[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2227 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21202 | 95680.14 | 2024-01-23 | 60 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 33039 | 442.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
| 16208 | 34.80 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 20563 | 44.38 | 2023-12-23 | 74 | 6 | 12 | Actual |
| 21765 | 3254.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 35908 | 3717.11 | 2025-02-20 | 22 | 7 | 13 | Actual |
| 5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 4510 | 112.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 16623 | 275.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
| 31259 | 1657.42 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 14994 | 180402.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 35300 | 614.00 | 2025-02-20 | 92 | 1 | 7 | Actual |
| 23787 | 62244.00 | 2024-04-21 | 21 | 7 | 4 | Actual |
| 11623 | 300.00 | 2023-04-22 | 73 | 6 | 5 | Budget |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-02-20 | 67 | 2 | 6 | Actual |
| 8642 | 15696.00 | 2023-01-23 | 28 | 7 | 6 | Actual |
| 31635 | 306.00 | 2024-11-21 | 78 | 6 | 5 | Actual |
| 6912 | 33.00 | 2022-12-23 | 83 | 7 | 3 | Actual |
| 17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
| 16089 | 655.64 | 2023-08-23 | 73 | 1 | 8 | Actual |
| 8530 | 50.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
| 1513 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 14000 | 19612.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
| 13711 | 518.00 | 2023-06-22 | 66 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-07-22 | 82 | 1 | 13 | Actual |
| 6988 | 2828.00 | 2022-12-23 | 62 | 6 | 4 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
| 13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
| 27637 | -135.41 | 2024-07-22 | 91 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-05-23 | 62 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 34595 | 56746.50 | 2025-01-22 | 56 | 6 | 12 | Actual |
| 21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
| 20529 | 2.89 | 2023-12-23 | 69 | 2 | 12 | Actual |
| 26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
| 27332 | 426.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 8652 | 22906.00 | 2023-01-23 | 40 | 7 | 6 | Actual |
| 33813 | 70347.00 | 2025-01-22 | 14 | 7 | 4 | Actual |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 24605 | 3288.05 | 2024-04-21 | 22 | 7 | 12 | Actual |
| 13398 | 200.00 | 2023-05-23 | 65 | 6 | 8 | Budget |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 38604 | 554.00 | 2025-05-23 | 87 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 545 | 61.00 | 2022-06-22 | 78 | 2 | 6 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 24012 | 16.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 13326 | 237.45 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 22611 | -370.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 24982 | 29009.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 36395 | 632.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 31325 | 524.07 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 4701 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 37054 | 4462.74 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 26862 | 314.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 113 | 124391.00 | 2022-06-22 | 6 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
| 38070 | 766.73 | 2025-04-22 | 87 | 6 | 12 | Actual |
| 34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2022-08-23 | 60 | 1 | 4 | Actual |
| 22664 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
| 471 | 20800.00 | 2022-06-22 | 60 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-09-21 | 80 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-04-21 | 24 | 7 | 8 | Actual |
| 36153 | 313.00 | 2025-03-23 | 83 | 1 | 5 | Actual |
| 21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 12346 | 2600.00 | 2023-05-23 | 61 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-05-22 | 78 | 1 | 4 | Actual |
| 18247 | 21012.08 | 2023-10-23 | 28 | 7 | 8 | Actual |
| 21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
| 6387 | 10419.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
| 2303 | 9100.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 33651 | 8040.00 | 2025-01-22 | 52 | 6 | 3 | Actual |
| 23147 | 348.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 8609 | 30.00 | 2023-01-23 | 82 | 6 | 6 | Budget |
| 35740 | -58.81 | 2025-02-20 | 91 | 2 | 12 | Actual |
| 12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
| 31860 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 660 | 55.00 | 2022-06-22 | 94 | 4 | 6 | Actual |
| 33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
| 38414 | 159573.00 | 2025-05-23 | 15 | 7 | 4 | Actual |
| 3320 | 280.00 | 2022-08-23 | 81 | 6 | 8 | Budget |
| 28746 | 37.99 | 2024-08-22 | 69 | 3 | 11 | Actual |
| 38659 | -209.00 | 2025-05-23 | 91 | 5 | 6 | Actual |
| 2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 17474 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
| 16499 | 3256.14 | 2023-08-23 | 22 | 7 | 12 | Actual |
| 17630 | 38822.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
| 7602 | 200.00 | 2022-12-23 | 67 | 6 | 7 | Budget |
| 25974 | 12838.00 | 2024-06-21 | 22 | 7 | 5 | Actual |
| 22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 26564 | 65.65 | 2024-06-21 | 78 | 6 | 11 | Actual |
| 7216 | 199.00 | 2022-12-23 | 67 | 1 | 6 | Actual |
| 28261 | 224394.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 24042 | 94.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
| 7067 | 31000.00 | 2022-12-23 | 60 | 1 | 5 | Budget |
| 34814 | 94.00 | 2025-02-20 | 69 | 6 | 3 | Actual |
| 34401 | 234.81 | 2025-01-22 | 74 | 3 | 11 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 30322 | 26918.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 33534 | 29375.48 | 2024-12-22 | 60 | 2 | 13 | Actual |
