[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2482
34015 items
NOTE: Only 1000 elements of total 34015 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27134 | 428.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 14121 | 478.36 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 20460 | -97.11 | 2023-11-20 | 91 | 6 | 11 | Actual |
| 3731 | 200.00 | 2022-08-20 | 83 | 1 | 5 | Budget |
| 27195 | 135.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 27417 | 679.88 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-19 | 62 | 6 | 6 | Actual |
| 32587 | 51467.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 36540 | 484.42 | 2025-02-18 | 89 | 1 | 8 | Actual |
| 26244 | 248.00 | 2024-05-19 | 83 | 6 | 7 | Actual |
| 5978 | 200.00 | 2022-10-20 | 84 | 1 | 5 | Budget |
| 26520 | 22.04 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 28968 | 126.29 | 2024-07-20 | 89 | 6 | 12 | Actual |
| 22312 | 189609.16 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-02-18 | 69 | 2 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-20 | 80 | 1 | 5 | Actual |
| 34759 | 7150.51 | 2024-12-20 | 28 | 7 | 13 | Actual |
| 32996 | 164602.00 | 2024-11-19 | 39 | 7 | 6 | Actual |
| 17300 | 46.50 | 2023-08-20 | 78 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 6801 | 850.00 | 2022-11-20 | 62 | 6 | 3 | Budget |
| 14142 | 117.75 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2024-07-20 | 100 | 7 | 7 | Actual |
| 35747 | 7674.31 | 2025-01-18 | 57 | 6 | 12 | Actual |
| 13102 | 80.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 17017 | 9970.00 | 2023-08-20 | 46 | 7 | 6 | Actual |
| 34140 | 111.00 | 2024-12-20 | 82 | 1 | 7 | Actual |
| 34379 | 113.53 | 2024-12-20 | 81 | 2 | 11 | Actual |
| 29198 | 20974.00 | 2024-08-19 | 22 | 7 | 3 | Actual |
| 11142 | 279.87 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 4764 | 212.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
| 32756 | 434.00 | 2024-11-19 | 74 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 24682 | 10989.00 | 2024-04-19 | 94 | 6 | 3 | Actual |
| 1062 | 25.32 | 2022-05-20 | 69 | 6 | 8 | Actual |
| 15528 | 416.00 | 2023-07-21 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2024-12-20 | 74 | 6 | 3 | Actual |
| 24461 | 96.51 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 14438 | 19.91 | 2023-05-20 | 87 | 2 | 12 | Actual |
| 17477 | 6.08 | 2023-08-20 | 83 | 2 | 12 | Actual |
| 13985 | 19810.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 3258 | 511.70 | 2022-07-21 | 80 | 2 | 8 | Actual |
| 9871 | 540.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 25985 | 38602.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 2932 | 200.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 34630 | 263375.88 | 2024-12-20 | 6 | 7 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 5861 | 2600.00 | 2022-10-20 | 61 | 6 | 4 | Budget |
| 15470 | 6081.72 | 2023-06-20 | 28 | 7 | 12 | Actual |
| 27297 | 80714.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 550 | 13.00 | 2022-05-20 | 82 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-11-19 | 85 | 1 | 12 | Actual |
| 29065 | 1490.75 | 2024-07-20 | 62 | 6 | 13 | Actual |
| 37655 | 259392.00 | 2025-03-20 | 29 | 7 | 7 | Actual |
| 624 | 280.00 | 2022-05-20 | 66 | 4 | 6 | Budget |
| 8467 | -221.00 | 2022-12-21 | 91 | 3 | 6 | Actual |
| 33376 | 12289.29 | 2024-11-19 | 32 | 7 | 11 | Actual |
| 25735 | 170.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 18687 | 609.00 | 2023-10-20 | 81 | 1 | 4 | Actual |
| 30100 | 7.00 | 2024-08-19 | 96 | 6 | 12 | Actual |
| 20480 | 6815.78 | 2023-11-20 | 24 | 7 | 11 | Actual |
| 6697 | 132.90 | 2022-10-20 | 84 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 25390 | 10.33 | 2024-04-19 | 94 | 2 | 11 | Actual |
