[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 20453
16044 items
NOTE: Only 1000 elements of total 16044 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
| 4162 | 22906.00 | 2022-09-22 | 40 | 7 | 6 | Actual |
| 32180 | 134.80 | 2024-11-21 | 73 | 4 | 11 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
| 19047 | 28844.00 | 2023-11-22 | 38 | 7 | 6 | Actual |
| 9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
| 15455 | 9280.72 | 2023-07-23 | 101 | 6 | 12 | Actual |
| 2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 11040 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 2952 | 7000.00 | 2022-08-23 | 52 | 6 | 6 | Budget |
| 34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
| 13669 | 309.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 11595 | 11152.00 | 2023-04-22 | 53 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-06-22 | 61 | 7 | 3 | Actual |
| 13840 | 64.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 17533 | 7573.24 | 2023-09-22 | 24 | 7 | 12 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 4565 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 14601 | 91.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 28891 | 128.42 | 2024-08-22 | 68 | 1 | 12 | Actual |
| 11491 | 208.00 | 2023-04-22 | 78 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-01-22 | 85 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
| 3700 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 33048 | 334.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
| 23472 | 279.00 | 2024-03-22 | 97 | 6 | 11 | Actual |
| 4568 | 137.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
| 737 | 244.00 | 2022-06-22 | 72 | 6 | 6 | Actual |
| 27025 | 50984.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
| 10755 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 4211 | 242.00 | 2022-09-22 | 94 | 1 | 7 | Actual |
| 10306 | 480.00 | 2023-03-23 | 76 | 1 | 4 | Budget |
| 12661 | 23382.00 | 2023-05-23 | 32 | 7 | 4 | Actual |
| 15660 | 188.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
| 13631 | 137.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
| 6859 | 13720.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
| 16040 | 198.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 3855 | 100.00 | 2022-09-22 | 74 | 1 | 6 | Budget |
| 15762 | 812279.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 15169 | 79.87 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
| 26132 | 1870.00 | 2024-06-21 | 61 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-06-22 | 82 | 6 | 5 | Actual |
| 32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
| 24558 | 1.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
| 36384 | 286.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 21331 | 97.57 | 2024-01-23 | 73 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-07-22 | 68 | 1 | 12 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
| 29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 15668 | 131005.00 | 2023-08-23 | 101 | 6 | 4 | Actual |
| 28268 | 35325.00 | 2024-08-22 | 38 | 7 | 5 | Actual |
| 19243 | 150525.10 | 2023-11-22 | 14 | 7 | 8 | Actual |
| 3067 | 280.00 | 2022-08-23 | 78 | 1 | 7 | Budget |
| 4350 | 329.88 | 2022-09-22 | 94 | 1 | 8 | Actual |
| 7113 | 25181.00 | 2022-12-23 | 12 | 2 | 5 | Actual |
| 1292 | 40.00 | 2022-07-23 | 78 | 7 | 3 | Budget |
| 22923 | 51.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 38419 | 17118.00 | 2025-05-23 | 22 | 7 | 4 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 9286 | 75719.00 | 2023-02-20 | 15 | 7 | 4 | Actual |
| 30776 | 348.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
| 34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
| 28604 | 982.92 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 1192 | 2610.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
| 19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
| 28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 5209 | 819.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 13515 | 588.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 606 | 104.00 | 2022-06-22 | 85 | 3 | 6 | Actual |
| 32273 | 1861.43 | 2024-11-21 | 23 | 7 | 11 | Actual |
| 18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
| 2007 | 3721.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
| 14927 | 183.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
| 9954 | -388.31 | 2023-02-20 | 91 | 1 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 24519 | 11.40 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2023-11-22 | 4 | 7 | 4 | Actual |
| 10630 | 107.00 | 2023-03-23 | 76 | 2 | 6 | Actual |
| 7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
| 33214 | 3735.94 | 2024-12-22 | 61 | 1 | 11 | Actual |
| 34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 1403 | 680.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
| 14825 | 256.00 | 2023-07-23 | 81 | 1 | 6 | Actual |
| 3615 | 29120.00 | 2022-09-22 | 60 | 6 | 4 | Actual |
| 27827 | 6790.25 | 2024-07-22 | 8 | 7 | 12 | Actual |
| 22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
| 23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 9381 | 961.00 | 2023-02-20 | 72 | 6 | 5 | Actual |
| 24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 22000 | 256.00 | 2024-02-20 | 65 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-03-23 | 67 | 2 | 13 | Actual |
| 17238 | 51.82 | 2023-09-22 | 68 | 1 | 11 | Actual |
| 14097 | 8952.76 | 2023-06-22 | 61 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
| 9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
| 9165 | 85.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
| 3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
| 29657 | 19018.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