| 7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 5104 | 14040.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 1689 | 3.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 19520 | 420.98 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 1306 | 90.00 | 2022-07-23 | 87 | 7 | 3 | Actual |
| 36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 25016 | 16.00 | 2024-05-22 | 71 | 4 | 6 | Actual |
| 12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-06-21 | 60 | 1 | 11 | Actual |
| 36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
| 13771 | 489463.00 | 2023-06-22 | 101 | 6 | 5 | Actual |
| 18499 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
| 35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
| 38516 | 218220.00 | 2025-05-23 | 29 | 7 | 5 | Actual |
| 6715 | 26863.70 | 2022-11-22 | 7 | 7 | 8 | Actual |
| 18671 | 27168.00 | 2023-11-22 | 100 | 7 | 3 | Actual |
| 35275 | 29350.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 22552 | 147.57 | 2024-02-20 | 89 | 6 | 12 | Actual |
| 18120 | 215806.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
| 31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
| 35473 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
| 9758 | 15391.00 | 2023-02-20 | 28 | 7 | 6 | Actual |
| 6226 | 10.00 | 2022-11-22 | 96 | 3 | 6 | Actual |
| 5407 | 30604.00 | 2022-10-23 | 19 | 7 | 7 | Actual |
| 31811 | 259.00 | 2024-11-21 | 92 | 5 | 6 | Actual |
| 24684 | 872.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 38557 | 785.00 | 2025-05-23 | 61 | 2 | 6 | Actual |
| 8422 | 1209727.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 39073 | 22.04 | 2025-05-23 | 94 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
| 16595 | 28301.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 13387 | 175858.90 | 2023-05-23 | 56 | 6 | 8 | Actual |
| 21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 20423 | 96.51 | 2023-12-23 | 87 | 5 | 11 | Actual |
| 4985 | 131.00 | 2022-10-23 | 78 | 1 | 6 | Actual |
| 32017 | 955.64 | 2024-11-21 | 87 | 2 | 8 | Actual |
| 34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
| 8087 | 950.00 | 2023-01-23 | 87 | 1 | 4 | Budget |
| 28392 | 145.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
| 33988 | 137.00 | 2025-01-22 | 67 | 3 | 6 | Actual |
| 23580 | 25581.02 | 2024-03-22 | 31 | 7 | 12 | Actual |
| 15009 | 7952.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 17540 | 28653.42 | 2023-09-22 | 35 | 7 | 12 | Actual |
| 17499 | 2.89 | 2023-09-22 | 72 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 20732 | 3986.00 | 2024-01-23 | 62 | 1 | 4 | Actual |
| 30471 | 356.00 | 2024-10-22 | 74 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-06-21 | 89 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-12-23 | 83 | 1 | 8 | Actual |
| 18192 | 176.84 | 2023-10-23 | 90 | 2 | 8 | Actual |
| 18797 | 42608.00 | 2023-11-22 | 60 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
| 24342 | 46.50 | 2024-04-21 | 73 | 2 | 11 | Actual |
| 24902 | 13942.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 20416 | 43.31 | 2023-12-23 | 78 | 5 | 11 | Actual |
| 1999 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
| 12791 | 111360.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 20662 | 221.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
| 11432 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
| 32107 | 149.70 | 2024-11-21 | 84 | 1 | 11 | Actual |
| 33910 | 67955.00 | 2025-01-22 | 21 | 7 | 5 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 5455 | 750.00 | 2022-10-23 | 80 | 1 | 8 | Budget |
| 22991 | 60.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 26600 | 14810.61 | 2024-06-21 | 34 | 7 | 11 | Actual |
| 8334 | 380.00 | 2023-01-23 | 65 | 1 | 6 | Budget |
| 26987 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 36138 | 5963.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 16706 | 55166.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 31704 | 560.00 | 2024-11-21 | 92 | 1 | 6 | Actual |
| 17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 27140 | 86.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 27250 | 109.00 | 2024-07-22 | 89 | 5 | 6 | Actual |
| 34861 | 112215.00 | 2025-02-20 | 39 | 7 | 3 | Actual |
| 5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
| 8297 | 498900.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 27070 | 44.00 | 2024-07-22 | 69 | 6 | 5 | Actual |
| 32485 | 62600.66 | 2024-11-21 | 29 | 7 | 13 | Actual |
| 7426 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 31046 | 19658.57 | 2024-10-22 | 60 | 4 | 11 | Actual |
| 32978 | 31196.00 | 2024-12-22 | 14 | 7 | 6 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 36836 | 491338.32 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
| 3286 | 25939.44 | 2022-08-23 | 60 | 6 | 8 | Actual |
| 575 | 468.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
| 6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
| 10168 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
| 30462 | 6934.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
| 32434 | 13634.84 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 32508 | 416.00 | 2024-12-22 | 74 | 1 | 3 | Actual |
| 23150 | 26740.00 | 2024-03-22 | 94 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-02-20 | 43 | 7 | 12 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 17263 | 96.51 | 2023-09-22 | 65 | 2 | 11 | Actual |
| 27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
| 12221 | 120.00 | 2023-04-22 | 73 | 2 | 8 | Budget |
| 28062 | 1557.00 | 2024-08-22 | 61 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
| 4011 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 9469 | 547.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
| 14635 | 218.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
