[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 24027
12470 items
NOTE: Only 1000 elements of total 12470 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14845 | 22.00 | 2023-07-23 | 71 | 2 | 6 | Actual |
| 29578 | 167.00 | 2024-09-21 | 74 | 6 | 6 | Actual |
| 19284 | 68.85 | 2023-11-22 | 84 | 1 | 11 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-06-22 | 78 | 6 | 3 | Budget |
| 18144 | 4434.50 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 7277 | 255.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 13584 | 88466.00 | 2023-06-22 | 46 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-11-22 | 82 | 4 | 6 | Budget |
| 19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2023-12-23 | 21 | 7 | 5 | Actual |
| 27703 | 27000.00 | 2024-07-22 | 99 | 6 | 11 | Actual |
| 6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
| 9955 | 649.58 | 2023-02-20 | 92 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-04-22 | 65 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 24515 | 20.97 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 8818 | 563.21 | 2023-01-23 | 76 | 1 | 8 | Actual |
| 1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
| 11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
| 39392 | 690.10 | 2025-06-21 | 85 | 7 | 8 | Actual |
| 15045 | 473.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-04-22 | 87 | 6 | 3 | Budget |
| 38469 | 53820.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
| 19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
| 11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
| 15997 | 318.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 13043 | 293.00 | 2023-05-23 | 87 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 21004 | 35.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 14468 | 11.40 | 2023-06-22 | 85 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
| 28527 | 208.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 23122 | 32946.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 843 | 144.00 | 2022-06-22 | 89 | 1 | 7 | Actual |
| 27961 | 59237.44 | 2024-07-22 | 35 | 7 | 13 | Actual |
| 16665 | 4326.00 | 2023-09-22 | 53 | 6 | 4 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 8942 | 84.42 | 2023-01-23 | 85 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-03-22 | 71 | 3 | 6 | Actual |
| 18388 | 9.27 | 2023-10-23 | 84 | 5 | 11 | Actual |
| 9114 | 128171.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
| 29617 | 136289.00 | 2024-09-21 | 35 | 7 | 6 | Actual |
| 712 | 3759.00 | 2022-06-22 | 53 | 6 | 6 | Actual |
| 20514 | 7.14 | 2023-12-23 | 85 | 1 | 12 | Actual |
| 37733 | 981.40 | 2025-04-22 | 66 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
| 582 | 47.00 | 2022-06-22 | 69 | 3 | 6 | Actual |
| 781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
| 25451 | 31.61 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 24253 | 51.08 | 2024-04-21 | 69 | 6 | 8 | Actual |
| 25271 | 5.00 | 2024-05-22 | 96 | 2 | 8 | Actual |
| 37184 | 72.00 | 2025-04-22 | 85 | 7 | 3 | Actual |
| 22005 | 39.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 20350 | 617.79 | 2023-12-23 | 61 | 3 | 11 | Actual |
| 16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 22298 | 966569.09 | 2024-02-20 | 6 | 7 | 8 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 29942 | 176.29 | 2024-09-21 | 90 | 4 | 11 | Actual |
| 2768 | 112.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 19645 | 455501.00 | 2023-12-23 | 4 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-03-23 | 46 | 7 | 4 | Actual |
| 29831 | 127739.82 | 2024-09-21 | 37 | 7 | 8 | Actual |
| 20937 | 248.00 | 2024-01-23 | 90 | 1 | 6 | Actual |
| 5568 | 40.48 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-08-23 | 77 | 6 | 8 | Budget |
| 7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 34691 | 32.83 | 2025-01-22 | 69 | 2 | 13 | Actual |
| 8318 | 31903.00 | 2023-01-23 | 34 | 7 | 5 | Actual |
| 37305 | 240.00 | 2025-04-22 | 85 | 1 | 5 | Actual |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
| 24327 | 155.02 | 2024-04-21 | 90 | 1 | 11 | Actual |
| 33764 | 309.00 | 2025-01-22 | 89 | 1 | 4 | Actual |
| 38653 | 75.00 | 2025-05-23 | 83 | 5 | 6 | Actual |
| 15966 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 24711 | 37996.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
| 36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 28015 | 3749.00 | 2024-08-22 | 76 | 6 | 3 | Actual |
| 30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
| 1251 | 11770.00 | 2022-07-23 | 22 | 7 | 3 | Actual |
| 15423 | 3667.85 | 2023-07-23 | 56 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
| 14683 | 291.00 | 2023-07-23 | 92 | 6 | 4 | Actual |
| 26817 | -192430.84 | 2024-06-21 | 46 | 7 | 13 | Actual |
| 7983 | 11887.00 | 2023-01-23 | 22 | 7 | 3 | Actual |
| 29722 | 1290.50 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 16710 | 13126.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 21315 | 139533.98 | 2024-01-23 | 37 | 7 | 8 | Actual |
| 12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 15983 | 31512.00 | 2023-08-23 | 40 | 7 | 6 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 39221 | 168.85 | 2025-05-23 | 85 | 6 | 12 | Actual |
| 31574 | 268998.00 | 2024-11-21 | 29 | 7 | 4 | Actual |
| 17728 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 29489 | 123.00 | 2024-09-21 | 68 | 3 | 6 | Actual |
| 37166 | 1449.00 | 2025-04-22 | 61 | 7 | 3 | Actual |
| 31957 | 76033.00 | 2024-11-21 | 31 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-04-22 | 87 | 1 | 6 | Actual |
| 24591 | 23.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 3699 | 29000.00 | 2022-09-22 | 60 | 1 | 5 | Budget |
| 25307 | 34500.00 | 2024-05-22 | 99 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 12658 | 17590.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 35568 | 192.25 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 16656 | 878.00 | 2023-09-22 | 87 | 1 | 4 | Actual |