| 25301 | 248.06 | 2024-05-22 | 90 | 6 | 8 | Actual |
| 22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 12664 | 85928.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 36874 | 12.46 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 29965 | 741.20 | 2024-09-21 | 76 | 6 | 11 | Actual |
| 24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 28144 | 196.00 | 2024-08-22 | 89 | 6 | 4 | Actual |
| 31089 | 234.81 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 15542 | -194.00 | 2023-08-23 | 91 | 6 | 3 | Actual |
| 33325 | 14521.24 | 2024-12-22 | 56 | 6 | 11 | Actual |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 21395 | 50.76 | 2024-01-23 | 84 | 3 | 11 | Actual |
| 18894 | 153.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 13106 | 131.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-06-21 | 78 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 25022 | 291.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 2208 | 90.00 | 2022-07-23 | 83 | 6 | 8 | Budget |
| 9833 | 1260.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 39383 | 1522.90 | 2025-06-21 | 85 | 7 | 5 | Actual |
| 22534 | 51.82 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 8097 | 17100.00 | 2023-01-23 | 53 | 6 | 4 | Budget |
| 10240 | 650.00 | 2023-03-23 | 61 | 7 | 3 | Budget |
| 35935 | 393.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
| 34922 | 14547.00 | 2025-02-20 | 53 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 27326 | 94.00 | 2024-07-22 | 69 | 1 | 7 | Actual |
| 13199 | 149398.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 1013 | 276.84 | 2022-06-22 | 76 | 2 | 8 | Actual |
| 24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
| 26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 15949 | 62.00 | 2023-08-23 | 85 | 6 | 6 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 18608 | 170.00 | 2023-11-22 | 89 | 6 | 3 | Actual |
| 8974 | 47851.97 | 2023-01-23 | 34 | 7 | 8 | Actual |
| 18823 | 440.00 | 2023-11-22 | 92 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2023-01-23 | 18 | 7 | 5 | Actual |
| 22519 | 39.06 | 2024-02-20 | 89 | 1 | 12 | Actual |
| 35370 | 8619.42 | 2025-02-20 | 61 | 1 | 8 | Actual |
| 154 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
| 4359 | 280.00 | 2022-09-22 | 65 | 2 | 8 | Budget |
| 31597 | 466.00 | 2024-11-21 | 74 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 2946 | 117.00 | 2022-08-23 | 90 | 5 | 6 | Actual |
| 24003 | 320.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
| 33132 | 510.18 | 2024-12-22 | 76 | 2 | 8 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 34364 | 8398.79 | 2025-01-22 | 60 | 2 | 11 | Actual |
| 2982 | 200.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 16052 | 1679409.00 | 2023-08-23 | 4 | 7 | 7 | Actual |
| 1007 | 50.00 | 2022-06-22 | 71 | 2 | 8 | Budget |
| 26694 | 46926.10 | 2024-06-21 | 37 | 7 | 12 | Actual |
| 16080 | 82361.71 | 2023-08-23 | 60 | 1 | 8 | Actual |
| 27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 25819 | 77.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 19864 | 10701.00 | 2023-12-23 | 18 | 7 | 5 | Actual |
| 34940 | 1205.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 35695 | 91.19 | 2025-02-20 | 68 | 1 | 12 | Actual |
| 29822 | 6628.48 | 2024-09-21 | 23 | 7 | 8 | Actual |
| 14922 | 80.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 34919 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 980 | 100.00 | 2022-06-22 | 85 | 1 | 8 | Budget |
| 33691 | 8323.00 | 2025-01-22 | 8 | 7 | 3 | Actual |
| 17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
| 10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 33951 | -360.00 | 2025-01-22 | 91 | 1 | 6 | Actual |
| 14330 | 3150.82 | 2023-06-22 | 57 | 6 | 11 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 7258 | 750.00 | 2022-12-23 | 62 | 2 | 6 | Budget |
| 13969 | 47500.00 | 2023-06-22 | 99 | 6 | 6 | Actual |
| 9157 | 30.00 | 2023-02-20 | 84 | 7 | 3 | Budget |
| 31969 | 100504.47 | 2024-11-21 | 60 | 1 | 8 | Actual |
| 37694 | 14.00 | 2025-04-22 | 96 | 1 | 8 | Actual |
| 22909 | 25.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
| 13255 | 489125.00 | 2023-05-23 | 101 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 18596 | 432.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
| 23428 | 5.01 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 29501 | 136.00 | 2024-09-21 | 84 | 3 | 6 | Actual |
| 3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
| 26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 5547 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 32167 | -121.58 | 2024-11-21 | 91 | 3 | 11 | Actual |
| 5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
| 15106 | 284.42 | 2023-07-23 | 68 | 1 | 8 | Actual |
| 26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 12392 | 7700.00 | 2023-05-23 | 52 | 6 | 3 | Budget |
| 37597 | 296.00 | 2025-04-22 | 89 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 4848 | 572.00 | 2022-10-23 | 81 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 6286 | 49.00 | 2022-11-22 | 68 | 5 | 6 | Actual |
| 34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
| 2496 | 2666.00 | 2022-08-23 | 61 | 6 | 4 | Actual |
| 13580 | 42540.00 | 2023-06-22 | 40 | 7 | 3 | Actual |
| 14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
| 35112 | 52.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
| 15910 | 69.00 | 2023-08-23 | 78 | 5 | 6 | Actual |
| 4856 | 167.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 21822 | 483306.00 | 2024-02-20 | 46 | 7 | 4 | Actual |
| 18051 | 4049.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 28769 | 212.47 | 2024-08-22 | 65 | 4 | 11 | Actual |
| 6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