| 34808 | 4559.00 | 2025-02-20 | 62 | 6 | 3 | Actual |
| 27111 | 31566.00 | 2024-07-22 | 32 | 7 | 5 | Actual |
| 35591 | 375.23 | 2025-02-20 | 87 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 35566 | 144.38 | 2025-02-20 | 90 | 3 | 11 | Actual |
| 9605 | 26.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 22227 | 245.03 | 2024-02-20 | 89 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-06-22 | 46 | 7 | 8 | Actual |
| 37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
| 13319 | 200.00 | 2023-05-23 | 83 | 1 | 8 | Budget |
| 38610 | 15142.00 | 2025-05-23 | 60 | 4 | 6 | Actual |
| 8499 | 380.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
| 33117 | 704.12 | 2024-12-22 | 92 | 1 | 8 | Actual |
| 11422 | 266.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
| 1116 | 129964.11 | 2022-06-22 | 29 | 7 | 8 | Actual |
| 18890 | 41.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
| 36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
| 6176 | 35.00 | 2022-11-22 | 94 | 2 | 6 | Actual |
| 31979 | 625.34 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 9694 | 901.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
| 8846 | 16600.00 | 2023-01-23 | 60 | 2 | 8 | Budget |
| 32478 | 13806.77 | 2024-11-21 | 19 | 7 | 13 | Actual |
| 25577 | 9.27 | 2024-05-22 | 78 | 2 | 12 | Actual |
| 29945 | 127.36 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 4987 | 511.00 | 2022-10-23 | 80 | 1 | 6 | Actual |
| 9510 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 15828 | 39.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
| 11957 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
| 12119 | -136.00 | 2023-04-22 | 91 | 6 | 7 | Actual |
| 9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
| 18222 | 167.75 | 2023-10-23 | 85 | 6 | 8 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 32598 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 9216 | 46327.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
| 24199 | 364.72 | 2024-04-21 | 78 | 1 | 8 | Actual |
| 23100 | 435.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
| 2379 | 202056.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 20059 | 38145.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
| 29156 | 4956.00 | 2024-09-21 | 61 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 12628 | 100.00 | 2023-05-23 | 84 | 6 | 4 | Budget |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 7400 | 601.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 35539 | 135.87 | 2025-02-20 | 90 | 2 | 11 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 36333 | -238.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 33574 | 401.26 | 2024-12-22 | 72 | 6 | 13 | Actual |
| 25100 | 52764.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
| 3077 | 222.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
| 22061 | 113.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
| 22104 | 17846.00 | 2024-02-20 | 34 | 7 | 6 | Actual |
| 15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
| 27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 10413 | 24145.00 | 2023-03-23 | 32 | 7 | 4 | Actual |
| 6936 | 760.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 7937 | 200.00 | 2023-01-23 | 72 | 6 | 3 | Budget |
| 31636 | 1229.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
| 2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 1862 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
| 5998 | 12107.00 | 2022-11-22 | 57 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 17520 | 5715.76 | 2023-09-22 | 4 | 7 | 12 | Actual |
| 7015 | 742.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 28583 | 443.51 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 32165 | 100.76 | 2024-11-21 | 89 | 3 | 11 | Actual |
| 13182 | 200.00 | 2023-05-23 | 85 | 1 | 7 | Budget |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 2065 | 47515.60 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 8628 | 547222.00 | 2023-01-23 | 4 | 7 | 6 | Actual |
| 26235 | 3423.00 | 2024-06-21 | 72 | 6 | 7 | Actual |
| 33619 | 9231.25 | 2024-12-22 | 40 | 7 | 13 | Actual |
| 21391 | 242.25 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2024-11-21 | 76 | 6 | 13 | Actual |
| 35727 | 411.41 | 2025-02-20 | 74 | 2 | 12 | Actual |
| 38425 | 48493.00 | 2025-05-23 | 32 | 7 | 4 | Actual |
| 16599 | 36709.00 | 2023-09-22 | 33 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-05-23 | 60 | 6 | 8 | Actual |
| 7509 | 11595.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 133 | 33491.00 | 2022-06-22 | 37 | 7 | 3 | Actual |
| 15813 | -252.00 | 2023-08-23 | 91 | 1 | 6 | Actual |
| 27166 | 47.00 | 2024-07-22 | 83 | 2 | 6 | Actual |
| 3849 | 38.00 | 2022-09-22 | 69 | 1 | 6 | Actual |
| 31766 | 94.00 | 2024-11-21 | 67 | 4 | 6 | Actual |
| 25743 | 1195.00 | 2024-06-21 | 97 | 6 | 3 | Actual |
| 35820 | 313.54 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 8643 | 120090.00 | 2023-01-23 | 29 | 7 | 6 | Actual |
| 20609 | 6203.00 | 2023-12-23 | 100 | 7 | 12 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 38876 | 11211.90 | 2025-05-23 | 54 | 6 | 8 | Actual |
| 30971 | 36.93 | 2024-10-22 | 69 | 1 | 11 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 11249 | 45.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-06-22 | 74 | 2 | 11 | Actual |
| 8106 | 3203.00 | 2023-01-23 | 61 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 5664 | 2200.00 | 2022-11-22 | 52 | 6 | 3 | Budget |
| 18530 | 1680.58 | 2023-10-23 | 15 | 7 | 12 | Actual |
| 8223 | 100.00 | 2023-01-23 | 85 | 1 | 5 | Budget |
| 19457 | 15230.83 | 2023-11-22 | 34 | 7 | 11 | Actual |
| 10142 | -250.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 6621 | 200.00 | 2022-11-22 | 74 | 2 | 8 | Budget |
| 27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 33163 | 863.22 | 2024-12-22 | 72 | 6 | 8 | Actual |
