[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 19685
16812 items
NOTE: Only 1000 elements of total 16812 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22538 | 9.27 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 11995 | 9219.00 | 2023-04-22 | 20 | 7 | 6 | Actual |
| 6250 | 372.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 23241 | 167181.47 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
| 17822 | 826.00 | 2023-10-23 | 97 | 6 | 5 | Actual |
| 21349 | 60425.29 | 2024-01-23 | 12 | 2 | 11 | Actual |
| 5266 | 96336.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 16617 | 161.00 | 2023-09-22 | 73 | 7 | 3 | Actual |
| 34621 | 260.34 | 2025-01-22 | 90 | 6 | 12 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 26953 | 1757.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 19629 | 1051.00 | 2023-12-23 | 80 | 6 | 3 | Actual |
| 16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
| 33405 | 90.12 | 2024-12-22 | 84 | 1 | 12 | Actual |
| 27482 | 2116.27 | 2024-07-22 | 72 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 10906 | 100.00 | 2023-03-23 | 71 | 1 | 7 | Budget |
| 698 | 50.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
| 16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 3180 | 1163318.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 21445 | 52.89 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 37893 | -163.07 | 2025-04-22 | 91 | 4 | 11 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 21218 | 113.20 | 2024-01-23 | 82 | 1 | 8 | Actual |
| 5051 | 142.00 | 2022-10-23 | 92 | 2 | 6 | Actual |
| 38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
| 31343 | 224.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 22748 | 99.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
| 3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 29700 | 75343.00 | 2024-09-21 | 21 | 7 | 7 | Actual |
| 12967 | 100.00 | 2023-05-23 | 67 | 4 | 6 | Budget |
| 32559 | 13.00 | 2024-12-22 | 96 | 6 | 3 | Actual |
| 29724 | 493.51 | 2024-09-21 | 68 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-10-22 | 62 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-04-22 | 65 | 1 | 5 | Actual |
| 10449 | 200.00 | 2023-03-23 | 78 | 1 | 5 | Budget |
| 35551 | 28.42 | 2025-02-20 | 69 | 3 | 11 | Actual |
| 20939 | 331.00 | 2024-01-23 | 92 | 1 | 6 | Actual |
| 27400 | 80902.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
| 32092 | 472.04 | 2024-11-21 | 65 | 1 | 11 | Actual |
| 5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 3629 | 100.00 | 2022-09-22 | 68 | 6 | 4 | Budget |
| 19788 | 31388.00 | 2023-12-23 | 40 | 7 | 4 | Actual |
| 27338 | 265.00 | 2024-07-22 | 85 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 5189 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 11818 | 117.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 465 | 19062.00 | 2022-06-22 | 40 | 7 | 5 | Actual |
| 34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
| 16198 | 1084494.47 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 35943 | 252.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 21548 | 4.00 | 2024-01-23 | 96 | 1 | 12 | Actual |
| 32764 | 250.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 36782 | 448.64 | 2025-03-23 | 65 | 6 | 11 | Actual |
| 21410 | 56.08 | 2024-01-23 | 68 | 4 | 11 | Actual |
| 6889 | 35.00 | 2022-12-23 | 67 | 7 | 3 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 16141 | 6198.17 | 2023-08-23 | 61 | 6 | 8 | Actual |
| 21672 | 7156.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
| 22258 | 243.51 | 2024-02-20 | 92 | 2 | 8 | Actual |
| 12449 | 263.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 35605 | 7.14 | 2025-02-20 | 69 | 5 | 11 | Actual |
| 7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 28213 | 19430.00 | 2024-08-22 | 57 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 3050 | 618.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 30835 | 84924.00 | 2024-10-22 | 34 | 7 | 7 | Actual |
| 25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 28617 | 229.87 | 2024-08-22 | 94 | 2 | 8 | Actual |
| 5577 | 120.78 | 2022-10-23 | 89 | 6 | 8 | Actual |
| 30283 | 2403.00 | 2024-10-22 | 62 | 6 | 3 | Actual |
| 33867 | 5740.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-02-20 | 57 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
| 25629 | 1082.69 | 2024-05-22 | 13 | 7 | 12 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 37648 | 55087.00 | 2025-04-22 | 19 | 7 | 7 | Actual |
| 18463 | 189.06 | 2023-10-23 | 61 | 1 | 12 | Actual |
| 11656 | 501900.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 15643 | 234.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 25307 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 27720 | 72269.13 | 2024-07-22 | 29 | 7 | 11 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 33994 | 298.00 | 2025-01-22 | 76 | 3 | 6 | Actual |
| 28308 | 10.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 21322 | 16381.92 | 2024-01-23 | 60 | 1 | 11 | Actual |
| 15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 1634 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 22043 | 151.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 9597 | 280.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 21373 | -68.39 | 2024-01-23 | 91 | 2 | 11 | Actual |
| 32668 | 819.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 647 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
| 20163 | 47917.00 | 2023-12-23 | 31 | 7 | 7 | Actual |
| 3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 35325 | 1351.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 38567 | 118.00 | 2025-05-23 | 76 | 2 | 6 | Actual |