| 4014 | 91.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
| 17204 | 1032941.54 | 2023-09-22 | 4 | 7 | 8 | Actual |
| 14588 | 36363.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
| 21963 | 113.00 | 2024-02-20 | 87 | 2 | 6 | Actual |
| 25783 | 27.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
| 17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
| 38986 | 59.27 | 2025-05-23 | 85 | 2 | 11 | Actual |
| 29487 | 325.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 2360 | 229.00 | 2022-08-23 | 97 | 6 | 3 | Actual |
| 6802 | 784.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
| 22896 | 235.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-07-23 | 80 | 1 | 7 | Actual |
| 19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 25394 | 776.31 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 14604 | 10.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 3409 | 480.00 | 2022-09-22 | 87 | 1 | 3 | Budget |
| 34534 | 743862.82 | 2025-01-22 | 43 | 7 | 11 | Actual |
| 15006 | 18027.00 | 2023-07-23 | 100 | 7 | 6 | Actual |
| 464 | 35207.00 | 2022-06-22 | 39 | 7 | 5 | Actual |
| 31919 | 1251.00 | 2024-11-21 | 72 | 6 | 7 | Actual |
| 3355 | 17318.07 | 2022-08-23 | 28 | 7 | 8 | Actual |
| 6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
| 14358 | 4376.37 | 2023-06-22 | 94 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 31795 | 28.00 | 2024-11-21 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 6311 | 40.00 | 2022-11-22 | 85 | 5 | 6 | Actual |
| 5816 | 216.00 | 2022-11-22 | 68 | 1 | 4 | Actual |
| 32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
| 39352 | 9818.98 | 2025-05-23 | 8 | 7 | 13 | Actual |
| 21089 | 39785.00 | 2024-01-23 | 19 | 7 | 6 | Actual |
| 39145 | 149.70 | 2025-05-23 | 67 | 1 | 12 | Actual |
| 906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
| 9402 | 168.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
| 7173 | 91.00 | 2022-12-23 | 97 | 6 | 5 | Actual |
| 9545 | 3300.00 | 2023-02-20 | 61 | 3 | 6 | Budget |
| 28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 26675 | 4364.67 | 2024-06-21 | 7 | 7 | 12 | Actual |
| 11444 | 226.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 5207 | 1500.00 | 2022-10-23 | 61 | 6 | 6 | Budget |
| 19516 | -52.43 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 34855 | 60045.00 | 2025-02-20 | 32 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 17130 | 264.72 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 18386 | 3.95 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 23349 | 36.93 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2023-08-23 | 60 | 2 | 11 | Actual |
| 37583 | 82.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 21359 | 77.36 | 2024-01-23 | 73 | 2 | 11 | Actual |
| 9529 | 47.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
| 32344 | 149.70 | 2024-11-21 | 89 | 6 | 12 | Actual |
| 12162 | 485.94 | 2023-04-22 | 65 | 1 | 8 | Actual |
| 22105 | 96484.00 | 2024-02-20 | 35 | 7 | 6 | Actual |
| 28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
| 9204 | 220.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
| 29803 | -274.67 | 2024-09-21 | 91 | 6 | 8 | Actual |
| 35878 | 790.74 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 12042 | 848.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 10802 | 5544.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-08-22 | 80 | 6 | 3 | Actual |
| 7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
| 34120 | 38028.00 | 2025-01-22 | 40 | 7 | 6 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 20653 | 735.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 28816 | -29.03 | 2024-08-22 | 91 | 5 | 11 | Actual |
| 37786 | 2429008.01 | 2025-04-22 | 46 | 7 | 8 | Actual |
| 3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
| 33051 | 79.00 | 2024-12-22 | 82 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
| 17274 | 115.65 | 2023-09-22 | 80 | 2 | 11 | Actual |
| 13826 | 464.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
| 21579 | -150.30 | 2024-01-23 | 91 | 6 | 12 | Actual |
| 36650 | 435.87 | 2025-03-23 | 76 | 1 | 11 | Actual |
| 11760 | 200.00 | 2023-04-22 | 80 | 2 | 6 | Budget |
| 28026 | 445.00 | 2024-08-22 | 90 | 6 | 3 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 12057 | -198.00 | 2023-04-22 | 91 | 1 | 7 | Actual |
| 10204 | 12604.00 | 2023-03-23 | 94 | 6 | 3 | Actual |
| 31221 | 158.21 | 2024-10-22 | 89 | 6 | 12 | Actual |
| 37237 | 608.00 | 2025-04-22 | 73 | 6 | 4 | Actual |
| 36847 | 177.36 | 2025-03-23 | 73 | 1 | 12 | Actual |
| 22302 | 94724.06 | 2024-02-20 | 14 | 7 | 8 | Actual |
| 28918 | 31.61 | 2024-08-22 | 67 | 2 | 12 | Actual |
| 16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 35894 | 509.00 | 2025-02-20 | 97 | 6 | 13 | Actual |
| 13018 | 18.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 24138 | 333.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 37933 | 475.24 | 2025-04-22 | 66 | 6 | 11 | Actual |
| 25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 24979 | 2.00 | 2024-05-22 | 96 | 2 | 6 | Actual |
| 1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 9360 | 10682.00 | 2023-02-20 | 57 | 6 | 5 | Actual |
| 11525 | 11085.00 | 2023-04-22 | 20 | 7 | 4 | Actual |
| 16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 37273 | 301938.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
| 24436 | 31.61 | 2024-04-21 | 90 | 5 | 11 | Actual |
| 21019 | -198.00 | 2024-01-23 | 91 | 4 | 6 | Actual |
| 12154 | 15696.00 | 2023-04-22 | 100 | 7 | 7 | Actual |
| 32480 | 54125.07 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 38156 | 117.04 | 2025-04-22 | 89 | 2 | 13 | Actual |
| 10911 | 480.00 | 2023-03-23 | 76 | 1 | 7 | Budget |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 18703 | 2762.00 | 2023-11-22 | 57 | 6 | 4 | Actual |
| 22319 | 34204.75 | 2024-02-20 | 38 | 7 | 8 | Actual |
