16013 | 12.00 | 2023-07-23 | 96 | 1 | 7 | Actual |
| 2398 | 111.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 6179 | 668935.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
| 31676 | 35340.00 | 2024-10-21 | 40 | 7 | 5 | Actual |
| 34870 | 104.00 | 2025-01-20 | 67 | 7 | 3 | Actual |
| 13420 | 100.00 | 2023-04-22 | 78 | 6 | 8 | Budget |
| 14584 | 29433.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
| 39191 | -58.81 | 2025-04-22 | 91 | 2 | 12 | Actual |
| 5789 | 42.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 8205 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
| 20199 | 558.67 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 21409 | 75.23 | 2023-12-23 | 67 | 4 | 11 | Actual |
| 2150 | 60.00 | 2022-06-22 | 85 | 2 | 8 | Budget |
| 39343 | -226.81 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 29256 | 1795.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 10143 | 418.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 19619 | 352.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 28370 | 253.00 | 2024-07-22 | 81 | 4 | 6 | Actual |
| 24121 | 349260.00 | 2024-03-21 | 12 | 2 | 7 | Actual |
| 10738 | 100.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
| 1556 | 540.00 | 2022-06-22 | 87 | 6 | 5 | Actual |
| 34524 | 80298.00 | 2024-12-22 | 29 | 7 | 11 | Actual |
| 8220 | 200.00 | 2022-12-23 | 83 | 1 | 5 | Budget |
| 31395 | 463.00 | 2024-10-21 | 89 | 1 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-22 | 56 | 6 | 5 | Actual |
| 36722 | 1993.35 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 2912 | 149.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
| 13305 | 290.48 | 2023-04-22 | 74 | 1 | 8 | Actual |
| 20951 | 50.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
| 16056 | 199230.00 | 2023-07-23 | 13 | 7 | 7 | Actual |
| 29004 | 7671.11 | 2024-07-22 | 100 | 7 | 12 | Actual |
| 28810 | 22.04 | 2024-07-22 | 83 | 5 | 11 | Actual |
| 39207 | 213.53 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 28610 | 193.51 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 5610 | 72185.76 | 2022-09-22 | 39 | 7 | 8 | Actual |
| 31296 | 324.06 | 2024-09-21 | 76 | 2 | 13 | Actual |
| 22659 | 109610.00 | 2024-02-20 | 15 | 7 | 3 | Actual |
| 11004 | 12591.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
| 34116 | 157429.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 35649 | 95.44 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 8492 | 211.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 35467 | 232661.48 | 2025-01-20 | 15 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 7939 | 120.00 | 2022-12-23 | 73 | 6 | 3 | Budget |
| 5604 | 25512.16 | 2022-09-22 | 32 | 7 | 8 | Actual |
| 26056 | 41.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-22 | 60 | 1 | 7 | Budget |
| 14837 | 9142.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-20 | 62 | 4 | 6 | Actual |
| 8285 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 25326 | 29722.85 | 2024-04-21 | 32 | 7 | 8 | Actual |
| 31318 | 5236.44 | 2024-09-21 | 63 | 6 | 13 | Actual |
| 30746 | 140131.00 | 2024-09-21 | 39 | 7 | 6 | Actual |
| 2585 | 380.00 | 2022-07-23 | 66 | 1 | 5 | Budget |
| 24039 | 279.00 | 2024-03-21 | 65 | 6 | 6 | Actual |
| 371 | 144.00 | 2022-05-22 | 89 | 1 | 5 | Actual |
| 16401 | 2367.82 | 2023-07-23 | 60 | 1 | 12 | Actual |
| 29002 | 365175.62 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 18290 | 282.68 | 2023-09-22 | 61 | 2 | 11 | Actual |
| 27883 | 566.17 | 2024-06-21 | 66 | 2 | 13 | Actual |
| 27689 | 555.02 | 2024-06-21 | 80 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
| 37482 | 360.00 | 2025-03-22 | 90 | 4 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-22 | 61 | 1 | 4 | Budget |
| 24358 | 20.97 | 2024-03-21 | 94 | 2 | 11 | Actual |
| 18041 | 176708.00 | 2023-09-22 | 35 | 7 | 6 | Actual |
| 3572 | 88.00 | 2022-08-22 | 71 | 1 | 4 | Actual |
| 36509 | 35580.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 17688 | 761.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 39318 | 41965.19 | 2025-04-22 | 60 | 6 | 13 | Actual |
| 27958 | 10334.78 | 2024-06-21 | 32 | 7 | 13 | Actual |
| 11480 | 1326.00 | 2023-03-22 | 72 | 6 | 4 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 27841 | 10950.96 | 2024-06-21 | 32 | 7 | 12 | Actual |
| 5136 | 100.00 | 2022-09-22 | 83 | 4 | 6 | Budget |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 12465 | 13720.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
| 37176 | 176.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 25411 | 26.29 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 9762 | 16969.00 | 2023-01-20 | 33 | 7 | 6 | Actual |
| 9499 | 152.00 | 2023-01-20 | 65 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 8372 | 94.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
| 28923 | 336.94 | 2024-07-22 | 74 | 2 | 12 | Actual |
| 32486 | 57825.14 | 2024-10-21 | 31 | 7 | 13 | Actual |
| 23837 | 34000.00 | 2024-03-21 | 57 | 6 | 5 | Actual |
| 26540 | -25.84 | 2024-05-21 | 91 | 5 | 11 | Actual |
| 32576 | 48386.00 | 2024-11-21 | 24 | 7 | 3 | Actual |
| 35358 | 37228.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 22284 | 158.66 | 2024-01-20 | 83 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 33457 | 397.58 | 2024-11-21 | 72 | 6 | 12 | Actual |
| 26082 | 29.00 | 2024-05-21 | 71 | 4 | 6 | Actual |
| 16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-04-21 | 65 | 1 | 11 | Actual |
| 28314 | 43.00 | 2024-07-22 | 78 | 2 | 6 | Actual |
| 26081 | 21.00 | 2024-05-21 | 69 | 4 | 6 | Actual |
| 35530 | 100.76 | 2025-01-20 | 78 | 2 | 11 | Actual |
| 22984 | 108.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-20 | 38 | 7 | 7 | Actual |
| 2772 | 51.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
Generated 2025-06-21 10:43:39.654 UTC