| 28265 | 54118.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
| 30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
| 18659 | 132.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 14124 | 32980.48 | 2023-06-22 | 60 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 16287 | 47.57 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 36408 | 191118.00 | 2025-03-23 | 21 | 7 | 6 | Actual |
| 7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
| 20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 12847 | 100.00 | 2023-05-23 | 83 | 1 | 6 | Budget |
| 32861 | 1814.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
| 11599 | 124324.00 | 2023-04-22 | 56 | 6 | 5 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 10317 | 62.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-11-21 | 62 | 6 | 7 | Actual |
| 27496 | 275.33 | 2024-07-22 | 90 | 6 | 8 | Actual |
| 15601 | 26.00 | 2023-08-23 | 94 | 7 | 3 | Actual |
| 33849 | 318.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 25288 | 296.54 | 2024-05-22 | 73 | 6 | 8 | Actual |
| 33486 | 5255.11 | 2024-12-22 | 18 | 7 | 12 | Actual |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 2189 | 650.00 | 2022-07-23 | 72 | 6 | 8 | Budget |
| 39329 | 320.56 | 2025-05-23 | 73 | 6 | 13 | Actual |
| 7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 28552 | 73411.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 275 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
| 35553 | 178.42 | 2025-02-20 | 73 | 3 | 11 | Actual |
| 23760 | 180.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 18066 | 268.00 | 2023-10-23 | 83 | 1 | 7 | Actual |
| 15891 | 265.00 | 2023-08-23 | 87 | 4 | 6 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 36067 | -519.00 | 2025-03-23 | 91 | 1 | 4 | Actual |
| 35488 | 30872.87 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 29861 | -252.43 | 2024-09-21 | 91 | 1 | 11 | Actual |
| 7371 | 200.00 | 2022-12-23 | 76 | 4 | 6 | Budget |
| 30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 14578 | 56836.00 | 2023-07-23 | 19 | 7 | 3 | Actual |
| 9444 | 12800.00 | 2023-02-20 | 100 | 7 | 5 | Actual |
| 36700 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
| 13190 | 8.00 | 2023-05-23 | 96 | 1 | 7 | Actual |
| 38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
| 17850 | 505481.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 15569 | 230625.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 9845 | 30.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 5826 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 20203 | 55450.60 | 2023-12-23 | 60 | 2 | 8 | Actual |
| 19624 | 486.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
| 8163 | 38271.00 | 2023-01-23 | 14 | 7 | 4 | Actual |
| 32279 | 10305.21 | 2024-11-21 | 33 | 7 | 11 | Actual |
| 18669 | 19.00 | 2023-11-22 | 94 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
| 35696 | 27.36 | 2025-02-20 | 69 | 1 | 12 | Actual |
| 8837 | 650.00 | 2023-01-23 | 87 | 1 | 8 | Budget |
| 12239 | 84.42 | 2023-04-22 | 84 | 2 | 8 | Actual |
| 28533 | 2228.00 | 2024-08-22 | 97 | 6 | 7 | Actual |
| 27290 | 341120.00 | 2024-07-22 | 101 | 6 | 6 | Actual |
| 38248 | 54.00 | 2025-05-23 | 94 | 1 | 3 | Actual |
| 38504 | 11602.00 | 2025-05-23 | 8 | 7 | 5 | Actual |
| 2904 | 10400.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 3124 | 202.00 | 2022-08-23 | 74 | 6 | 7 | Actual |
| 10013 | 172896.73 | 2023-02-20 | 56 | 6 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 10319 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 18604 | 202.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 4039 | 50.00 | 2022-09-22 | 68 | 5 | 6 | Budget |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 36149 | 353.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
| 25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
| 28081 | 338.00 | 2024-08-22 | 87 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 23791 | 20603.00 | 2024-04-21 | 28 | 7 | 4 | Actual |
| 18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
| 31199 | 3398.69 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 38413 | 91422.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 21841 | 194.00 | 2024-02-20 | 83 | 1 | 5 | Actual |
| 10409 | 21106.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
| 21440 | 22.04 | 2024-01-23 | 73 | 5 | 11 | Actual |
| 32386 | 106.52 | 2024-11-21 | 67 | 1 | 13 | Actual |
| 26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
| 20058 | 52450.00 | 2023-12-23 | 13 | 7 | 6 | Actual |
| 14510 | 713.00 | 2023-07-23 | 66 | 1 | 3 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 5611 | 22143.92 | 2022-10-23 | 40 | 7 | 8 | Actual |
| 16631 | -106.00 | 2023-09-22 | 91 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-05-23 | 61 | 6 | 4 | Budget |
| 1783 | 257.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
| 9676 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
| 4274 | 29500.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
| 8309 | 44653.00 | 2023-01-23 | 21 | 7 | 5 | Actual |
| 11709 | 515.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 36995 | 359.15 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 12428 | 280.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 36912 | 179.49 | 2025-03-23 | 78 | 6 | 12 | Actual |
| 30498 | 723.00 | 2024-10-22 | 65 | 6 | 5 | Actual |
| 24235 | 143.51 | 2024-04-21 | 89 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 22474 | 26034.22 | 2024-02-20 | 13 | 7 | 11 | Actual |
| 15138 | 502.61 | 2023-07-23 | 74 | 2 | 8 | Actual |