| 28461 | 34237.00 | 2024-08-22 | 33 | 7 | 6 | Actual |
| 29204 | 56614.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
| 22417 | 202.89 | 2024-02-20 | 74 | 4 | 11 | Actual |
| 14644 | 168.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 38623 | 92.00 | 2025-05-23 | 78 | 4 | 6 | Actual |
| 30981 | 148.63 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-03-22 | 62 | 6 | 12 | Actual |
| 35413 | 63.20 | 2025-02-20 | 82 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 3159 | 92181.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 14466 | 13.53 | 2023-06-22 | 83 | 6 | 12 | Actual |
| 5044 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Actual |
| 35096 | 102.00 | 2025-02-20 | 83 | 1 | 6 | Actual |
| 13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
| 20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 14426 | 2.89 | 2023-06-22 | 71 | 2 | 12 | Actual |
| 12496 | 30.00 | 2023-05-23 | 68 | 7 | 3 | Budget |
| 2312 | 1372.00 | 2022-08-23 | 61 | 6 | 3 | Actual |
| 15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 29030 | 3.00 | 2024-08-22 | 96 | 1 | 13 | Actual |
| 5016 | 100.00 | 2022-10-23 | 66 | 2 | 6 | Budget |
| 10930 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
| 16119 | 417.76 | 2023-08-23 | 76 | 2 | 8 | Actual |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 25758 | 8835.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 37869 | 6.00 | 2025-04-22 | 96 | 3 | 11 | Actual |
| 7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
| 29673 | 314.00 | 2024-09-21 | 78 | 6 | 7 | Actual |
| 9572 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 23034 | 3490.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 15902 | 96.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 13397 | 18399.91 | 2023-05-23 | 63 | 6 | 8 | Actual |
| 33131 | 485.94 | 2024-12-22 | 74 | 2 | 8 | Actual |
| 25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
| 30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 9708 | 261.00 | 2023-02-20 | 72 | 6 | 6 | Actual |
| 18780 | 38.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 8584 | 335.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-22 | 62 | 6 | 13 | Actual |
| 20019 | 4418.00 | 2023-12-23 | 53 | 6 | 6 | Actual |
| 27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
| 24771 | 80.00 | 2024-05-22 | 54 | 6 | 4 | Actual |
| 30604 | -166.00 | 2024-10-22 | 91 | 2 | 6 | Actual |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 34580 | 126.29 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-05-23 | 67 | 2 | 12 | Actual |
| 7350 | 15600.00 | 2022-12-23 | 60 | 4 | 6 | Budget |
| 18821 | 330.00 | 2023-11-22 | 90 | 6 | 5 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 34587 | 52.89 | 2025-01-22 | 90 | 2 | 12 | Actual |
| 22604 | 100.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 28782 | 27.36 | 2024-08-22 | 82 | 4 | 11 | Actual |
| 36277 | 82.00 | 2025-03-23 | 89 | 2 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-22 | 87 | 1 | 8 | Actual |
| 32285 | 12654.19 | 2024-11-21 | 40 | 7 | 11 | Actual |
| 33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 25942 | 400.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
| 15855 | 119.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
| 19792 | 50815.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 38549 | 485.00 | 2025-05-23 | 87 | 1 | 6 | Actual |
| 1281 | 7.00 | 2022-07-23 | 69 | 7 | 3 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 21695 | 37748.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 33601 | 82318.58 | 2024-12-22 | 15 | 7 | 13 | Actual |
| 3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
| 6758 | 300.00 | 2022-12-23 | 73 | 1 | 3 | Budget |
| 1534 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 36194 | -232.00 | 2025-03-23 | 91 | 6 | 5 | Actual |
| 36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 37960 | 1130613.32 | 2025-04-22 | 4 | 7 | 11 | Actual |
| 9883 | 752321.00 | 2023-02-20 | 4 | 7 | 7 | Actual |
| 19767 | 8476.00 | 2023-12-23 | 8 | 7 | 4 | Actual |
| 5064 | 261.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 10878 | 96783.00 | 2023-03-23 | 31 | 7 | 6 | Actual |
| 713 | 47208.00 | 2022-06-22 | 56 | 6 | 6 | Actual |
| 449 | 26232.00 | 2022-06-22 | 19 | 7 | 5 | Actual |
| 25517 | 12093.54 | 2024-05-22 | 19 | 7 | 11 | Actual |
| 17588 | 209.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
| 3144 | 630.00 | 2022-08-23 | 87 | 6 | 7 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 5307 | 166.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 17931 | -319.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 25061 | 16119.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 4499 | 315.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 6225 | 92.00 | 2022-11-22 | 94 | 3 | 6 | Actual |
| 29530 | 193.00 | 2024-09-21 | 89 | 4 | 6 | Actual |
| 4025 | 6.00 | 2022-09-22 | 96 | 4 | 6 | Actual |
| 27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
| 29036 | 804.78 | 2024-08-22 | 66 | 2 | 13 | Actual |
| 18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 17050 | 77845.00 | 2023-09-22 | 56 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-12-23 | 81 | 4 | 11 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 4186 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
| 39117 | 53877.29 | 2025-05-23 | 14 | 7 | 11 | Actual |
| 26870 | 80.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 16571 | 900.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
| 30919 | 345.03 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 27776 | 73.10 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-05-23 | 84 | 4 | 6 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 26130 | 20528.00 | 2024-06-21 | 57 | 6 | 6 | Actual |
| 24908 | 11343.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
| 24986 | 197.00 | 2024-05-22 | 66 | 3 | 6 | Actual |
| 19641 | 11.00 | 2023-12-23 | 96 | 6 | 3 | Actual |