| 31404 | 1508.00 | 2024-11-21 | 54 | 6 | 3 | Actual |
| 36069 | 462.00 | 2025-03-23 | 94 | 1 | 4 | Actual |
| 18082 | 52145.00 | 2023-10-23 | 60 | 6 | 7 | Actual |
| 27972 | 693.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 10961 | 100.00 | 2023-03-23 | 68 | 6 | 7 | Budget |
| 18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 13668 | 201.00 | 2023-06-22 | 89 | 6 | 4 | Actual |
| 17944 | 141.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 32844 | 43.00 | 2024-12-22 | 78 | 2 | 6 | Actual |
| 19310 | 5.01 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 11646 | 720.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 8893 | 48300.00 | 2023-01-23 | 52 | 6 | 8 | Budget |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 8053 | 650.00 | 2023-01-23 | 65 | 1 | 4 | Budget |
| 30913 | 141.99 | 2024-10-22 | 71 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-11-22 | 78 | 6 | 6 | Actual |
| 36427 | 6483.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
| 14717 | 44894.00 | 2023-07-23 | 60 | 1 | 5 | Actual |
| 34402 | 231.61 | 2025-01-22 | 76 | 3 | 11 | Actual |
| 21317 | 77066.15 | 2024-01-23 | 39 | 7 | 8 | Actual |
| 8606 | 310.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 20072 | 22060.00 | 2023-12-23 | 33 | 7 | 6 | Actual |
| 13070 | 246.00 | 2023-05-23 | 65 | 6 | 6 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 14038 | 738.00 | 2023-06-22 | 65 | 6 | 7 | Actual |
| 25703 | 480.00 | 2024-06-21 | 90 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-03-23 | 68 | 1 | 8 | Budget |
| 19746 | 468.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 5780 | 54.00 | 2022-11-22 | 78 | 7 | 3 | Actual |
| 7913 | 87865.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 4807 | 22874.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 28983 | 80787.37 | 2024-08-22 | 15 | 7 | 12 | Actual |
| 23282 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 32484 | 7562.80 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 1377 | 6200.00 | 2022-07-23 | 63 | 6 | 4 | Budget |
| 35225 | 34.00 | 2025-02-20 | 69 | 6 | 6 | Actual |
| 26696 | 28688.53 | 2024-06-21 | 39 | 7 | 12 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 16108 | 42132.17 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 31769 | 32.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
| 24097 | 588.00 | 2024-04-21 | 65 | 1 | 7 | Actual |
| 19749 | 331.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 10976 | 212.00 | 2023-03-23 | 78 | 6 | 7 | Actual |
| 6425 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
| 13559 | 9469.00 | 2023-06-22 | 8 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-07-23 | 80 | 1 | 8 | Actual |
| 12605 | 58.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 14521 | 864.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-01-23 | 76 | 2 | 6 | Actual |
| 10047 | 380.00 | 2023-02-20 | 80 | 6 | 8 | Budget |
| 37058 | 7861.05 | 2025-03-23 | 24 | 7 | 13 | Actual |
| 31590 | 1215.00 | 2024-11-21 | 65 | 1 | 5 | Actual |
| 32916 | 71.00 | 2024-12-22 | 67 | 5 | 6 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 24919 | 89077.00 | 2024-05-22 | 35 | 7 | 5 | Actual |
| 36969 | 587.23 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 27759 | 6.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-06-22 | 62 | 2 | 8 | Budget |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 16819 | 922226.00 | 2023-09-22 | 43 | 7 | 5 | Actual |
| 19605 | 576.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
| 17781 | 144.00 | 2023-10-23 | 89 | 1 | 5 | Actual |
| 8586 | 100.00 | 2023-01-23 | 67 | 6 | 6 | Budget |
| 19637 | 273.00 | 2023-12-23 | 90 | 6 | 3 | Actual |
| 24325 | 240.13 | 2024-04-21 | 87 | 1 | 11 | Actual |
| 7990 | 26640.00 | 2023-01-23 | 33 | 7 | 3 | Actual |
| 10070 | 610295.79 | 2023-02-20 | 101 | 6 | 8 | Actual |
| 13023 | 100.00 | 2023-05-23 | 74 | 5 | 6 | Budget |
| 19232 | 261.69 | 2023-11-22 | 92 | 6 | 8 | Actual |
| 4033 | 112.00 | 2022-09-22 | 65 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 37397 | 99.00 | 2025-04-22 | 84 | 1 | 6 | Actual |
| 38047 | 14872.31 | 2025-04-22 | 57 | 6 | 12 | Actual |
| 9584 | 270.00 | 2023-02-20 | 90 | 3 | 6 | Actual |
| 6011 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 20638 | 18378.00 | 2024-01-23 | 52 | 6 | 3 | Actual |
| 5761 | 134.00 | 2022-11-22 | 65 | 7 | 3 | Actual |
| 29128 | 405.00 | 2024-09-21 | 68 | 1 | 3 | Actual |
| 7600 | 380.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 2127 | 49.57 | 2022-07-23 | 69 | 2 | 8 | Actual |
| 12820 | 380.00 | 2023-05-23 | 65 | 1 | 6 | Budget |
| 8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-02-20 | 61 | 6 | 8 | Budget |
| 33930 | 1793.00 | 2025-01-22 | 62 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-03-22 | 91 | 1 | 12 | Actual |
| 31529 | 3208.00 | 2024-11-21 | 62 | 6 | 4 | Actual |
| 1288 | 60.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
| 12148 | 126017.00 | 2023-04-22 | 37 | 7 | 7 | Actual |
| 21613 | 83720.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
| 30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2023-08-23 | 32 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-11-22 | 46 | 7 | 5 | Actual |
| 6687 | 185.93 | 2022-11-22 | 78 | 6 | 8 | Actual |
| 37105 | 7647.00 | 2025-04-22 | 57 | 6 | 3 | Actual |
| 7469 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
| 39017 | -96.05 | 2025-05-23 | 91 | 3 | 11 | Actual |
| 6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 1027 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 27032 | 4424.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-06-22 | 66 | 2 | 6 | Budget |
| 17450 | 6.08 | 2023-09-22 | 83 | 1 | 12 | Actual |
| 19668 | 73411.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 24891 | 251.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 33706 | 52747.00 | 2025-01-22 | 33 | 7 | 3 | Actual |
| 14998 | 30421.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