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 27625 | 223.10 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 17501 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 32863 | 314.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 14684 | 25826.00 | 2023-07-23 | 94 | 6 | 4 | Actual |
| 25384 | 10.33 | 2024-05-22 | 85 | 2 | 11 | Actual |
| 33919 | 32559.00 | 2025-01-22 | 34 | 7 | 5 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 10851 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
| 16299 | 48.63 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 25086 | 76.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 23918 | 416.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
| 4895 | 1444.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-07-23 | 87 | 6 | 7 | Budget |
| 16728 | 24678.00 | 2023-09-22 | 100 | 7 | 4 | Actual |
| 22836 | 8545.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 9858 | 166.00 | 2023-02-20 | 78 | 6 | 7 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 4316 | 308.66 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 8260 | 46.00 | 2023-01-23 | 69 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 38804 | 33556.00 | 2025-05-23 | 24 | 7 | 7 | Actual |
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 19287 | 133.74 | 2023-11-22 | 89 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 21237 | 54.11 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 8908 | 232.90 | 2023-01-23 | 65 | 6 | 8 | Actual |
| 33626 | 1307.00 | 2025-01-22 | 65 | 1 | 3 | Actual |
| 18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 33627 | 1190.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 29884 | 36.93 | 2024-09-21 | 84 | 2 | 11 | Actual |
| 21592 | 3795.51 | 2024-01-23 | 18 | 7 | 12 | Actual |
| 34255 | 576.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
| 14259 | 26.29 | 2023-06-22 | 78 | 2 | 11 | Actual |
| 24898 | 393699.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
| 12503 | 70.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
| 34558 | 90.12 | 2025-01-22 | 89 | 1 | 12 | Actual |
| 16375 | 10419.04 | 2023-08-23 | 7 | 7 | 11 | Actual |
| 27999 | 10324.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 9221 | 52267.00 | 2023-02-20 | 56 | 6 | 4 | Actual |
| 7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 7347 | 91.00 | 2022-12-23 | 94 | 3 | 6 | Actual |
| 27555 | -242.85 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
| 39287 | 36719.48 | 2025-05-23 | 60 | 2 | 13 | Actual |
| 22035 | 144.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 31631 | 532.00 | 2024-11-21 | 73 | 6 | 5 | Actual |
| 11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 23468 | -132.22 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 5678 | 850.00 | 2022-11-22 | 62 | 6 | 3 | Budget |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 31575 | 73411.00 | 2024-11-21 | 31 | 7 | 4 | Actual |
| 29346 | 573.00 | 2024-09-21 | 76 | 1 | 5 | Actual |
| 3610 | 0.00 | 2022-09-22 | 54 | 6 | 4 | Budget |
| 9328 | 200.00 | 2023-02-20 | 74 | 1 | 5 | Budget |
| 18344 | 899.71 | 2023-10-23 | 61 | 4 | 11 | Actual |
| 22704 | 150.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 22197 | 57235.00 | 2024-02-20 | 34 | 7 | 7 | Actual |
| 6458 | 10.00 | 2022-11-22 | 96 | 1 | 7 | Actual |
| 12524 | 81.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 31949 | 55087.00 | 2024-11-21 | 19 | 7 | 7 | Actual |
| 10005 | 5.00 | 2023-02-20 | 96 | 2 | 8 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 4612 | 60729.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-04-21 | 62 | 1 | 6 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 3136 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
| 20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
| 1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
| 20693 | 34632.00 | 2024-01-23 | 33 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
| 35190 | 109.00 | 2025-02-20 | 66 | 5 | 6 | Actual |
| 28079 | 81.00 | 2024-08-22 | 84 | 7 | 3 | Actual |
| 6476 | 20578.00 | 2022-11-22 | 63 | 6 | 7 | Actual |
| 24574 | 18.84 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 22097 | 4378.00 | 2024-02-20 | 23 | 7 | 6 | Actual |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 10014 | 16800.00 | 2023-02-20 | 57 | 6 | 8 | Budget |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 37904 | 7.14 | 2025-04-22 | 69 | 5 | 11 | Actual |
| 32918 | 16.00 | 2024-12-22 | 69 | 5 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-22 | 22 | 7 | 13 | Actual |
| 7710 | 181.39 | 2022-12-23 | 85 | 1 | 8 | Actual |
| 18796 | 10542.00 | 2023-11-22 | 57 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2022-09-22 | 62 | 2 | 8 | Budget |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 33017 | 115.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
| 21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 23077 | 163056.00 | 2024-03-22 | 29 | 7 | 6 | Actual |
| 39128 | 88111.98 | 2025-05-23 | 31 | 7 | 11 | Actual |
| 5125 | 200.00 | 2022-10-23 | 76 | 4 | 6 | Budget |
| 17829 | 102065.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 14950 | 1342.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
| 37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
| 7572 | 200.00 | 2022-12-23 | 85 | 1 | 7 | Budget |
| 3487 | 20972.00 | 2022-09-22 | 14 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-05-23 | 32 | 7 | 7 | Actual |
| 35512 | -183.28 | 2025-02-20 | 91 | 1 | 11 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 12029 | 52.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 16339 | 50124.03 | 2023-08-23 | 56 | 6 | 11 | Actual |
| 39395 | 475000.00 | 2025-06-21 | 42 | 7 | 11 | Actual |