| 32283 | 13560.59 | 2024-11-21 | 38 | 7 | 11 | Actual |
| 3626 | 369.00 | 2022-09-22 | 66 | 6 | 4 | Actual |
| 19525 | 6.08 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 18961 | -135.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
| 28752 | 110.34 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 19343 | 51.82 | 2023-11-22 | 90 | 3 | 11 | Actual |
| 16983 | 205.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 28896 | 310.34 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
| 33081 | 81651.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
| 22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
| 27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
| 19970 | 128.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
| 24077 | 10603.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
| 34325 | 41156.39 | 2025-01-22 | 32 | 7 | 8 | Actual |
| 34528 | 32497.11 | 2025-01-22 | 34 | 7 | 11 | Actual |
| 27790 | 76600.06 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 36642 | 640.13 | 2025-03-23 | 65 | 1 | 11 | Actual |
| 39339 | 171.43 | 2025-05-23 | 85 | 6 | 13 | Actual |
| 9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
| 11603 | 33120.00 | 2023-04-22 | 60 | 6 | 5 | Actual |
| 35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
| 39342 | 285.47 | 2025-05-23 | 90 | 6 | 13 | Actual |
| 4202 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
| 1796 | 70.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 11024 | 44946.00 | 2023-03-23 | 39 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 18598 | 3573.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
| 36515 | 38829.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 18580 | 18258.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
| 2892 | 91.00 | 2022-08-23 | 84 | 4 | 6 | Actual |
| 18540 | 26032.10 | 2023-10-23 | 31 | 7 | 12 | Actual |
| 30799 | 316.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
| 20122 | 152.00 | 2023-12-23 | 68 | 6 | 7 | Actual |
| 30727 | 62944.00 | 2024-10-22 | 13 | 7 | 6 | Actual |
| 30 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 38790 | 657189.00 | 2025-05-23 | 101 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-02-20 | 87 | 2 | 12 | Actual |
| 16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
| 13265 | 30604.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 10239 | 666.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 2238 | 18857.49 | 2022-07-23 | 24 | 7 | 8 | Actual |
| 11900 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 34193 | 146382.00 | 2025-01-22 | 13 | 7 | 7 | Actual |
| 13928 | 41.00 | 2023-06-22 | 85 | 5 | 6 | Actual |
| 1750 | 182.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
| 2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 20610 | 82524.00 | 2024-01-23 | 60 | 1 | 3 | Actual |
| 16064 | 4422.00 | 2023-08-23 | 23 | 7 | 7 | Actual |
| 38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
| 33423 | 8.21 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 34882 | 94.00 | 2025-02-20 | 83 | 7 | 3 | Actual |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 27645 | 103.95 | 2024-07-22 | 66 | 5 | 11 | Actual |
| 12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 2866 | 280.00 | 2022-08-23 | 66 | 4 | 6 | Budget |
| 12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
| 17564 | 114.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 23176 | 100165.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 36406 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 26038 | 18.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
| 3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2025-01-22 | 19 | 7 | 6 | Actual |
| 16756 | 137834.00 | 2023-09-22 | 12 | 2 | 5 | Actual |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 23214 | 479.88 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 23640 | 229.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-06-21 | 68 | 3 | 11 | Actual |
| 5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
| 39391 | 15699.00 | 2025-06-21 | 93 | 7 | 7 | Actual |
| 31330 | 199.50 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
| 30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
| 20569 | 5.01 | 2023-12-23 | 82 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-06-22 | 84 | 1 | 8 | Actual |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 12129 | 19629.00 | 2023-04-22 | 7 | 7 | 7 | Actual |
| 29933 | 123.10 | 2024-09-21 | 78 | 4 | 11 | Actual |
| 35109 | 151.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
| 18761 | -224490.00 | 2023-11-22 | 43 | 7 | 4 | Actual |
| 25510 | 241610.58 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 26364 | 64.72 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 23623 | 123391.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 10397 | 377786.00 | 2023-03-23 | 6 | 7 | 4 | Actual |
| 35632 | 2649.74 | 2025-02-20 | 63 | 6 | 11 | Actual |
| 10954 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 17226 | 33541.10 | 2023-09-22 | 38 | 7 | 8 | Actual |
| 23517 | 44.38 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 13989 | 26424.00 | 2023-06-22 | 33 | 7 | 6 | Actual |
| 34890 | 14.00 | 2025-02-20 | 94 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-09-22 | 71 | 1 | 7 | Budget |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 26365 | 222.30 | 2024-06-21 | 83 | 6 | 8 | Actual |
| 20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
| 868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
| 9562 | 100.00 | 2023-02-20 | 74 | 3 | 6 | Budget |
| 24647 | 151.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 36899 | 3163.58 | 2025-03-23 | 62 | 6 | 12 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
| 32063 | 46054.97 | 2024-11-21 | 7 | 7 | 8 | Actual |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