| 24217 | 675.34 | 2024-04-21 | 65 | 2 | 8 | Actual |
| 36462 | 30015.00 | 2025-03-23 | 63 | 6 | 7 | Actual |
| 16204 | 210.34 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 22011 | 346.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 21612 | 5780.65 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 28174 | 262175.00 | 2024-08-22 | 37 | 7 | 4 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 12478 | 30685.00 | 2023-05-23 | 38 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 16027 | 230.00 | 2023-08-23 | 68 | 6 | 7 | Actual |
| 35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
| 10860 | 240200.00 | 2023-03-23 | 101 | 6 | 6 | Budget |
| 9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
| 3814 | 8232.00 | 2022-09-22 | 18 | 7 | 5 | Actual |
| 21820 | 30067.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 23237 | 4.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 36716 | 145.44 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 30751 | 72450.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 4813 | 51937.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 13909 | 15070.00 | 2023-06-22 | 60 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 2757 | 299.00 | 2022-08-23 | 92 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 3832 | 370197.00 | 2022-09-22 | 43 | 7 | 5 | Actual |
| 19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
| 10132 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
| 938 | 350000.00 | 2022-06-22 | 42 | 7 | 7 | Actual |
| 23716 | 497.00 | 2024-04-21 | 66 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 27354 | 3497.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 31254 | 13262.71 | 2024-10-22 | 40 | 7 | 12 | Actual |
| 34323 | 246937.50 | 2025-01-22 | 29 | 7 | 8 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 27598 | 251.83 | 2024-07-22 | 76 | 3 | 11 | Actual |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 405 | 280.00 | 2022-06-22 | 72 | 6 | 5 | Budget |
| 34192 | 20763.00 | 2025-01-22 | 8 | 7 | 7 | Actual |
| 36105 | 933.00 | 2025-03-23 | 97 | 6 | 4 | Actual |
| 11939 | 280.00 | 2023-04-22 | 65 | 6 | 6 | Budget |
| 21560 | 12.46 | 2024-01-23 | 67 | 6 | 12 | Actual |
| 7429 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 23615 | -334.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-06-22 | 62 | 2 | 11 | Actual |
| 22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 21578 | 189.06 | 2024-01-23 | 90 | 6 | 12 | Actual |
| 19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
| 35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
| 30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 32280 | 43699.45 | 2024-11-21 | 34 | 7 | 11 | Actual |
| 23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 31450 | 21186.00 | 2024-11-21 | 22 | 7 | 3 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 38256 | 42608.00 | 2025-05-23 | 60 | 6 | 3 | Actual |
| 18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
| 36774 | 2.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 30914 | 2363.25 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 33876 | 89.00 | 2025-01-22 | 69 | 6 | 5 | Actual |
| 29150 | 17459.00 | 2024-09-21 | 52 | 6 | 3 | Actual |
| 9241 | 64.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
| 1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
| 19359 | 80.55 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 36291 | 43.00 | 2025-03-23 | 69 | 3 | 6 | Actual |
| 26528 | 20.97 | 2024-06-21 | 76 | 5 | 11 | Actual |
| 30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 17051 | 20134.00 | 2023-09-22 | 57 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
| 34078 | 864.00 | 2025-01-22 | 76 | 6 | 6 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 18996 | 1252.00 | 2023-11-22 | 62 | 6 | 6 | Actual |
| 23849 | 236.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
| 32984 | 14681.00 | 2024-12-22 | 22 | 7 | 6 | Actual |
| 16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
| 16359 | 13.53 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 8638 | 113177.00 | 2023-01-23 | 21 | 7 | 6 | Actual |
| 18414 | 174.17 | 2023-10-23 | 74 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-05-23 | 71 | 6 | 6 | Budget |
| 3401 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
| 6174 | -83.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 31663 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
| 16682 | 1684.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
| 35276 | 79488.00 | 2025-02-20 | 60 | 1 | 7 | Actual |
| 11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 8828 | 50.00 | 2023-01-23 | 82 | 1 | 8 | Budget |
| 31149 | 303.96 | 2024-10-22 | 76 | 1 | 12 | Actual |
| 23274 | 801926.63 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 6224 | 368.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
| 22391 | 112.46 | 2024-02-20 | 76 | 3 | 11 | Actual |
| 503 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 2506 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
| 8069 | 624.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 30775 | 630.00 | 2024-10-22 | 92 | 1 | 7 | Actual |
| 3586 | 650.00 | 2022-09-22 | 81 | 1 | 4 | Budget |
| 12299 | 110.17 | 2023-04-22 | 84 | 6 | 8 | Actual |
| 28475 | 1098.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 28974 | 595.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
| 4399 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 18372 | 275.23 | 2023-10-23 | 62 | 5 | 11 | Actual |
| 7050 | 3926.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 22037 | 188.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 17017 | 9970.00 | 2023-09-22 | 46 | 7 | 6 | Actual |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 11007 | 120879.00 | 2023-03-23 | 15 | 7 | 7 | Actual |