| 3285 | 9363.38 | 2022-08-23 | 57 | 6 | 8 | Actual |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 20011 | 35.00 | 2023-12-23 | 85 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
| 23021 | 140.00 | 2024-03-22 | 89 | 5 | 6 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-03-23 | 37 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2024-06-21 | 65 | 1 | 7 | Actual |
| 566 | 308472.00 | 2022-06-22 | 10 | 3 | 6 | Actual |
| 3036 | 24784.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2024-02-20 | 99 | 6 | 11 | Actual |
| 5870 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 20988 | 99.00 | 2024-01-23 | 84 | 3 | 6 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-02-20 | 66 | 3 | 6 | Actual |
| 22457 | 84.80 | 2024-02-20 | 83 | 6 | 11 | Actual |
| 27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
| 22107 | 30071.00 | 2024-02-20 | 38 | 7 | 6 | Actual |
| 19849 | 235.00 | 2023-12-23 | 90 | 6 | 5 | Actual |
| 19836 | 234.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
| 13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
| 22716 | 99.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 16154 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 35074 | 68168.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 11119 | 191.99 | 2023-03-23 | 90 | 2 | 8 | Actual |
| 31597 | 466.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 23318 | 177.36 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-06-22 | 71 | 6 | 6 | Budget |
| 9097 | 5515.00 | 2023-02-20 | 8 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-07-23 | 76 | 6 | 8 | Actual |
| 15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
| 34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
| 31498 | 1141.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 10907 | 377.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-05-23 | 66 | 1 | 6 | Budget |
| 26111 | 90.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-12-23 | 71 | 6 | 11 | Actual |
| 19135 | 26886.00 | 2023-11-22 | 32 | 7 | 7 | Actual |
| 36718 | 194.38 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 37164 | 22108.00 | 2025-04-22 | 46 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
| 4356 | 3819.33 | 2022-09-22 | 61 | 2 | 8 | Actual |
| 27696 | 140.12 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 18528 | 1359.30 | 2023-10-23 | 13 | 7 | 12 | Actual |
| 18488 | 1526.32 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 18938 | 15371.00 | 2023-11-22 | 60 | 4 | 6 | Actual |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
| 38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2022-11-22 | 76 | 6 | 5 | Budget |
| 13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
| 10940 | 6857.00 | 2023-03-23 | 53 | 6 | 7 | Actual |
| 23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 16795 | 827984.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 11241 | 608.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 14701 | 5054.00 | 2023-07-23 | 23 | 7 | 4 | Actual |
| 34533 | 12410.56 | 2025-01-22 | 40 | 7 | 11 | Actual |
| 26156 | -306.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
| 3934 | 2100.00 | 2022-09-22 | 61 | 3 | 6 | Budget |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
| 29698 | 55087.00 | 2024-09-21 | 19 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 28829 | 409.28 | 2024-08-22 | 65 | 6 | 11 | Actual |
| 7743 | 200.00 | 2022-12-23 | 76 | 2 | 8 | Budget |
| 14365 | 5861.51 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 4392 | 682.91 | 2022-09-22 | 87 | 2 | 8 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 24027 | 205.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 7297 | 172.00 | 2022-12-23 | 92 | 2 | 6 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-06-21 | 68 | 6 | 7 | Actual |
| 6671 | 100.00 | 2022-11-22 | 67 | 6 | 8 | Budget |
| 9923 | 260.18 | 2023-02-20 | 68 | 1 | 8 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 23652 | 12543.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 16134 | 5.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 35440 | 395.03 | 2025-02-20 | 73 | 6 | 8 | Actual |
| 10294 | 470.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 29093 | 608674.00 | 2024-08-22 | 101 | 6 | 13 | Actual |
| 4972 | 100.00 | 2022-10-23 | 68 | 1 | 6 | Budget |
| 15905 | 33.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 26709 | 20.55 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 18634 | 42540.00 | 2023-11-22 | 32 | 7 | 3 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 23230 | 122.30 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 19752 | 101.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
| 17371 | 16781.92 | 2023-09-22 | 56 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-05-23 | 33 | 7 | 13 | Actual |
| 9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
| 25133 | 499.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 22489 | 11435.01 | 2024-02-20 | 34 | 7 | 11 | Actual |
| 33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 12575 | 387.00 | 2023-05-23 | 92 | 1 | 4 | Actual |
| 28282 | 75.00 | 2024-08-22 | 71 | 1 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-23 | 34 | 7 | 11 | Actual |
| 33637 | 1587.00 | 2025-01-22 | 80 | 1 | 3 | Actual |
| 18501 | 6.08 | 2023-10-23 | 69 | 6 | 12 | Actual |
| 11395 | 90.00 | 2023-04-22 | 87 | 7 | 3 | Actual |
| 5505 | 463.21 | 2022-10-23 | 81 | 2 | 8 | Actual |
| 4072 | 4.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 20662 | 221.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-06-22 | 71 | 6 | 6 | Actual |
| 39254 | 12010.56 | 2025-05-23 | 38 | 7 | 12 | Actual |
| 2187 | 31.38 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 25093 | 326.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 34084 | 92.00 | 2025-01-22 | 83 | 6 | 6 | Actual |