| 20482 | 50087.86 | 2023-12-23 | 29 | 7 | 11 | Actual |
| 29619 | 38238.00 | 2024-09-21 | 38 | 7 | 6 | Actual |
| 26150 | 66.00 | 2024-06-21 | 83 | 6 | 6 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 3904 | 100.00 | 2022-09-22 | 76 | 2 | 6 | Budget |
| 15969 | 122649.00 | 2023-08-23 | 21 | 7 | 6 | Actual |
| 33595 | 138531.90 | 2024-12-22 | 4 | 7 | 13 | Actual |
| 15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 16062 | 58943.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
| 19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
| 32372 | 24999.10 | 2024-11-21 | 34 | 7 | 12 | Actual |
| 14014 | 252.00 | 2023-06-22 | 78 | 1 | 7 | Actual |
| 317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 23373 | 132.68 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 34651 | 13172.28 | 2025-01-22 | 38 | 7 | 12 | Actual |
| 35345 | 149182.00 | 2025-02-20 | 13 | 7 | 7 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 1612 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 31351 | 60021.67 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 32540 | 76.00 | 2024-12-22 | 71 | 6 | 3 | Actual |
| 2584 | 298.00 | 2022-08-23 | 66 | 1 | 5 | Actual |
| 15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
| 39235 | 6488.11 | 2025-05-23 | 8 | 7 | 12 | Actual |
| 5781 | 50.00 | 2022-11-22 | 78 | 7 | 3 | Budget |
| 859 | 28200.00 | 2022-06-22 | 60 | 6 | 7 | Budget |
| 37277 | 52160.00 | 2025-04-22 | 34 | 7 | 4 | Actual |
| 18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 24079 | 21970.00 | 2024-04-21 | 24 | 7 | 6 | Actual |
| 7002 | 645.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
| 38475 | 246.00 | 2025-05-23 | 67 | 6 | 5 | Actual |
| 15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
| 13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 1541 | 162.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
| 539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 36528 | 1020.80 | 2025-03-23 | 73 | 1 | 8 | Actual |
| 24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 18441 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 18342 | 3.00 | 2023-10-23 | 96 | 3 | 11 | Actual |
| 1592 | 710156.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
| 23372 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 28867 | 75977.71 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 35711 | 182.68 | 2025-02-20 | 90 | 1 | 12 | Actual |
| 33520 | 178.45 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 7979 | 13720.00 | 2023-01-23 | 18 | 7 | 3 | Actual |
| 24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
| 9155 | 30.00 | 2023-02-20 | 83 | 7 | 3 | Budget |
| 25585 | 49.70 | 2024-05-22 | 89 | 2 | 12 | Actual |
| 11060 | 84.42 | 2023-03-23 | 82 | 1 | 8 | Actual |
| 5940 | 244133.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 6521 | 561.00 | 2022-11-22 | 97 | 6 | 7 | Actual |
| 19469 | 17.78 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
| 4995 | 103.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 38591 | 37.00 | 2025-05-23 | 69 | 3 | 6 | Actual |
| 21056 | 79.00 | 2024-01-23 | 67 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2025-01-22 | 62 | 6 | 12 | Actual |
| 36360 | 313.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 34919 | 18.00 | 2025-02-20 | 96 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-03-23 | 67 | 6 | 12 | Actual |
| 10666 | 468.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 14832 | 291.00 | 2023-07-23 | 90 | 1 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
| 26324 | 399.57 | 2024-06-21 | 73 | 2 | 8 | Actual |
| 30535 | 13483.00 | 2024-10-22 | 20 | 7 | 5 | Actual |
| 3902 | 142.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
| 9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
| 23887 | 22550.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
| 14491 | 6264.71 | 2023-06-22 | 24 | 7 | 12 | Actual |
| 33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
| 6032 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-11-22 | 67 | 2 | 8 | Actual |
| 3032 | 16969.00 | 2022-08-23 | 33 | 7 | 6 | Actual |
| 6582 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
| 20795 | 436601.00 | 2024-01-23 | 4 | 7 | 4 | Actual |
| 8563 | 47.00 | 2023-01-23 | 94 | 5 | 6 | Actual |
| 17624 | 15301.00 | 2023-10-23 | 22 | 7 | 3 | Actual |
| 4926 | 7.00 | 2022-10-23 | 96 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-03-23 | 85 | 1 | 13 | Actual |
| 13267 | 36534.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 33242 | 1153.97 | 2024-12-22 | 61 | 2 | 11 | Actual |
| 29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
| 10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 38084 | 54398.58 | 2025-04-22 | 13 | 7 | 12 | Actual |
| 32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
| 32739 | 3884.00 | 2024-12-22 | 52 | 6 | 5 | Actual |
| 7641 | 143.00 | 2022-12-23 | 97 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-02-20 | 67 | 6 | 3 | Actual |
| 25539 | 214.59 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 1142 | 220.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
| 25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
| 12845 | 30.00 | 2023-05-23 | 82 | 1 | 6 | Budget |
| 30992 | 7940.27 | 2024-10-22 | 60 | 2 | 11 | Actual |
| 7959 | 70.00 | 2023-01-23 | 85 | 6 | 3 | Budget |
| 24599 | 798.65 | 2024-04-21 | 14 | 7 | 12 | Actual |
| 25398 | 41.19 | 2024-05-22 | 68 | 3 | 11 | Actual |
| 31141 | 339.06 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 22039 | 12.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
| 30164 | 225.82 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 8333 | 287.00 | 2023-01-23 | 65 | 1 | 6 | Actual |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 14918 | 1685.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 36260 | 85.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 38920 | 19083.25 | 2025-05-23 | 20 | 7 | 8 | Actual |