| 21475 | 191.19 | 2023-12-21 | 74 | 6 | 11 | Actual |
| 32329 | 43.31 | 2024-10-19 | 69 | 6 | 12 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 39301 | 1013.55 | 2025-04-20 | 80 | 2 | 13 | Actual |
| 11396 | 35.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-19 | 62 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-08-20 | 73 | 2 | 8 | Budget |
| 20148 | 1041155.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 7340 | 111.00 | 2022-11-20 | 85 | 3 | 6 | Actual |
| 37861 | 102.89 | 2025-03-20 | 84 | 3 | 11 | Actual |
| 38217 | 11713.75 | 2025-03-20 | 38 | 7 | 13 | Actual |
| 13389 | 15300.00 | 2023-04-20 | 57 | 6 | 8 | Budget |
| 4265 | 550.00 | 2022-08-20 | 87 | 6 | 7 | Budget |
| 27337 | 272.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-11-19 | 67 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-10-20 | 61 | 6 | 8 | Budget |
| 7868 | 429.00 | 2022-12-21 | 65 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 17540 | 28653.42 | 2023-08-20 | 35 | 7 | 12 | Actual |
| 25968 | 55695.00 | 2024-05-19 | 14 | 7 | 5 | Actual |
| 20443 | 15.65 | 2023-11-20 | 69 | 6 | 11 | Actual |
| 911 | 70400.00 | 2022-05-20 | 101 | 6 | 7 | Budget |
| 38967 | 15727.65 | 2025-04-20 | 60 | 2 | 11 | Actual |
| 2322 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 33903 | 10111.00 | 2024-12-20 | 8 | 7 | 5 | Actual |
| 1084 | 90.00 | 2022-05-20 | 83 | 6 | 8 | Budget |
| 1851 | 273.00 | 2022-06-20 | 65 | 6 | 6 | Actual |
| 16415 | 42.25 | 2023-07-21 | 80 | 1 | 12 | Actual |
| 30077 | 379.49 | 2024-08-19 | 66 | 6 | 12 | Actual |
| 23740 | 7823.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 16691 | 527.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 35472 | 16210.47 | 2025-01-18 | 22 | 7 | 8 | Actual |
| 35192 | 41.00 | 2025-01-18 | 68 | 5 | 6 | Actual |
| 32375 | 13430.80 | 2024-10-19 | 38 | 7 | 12 | Actual |
| 24207 | 264.72 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 10011 | 0.00 | 2023-01-18 | 54 | 6 | 8 | Budget |
| 19902 | 95.00 | 2023-11-20 | 83 | 1 | 6 | Actual |
| 29056 | 401.26 | 2024-07-20 | 92 | 2 | 13 | Actual |
| 33867 | 5740.00 | 2024-12-20 | 57 | 6 | 5 | Actual |
| 19042 | 30356.00 | 2023-10-20 | 32 | 7 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-18 | 60 | 2 | 6 | Actual |
| 107 | 8.00 | 2022-05-20 | 96 | 6 | 3 | Actual |
| 4989 | 316.00 | 2022-09-20 | 81 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-04-19 | 61 | 6 | 5 | Actual |
| 4745 | 380.00 | 2022-09-20 | 66 | 6 | 4 | Budget |
| 25272 | 8063.35 | 2024-04-19 | 52 | 6 | 8 | Actual |
| 23898 | 26522.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 15902 | 96.00 | 2023-07-21 | 67 | 5 | 6 | Actual |
| 30715 | 190.00 | 2024-09-19 | 89 | 6 | 6 | Actual |
| 21756 | 509.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 28016 | 983.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 14792 | 52447.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
| 20563 | 44.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
| 4557 | 200.00 | 2022-09-20 | 66 | 6 | 3 | Budget |
| 2547 | 99243.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-01-18 | 53 | 6 | 7 | Actual |
| 29219 | 99.00 | 2024-08-19 | 67 | 7 | 3 | Actual |
| 37496 | 138.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-20 | 62 | 1 | 6 | Actual |
| 39013 | 59.27 | 2025-04-20 | 85 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-18 | 62 | 5 | 6 | Actual |
| 31017 | 50.76 | 2024-09-19 | 94 | 2 | 11 | Actual |
| 35458 | 1278.00 | 2025-01-18 | 97 | 6 | 8 | Actual |
| 26077 | 206.00 | 2024-05-19 | 65 | 4 | 6 | Actual |
| 28364 | 195.00 | 2024-07-20 | 73 | 4 | 6 | Actual |
| 12976 | 100.00 | 2023-04-20 | 74 | 4 | 6 | Budget |