| 3558 | 49000.00 | 2022-09-22 | 60 | 1 | 4 | Budget |
| 20531 | 11.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
| 12977 | 116.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
| 17634 | 213961.00 | 2023-10-23 | 37 | 7 | 3 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 3412 | -270.00 | 2022-09-22 | 91 | 1 | 3 | Actual |
| 37293 | 122.00 | 2025-04-22 | 69 | 1 | 5 | Actual |
| 13024 | 119.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 32770 | 556.00 | 2024-12-22 | 92 | 6 | 5 | Actual |
| 5222 | 41.00 | 2022-10-23 | 71 | 6 | 6 | Actual |
| 14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
| 21461 | 48652.73 | 2024-01-23 | 56 | 6 | 11 | Actual |
| 16366 | -84.35 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-09-21 | 71 | 2 | 8 | Actual |
| 15676 | 14268.00 | 2023-08-23 | 18 | 7 | 4 | Actual |
| 12618 | 214.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
| 13613 | 46488.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
| 35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
| 6278 | 574.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 23577 | 6540.24 | 2024-03-22 | 24 | 7 | 12 | Actual |
| 1220 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
| 7354 | 1765.00 | 2022-12-23 | 62 | 4 | 6 | Actual |
| 35270 | 40362.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
| 38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
| 23618 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
| 39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
| 14483 | 1368.87 | 2023-06-22 | 14 | 7 | 12 | Actual |
| 7004 | 300.00 | 2022-12-23 | 73 | 6 | 4 | Budget |
| 25353 | 25.23 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 25197 | 39785.00 | 2024-05-22 | 19 | 7 | 7 | Actual |
| 31874 | 3264577.00 | 2024-11-21 | 43 | 7 | 6 | Actual |
| 9833 | 1260.00 | 2023-02-20 | 62 | 6 | 7 | Actual |
| 25417 | 28.42 | 2024-05-22 | 94 | 3 | 11 | Actual |
| 32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 902 | 630.00 | 2022-06-22 | 87 | 6 | 7 | Actual |
| 37832 | 9.27 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 8865 | 200.00 | 2023-01-23 | 74 | 2 | 8 | Budget |
| 11250 | 100.00 | 2023-04-22 | 83 | 1 | 3 | Budget |
| 10519 | 117.00 | 2023-03-23 | 85 | 6 | 5 | Actual |
| 8616 | 410.00 | 2023-01-23 | 87 | 6 | 6 | Actual |
| 11214 | 500986.45 | 2023-03-23 | 43 | 7 | 8 | Actual |
| 6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
| 27933 | 206.52 | 2024-07-22 | 89 | 6 | 13 | Actual |
| 35383 | 2110.21 | 2025-02-20 | 80 | 1 | 8 | Actual |
| 8496 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
| 8034 | 30.00 | 2023-01-23 | 84 | 7 | 3 | Budget |
| 23772 | 28248.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
| 33725 | 315.00 | 2025-01-22 | 74 | 7 | 3 | Actual |
| 29716 | 936781.00 | 2024-09-21 | 46 | 7 | 7 | Actual |
| 36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
| 2884 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 12608 | 348.00 | 2023-05-23 | 72 | 6 | 4 | Actual |
| 17447 | 23.10 | 2023-09-22 | 80 | 1 | 12 | Actual |
| 19795 | 726.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 23551 | 3.95 | 2024-03-22 | 82 | 6 | 12 | Actual |
| 15679 | 61920.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 10105 | 363.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 34891 | 6.00 | 2025-02-20 | 96 | 7 | 3 | Actual |
| 4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
| 28436 | 389.00 | 2024-08-22 | 90 | 6 | 6 | Actual |
| 31261 | 190.73 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 16748 | 149.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
| 935 | 25964.00 | 2022-06-22 | 38 | 7 | 7 | Actual |
| 34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
| 36086 | 468.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 20534 | 20.97 | 2023-12-23 | 77 | 2 | 12 | Actual |
| 5158 | 158.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 19006 | 137.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
| 12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
| 8421 | 4.00 | 2023-01-23 | 96 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 9459 | 45.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
| 28431 | 111.00 | 2024-08-22 | 83 | 6 | 6 | Actual |
| 31100 | 524.17 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 21064 | 309.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 38057 | 89.06 | 2025-04-22 | 71 | 6 | 12 | Actual |
| 37062 | 10734.79 | 2025-03-23 | 32 | 7 | 13 | Actual |
| 16695 | 324.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 5364 | 1251.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 36259 | 94.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
| 13267 | 36534.00 | 2023-05-23 | 21 | 7 | 7 | Actual |
| 13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
| 5146 | -98.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
| 19200 | 6.00 | 2023-11-22 | 96 | 2 | 8 | Actual |
| 9175 | 440.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
| 3350 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 14497 | 890.14 | 2023-06-22 | 34 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 29918 | 142.25 | 2024-09-21 | 94 | 3 | 11 | Actual |
| 5399 | 814129.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 14372 | 4174.24 | 2023-06-22 | 20 | 7 | 11 | Actual |
| 13770 | 38500.00 | 2023-06-22 | 99 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
| 30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
| 38284 | 13.00 | 2025-05-23 | 96 | 6 | 3 | Actual |
| 10219 | 13994.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 23980 | 2154.00 | 2024-04-21 | 61 | 4 | 6 | Actual |
| 3476 | 5530.00 | 2022-09-22 | 94 | 6 | 3 | Actual |
| 13811 | 191.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
| 36871 | 37.99 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 16864 | 79.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2024-02-20 | 12 | 2 | 4 | Actual |