| 29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
| 18043 | 31298.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 7408 | 43.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
| 12266 | 14004.37 | 2023-04-22 | 63 | 6 | 8 | Actual |
| 21488 | -107.75 | 2024-01-23 | 91 | 6 | 11 | Actual |
| 36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 32263 | 18853.24 | 2024-11-21 | 7 | 7 | 11 | Actual |
| 34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
| 26552 | 1106.10 | 2024-06-21 | 63 | 6 | 11 | Actual |
| 12514 | 14.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 21426 | 141.19 | 2024-01-23 | 90 | 4 | 11 | Actual |
| 20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
| 7168 | 203.00 | 2022-12-23 | 90 | 6 | 5 | Actual |
| 195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
| 36045 | 8340.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 32411 | 413.54 | 2024-11-21 | 65 | 2 | 13 | Actual |
| 25164 | 207.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 23288 | 26963.70 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 17885 | 41.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
| 39271 | 269.68 | 2025-05-23 | 76 | 1 | 13 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
| 3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
| 37574 | -95783.00 | 2025-04-22 | 46 | 7 | 6 | Actual |
| 30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
| 2405 | 11.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-04-22 | 74 | 6 | 4 | Budget |
| 31209 | 409.28 | 2024-10-22 | 73 | 6 | 12 | Actual |
| 4163 | 1334567.00 | 2022-09-22 | 43 | 7 | 6 | Actual |
| 15706 | 324.00 | 2023-08-23 | 73 | 1 | 5 | Actual |
| 19074 | 228.00 | 2023-11-22 | 89 | 1 | 7 | Actual |
| 35777 | 278.00 | 2025-02-20 | 97 | 6 | 12 | Actual |
| 23119 | 15814.00 | 2024-03-22 | 53 | 6 | 7 | Actual |
| 28420 | 34.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 14615 | 38.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 13093 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 27276 | 456.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 30664 | 118.00 | 2024-10-22 | 65 | 5 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-23 | 8 | 7 | 3 | Actual |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 37791 | 378.43 | 2025-04-22 | 65 | 1 | 11 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 3605 | 1977.00 | 2022-09-22 | 52 | 6 | 4 | Actual |
| 39199 | 5221.07 | 2025-05-23 | 57 | 6 | 12 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 17470 | 43.31 | 2023-09-22 | 74 | 2 | 12 | Actual |
| 28798 | 30.55 | 2024-08-22 | 67 | 5 | 11 | Actual |
| 1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 6039 | 200.00 | 2022-11-22 | 84 | 6 | 5 | Budget |
| 31772 | 168.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
| 13030 | 94.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 5013 | 113.00 | 2022-10-23 | 65 | 2 | 6 | Actual |
| 20909 | 26827.00 | 2024-01-23 | 38 | 7 | 5 | Actual |
| 14286 | 64.59 | 2023-06-22 | 78 | 3 | 11 | Actual |
| 20733 | 555.00 | 2024-01-23 | 65 | 1 | 4 | Actual |
| 12120 | 226.00 | 2023-04-22 | 92 | 6 | 7 | Actual |
| 9844 | 26.00 | 2023-02-20 | 69 | 6 | 7 | Actual |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 5921 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 10796 | 192.00 | 2023-03-23 | 92 | 5 | 6 | Actual |
| 34707 | -179.45 | 2025-01-22 | 91 | 2 | 13 | Actual |
| 36674 | 29.48 | 2025-03-23 | 69 | 2 | 11 | Actual |
| 26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
| 12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
| 34802 | 9990.00 | 2025-02-20 | 53 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 24559 | 77.36 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 19104 | 74.00 | 2023-11-22 | 82 | 6 | 7 | Actual |
| 18240 | 13513.45 | 2023-10-23 | 18 | 7 | 8 | Actual |
| 35510 | 149.70 | 2025-02-20 | 89 | 1 | 11 | Actual |
| 18467 | 11.40 | 2023-10-23 | 67 | 1 | 12 | Actual |
| 7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
| 35685 | 11437.14 | 2025-02-20 | 40 | 7 | 11 | Actual |
| 11127 | 3700.00 | 2023-03-23 | 53 | 6 | 8 | Budget |
| 3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
| 37343 | 347.00 | 2025-04-22 | 90 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 20614 | 1092.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
| 31243 | 10199.89 | 2024-10-22 | 24 | 7 | 12 | Actual |
| 10087 | 76916.15 | 2023-02-20 | 31 | 7 | 8 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 36403 | 32572.00 | 2025-03-23 | 14 | 7 | 6 | Actual |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 11537 | 128308.00 | 2023-04-22 | 37 | 7 | 4 | Actual |
| 6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 24740 | 2.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
| 7854 | 41654.89 | 2022-12-23 | 37 | 7 | 8 | Actual |
| 31859 | 184569.00 | 2024-11-21 | 21 | 7 | 6 | Actual |
| 16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 25747 | 622661.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
| 933 | 26049.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
| 22673 | 154494.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 30053 | 48.63 | 2024-09-21 | 78 | 2 | 12 | Actual |
| 4109 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 7382 | 80.00 | 2022-12-23 | 83 | 4 | 6 | Budget |
| 16215 | 232.68 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 38088 | 16743.62 | 2025-04-22 | 19 | 7 | 12 | Actual |
| 13734 | 158259.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 5699 | 750.00 | 2022-11-22 | 76 | 6 | 3 | Budget |
| 16582 | 844659.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
| 16374 | 340073.05 | 2023-08-23 | 6 | 7 | 11 | Actual |
| 19871 | 15282.00 | 2023-12-23 | 28 | 7 | 5 | Actual |
| 29020 | 343.36 | 2024-08-22 | 81 | 1 | 13 | Actual |
| 8282 | 200.00 | 2023-01-23 | 83 | 6 | 5 | Budget |