| 35853 | 148.62 | 2025-02-20 | 84 | 2 | 13 | Actual |
| 17479 | 5.01 | 2023-09-22 | 85 | 2 | 12 | Actual |
| 5999 | 16900.00 | 2022-11-22 | 57 | 6 | 5 | Budget |
| 16509 | 41485.57 | 2023-08-23 | 37 | 7 | 12 | Actual |
| 6075 | 85187.00 | 2022-11-22 | 35 | 7 | 5 | Actual |
| 5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 9968 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 3307 | 213.21 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 9642 | 100.00 | 2023-02-20 | 65 | 5 | 6 | Budget |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
| 20786 | 187.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
| 10414 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 5193 | -106.00 | 2022-10-23 | 91 | 5 | 6 | Actual |
| 34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
| 7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2023-02-20 | 40 | 7 | 5 | Actual |
| 18193 | -139.83 | 2023-10-23 | 91 | 2 | 8 | Actual |
| 4055 | 200.00 | 2022-09-22 | 81 | 5 | 6 | Budget |
| 488 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
| 12701 | 596.00 | 2023-05-23 | 81 | 1 | 5 | Actual |
| 8647 | 26990.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 27337 | 272.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 8118 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 13858 | 3093.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 8315 | 40451.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
| 33453 | 239.06 | 2024-12-22 | 67 | 6 | 12 | Actual |
| 38366 | -474.00 | 2025-05-23 | 91 | 1 | 4 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 36984 | 30666.74 | 2025-03-23 | 60 | 2 | 13 | Actual |
| 27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
| 35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
| 34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
| 13496 | 570.00 | 2023-06-22 | 67 | 1 | 3 | Actual |
| 21335 | 76.29 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 23074 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 12036 | 368.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
| 28882 | 763813.58 | 2024-08-22 | 43 | 7 | 11 | Actual |
| 3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 22948 | 29838.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 25161 | 612.00 | 2024-05-22 | 65 | 6 | 7 | Actual |
| 18906 | 118.00 | 2023-11-22 | 90 | 2 | 6 | Actual |
| 18770 | 155.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
| 20134 | 160.00 | 2023-12-23 | 83 | 6 | 7 | Actual |
| 13324 | 1228.38 | 2023-05-23 | 87 | 1 | 8 | Actual |
| 24595 | 7459.41 | 2024-04-21 | 6 | 7 | 12 | Actual |
| 26763 | 4960.99 | 2024-06-21 | 63 | 6 | 13 | Actual |
| 18483 | 98.63 | 2023-10-23 | 89 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 3453 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 673 | 88.00 | 2022-06-22 | 67 | 5 | 6 | Actual |
| 29343 | 106.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 20711 | 96.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
| 32134 | 82.68 | 2024-11-21 | 83 | 2 | 11 | Actual |
| 31887 | 467.00 | 2024-11-21 | 74 | 1 | 7 | Actual |
| 17626 | 32357.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
| 25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
| 31996 | 462508.18 | 2024-11-21 | 12 | 2 | 8 | Actual |
| 32898 | 106.00 | 2024-12-22 | 78 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 2516 | 200.00 | 2022-08-23 | 74 | 6 | 4 | Budget |
| 12955 | 87.00 | 2023-05-23 | 94 | 3 | 6 | Actual |
| 12860 | 68105.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 9394 | 808.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 4093 | 200.00 | 2022-09-22 | 66 | 6 | 6 | Budget |
| 16496 | 12093.54 | 2023-08-23 | 19 | 7 | 12 | Actual |
| 3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 415 | 178.00 | 2022-06-22 | 78 | 6 | 5 | Actual |
| 26166 | 43236.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
| 33483 | 47372.92 | 2024-12-22 | 13 | 7 | 12 | Actual |
| 20874 | 181.00 | 2024-01-23 | 83 | 6 | 5 | Actual |
| 4068 | 112.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 922 | 9604.00 | 2022-06-22 | 20 | 7 | 7 | Actual |
| 17742 | 65492.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 11223 | 488.00 | 2023-04-22 | 65 | 1 | 3 | Actual |
| 39402 | -2414.80 | 2025-06-21 | 85 | 7 | 12 | Actual |
| 29774 | 22062.10 | 2024-09-21 | 53 | 6 | 8 | Actual |
| 36463 | 702.00 | 2025-03-23 | 65 | 6 | 7 | Actual |
| 15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-03-23 | 65 | 6 | 3 | Budget |
| 13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
| 34218 | 8554.27 | 2025-01-22 | 61 | 1 | 8 | Actual |
| 5721 | 291.00 | 2022-11-22 | 92 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 27096 | 18866.00 | 2024-07-22 | 7 | 7 | 5 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 13595 | 331.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
| 26318 | 563.21 | 2024-06-21 | 65 | 2 | 8 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 28883 | 397697.53 | 2024-08-22 | 46 | 7 | 11 | Actual |
| 36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 19399 | 101.82 | 2023-11-22 | 92 | 5 | 11 | Actual |
| 10114 | 57.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 15369 | 7260.47 | 2023-07-23 | 8 | 7 | 11 | Actual |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 10276 | 135.00 | 2023-03-23 | 87 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 15507 | -438.00 | 2023-08-23 | 91 | 1 | 3 | Actual |
| 5759 | 646.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
| 27595 | 51.82 | 2024-07-22 | 71 | 3 | 11 | Actual |
| 15518 | 7436.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 17571 | -426.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 25234 | 367.75 | 2024-05-22 | 83 | 1 | 8 | Actual |