| 23466 | 108.21 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
| 22616 | 33758.00 | 2024-03-22 | 52 | 6 | 3 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 3453 | 750.00 | 2022-09-22 | 76 | 6 | 3 | Budget |
| 21516 | 36990.81 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 15904 | 21.00 | 2023-08-23 | 69 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 15401 | 2.89 | 2023-07-23 | 69 | 1 | 12 | Actual |
| 18336 | 144.38 | 2023-10-23 | 87 | 3 | 11 | Actual |
| 22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
| 27790 | 76600.06 | 2024-07-22 | 56 | 6 | 12 | Actual |
| 20230 | 23784.86 | 2023-12-23 | 52 | 6 | 8 | Actual |
| 29332 | 900043.00 | 2024-09-21 | 43 | 7 | 4 | Actual |
| 7326 | 480.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 31277 | 69.67 | 2024-10-22 | 85 | 1 | 13 | Actual |
| 5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 38745 | 317.00 | 2025-05-23 | 85 | 1 | 7 | Actual |
| 8769 | 914136.00 | 2023-01-23 | 4 | 7 | 7 | Actual |
| 27872 | 317.05 | 2024-07-22 | 87 | 1 | 13 | Actual |
| 4451 | 380.00 | 2022-09-22 | 87 | 6 | 8 | Budget |
| 33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 35007 | 322.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
| 21594 | 3757.21 | 2024-01-23 | 20 | 7 | 12 | Actual |
| 8923 | 251.09 | 2023-01-23 | 74 | 6 | 8 | Actual |
| 14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 10209 | 212821.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
| 19405 | 5639.16 | 2023-11-22 | 57 | 6 | 11 | Actual |
| 38215 | 44663.49 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 21728 | 73.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
| 39227 | 11093.52 | 2025-05-23 | 94 | 6 | 12 | Actual |
| 20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 7741 | 308.66 | 2022-12-23 | 74 | 2 | 8 | Actual |
| 25064 | 8955.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
| 29906 | 134.80 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 19652 | 17836.00 | 2023-12-23 | 18 | 7 | 3 | Actual |
| 46 | 214.00 | 2022-06-22 | 94 | 1 | 3 | Actual |
| 25178 | 177.00 | 2024-05-22 | 85 | 6 | 7 | Actual |
| 19168 | 595.03 | 2023-11-22 | 90 | 1 | 8 | Actual |
| 411 | 846.00 | 2022-06-22 | 76 | 6 | 5 | Actual |
| 14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
| 11245 | 550.00 | 2023-04-22 | 80 | 1 | 3 | Budget |
| 13013 | 165.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 20186 | 781.40 | 2023-12-23 | 76 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 34446 | 775.24 | 2025-01-22 | 61 | 5 | 11 | Actual |
| 36893 | 6198.75 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 13474 | -15187.50 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
| 12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
| 33441 | 1.00 | 2024-12-22 | 96 | 2 | 12 | Actual |
| 10297 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
| 28170 | 48951.00 | 2024-08-22 | 32 | 7 | 4 | Actual |
| 7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
| 3868 | 100.00 | 2022-09-22 | 83 | 1 | 6 | Budget |
| 4151 | 17945.00 | 2022-09-22 | 24 | 7 | 6 | Actual |
| 16466 | 3.95 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 7092 | 185.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 15234 | 372.04 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
| 39174 | 51.82 | 2025-05-23 | 68 | 2 | 12 | Actual |
| 14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 13030 | 94.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 28685 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
| 22787 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 1542 | 200.00 | 2022-07-23 | 78 | 6 | 5 | Budget |
| 13318 | 288.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 7529 | 102252.00 | 2022-12-23 | 39 | 7 | 6 | Actual |
| 296 | 95.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
| 6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
| 26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
| 17008 | 31512.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
| 35744 | 5115.75 | 2025-02-20 | 52 | 6 | 12 | Actual |
| 14077 | 10710.00 | 2023-06-22 | 22 | 7 | 7 | Actual |
| 8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
| 32233 | 419.92 | 2024-11-21 | 65 | 6 | 11 | Actual |
| 6529 | 98137.00 | 2022-11-22 | 13 | 7 | 7 | Actual |
| 18916 | 230.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
| 38123 | 329.33 | 2025-04-22 | 81 | 1 | 13 | Actual |
| 29330 | 70964.00 | 2024-09-21 | 39 | 7 | 4 | Actual |
| 26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
| 3512 | 778.00 | 2022-09-22 | 61 | 7 | 3 | Actual |
| 21133 | 320.00 | 2024-01-23 | 92 | 1 | 7 | Actual |
| 14600 | 100.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2024-11-21 | 100 | 7 | 7 | Actual |
| 14225 | 14.59 | 2023-06-22 | 69 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
| 23857 | 163.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 12639 | 8.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-03-23 | 62 | 1 | 3 | Budget |
| 28039 | 71979.00 | 2024-08-22 | 14 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 35743 | 2.00 | 2025-02-20 | 96 | 2 | 12 | Actual |
| 6701 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 26581 | 85416.18 | 2024-06-21 | 4 | 7 | 11 | Actual |
| 5772 | 86.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-06-22 | 85 | 6 | 7 | Actual |
| 31351 | 60021.67 | 2024-10-22 | 14 | 7 | 13 | Actual |
| 23442 | 19274.52 | 2024-03-22 | 56 | 6 | 11 | Actual |
| 37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
| 18312 | -26.90 | 2023-10-23 | 91 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-03-23 | 76 | 6 | 4 | Actual |
| 35533 | 24.16 | 2025-02-20 | 82 | 2 | 11 | Actual |
| 21575 | 11.40 | 2024-01-23 | 85 | 6 | 12 | Actual |
| 21059 | 25.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 25836 | 48510.00 | 2024-06-21 | 60 | 6 | 4 | Actual |