| 20088 | 242.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
| 38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
| 19092 | 320.00 | 2023-11-22 | 67 | 6 | 7 | Actual |
| 17219 | 182092.35 | 2023-09-22 | 29 | 7 | 8 | Actual |
| 30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
| 24072 | 75396.00 | 2024-04-21 | 15 | 7 | 6 | Actual |
| 23125 | 5056.00 | 2024-03-22 | 62 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
| 1793 | 131.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
| 8178 | 113212.00 | 2023-01-23 | 35 | 7 | 4 | Actual |
| 14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
| 4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2024-08-22 | 61 | 6 | 7 | Actual |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 32247 | 30.55 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 16400 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
| 38726 | 80224.00 | 2025-05-23 | 60 | 1 | 7 | Actual |
| 34064 | 16984.00 | 2025-01-22 | 57 | 6 | 6 | Actual |
| 2931 | 270.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 8455 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Budget |
| 30521 | 39205.00 | 2024-10-22 | 94 | 6 | 5 | Actual |
| 34163 | 385.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
| 15330 | 10284.99 | 2023-07-23 | 53 | 6 | 11 | Actual |
| 1315 | 44440.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
| 2083 | 457.15 | 2022-07-23 | 73 | 1 | 8 | Actual |
| 20229 | 6.00 | 2023-12-23 | 96 | 2 | 8 | Actual |
| 23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
| 16850 | 637.00 | 2023-09-22 | 61 | 2 | 6 | Actual |
| 6083 | 18600.00 | 2022-11-22 | 60 | 1 | 6 | Budget |
| 7601 | 524.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
| 7475 | 129.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
| 25867 | 484806.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
| 17963 | 127.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-06-22 | 65 | 1 | 5 | Actual |
| 13694 | 32049.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
| 28736 | 109.27 | 2024-08-22 | 92 | 2 | 11 | Actual |
| 36822 | 1861.43 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 9035 | 61152.00 | 2023-02-20 | 56 | 6 | 3 | Actual |
| 23718 | 195.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
| 11091 | 31.38 | 2023-03-23 | 69 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
| 36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-04-22 | 60 | 2 | 6 | Budget |
| 29989 | 74904.28 | 2024-09-21 | 14 | 7 | 11 | Actual |
| 38420 | 6998.00 | 2025-05-23 | 23 | 7 | 4 | Actual |
| 38905 | 388.97 | 2025-05-23 | 92 | 6 | 8 | Actual |
| 11034 | 2400.00 | 2023-03-23 | 62 | 1 | 8 | Budget |
| 35616 | 15.65 | 2025-02-20 | 84 | 5 | 11 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 33846 | 283.00 | 2025-01-22 | 74 | 1 | 5 | Actual |
| 8712 | 26042.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2023-09-22 | 60 | 2 | 8 | Actual |
| 13742 | 3048.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 12434 | 221.00 | 2023-05-23 | 81 | 6 | 3 | Actual |
| 33986 | 281.00 | 2025-01-22 | 65 | 3 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-22 | 39 | 7 | 11 | Actual |
| 30655 | 312.00 | 2024-10-22 | 87 | 4 | 6 | Actual |
| 8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 28937 | 43.31 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 34931 | 839.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 13732 | 333.00 | 2023-06-22 | 94 | 1 | 5 | Actual |
| 35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
| 29240 | 6.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
| 17026 | 58.00 | 2023-09-22 | 69 | 1 | 7 | Actual |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 38081 | 345386.98 | 2025-04-22 | 6 | 7 | 12 | Actual |
| 12344 | 28100.00 | 2023-05-23 | 60 | 1 | 3 | Budget |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
| 25456 | 173.10 | 2024-05-22 | 74 | 5 | 11 | Actual |
| 32275 | 8671.13 | 2024-11-21 | 28 | 7 | 11 | Actual |
| 1037 | 4.00 | 2022-06-22 | 96 | 2 | 8 | Actual |
| 12838 | 100.00 | 2023-05-23 | 78 | 1 | 6 | Budget |
| 30945 | 17587.77 | 2024-10-22 | 20 | 7 | 8 | Actual |
| 16525 | 585.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
| 31203 | 612.47 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 21420 | 15.65 | 2024-01-23 | 82 | 4 | 11 | Actual |
| 18135 | 159037.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
| 30275 | 93930.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
| 37578 | 4531.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 39350 | 490891.10 | 2025-05-23 | 6 | 7 | 13 | Actual |
| 31358 | 1534.61 | 2024-10-22 | 23 | 7 | 13 | Actual |
| 24340 | 8.21 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 18473 | 20.97 | 2023-10-23 | 76 | 1 | 12 | Actual |
| 14173 | 478.36 | 2023-06-22 | 81 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 30855 | 1238.98 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 35245 | 385.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 6274 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 2576 | 29440.00 | 2022-08-23 | 60 | 1 | 5 | Actual |
| 13874 | 84.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 24798 | 199.00 | 2024-05-22 | 90 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
| 16028 | 65.00 | 2023-08-23 | 69 | 6 | 7 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-08-23 | 62 | 1 | 7 | Actual |
| 1441 | 140292.00 | 2022-07-23 | 29 | 7 | 4 | Actual |
| 31266 | 27.57 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 21002 | 77.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 17190 | 52.60 | 2023-09-22 | 82 | 6 | 8 | Actual |