| 12931 | 306.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
| 10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 27828 | 46343.11 | 2024-07-22 | 13 | 7 | 12 | Actual |
| 35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 34282 | 255.63 | 2025-01-22 | 67 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-05-23 | 18 | 7 | 12 | Actual |
| 37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
| 31970 | 12375.55 | 2024-11-21 | 61 | 1 | 8 | Actual |
| 2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 28197 | 76.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 2734 | 200.00 | 2022-08-23 | 76 | 1 | 6 | Budget |
| 37495 | 128.00 | 2025-04-22 | 73 | 5 | 6 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 6990 | 5900.00 | 2022-12-23 | 63 | 6 | 4 | Budget |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-05-23 | 65 | 2 | 11 | Actual |
| 6132 | 9600.00 | 2022-11-22 | 60 | 2 | 6 | Budget |
| 18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 23582 | 7147.70 | 2024-03-22 | 33 | 7 | 12 | Actual |
| 4127 | 468.00 | 2022-09-22 | 87 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 15895 | 263.00 | 2023-08-23 | 92 | 4 | 6 | Actual |
| 4878 | 3360.00 | 2022-10-23 | 61 | 6 | 5 | Actual |
| 38307 | 34853.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 39226 | 378.43 | 2025-05-23 | 92 | 6 | 12 | Actual |
| 3330 | 546.55 | 2022-08-23 | 87 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 17808 | 197.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 11865 | 100.00 | 2023-04-22 | 84 | 4 | 6 | Budget |
| 2193 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 35485 | 47655.00 | 2025-02-20 | 40 | 7 | 8 | Actual |
| 10916 | 252.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 26555 | 73.10 | 2024-06-21 | 67 | 6 | 11 | Actual |
| 15951 | 159.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 30425 | 409.00 | 2024-10-22 | 90 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2024-10-22 | 63 | 6 | 13 | Actual |
| 13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 7312 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
| 15260 | 48.63 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 18124 | 48334.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 3223 | 650.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 20783 | 125.00 | 2024-01-23 | 84 | 6 | 4 | Actual |
| 10176 | 220.00 | 2023-03-23 | 73 | 6 | 3 | Budget |
| 14917 | 13689.00 | 2023-07-23 | 60 | 5 | 6 | Actual |
| 17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 25871 | 10215.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 11862 | 86.00 | 2023-04-22 | 83 | 4 | 6 | Actual |
| 26047 | 1191867.00 | 2024-06-21 | 11 | 3 | 6 | Actual |
| 104 | -221.00 | 2022-06-22 | 91 | 6 | 3 | Actual |
| 17862 | 210.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 25464 | 23.10 | 2024-05-22 | 84 | 5 | 11 | Actual |
| 14746 | 22137.00 | 2023-07-23 | 53 | 6 | 5 | Actual |
| 17777 | 135.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 22277 | 434.42 | 2024-02-20 | 74 | 6 | 8 | Actual |
| 17923 | 347.00 | 2023-10-23 | 81 | 3 | 6 | Actual |
| 18553 | 7854.00 | 2023-11-22 | 61 | 1 | 3 | Actual |
| 9284 | 61332.00 | 2023-02-20 | 13 | 7 | 4 | Actual |
| 27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
| 10390 | 4388.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
| 32190 | 85.87 | 2024-11-21 | 85 | 4 | 11 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 14421 | 11.40 | 2023-06-22 | 65 | 2 | 12 | Actual |
| 16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 27634 | 375.23 | 2024-07-22 | 87 | 4 | 11 | Actual |
| 6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
| 27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
| 16321 | 51.82 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 804 | 3100.00 | 2022-06-22 | 61 | 1 | 7 | Budget |
| 27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
| 36382 | 114.00 | 2025-03-23 | 78 | 6 | 6 | Actual |
| 33239 | 10.00 | 2024-12-22 | 96 | 1 | 11 | Actual |
| 17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 30667 | 43.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 34795 | 646.00 | 2025-02-20 | 90 | 1 | 3 | Actual |
| 16534 | 318.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
| 1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 20357 | 13.53 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 27212 | 160.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
| 32808 | 305.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 986 | -280.73 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 23710 | 2.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
| 30900 | 15752.89 | 2024-10-22 | 53 | 6 | 8 | Actual |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 17 | 70.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-04-22 | 60 | 2 | 8 | Actual |
| 10721 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 24575 | 28.42 | 2024-04-21 | 74 | 6 | 12 | Actual |
| 37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
| 17428 | 55226.26 | 2023-09-22 | 39 | 7 | 11 | Actual |
| 13415 | 2700.00 | 2023-05-23 | 76 | 6 | 8 | Budget |
| 694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 15264 | 3.95 | 2023-07-23 | 82 | 2 | 11 | Actual |
| 24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
| 34770 | 632314.21 | 2025-01-22 | 43 | 7 | 13 | Actual |
| 16922 | 57.00 | 2023-09-22 | 85 | 4 | 6 | Actual |
| 24738 | 72.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-10-23 | 22 | 7 | 8 | Actual |
| 5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
| 14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
| 21873 | 366.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 13282 | -509523.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