| 19051 | 33346.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 18314 | 11.40 | 2023-10-23 | 94 | 2 | 11 | Actual |
| 37000 | 52.13 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 37406 | 9563.00 | 2025-04-22 | 60 | 2 | 6 | Actual |
| 17179 | 152.60 | 2023-09-22 | 68 | 6 | 8 | Actual |
| 14778 | 8.00 | 2023-07-23 | 96 | 6 | 5 | Actual |
| 23048 | 263.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
| 12049 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 4057 | 16.00 | 2022-09-22 | 82 | 5 | 6 | Actual |
| 23868 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 23523 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 7033 | 7.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 26997 | 409.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
| 5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 16206 | 82.68 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 25852 | 861.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
| 4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 32720 | 556.00 | 2024-12-22 | 73 | 1 | 5 | Actual |
| 17335 | 96.51 | 2023-09-22 | 89 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 26951 | 1749.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 5040 | 50.00 | 2022-10-23 | 83 | 2 | 6 | Budget |
| 1832 | 3.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
| 5914 | 234919.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 36725 | 262.47 | 2025-03-23 | 66 | 4 | 11 | Actual |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
| 33331 | 413.53 | 2024-12-22 | 65 | 6 | 11 | Actual |
| 9749 | 39992.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
| 5628 | 100.00 | 2022-11-22 | 68 | 1 | 3 | Budget |
| 9943 | 104.11 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 33615 | 23903.45 | 2024-12-22 | 35 | 7 | 13 | Actual |
| 12660 | 47917.00 | 2023-05-23 | 31 | 7 | 4 | Actual |
| 17960 | 9042.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
| 37908 | 44.38 | 2025-04-22 | 76 | 5 | 11 | Actual |
| 105 | 368.00 | 2022-06-22 | 92 | 6 | 3 | Actual |
| 30153 | 55.64 | 2024-09-21 | 89 | 1 | 13 | Actual |
| 21235 | 243.51 | 2024-01-23 | 67 | 2 | 8 | Actual |
| 32824 | 520.00 | 2024-12-22 | 87 | 1 | 6 | Actual |
| 36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
| 17538 | 7147.70 | 2023-09-22 | 33 | 7 | 12 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 15342 | 14.59 | 2023-07-23 | 69 | 6 | 11 | Actual |
| 25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 32172 | 1763.56 | 2024-11-21 | 61 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
| 9197 | 1155.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 30185 | 4662.74 | 2024-09-21 | 52 | 6 | 13 | Actual |
| 37563 | 254592.00 | 2025-04-22 | 29 | 7 | 6 | Actual |
| 2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
| 17036 | 237.00 | 2023-09-22 | 83 | 1 | 7 | Actual |
| 14279 | 58.21 | 2023-06-22 | 68 | 3 | 11 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 18525 | 8234.96 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 34902 | 702.00 | 2025-02-20 | 73 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
| 6909 | 96.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
| 31637 | 761.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 25725 | 405.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 31638 | 76.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
| 25543 | 10.33 | 2024-05-22 | 68 | 1 | 12 | Actual |
| 36672 | 127.36 | 2025-03-23 | 67 | 2 | 11 | Actual |
| 18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 38962 | -205.62 | 2025-05-23 | 91 | 1 | 11 | Actual |
| 26570 | 43.31 | 2024-06-21 | 85 | 6 | 11 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 18826 | 1150.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
| 21414 | 211.40 | 2024-01-23 | 74 | 4 | 11 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 12191 | 200.00 | 2023-04-22 | 84 | 1 | 8 | Budget |
| 21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 14769 | 122.00 | 2023-07-23 | 83 | 6 | 5 | Actual |
| 28575 | 1034.43 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 28231 | 737.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 17161 | 104.11 | 2023-09-22 | 89 | 2 | 8 | Actual |
| 32446 | 141.61 | 2024-11-21 | 68 | 6 | 13 | Actual |
| 39146 | 112.46 | 2025-05-23 | 68 | 1 | 12 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 34851 | 47938.00 | 2025-02-20 | 24 | 7 | 3 | Actual |
| 8771 | 24040.00 | 2023-01-23 | 7 | 7 | 7 | Actual |
| 18494 | 308.21 | 2023-10-23 | 61 | 6 | 12 | Actual |
| 16214 | 376.30 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
| 21013 | 79.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 5277 | 21794.00 | 2022-10-23 | 32 | 7 | 6 | Actual |
| 25149 | 434.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 22339 | 356.08 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
| 25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
| 652 | 80.00 | 2022-06-22 | 85 | 4 | 6 | Budget |
| 34929 | 19396.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
| 5629 | 46.00 | 2022-11-22 | 69 | 1 | 3 | Actual |
| 13410 | 920.80 | 2023-05-23 | 72 | 6 | 8 | Actual |
| 5877 | 60.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 33223 | 389.06 | 2024-12-22 | 74 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 9916 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
| 7021 | 200.00 | 2022-12-23 | 83 | 6 | 4 | Budget |
| 37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 20678 | 10604.00 | 2024-01-23 | 8 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 33835 | 34483.00 | 2025-01-22 | 100 | 7 | 4 | Actual |
| 20963 | 62.00 | 2024-01-23 | 89 | 2 | 6 | Actual |
| 30213 | 201.26 | 2024-09-21 | 90 | 6 | 13 | Actual |
| 23521 | 9.27 | 2024-03-22 | 84 | 1 | 12 | Actual |
| 37625 | 834.00 | 2025-04-22 | 81 | 6 | 7 | Actual |
| 13457 | 3719.33 | 2023-05-23 | 23 | 7 | 8 | Actual |
| 17619 | 147175.00 | 2023-10-23 | 15 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 7185 | 26232.00 | 2022-12-23 | 19 | 7 | 5 | Actual |