| 12943 | 128.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 36009 | 168344.00 | 2025-02-18 | 35 | 7 | 3 | Actual |
| 16728 | 24678.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
| 12741 | 380.00 | 2023-04-20 | 66 | 6 | 5 | Budget |
| 13240 | 200.00 | 2023-04-20 | 83 | 6 | 7 | Budget |
| 32598 | 29.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 9325 | 322.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 19330 | 56.08 | 2023-10-20 | 73 | 3 | 11 | Actual |
| 38544 | 319.00 | 2025-04-20 | 81 | 1 | 6 | Actual |
| 18759 | 56856.00 | 2023-10-20 | 39 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 15214 | 35533.56 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 29004 | 7671.11 | 2024-07-20 | 100 | 7 | 12 | Actual |
| 3783 | 650.00 | 2022-08-20 | 80 | 6 | 5 | Budget |
| 12797 | 2945.00 | 2023-04-20 | 23 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2023-04-20 | 54 | 6 | 5 | Budget |
| 24483 | 20222.41 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 36455 | 24012.00 | 2025-02-18 | 53 | 6 | 7 | Actual |
| 5790 | 40.00 | 2022-10-20 | 84 | 7 | 3 | Budget |
| 16199 | 19510.54 | 2023-07-21 | 100 | 7 | 8 | Actual |
| 9408 | 252.00 | 2023-01-18 | 90 | 6 | 5 | Actual |
| 28737 | 66.72 | 2024-07-20 | 94 | 2 | 11 | Actual |
| 15971 | 4378.00 | 2023-07-21 | 23 | 7 | 6 | Actual |
| 36567 | 819.28 | 2025-02-18 | 87 | 2 | 8 | Actual |
| 13699 | 32263.00 | 2023-05-20 | 38 | 7 | 4 | Actual |
| 34375 | 78.42 | 2024-12-20 | 76 | 2 | 11 | Actual |
| 5401 | 20565.00 | 2022-09-20 | 7 | 7 | 7 | Actual |
| 10037 | 120.00 | 2023-01-18 | 73 | 6 | 8 | Budget |
| 21392 | 149.70 | 2023-12-21 | 81 | 3 | 11 | Actual |
| 23401 | 15.65 | 2024-02-18 | 82 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2022-11-20 | 61 | 3 | 6 | Actual |
| 37212 | 377.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 2746 | 100.00 | 2022-07-21 | 83 | 1 | 6 | Budget |
| 21243 | 231.39 | 2023-12-21 | 78 | 2 | 8 | Actual |
| 17996 | 109.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-19 | 12 | 2 | 12 | Actual |
| 22455 | 229.49 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 37181 | 26.00 | 2025-03-20 | 82 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2024-12-20 | 87 | 1 | 3 | Actual |
| 5260 | 844715.00 | 2022-09-20 | 4 | 7 | 6 | Actual |
| 19365 | 40.12 | 2023-10-20 | 83 | 4 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-19 | 43 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-11-19 | 37 | 7 | 3 | Actual |
| 24667 | 335.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 3562 | 3200.00 | 2022-08-20 | 62 | 1 | 4 | Budget |
| 31834 | 458.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 32048 | 254.12 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 15294 | 27.36 | 2023-06-20 | 85 | 3 | 11 | Actual |
| 38140 | 267.92 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 18738 | 12575.00 | 2023-10-20 | 7 | 7 | 4 | Actual |
| 37015 | 3643.43 | 2025-02-18 | 61 | 6 | 13 | Actual |
| 579 | 211.00 | 2022-05-20 | 67 | 3 | 6 | Actual |
| 33115 | 528.36 | 2024-11-19 | 90 | 1 | 8 | Actual |
| 7941 | 104.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
| 7475 | 129.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-02-18 | 78 | 6 | 3 | Budget |
| 18170 | 38054.82 | 2023-09-20 | 60 | 2 | 8 | Actual |
| 37054 | 4462.74 | 2025-02-18 | 20 | 7 | 13 | Actual |
| 38343 | 81282.00 | 2025-04-20 | 60 | 1 | 4 | Actual |
| 25802 | 35267.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2023-10-20 | 18 | 7 | 6 | Actual |
| 2703 | 15664.00 | 2022-07-21 | 33 | 7 | 5 | Actual |
| 6284 | 70.00 | 2022-10-20 | 67 | 5 | 6 | Budget |
| 26899 | 377424.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 8730 | 47.00 | 2022-12-21 | 69 | 6 | 7 | Actual |
| 12463 | 13720.00 | 2023-04-20 | 18 | 7 | 3 | Actual |