| 2766 | 480.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
| 24046 | 166.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 37681 | 545.03 | 2025-04-22 | 78 | 1 | 8 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 7196 | 38480.00 | 2022-12-23 | 34 | 7 | 5 | Actual |
| 12158 | 3600.00 | 2023-04-22 | 61 | 1 | 8 | Budget |
| 29301 | 369.00 | 2024-09-21 | 92 | 6 | 4 | Actual |
| 24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
| 30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 6912 | 33.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-23 | 66 | 6 | 5 | Actual |
| 26813 | 11394.45 | 2024-06-21 | 38 | 7 | 13 | Actual |
| 23537 | 32.67 | 2024-03-22 | 65 | 6 | 12 | Actual |
| 8876 | 38.96 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
| 38620 | 129.00 | 2025-05-23 | 74 | 4 | 6 | Actual |
| 22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 1431 | 28435.00 | 2022-07-23 | 14 | 7 | 4 | Actual |
| 15323 | 84.80 | 2023-07-23 | 89 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 3120 | 561.00 | 2022-08-23 | 72 | 6 | 7 | Actual |
| 36007 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
| 18928 | 30.00 | 2023-11-22 | 82 | 3 | 6 | Actual |
| 10843 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 12965 | 200.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 964 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
| 11771 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 1855 | 125.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-11-22 | 43 | 7 | 8 | Actual |
| 6635 | 100.00 | 2022-11-22 | 83 | 2 | 8 | Budget |
| 25188 | 606666.00 | 2024-05-22 | 101 | 6 | 7 | Actual |
| 9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
| 28565 | 10084.60 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
| 34571 | 64.59 | 2025-01-22 | 68 | 2 | 12 | Actual |
| 30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
| 30873 | 3746.61 | 2024-10-22 | 61 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-23 | 38 | 7 | 8 | Actual |
| 15979 | 171222.00 | 2023-08-23 | 35 | 7 | 6 | Actual |
| 36645 | 216.72 | 2025-03-23 | 68 | 1 | 11 | Actual |
| 35620 | 30.55 | 2025-02-20 | 90 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-06-21 | 67 | 1 | 13 | Actual |
| 27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
| 9140 | 90.00 | 2023-02-20 | 74 | 7 | 3 | Budget |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 23619 | 161594.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
| 19127 | 13234.00 | 2023-11-22 | 20 | 7 | 7 | Actual |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 33394 | 19.91 | 2024-12-22 | 69 | 1 | 12 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 18763 | 20376.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
| 22388 | 25.23 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 14754 | 318.00 | 2023-07-23 | 65 | 6 | 5 | Actual |
| 27556 | 406.09 | 2024-07-22 | 92 | 1 | 11 | Actual |
| 1177 | 11.00 | 2022-07-23 | 96 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-11-21 | 71 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 21187 | 21743.00 | 2024-01-23 | 24 | 7 | 7 | Actual |
| 12394 | 3655.00 | 2023-05-23 | 53 | 6 | 3 | Actual |
| 21965 | 97.00 | 2024-02-20 | 90 | 2 | 6 | Actual |
| 3305 | 650.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 35934 | 778.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 25603 | 6.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 4767 | 823.00 | 2022-10-23 | 80 | 6 | 4 | Actual |
| 14066 | 480761.00 | 2023-06-22 | 4 | 7 | 7 | Actual |
| 1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 3410 | 220.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 32230 | 1935.90 | 2024-11-21 | 61 | 6 | 11 | Actual |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-02-20 | 72 | 6 | 6 | Actual |
| 28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 18612 | 11854.00 | 2023-11-22 | 94 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
| 22350 | 65.65 | 2024-02-20 | 94 | 1 | 11 | Actual |
| 19453 | 52724.08 | 2023-11-22 | 29 | 7 | 11 | Actual |
| 33560 | 8001.40 | 2024-12-22 | 52 | 6 | 13 | Actual |
| 33783 | 360.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
| 19936 | 145.00 | 2023-12-23 | 92 | 2 | 6 | Actual |
| 31417 | 587.00 | 2024-11-21 | 72 | 6 | 3 | Actual |
| 20450 | 61.40 | 2023-12-23 | 78 | 6 | 11 | Actual |
| 19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
| 12122 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 5365 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 9633 | 208.00 | 2023-02-20 | 92 | 4 | 6 | Actual |
| 23917 | 90.00 | 2024-04-21 | 85 | 1 | 6 | Actual |
| 28936 | -24.77 | 2024-08-22 | 91 | 2 | 12 | Actual |
| 27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 23667 | 75262.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2024-09-21 | 22 | 7 | 3 | Actual |
| 25073 | 27.00 | 2024-05-22 | 69 | 6 | 6 | Actual |
| 16006 | 205.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
| 7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
| 34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 12613 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Budget |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
| 20310 | 25.23 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 10166 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 34860 | 66765.00 | 2025-02-20 | 38 | 7 | 3 | Actual |
| 24492 | 6081.72 | 2024-04-21 | 28 | 7 | 11 | Actual |
| 13193 | 6800.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
| 10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
| 37193 | 84456.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
| 32850 | 27.00 | 2024-12-22 | 85 | 2 | 6 | Actual |