| 33750 | 92.00 | 2025-01-22 | 69 | 1 | 4 | Actual |
| 36554 | 75.32 | 2025-03-23 | 69 | 2 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 14812 | 1623.00 | 2023-07-23 | 62 | 1 | 6 | Actual |
| 27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 30736 | 28852.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 17927 | 100.00 | 2023-10-23 | 85 | 3 | 6 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 9081 | 69.00 | 2023-02-20 | 85 | 6 | 3 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 10197 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 20331 | 35.87 | 2023-12-23 | 73 | 2 | 11 | Actual |
| 2331 | 220.00 | 2022-08-23 | 73 | 6 | 3 | Budget |
| 23320 | 63.53 | 2024-03-22 | 83 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2024-09-21 | 62 | 1 | 8 | Actual |
| 29154 | 17459.00 | 2024-09-21 | 57 | 6 | 3 | Actual |
| 9364 | 2300.00 | 2023-02-20 | 61 | 6 | 5 | Budget |
| 8969 | 16163.50 | 2023-01-23 | 28 | 7 | 8 | Actual |
| 25488 | 114.59 | 2024-05-22 | 73 | 6 | 11 | Actual |
| 13935 | 12979.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 9808 | 192.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
| 35348 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 38468 | 6743.00 | 2025-05-23 | 57 | 6 | 5 | Actual |
| 23205 | 360.18 | 2024-03-22 | 90 | 1 | 8 | Actual |
| 851 | 900.00 | 2022-06-22 | 52 | 6 | 7 | Budget |
| 39380 | 1457.80 | 2025-06-21 | 85 | 7 | 4 | Actual |
| 28937 | 43.31 | 2024-08-22 | 92 | 2 | 12 | Actual |
| 39045 | 294.38 | 2025-05-23 | 92 | 4 | 11 | Actual |
| 2844 | 150.00 | 2022-08-23 | 83 | 3 | 6 | Actual |
| 14265 | 11.40 | 2023-06-22 | 85 | 2 | 11 | Actual |
| 8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 23958 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
| 20395 | 40.12 | 2023-12-23 | 85 | 4 | 11 | Actual |
| 37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
| 26325 | 473.82 | 2024-06-21 | 74 | 2 | 8 | Actual |
| 13944 | 204.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
| 38630 | 312.00 | 2025-05-23 | 87 | 4 | 6 | Actual |
| 35069 | 27620.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
| 38443 | 66.00 | 2025-05-23 | 69 | 1 | 5 | Actual |
| 11768 | 62.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
| 23771 | 464.00 | 2024-04-21 | 92 | 6 | 4 | Actual |
| 36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2024-12-22 | 15 | 7 | 12 | Actual |
| 31048 | 1614.62 | 2024-10-22 | 62 | 4 | 11 | Actual |
| 33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
| 24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 13351 | 245.03 | 2023-05-23 | 73 | 2 | 8 | Actual |
| 1131 | 20020.00 | 2022-07-23 | 60 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-07-23 | 71 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 34613 | 902.90 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 35648 | 115.65 | 2025-02-20 | 83 | 6 | 11 | Actual |
| 7967 | 8.00 | 2023-01-23 | 96 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
| 1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
| 10012 | 172900.00 | 2023-02-20 | 56 | 6 | 8 | Budget |
| 22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 3054 | 230.00 | 2022-08-23 | 68 | 1 | 7 | Actual |
| 32536 | 443.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
| 21127 | 160.00 | 2024-01-23 | 84 | 1 | 7 | Actual |
| 15720 | -201.00 | 2023-08-23 | 91 | 1 | 5 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 16563 | 873.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
| 34035 | 13035.00 | 2025-01-22 | 60 | 5 | 6 | Actual |
| 35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
| 9567 | 168.00 | 2023-02-20 | 78 | 3 | 6 | Actual |
| 5439 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
| 35378 | 896.55 | 2025-02-20 | 73 | 1 | 8 | Actual |
| 4196 | 468.00 | 2022-09-22 | 81 | 1 | 7 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 13516 | 142.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
| 36971 | 745.13 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 34624 | 13208.45 | 2025-01-22 | 94 | 6 | 12 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 28512 | 66.00 | 2024-08-22 | 69 | 6 | 7 | Actual |
| 4260 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 37123 | 797.00 | 2025-04-22 | 81 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
| 28734 | 81.61 | 2024-08-22 | 90 | 2 | 11 | Actual |
| 2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2024-12-22 | 19 | 7 | 11 | Actual |
| 22271 | 146.54 | 2024-02-20 | 67 | 6 | 8 | Actual |
| 3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
| 17284 | 90.12 | 2023-09-22 | 92 | 2 | 11 | Actual |
| 24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
| 22266 | 3313.26 | 2024-02-20 | 61 | 6 | 8 | Actual |
| 30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 17571 | -426.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
| 29841 | 485.87 | 2024-09-21 | 65 | 1 | 11 | Actual |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-02-20 | 87 | 6 | 6 | Budget |
| 33610 | 65611.25 | 2024-12-22 | 29 | 7 | 13 | Actual |
| 22738 | 3498.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 32385 | 201.26 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 29547 | 232.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-02-20 | 61 | 5 | 6 | Actual |
| 27755 | 174.17 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-05-23 | 78 | 1 | 6 | Actual |
| 38618 | 27.00 | 2025-05-23 | 71 | 4 | 6 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 2598 | 360.00 | 2022-08-23 | 76 | 1 | 5 | Actual |
| 10595 | 120.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 35636 | 98.63 | 2025-02-20 | 68 | 6 | 11 | Actual |
| 365 | 147.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
| 37378 | 23041.00 | 2025-04-22 | 100 | 7 | 5 | Actual |