| 13963 | 177.00 | 2023-05-20 | 89 | 6 | 6 | Actual |
| 4096 | 100.00 | 2022-08-20 | 67 | 6 | 6 | Budget |
| 3346 | 56402.13 | 2022-07-21 | 14 | 7 | 8 | Actual |
| 29677 | 273.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 5607 | 148241.72 | 2022-09-20 | 35 | 7 | 8 | Actual |
| 32362 | 5779.59 | 2024-10-19 | 20 | 7 | 12 | Actual |
| 20231 | 21407.54 | 2023-11-20 | 53 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 26867 | 299.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-05-20 | 53 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2023-12-21 | 61 | 6 | 5 | Actual |
| 23054 | 198.00 | 2024-02-18 | 89 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-19 | 61 | 1 | 11 | Actual |
| 12389 | 11.00 | 2023-04-20 | 96 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-04-20 | 77 | 2 | 12 | Actual |
| 32755 | 593.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 11115 | 114.72 | 2023-02-18 | 85 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-05-19 | 67 | 1 | 13 | Actual |
| 37848 | 160.34 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 36622 | 16051.38 | 2025-02-18 | 22 | 7 | 8 | Actual |
| 37192 | 39969.00 | 2025-03-20 | 100 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 20368 | 17.78 | 2023-11-20 | 85 | 3 | 11 | Actual |
| 18356 | 50.76 | 2023-09-20 | 78 | 4 | 11 | Actual |
| 22590 | 8025.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 38757 | 203008.00 | 2025-04-20 | 56 | 6 | 7 | Actual |
| 35067 | 67518.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 37164 | 22108.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 33405 | 90.12 | 2024-11-19 | 84 | 1 | 12 | Actual |
| 31776 | 228.00 | 2024-10-19 | 81 | 4 | 6 | Actual |
| 5192 | 133.00 | 2022-09-20 | 90 | 5 | 6 | Actual |
| 35770 | 766.73 | 2025-01-18 | 87 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 20654 | 397.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
| 36170 | 5093.00 | 2025-02-18 | 61 | 6 | 5 | Actual |
| 26546 | 2013.56 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 39076 | 9169.02 | 2025-04-20 | 53 | 6 | 11 | Actual |
| 10156 | 17700.00 | 2023-02-18 | 60 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 34201 | 6062.00 | 2024-12-20 | 23 | 7 | 7 | Actual |
| 29609 | 6184.00 | 2024-08-19 | 23 | 7 | 6 | Actual |
| 11369 | 7.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 19531 | 6.08 | 2023-10-20 | 71 | 6 | 12 | Actual |
| 6424 | 150.00 | 2022-10-20 | 68 | 1 | 7 | Actual |
| 27328 | 640.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 24663 | 54.00 | 2024-04-19 | 69 | 6 | 3 | Actual |
| 7204 | 12147.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
| 4480 | 23345.46 | 2022-08-20 | 32 | 7 | 8 | Actual |
| 32744 | 57587.00 | 2024-11-19 | 60 | 6 | 5 | Actual |
| 5693 | 200.00 | 2022-10-20 | 72 | 6 | 3 | Budget |
| 21143 | 4638.00 | 2023-12-21 | 61 | 6 | 7 | Actual |
| 7720 | 93522.52 | 2022-11-20 | 12 | 2 | 8 | Actual |
| 39166 | 5.00 | 2025-04-20 | 96 | 1 | 12 | Actual |
| 30527 | 790647.00 | 2024-09-19 | 6 | 7 | 5 | Actual |
| 32975 | 11240.00 | 2024-11-19 | 7 | 7 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-18 | 12 | 2 | 4 | Actual |
| 23132 | 104.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 33632 | 778.00 | 2024-12-20 | 73 | 1 | 3 | Actual |
| 35234 | 291.00 | 2025-01-18 | 81 | 6 | 6 | Actual |
| 35032 | 2601.00 | 2025-01-18 | 76 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 30921 | 851.10 | 2024-09-19 | 81 | 6 | 8 | Actual |
| 16483 | 158.21 | 2023-07-21 | 92 | 6 | 12 | Actual |
| 14787 | 65343.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
| 33847 | 573.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 23085 | 120854.00 | 2024-02-18 | 39 | 7 | 6 | Actual |