| 36165 | 4721.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 24379 | 28.42 | 2024-04-21 | 85 | 3 | 11 | Actual |
| 2372 | 43720.00 | 2022-08-23 | 19 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 7207 | 2190.00 | 2022-12-23 | 61 | 1 | 6 | Actual |
| 6486 | 61.00 | 2022-11-22 | 69 | 6 | 7 | Actual |
| 12897 | 36.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-10-22 | 62 | 2 | 13 | Actual |
| 20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
| 6040 | 142.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
| 14244 | 6.00 | 2023-06-22 | 96 | 1 | 11 | Actual |
| 9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
| 37739 | 631.40 | 2025-04-22 | 73 | 6 | 8 | Actual |
| 4795 | 34654.00 | 2022-10-23 | 14 | 7 | 4 | Actual |
| 33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
| 28690 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 504 | 100.00 | 2022-06-22 | 83 | 1 | 6 | Budget |
| 9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 36925 | 6.00 | 2025-03-23 | 96 | 6 | 12 | Actual |
| 9269 | 650.00 | 2023-02-20 | 87 | 6 | 4 | Budget |
| 18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 18582 | 5687.00 | 2023-11-22 | 54 | 6 | 3 | Actual |
| 3648 | 445.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-02-20 | 33 | 7 | 7 | Actual |
| 3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
| 9803 | 60.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 25402 | 198.64 | 2024-05-22 | 74 | 3 | 11 | Actual |
| 19585 | 1173.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 19376 | 712.47 | 2023-11-22 | 61 | 5 | 11 | Actual |
| 27106 | 5301.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 26023 | 70.00 | 2024-06-21 | 65 | 2 | 6 | Actual |
| 2190 | 1154.13 | 2022-07-23 | 72 | 6 | 8 | Actual |
| 22499 | 139.06 | 2024-02-20 | 61 | 1 | 12 | Actual |
| 23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 17979 | 29.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
| 19961 | 226.00 | 2023-12-23 | 89 | 3 | 6 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
| 10644 | 40.00 | 2023-03-23 | 84 | 2 | 6 | Budget |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 38700 | 12993.00 | 2025-05-23 | 7 | 7 | 6 | Actual |
| 10659 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 313 | 20310.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 5308 | 200.00 | 2022-10-23 | 74 | 1 | 7 | Budget |
| 33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 29197 | 108251.00 | 2024-09-21 | 21 | 7 | 3 | Actual |
| 20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
| 14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 3599 | 320.00 | 2022-09-22 | 90 | 1 | 4 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 15597 | 48.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 18003 | 1168.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 37395 | 33.00 | 2025-04-22 | 82 | 1 | 6 | Actual |
| 13824 | 348.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 34924 | 145753.00 | 2025-02-20 | 56 | 6 | 4 | Actual |
| 12510 | 200.00 | 2023-05-23 | 80 | 7 | 3 | Budget |
| 19080 | 208719.00 | 2023-11-22 | 12 | 2 | 7 | Actual |
| 11671 | 12147.00 | 2023-04-22 | 28 | 7 | 5 | Actual |
| 11372 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
| 8833 | 199.57 | 2023-01-23 | 84 | 1 | 8 | Actual |
| 24784 | 55.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 22789 | 57131.00 | 2024-03-22 | 31 | 7 | 4 | Actual |
| 18256 | 73320.63 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 36879 | 41.19 | 2025-03-23 | 78 | 2 | 12 | Actual |
| 26350 | 870.79 | 2024-06-21 | 65 | 6 | 8 | Actual |
| 14307 | 12.46 | 2023-06-22 | 69 | 4 | 11 | Actual |
| 22078 | 278.00 | 2024-02-20 | 90 | 6 | 6 | Actual |
| 38168 | 506.52 | 2025-04-22 | 65 | 6 | 13 | Actual |
| 2986 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 8382 | 200.00 | 2023-01-23 | 65 | 2 | 6 | Budget |
| 13112 | 247.00 | 2023-05-23 | 97 | 6 | 6 | Actual |
| 37124 | 83.00 | 2025-04-22 | 82 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-05-22 | 91 | 3 | 11 | Actual |
| 12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
| 11800 | 313.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
| 31866 | 41631.00 | 2024-11-21 | 32 | 7 | 6 | Actual |
| 14830 | 340.00 | 2023-07-23 | 87 | 1 | 6 | Actual |
| 31135 | 1411368.60 | 2024-10-22 | 43 | 7 | 11 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 6308 | 60.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
| 29023 | 106.52 | 2024-08-22 | 84 | 1 | 13 | Actual |
| 24668 | 3019.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 9298 | 22164.00 | 2023-02-20 | 33 | 7 | 4 | Actual |
| 7137 | 200.00 | 2022-12-23 | 68 | 6 | 5 | Budget |
| 21380 | 119.91 | 2024-01-23 | 65 | 3 | 11 | Actual |
| 31505 | 950.00 | 2024-11-21 | 76 | 1 | 4 | Actual |
| 35390 | 399.57 | 2025-02-20 | 89 | 1 | 8 | Actual |
| 5165 | 13.00 | 2022-10-23 | 71 | 5 | 6 | Actual |
| 22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
| 39249 | 12289.29 | 2025-05-23 | 32 | 7 | 12 | Actual |
| 35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
| 3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 14009 | 130.00 | 2023-06-22 | 71 | 1 | 7 | Actual |
| 8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 27336 | 332.00 | 2024-07-22 | 83 | 1 | 7 | Actual |
| 1557 | 111.00 | 2022-07-23 | 89 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 14140 | 38.96 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 28066 | 98.00 | 2024-08-22 | 67 | 7 | 3 | Actual |
| 19426 | 57.14 | 2023-11-22 | 84 | 6 | 11 | Actual |
| 30394 | 19.00 | 2024-10-22 | 96 | 1 | 4 | Actual |
| 533 | 16.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
| 36542 | -594.36 | 2025-03-23 | 91 | 1 | 8 | Actual |
| 2042 | 41227.00 | 2022-07-23 | 14 | 7 | 7 | Actual |