| 22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-07-22 | 18 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-01-23 | 61 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
| 33664 | 66.00 | 2025-01-22 | 69 | 6 | 3 | Actual |
| 26266 | 16076.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
| 32952 | 209.00 | 2024-12-22 | 72 | 6 | 6 | Actual |
| 28057 | 95210.00 | 2024-08-22 | 39 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
| 18393 | -19.45 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 12511 | 214.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 28857 | 408290.28 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 32502 | 1275.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 13680 | 10393.00 | 2023-06-22 | 8 | 7 | 4 | Actual |
| 7244 | 527.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
| 31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
| 19277 | 168.85 | 2023-11-22 | 76 | 1 | 11 | Actual |
| 36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 8620 | -185.00 | 2023-01-23 | 91 | 6 | 6 | Actual |
| 29583 | 299.00 | 2024-09-21 | 81 | 6 | 6 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 14305 | 55.02 | 2023-06-22 | 67 | 4 | 11 | Actual |
| 30939 | 29222.84 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 18955 | 55.00 | 2023-11-22 | 83 | 4 | 6 | Actual |
| 20491 | 8436.02 | 2023-12-23 | 40 | 7 | 11 | Actual |
| 5105 | 1685.00 | 2022-10-23 | 61 | 4 | 6 | Actual |
| 35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
| 38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
| 12936 | 164.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
| 32773 | 295.00 | 2024-12-22 | 97 | 6 | 5 | Actual |
| 4267 | 144.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 4335 | 642.00 | 2022-09-22 | 81 | 1 | 8 | Actual |
| 31370 | 9631.26 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 16882 | 202.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
| 27800 | 41.19 | 2024-07-22 | 69 | 6 | 12 | Actual |
| 10002 | -214.07 | 2023-02-20 | 91 | 2 | 8 | Actual |
| 34413 | 164.59 | 2025-01-22 | 90 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-06-22 | 78 | 6 | 3 | Actual |
| 23886 | 47642.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
| 29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 8418 | -87.00 | 2023-01-23 | 91 | 2 | 6 | Actual |
| 36582 | 21246.93 | 2025-03-23 | 63 | 6 | 8 | Actual |
| 23826 | 211.00 | 2024-04-21 | 89 | 1 | 5 | Actual |
| 20210 | 67.75 | 2023-12-23 | 69 | 2 | 8 | Actual |
| 26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
| 33113 | 1910.21 | 2024-12-22 | 87 | 1 | 8 | Actual |
| 14595 | 1063634.00 | 2023-07-23 | 43 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2023-12-23 | 62 | 6 | 5 | Actual |
| 31727 | 139.00 | 2024-11-21 | 87 | 2 | 6 | Actual |
| 26378 | 1512161.08 | 2024-06-21 | 4 | 7 | 8 | Actual |
| 31713 | 41.00 | 2024-11-21 | 68 | 2 | 6 | Actual |
| 33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 6837 | 93.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 14435 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 32219 | 39.06 | 2024-11-21 | 89 | 5 | 11 | Actual |
| 9353 | 210.00 | 2023-02-20 | 94 | 1 | 5 | Actual |
| 33688 | 223107.00 | 2025-01-22 | 4 | 7 | 3 | Actual |
| 17488 | 120.97 | 2023-09-22 | 57 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 371 | 144.00 | 2022-06-22 | 89 | 1 | 5 | Actual |
| 17748 | 52187.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 26041 | 79.00 | 2024-06-21 | 89 | 2 | 6 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 14707 | 27428.00 | 2023-07-23 | 33 | 7 | 4 | Actual |
| 37642 | 28131.00 | 2025-04-22 | 7 | 7 | 7 | Actual |
| 14554 | 1108.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 28806 | 45.44 | 2024-08-22 | 78 | 5 | 11 | Actual |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 29139 | 397.00 | 2024-09-21 | 83 | 1 | 3 | Actual |
| 3451 | 103.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
| 36985 | 3146.92 | 2025-03-23 | 61 | 2 | 13 | Actual |
| 25932 | 4071.00 | 2024-06-21 | 61 | 6 | 5 | Actual |
| 17241 | 100.76 | 2023-09-22 | 73 | 1 | 11 | Actual |
| 12024 | 200.00 | 2023-04-22 | 67 | 1 | 7 | Budget |
| 14752 | 2231.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 8487 | 20.00 | 2023-01-23 | 71 | 4 | 6 | Actual |
| 24691 | 89278.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 25181 | 297.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 22890 | -47920.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 35876 | 843.37 | 2025-02-20 | 72 | 6 | 13 | Actual |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 18964 | 9443.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
| 34756 | 3680.27 | 2025-01-22 | 22 | 7 | 13 | Actual |
| 32362 | 5779.59 | 2024-11-21 | 20 | 7 | 12 | Actual |
| 34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-02-20 | 100 | 7 | 11 | Actual |
| 22555 | 301.83 | 2024-02-20 | 92 | 6 | 12 | Actual |
| 24816 | 58510.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 12487 | 480.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 31979 | 625.34 | 2024-11-21 | 74 | 1 | 8 | Actual |
| 19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
| 36789 | 260.34 | 2025-03-23 | 73 | 6 | 11 | Actual |
| 25360 | -180.09 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 17926 | 112.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
| 14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
| 37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
| 3767 | 152.00 | 2022-09-22 | 68 | 6 | 5 | Actual |
| 19987 | 142.00 | 2023-12-23 | 89 | 4 | 6 | Actual |
| 26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 25767 | 192481.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-12-22 | 90 | 6 | 11 | Actual |
| 6918 | 135.00 | 2022-12-23 | 87 | 7 | 3 | Actual |
| 25840 | 423.00 | 2024-06-21 | 65 | 6 | 4 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 15069 | 2458.00 | 2023-07-23 | 97 | 6 | 7 | Actual |
Generated 2025-07-22 18:24:07.917 UTC