| 37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 34920 | 164870.00 | 2025-02-20 | 12 | 2 | 4 | Actual |
| 34700 | 48.62 | 2025-01-22 | 82 | 2 | 13 | Actual |
| 25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
| 18318 | 729.50 | 2023-10-23 | 62 | 3 | 11 | Actual |
| 25104 | 39785.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-06-22 | 85 | 1 | 8 | Actual |
| 19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 10072 | 758290.97 | 2023-02-20 | 6 | 7 | 8 | Actual |
| 32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
| 32167 | -121.58 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 30902 | 273097.08 | 2024-10-22 | 56 | 6 | 8 | Actual |
| 33971 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 13039 | 68.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
| 32489 | 29482.50 | 2024-11-21 | 34 | 7 | 13 | Actual |
| 13029 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
| 22212 | 342.00 | 2024-02-20 | 68 | 1 | 8 | Actual |
| 15288 | 44.38 | 2023-07-23 | 78 | 3 | 11 | Actual |
| 27089 | 36904.00 | 2024-07-22 | 94 | 6 | 5 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 29026 | 104.76 | 2024-08-22 | 89 | 1 | 13 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 12715 | -226.00 | 2023-05-23 | 91 | 1 | 5 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 27756 | -137.54 | 2024-07-22 | 91 | 1 | 12 | Actual |
| 36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
| 19211 | 304.12 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 24563 | 2863.58 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 5717 | 280.00 | 2022-11-22 | 87 | 6 | 3 | Budget |
| 947 | 3840.55 | 2022-06-22 | 62 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2024-06-21 | 23 | 7 | 13 | Actual |
| 32991 | 33566.00 | 2024-12-22 | 33 | 7 | 6 | Actual |
| 5482 | 280.00 | 2022-10-23 | 65 | 2 | 8 | Budget |
| 31361 | 57179.51 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
| 6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
| 25706 | 57.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
| 4897 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 6538 | 18294.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
| 23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
| 8584 | 335.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-06-21 | 68 | 1 | 11 | Actual |
| 12824 | 200.00 | 2023-05-23 | 67 | 1 | 6 | Budget |
| 22109 | 29199.00 | 2024-02-20 | 40 | 7 | 6 | Actual |
| 11504 | 650.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 35076 | -242867.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 4086 | 1928.00 | 2022-09-22 | 61 | 6 | 6 | Actual |
| 8158 | 420632.00 | 2023-01-23 | 4 | 7 | 4 | Actual |
| 2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
| 7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
| 36116 | 62956.00 | 2025-03-23 | 19 | 7 | 4 | Actual |
| 32513 | 983.00 | 2024-12-22 | 81 | 1 | 3 | Actual |
| 442 | 95647.00 | 2022-06-22 | 6 | 7 | 5 | Actual |
| 4770 | 50.00 | 2022-10-23 | 82 | 6 | 4 | Budget |
| 2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
| 26137 | 94.00 | 2024-06-21 | 67 | 6 | 6 | Actual |
| 9640 | 382.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
| 29491 | 56.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 31920 | 514.00 | 2024-11-21 | 73 | 6 | 7 | Actual |
| 5484 | 323.81 | 2022-10-23 | 66 | 2 | 8 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
| 23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
| 35055 | 76321.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 17702 | 3134.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 10471 | 40819.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 16971 | 137.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
| 9213 | 440.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 23410 | 43.31 | 2024-03-22 | 94 | 4 | 11 | Actual |
| 8715 | 25480.00 | 2023-01-23 | 60 | 6 | 7 | Actual |
| 36911 | 620.98 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 829 | 859.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 22548 | 17.78 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
| 20701 | 471768.00 | 2024-01-23 | 46 | 7 | 3 | Actual |
| 16488 | 5654.06 | 2023-08-23 | 4 | 7 | 12 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 35751 | 8526.45 | 2025-02-20 | 63 | 6 | 12 | Actual |
| 33622 | 6255.75 | 2024-12-22 | 100 | 7 | 13 | Actual |
| 15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 13298 | 260.18 | 2023-05-23 | 68 | 1 | 8 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 24152 | 316.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
| 5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 18932 | 378.00 | 2023-11-22 | 87 | 3 | 6 | Actual |
| 26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
| 7003 | 480.00 | 2022-12-23 | 72 | 6 | 4 | Budget |
| 12198 | -239.82 | 2023-04-22 | 91 | 1 | 8 | Actual |
| 35418 | 178.36 | 2025-02-20 | 89 | 2 | 8 | Actual |
| 26746 | 227.57 | 2024-06-21 | 83 | 2 | 13 | Actual |
| 293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
| 31407 | 43953.00 | 2024-11-21 | 60 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 827 | 280.00 | 2022-06-22 | 78 | 1 | 7 | Budget |
| 3640 | 1874.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
| 26154 | 249.00 | 2024-06-21 | 89 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-03-23 | 74 | 5 | 11 | Actual |
| 34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
| 14315 | 101.82 | 2023-06-22 | 81 | 4 | 11 | Actual |
| 8072 | 309.00 | 2023-01-23 | 78 | 1 | 4 | Actual |
| 21729 | 18.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
| 4978 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