| 6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
| 18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
| 343 | 200.00 | 2022-06-22 | 68 | 1 | 5 | Budget |
| 25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 14382 | 14420.18 | 2023-06-22 | 34 | 7 | 11 | Actual |
| 9701 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 1976 | 3700.00 | 2022-07-23 | 53 | 6 | 7 | Budget |
| 6705 | -156.49 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 11647 | 161.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 11154 | 850.00 | 2023-03-23 | 72 | 6 | 8 | Budget |
| 37147 | 26671.00 | 2025-04-22 | 20 | 7 | 3 | Actual |
| 23502 | 6563.65 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 2679 | 13986.00 | 2022-08-23 | 94 | 6 | 5 | Actual |
| 14579 | 18549.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 12235 | 30.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
| 20886 | 349163.00 | 2024-01-23 | 101 | 6 | 5 | Actual |
| 19517 | 89.06 | 2023-11-22 | 92 | 2 | 12 | Actual |
| 23757 | 224.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
| 11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 21491 | 4.00 | 2024-01-23 | 96 | 6 | 11 | Actual |
| 5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 2787 | 41.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 6383 | 303098.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
| 33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 10917 | 955.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
| 5030 | 170.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 14851 | 169.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 35459 | 34500.00 | 2025-02-20 | 99 | 6 | 8 | Actual |
| 34803 | 338.00 | 2025-02-20 | 54 | 6 | 3 | Actual |
| 38418 | 89307.00 | 2025-05-23 | 21 | 7 | 4 | Actual |
| 7386 | 74.00 | 2022-12-23 | 85 | 4 | 6 | Actual |
| 15341 | 51.82 | 2023-07-23 | 68 | 6 | 11 | Actual |
| 28747 | 53.95 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
| 26432 | 460.34 | 2024-06-21 | 92 | 1 | 11 | Actual |
| 12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
| 1939 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
| 8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
| 32424 | 64.41 | 2024-11-21 | 82 | 2 | 13 | Actual |
| 6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 32445 | 190.73 | 2024-11-21 | 67 | 6 | 13 | Actual |
| 33241 | 14047.83 | 2024-12-22 | 60 | 2 | 11 | Actual |
| 35957 | 47093.00 | 2025-03-23 | 60 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2025-01-22 | 31 | 7 | 4 | Actual |
| 19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
| 36524 | 764.73 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-11-21 | 62 | 2 | 13 | Actual |
| 3762 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 36848 | 359.28 | 2025-03-23 | 74 | 1 | 12 | Actual |
| 15048 | 52.00 | 2023-07-23 | 69 | 6 | 7 | Actual |
| 10296 | 242.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
| 31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
| 3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
| 5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
| 9766 | 24312.00 | 2023-02-20 | 38 | 7 | 6 | Actual |
| 5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
| 35469 | 59618.86 | 2025-02-20 | 19 | 7 | 8 | Actual |
| 22010 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
| 2753 | 480.00 | 2022-08-23 | 87 | 1 | 6 | Budget |
| 28846 | 79.48 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 20201 | 10.00 | 2023-12-23 | 96 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
| 38155 | 632.84 | 2025-04-22 | 87 | 2 | 13 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 13731 | 484.00 | 2023-06-22 | 92 | 1 | 5 | Actual |
| 12132 | 76895.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-03-23 | 65 | 6 | 8 | Actual |
| 6234 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
| 2592 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 21924 | 39.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 27039 | 131.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 19443 | 20452.20 | 2023-11-22 | 14 | 7 | 11 | Actual |
| 22773 | 396809.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 29664 | 240.00 | 2024-09-21 | 67 | 6 | 7 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 35350 | 18497.00 | 2025-02-20 | 20 | 7 | 7 | Actual |
| 39173 | 68.85 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 4885 | 322.00 | 2022-10-23 | 65 | 6 | 5 | Actual |
| 17507 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 5489 | 37.45 | 2022-10-23 | 69 | 2 | 8 | Actual |
| 15514 | 18704.00 | 2023-08-23 | 54 | 6 | 3 | Actual |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 755 | 100.00 | 2022-06-22 | 83 | 6 | 6 | Budget |
| 19867 | 56047.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 33397 | 282.68 | 2024-12-22 | 74 | 1 | 12 | Actual |
| 6723 | 64131.06 | 2022-11-22 | 21 | 7 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-23 | 62 | 1 | 3 | Actual |
| 10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
| 32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
| 557 | 36.00 | 2022-06-22 | 85 | 2 | 6 | Actual |
| 15238 | 68.85 | 2023-07-23 | 84 | 1 | 11 | Actual |
| 22021 | 307.00 | 2024-02-20 | 92 | 4 | 6 | Actual |
| 35589 | 72.04 | 2025-02-20 | 84 | 4 | 11 | Actual |
| 12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 12924 | 34.00 | 2023-05-23 | 69 | 3 | 6 | Actual |
| 13578 | 48219.00 | 2023-06-22 | 38 | 7 | 3 | Actual |
| 36088 | 467.00 | 2025-03-23 | 74 | 6 | 4 | Actual |
| 13856 | 996355.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
| 11329 | 326173.00 | 2023-04-22 | 6 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 29145 | -576.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
Generated 2025-07-22 20:42:24.634 UTC