| 37281 | 76408.00 | 2025-03-20 | 39 | 7 | 4 | Actual |
| 17624 | 15301.00 | 2023-09-20 | 22 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 30662 | 1539.00 | 2024-09-19 | 61 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-05-20 | 71 | 1 | 8 | Actual |
| 7457 | 4389.00 | 2022-11-20 | 63 | 6 | 6 | Actual |
| 3639 | 195.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
| 16855 | 35.00 | 2023-08-20 | 68 | 2 | 6 | Actual |
| 15962 | 8396.00 | 2023-07-21 | 8 | 7 | 6 | Actual |
| 1277 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
| 39001 | 27.36 | 2025-04-20 | 69 | 3 | 11 | Actual |
| 85 | 346.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 6362 | 235.00 | 2022-10-20 | 81 | 6 | 6 | Actual |
| 21065 | 106.00 | 2023-12-21 | 78 | 6 | 6 | Actual |
| 1027 | 80.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
| 33968 | 49.00 | 2024-12-20 | 78 | 2 | 6 | Actual |
| 36145 | 649.00 | 2025-02-18 | 73 | 1 | 5 | Actual |
| 28769 | 212.47 | 2024-07-20 | 65 | 4 | 11 | Actual |
| 25609 | 12.46 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 36859 | 80.55 | 2025-02-18 | 89 | 1 | 12 | Actual |
| 38824 | 572.30 | 2025-04-20 | 67 | 1 | 8 | Actual |
| 5965 | 734.00 | 2022-10-20 | 77 | 1 | 5 | Actual |
| 24256 | 343.51 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 13260 | 13249.00 | 2023-04-20 | 8 | 7 | 7 | Actual |
| 16300 | 41.19 | 2023-07-21 | 84 | 4 | 11 | Actual |
| 38953 | 745.45 | 2025-04-20 | 80 | 1 | 11 | Actual |
| 2496 | 2666.00 | 2022-07-21 | 61 | 6 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 7120 | 3400.00 | 2022-11-20 | 57 | 6 | 5 | Budget |
| 32877 | 109.00 | 2024-11-19 | 84 | 3 | 6 | Actual |
| 4273 | 210.00 | 2022-08-20 | 97 | 6 | 7 | Actual |
| 31684 | 407.00 | 2024-10-19 | 66 | 1 | 6 | Actual |
| 4235 | 200.00 | 2022-08-20 | 67 | 6 | 7 | Budget |
| 35219 | 1588.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 7858 | 419531.44 | 2022-11-20 | 43 | 7 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
| 14433 | 14.59 | 2023-05-20 | 81 | 2 | 12 | Actual |
| 38328 | 82.00 | 2025-04-20 | 78 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-05-20 | 68 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 12254 | 29.87 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 5737 | 14406.00 | 2022-10-20 | 20 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2023-11-20 | 28 | 7 | 11 | Actual |
| 20450 | 61.40 | 2023-11-20 | 78 | 6 | 11 | Actual |
| 13838 | 55.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 7739 | 195.02 | 2022-11-20 | 73 | 2 | 8 | Actual |
| 33665 | 95.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 8755 | 100.00 | 2022-12-21 | 85 | 6 | 7 | Budget |
| 25085 | 81.00 | 2024-04-19 | 84 | 6 | 6 | Actual |
| 9891 | 30604.00 | 2023-01-18 | 19 | 7 | 7 | Actual |
| 4148 | 101323.00 | 2022-08-20 | 21 | 7 | 6 | Actual |
| 6810 | 88.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 34060 | 8.00 | 2024-12-20 | 96 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 21505 | 55623.07 | 2023-12-21 | 21 | 7 | 11 | Actual |
| 18085 | 47727.00 | 2023-09-20 | 63 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-18 | 57 | 6 | 7 | Budget |
| 12939 | 384.00 | 2023-04-20 | 81 | 3 | 6 | Actual |
| 16173 | 1781857.01 | 2023-07-21 | 6 | 7 | 8 | Actual |
| 4952 | 107678.00 | 2022-09-20 | 37 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 18153 | 614.73 | 2023-09-20 | 76 | 1 | 8 | Actual |
| 2783 | 71.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
| 34984 | 877520.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 30107 | 8506.24 | 2024-08-19 | 8 | 7 | 12 | Actual |
| 14128 | 485.94 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 20400 | 172.04 | 2023-11-20 | 92 | 4 | 11 | Actual |