| 20982 | 449.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 1601 | 280.00 | 2022-07-23 | 65 | 1 | 6 | Budget |
| 31410 | 5872.00 | 2024-11-21 | 63 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 23402 | 52.89 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 20027 | 235.00 | 2023-12-23 | 65 | 6 | 6 | Actual |
| 9464 | 161.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
| 24613 | 564.60 | 2024-04-21 | 34 | 7 | 12 | Actual |
| 13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
| 7958 | 72.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
| 28175 | 48071.00 | 2024-08-22 | 38 | 7 | 4 | Actual |
| 33111 | 352.60 | 2024-12-22 | 84 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 16180 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 21624 | 658.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 5186 | 50.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
| 36213 | 5301.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 23374 | 13.53 | 2024-03-22 | 82 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-07-23 | 67 | 6 | 4 | Budget |
| 12751 | 300.00 | 2023-05-23 | 73 | 6 | 5 | Budget |
| 9091 | 45000.00 | 2023-02-20 | 99 | 6 | 3 | Actual |
| 18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 6152 | 122.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 10173 | 60.00 | 2023-03-23 | 71 | 6 | 3 | Budget |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 12650 | 76507.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 6417 | 2100.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 25696 | 878.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 29306 | 395131.00 | 2024-09-21 | 101 | 6 | 4 | Actual |
| 35268 | 164149.00 | 2025-02-20 | 35 | 7 | 6 | Actual |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 16256 | 1077.37 | 2023-08-23 | 61 | 3 | 11 | Actual |
| 5129 | 83.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 34052 | 62.00 | 2025-01-22 | 83 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 2802 | 38.00 | 2022-08-23 | 89 | 2 | 6 | Actual |
| 22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 15745 | 184.00 | 2023-08-23 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 19380 | 31.61 | 2023-11-22 | 67 | 5 | 11 | Actual |
| 22784 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 14447 | 4008.28 | 2023-06-22 | 60 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-05-23 | 77 | 6 | 12 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 446 | 10425.00 | 2022-06-22 | 14 | 7 | 5 | Actual |
| 19478 | 20.97 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 31573 | 29154.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
| 16887 | 208.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 13374 | 126.84 | 2023-05-23 | 89 | 2 | 8 | Actual |
| 30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
| 24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
| 4405 | 166900.00 | 2022-09-22 | 56 | 6 | 8 | Budget |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 29890 | 93.31 | 2024-09-21 | 92 | 2 | 11 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-06-22 | 81 | 2 | 11 | Actual |
| 13359 | 100.00 | 2023-05-23 | 78 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-12-23 | 80 | 3 | 6 | Actual |
| 28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
| 17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
| 10819 | 100.00 | 2023-03-23 | 67 | 6 | 6 | Budget |
| 29652 | 202861.00 | 2024-09-21 | 12 | 2 | 7 | Actual |
| 17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
| 2322 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
| 1716 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 11784 | 3000.00 | 2023-04-22 | 61 | 3 | 6 | Budget |
| 4062 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
| 28819 | 1.00 | 2024-08-22 | 96 | 5 | 11 | Actual |
| 39321 | 14620.82 | 2025-05-23 | 63 | 6 | 13 | Actual |
| 34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
| 5120 | 220.00 | 2022-10-23 | 73 | 4 | 6 | Budget |
| 38087 | 5255.11 | 2025-04-22 | 18 | 7 | 12 | Actual |
| 5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
| 13380 | 22999.99 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
| 5256 | 497.00 | 2022-10-23 | 97 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 14232 | 315.66 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 16275 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 31602 | 815.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 16912 | 126.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
| 37972 | 1843.35 | 2025-04-22 | 23 | 7 | 11 | Actual |
| 14428 | 30.55 | 2023-06-22 | 74 | 2 | 12 | Actual |
| 36922 | -156.68 | 2025-03-23 | 91 | 6 | 12 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 22017 | 302.00 | 2024-02-20 | 87 | 4 | 6 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 11222 | 2200.00 | 2023-04-22 | 62 | 1 | 3 | Budget |
| 1099 | 241800.00 | 2022-06-22 | 101 | 6 | 8 | Budget |
| 7089 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 1621 | 136.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 16680 | 213.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
| 28115 | 19.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 23261 | 45.02 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 6805 | 180.00 | 2022-12-23 | 65 | 6 | 3 | Actual |
| 3 | 2000.00 | 2022-06-22 | 61 | 1 | 3 | Budget |
| 7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
| 17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
| 26216 | 540.00 | 2024-06-21 | 92 | 1 | 7 | Actual |
| 3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 35949 | 672.00 | 2025-03-23 | 92 | 1 | 3 | Actual |
| 27177 | 26565.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 38413 | 91422.00 | 2025-05-23 | 14 | 7 | 4 | Actual |
| 39347 | 17000.00 | 2025-05-23 | 99 | 6 | 13 | Actual |
| 19348 | 10021.16 | 2023-11-22 | 60 | 4 | 11 | Actual |
Generated 2025-07-23 02:04:13.570 UTC