| 7558 | 963.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 20941 | 76689.00 | 2024-01-23 | 12 | 2 | 6 | Actual |
| 25139 | 842.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 3208 | 200.00 | 2022-08-23 | 78 | 1 | 8 | Budget |
| 7818 | 95.02 | 2022-12-23 | 84 | 6 | 8 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 19292 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
| 29701 | 14830.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
| 9558 | 39.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
| 25313 | 177281.66 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 32829 | 15.00 | 2024-12-22 | 96 | 1 | 6 | Actual |
| 17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
| 29403 | 16189.00 | 2024-09-21 | 8 | 7 | 5 | Actual |
| 30152 | 317.05 | 2024-09-21 | 87 | 1 | 13 | Actual |
| 33264 | -88.60 | 2024-12-22 | 91 | 2 | 11 | Actual |
| 2689 | 43121.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 12371 | 566.00 | 2023-05-23 | 80 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-06-21 | 77 | 2 | 6 | Actual |
| 29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
| 12142 | 136098.00 | 2023-04-22 | 29 | 7 | 7 | Actual |
| 32634 | 141.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 14184 | 5.00 | 2023-06-22 | 96 | 6 | 8 | Actual |
| 11581 | 163.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
| 17209 | 178574.11 | 2023-09-22 | 14 | 7 | 8 | Actual |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 1034 | -135.28 | 2022-06-22 | 91 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 20333 | 48.63 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 11658 | 521905.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
| 2661 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 4717 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 19041 | 95435.00 | 2023-11-22 | 31 | 7 | 6 | Actual |
| 12629 | 156.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
| 35518 | 1538.02 | 2025-02-20 | 61 | 2 | 11 | Actual |
| 6954 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 25511 | 7441.32 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 34366 | 517.79 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 36870 | 75.23 | 2025-03-23 | 66 | 2 | 12 | Actual |
| 13726 | 162.00 | 2023-06-22 | 85 | 1 | 5 | Actual |
| 12978 | 200.00 | 2023-05-23 | 76 | 4 | 6 | Budget |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 21050 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 31276 | 78.45 | 2024-10-22 | 84 | 1 | 13 | Actual |
| 8311 | 2945.00 | 2023-01-23 | 23 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2024-08-22 | 21 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-06-21 | 28 | 7 | 5 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 32921 | 141.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 26653 | 26.29 | 2024-06-21 | 73 | 6 | 12 | Actual |
| 19522 | 3404.01 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 18573 | 371.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
| 14335 | 92.25 | 2023-06-22 | 65 | 6 | 11 | Actual |
| 12274 | 70.00 | 2023-04-22 | 68 | 6 | 8 | Budget |
| 1861 | 50.00 | 2022-07-23 | 71 | 6 | 6 | Budget |
| 2754 | 146.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 38219 | 10434.78 | 2025-04-22 | 40 | 7 | 13 | Actual |
| 28745 | 126.29 | 2024-08-22 | 68 | 3 | 11 | Actual |
| 18006 | 401.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-09-22 | 67 | 6 | 5 | Actual |
| 35694 | 123.10 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
| 1938 | 189.00 | 2022-07-23 | 68 | 1 | 7 | Actual |
| 9522 | 139.00 | 2023-02-20 | 81 | 2 | 6 | Actual |
| 8641 | 17074.00 | 2023-01-23 | 24 | 7 | 6 | Actual |
| 4374 | 200.00 | 2022-09-22 | 76 | 2 | 8 | Budget |
| 27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 36990 | 169.68 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
| 28989 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
| 8026 | 150.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 13386 | 158300.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 4420 | 160.18 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
| 23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 26121 | 181.00 | 2024-06-21 | 89 | 5 | 6 | Actual |
| 31462 | 100329.00 | 2024-11-21 | 39 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
| 8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 36387 | 92.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
| 11909 | 45.00 | 2023-04-22 | 83 | 5 | 6 | Actual |
| 8160 | 11268.00 | 2023-01-23 | 7 | 7 | 4 | Actual |
| 11764 | 10.00 | 2023-04-22 | 82 | 2 | 6 | Budget |
| 11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 27375 | 218.00 | 2024-07-22 | 89 | 6 | 7 | Actual |
| 27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
| 33689 | 416170.00 | 2025-01-22 | 6 | 7 | 3 | Actual |
| 9178 | 650.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 19467 | 114.59 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 16177 | 172840.67 | 2023-08-23 | 14 | 7 | 8 | Actual |
| 5113 | 120.00 | 2022-10-23 | 67 | 4 | 6 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 23476 | 184462.71 | 2024-03-22 | 6 | 7 | 11 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 20214 | 473.82 | 2023-12-23 | 76 | 2 | 8 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 10556 | 40825.00 | 2023-03-23 | 39 | 7 | 5 | Actual |
| 5061 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 749 | 487.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 4975 | 60.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 19540 | 3.95 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 24107 | 307.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
| 26013 | 270.00 | 2024-06-21 | 87 | 1 | 6 | Actual |
| 15678 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-07-23 | 83 | 6 | 5 | Budget |
| 18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 6836 | 80.00 | 2022-12-23 | 84 | 6 | 3 | Budget |
| 18987 | -106.00 | 2023-11-22 | 91 | 5 | 6 | Actual |
| 12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 31871 | 40787.00 | 2024-11-21 | 38 | 7 | 6 | Actual |
| 6483 | 200.00 | 2022-11-22 | 67 | 6 | 7 | Budget |
| 27676 | 15022.32 | 2024-07-22 | 63 | 6 | 11 | Actual |
| 10870 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 4649 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 20477 | 58646.53 | 2023-12-23 | 21 | 7 | 11 | Actual |
| 35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 24526 | 39.06 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 6522 | 64000.00 | 2022-11-22 | 99 | 6 | 7 | Actual |
| 27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-06-22 | 65 | 4 | 6 | Budget |
| 1017 | 169.27 | 2022-06-22 | 78 | 2 | 8 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
| 16609 | 2307.00 | 2023-09-22 | 61 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 26856 | 788.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
| 31650 | 43000.00 | 2024-11-21 | 99 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2022-08-23 | 38 | 7 | 5 | Actual |
| 17888 | 13.00 | 2023-10-23 | 71 | 2 | 6 | Actual |
| 7102 | 100.00 | 2022-12-23 | 84 | 1 | 5 | Budget |
| 3415 | 12.00 | 2022-09-22 | 96 | 1 | 3 | Actual |
| 6455 | -288.00 | 2022-11-22 | 91 | 1 | 7 | Actual |
| 33299 | 140.12 | 2024-12-22 | 66 | 4 | 11 | Actual |
| 6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
| 2932 | 200.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 28852 | 18708.55 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 30564 | 152.00 | 2024-10-22 | 74 | 1 | 6 | Actual |
| 1312 | 36.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 12085 | 200.00 | 2023-04-22 | 67 | 6 | 7 | Budget |
| 23514 | 19.91 | 2024-03-22 | 76 | 1 | 12 | Actual |
| 9188 | 200.00 | 2023-02-20 | 74 | 1 | 4 | Budget |
| 37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 9401 | 100.00 | 2023-02-20 | 84 | 6 | 5 | Budget |
| 9 | 344.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 28794 | 298.64 | 2024-08-22 | 61 | 5 | 11 | Actual |
| 3020 | 65657.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
| 27878 | 108248.88 | 2024-07-22 | 12 | 2 | 13 | Actual |
| 14568 | 45000.00 | 2023-07-23 | 99 | 6 | 3 | Actual |
| 5082 | 149.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 7992 | 156732.00 | 2023-01-23 | 35 | 7 | 3 | Actual |
| 34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 22776 | 6997.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
| 23942 | 18.00 | 2024-04-21 | 83 | 2 | 6 | Actual |
| 32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
| 18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
| 34995 | 527.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
| 11030 | 42800.00 | 2023-03-23 | 60 | 1 | 8 | Budget |
| 39008 | 339.06 | 2025-05-23 | 80 | 3 | 11 | Actual |
| 1814 | 200.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
| 4376 | 688.97 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 12835 | 280.00 | 2023-05-23 | 76 | 1 | 6 | Budget |
| 2298 | 226.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-09-22 | 71 | 6 | 7 | Budget |
| 12607 | 83.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 29427 | 22571.00 | 2024-09-21 | 100 | 7 | 5 | Actual |
| 23547 | 47.57 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 35817 | 146.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 7900 | 495.00 | 2023-01-23 | 87 | 1 | 3 | Actual |
| 32434 | 13634.84 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 38819 | 86076.93 | 2025-05-23 | 60 | 1 | 8 | Actual |
| 22695 | 252.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
| 12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
| 1490 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
| 4536 | 194.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 16937 | 22.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 27946 | 43089.77 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 14169 | 10298.24 | 2023-06-22 | 76 | 6 | 8 | Actual |
| 2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
| 35571 | 17940.46 | 2025-02-20 | 60 | 4 | 11 | Actual |
| 6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
| 12649 | 33605.00 | 2023-05-23 | 14 | 7 | 4 | Actual |
| 25279 | 3222.35 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 8480 | 302.00 | 2023-01-23 | 66 | 4 | 6 | Actual |
| 31161 | -124.77 | 2024-10-22 | 91 | 1 | 12 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
| 33028 | 166787.00 | 2024-12-22 | 12 | 2 | 7 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 34771 | -65389.37 | 2025-01-22 | 46 | 7 | 13 | Actual |
| 14208 | 134683.89 | 2023-06-22 | 35 | 7 | 8 | Actual |
| 34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 38578 | 207.00 | 2025-05-23 | 90 | 2 | 6 | Actual |
| 33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
| 6624 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 6341 | 86.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
| 4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 13065 | 1314.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
| 32018 | 222.30 | 2024-11-21 | 89 | 2 | 8 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 19780 | 52262.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 6503 | 491.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 24260 | 270.78 | 2024-04-21 | 78 | 6 | 8 | Actual |
Generated 2025-07-22 19:38:54.013 UTC