| 31485 | 69.00 | 2024-10-19 | 85 | 7 | 3 | Actual |
| 30467 | 265.00 | 2024-09-19 | 68 | 1 | 5 | Actual |
| 5718 | 142.00 | 2022-10-20 | 89 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 300 | 138120.00 | 2022-05-20 | 4 | 7 | 4 | Actual |
| 5637 | 280.00 | 2022-10-20 | 76 | 1 | 3 | Budget |
| 39073 | 22.04 | 2025-04-20 | 94 | 5 | 11 | Actual |
| 28236 | 1053.00 | 2024-07-20 | 87 | 6 | 5 | Actual |
| 19120 | 29800.00 | 2023-10-20 | 7 | 7 | 7 | Actual |
| 13622 | 373.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 22161 | 263.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 29057 | 6.00 | 2024-07-20 | 96 | 2 | 13 | Actual |
| 36361 | 8.00 | 2025-02-18 | 96 | 5 | 6 | Actual |
| 22336 | 146.51 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 19529 | 13.53 | 2023-10-20 | 68 | 6 | 12 | Actual |
| 32834 | 134.00 | 2024-11-19 | 65 | 2 | 6 | Actual |
| 9976 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 23442 | 19274.52 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
| 20733 | 555.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 25752 | 123286.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 29863 | 228.42 | 2024-08-19 | 94 | 1 | 11 | Actual |
| 15866 | 236.00 | 2023-07-21 | 89 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-21 | 37 | 7 | 7 | Actual |
| 22284 | 158.66 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 9690 | 18018.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 7383 | 93.00 | 2022-11-20 | 83 | 4 | 6 | Actual |
| 12372 | 350.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
| 22653 | 750186.00 | 2024-02-18 | 4 | 7 | 3 | Actual |
| 28980 | 7767.93 | 2024-07-20 | 8 | 7 | 12 | Actual |
| 29751 | 266.24 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 28671 | 278127.48 | 2024-07-20 | 29 | 7 | 8 | Actual |
| 16885 | 66.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 3784 | 907.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 17924 | 36.00 | 2023-09-20 | 82 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 13695 | 25489.00 | 2023-05-20 | 33 | 7 | 4 | Actual |
| 11021 | 51991.00 | 2023-02-18 | 35 | 7 | 7 | Actual |
| 900 | 100.00 | 2022-05-20 | 85 | 6 | 7 | Budget |
| 33498 | 22107.55 | 2024-11-19 | 34 | 7 | 12 | Actual |
| 31130 | 59479.53 | 2024-09-19 | 35 | 7 | 11 | Actual |
| 14307 | 12.46 | 2023-05-20 | 69 | 4 | 11 | Actual |
| 38484 | 314.00 | 2025-04-20 | 78 | 6 | 5 | Actual |
| 628 | 100.00 | 2022-05-20 | 68 | 4 | 6 | Budget |
| 2571 | 40326.00 | 2022-07-21 | 39 | 7 | 4 | Actual |
| 6555 | 3300.00 | 2022-10-20 | 61 | 1 | 8 | Budget |
| 21793 | 204.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 37965 | 43893.07 | 2025-03-20 | 14 | 7 | 11 | Actual |
| 7912 | 1871.00 | 2022-12-21 | 53 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 34780 | 101.00 | 2025-01-18 | 69 | 1 | 3 | Actual |
| 14392 | 177.36 | 2023-05-20 | 61 | 1 | 12 | Actual |
| 8074 | 1197.00 | 2022-12-21 | 80 | 1 | 4 | Actual |
| 14144 | 546.55 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 604 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
| 37664 | 36027.00 | 2025-03-20 | 40 | 7 | 7 | Actual |
| 512 | 177.00 | 2022-05-20 | 89 | 1 | 6 | Actual |
| 25833 | 85791.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 1907 | 8931.00 | 2022-06-20 | 20 | 7 | 6 | Actual |
| 4625 | 57680.00 | 2022-09-20 | 39 | 7 | 3 | Actual |
| 16423 | 111.40 | 2023-07-21 | 90 | 1 | 12 | Actual |
| 35240 | 220.00 | 2025-01-18 | 89 | 6 | 6 | Actual |
| 29558 | -147.00 | 2024-08-19 | 91 | 5 | 6 | Actual |
| 32016 | 205.63 | 2024-10-19 | 85 | 2 | 8 | Actual |
| 38279 | 233.00 | 2025-04-20 | 89 | 6 | 3 | Actual |
| 14969 | 64.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 34177 | 184.00 | 2024-12-20 | 84 | 6 | 7 | Actual |
| 26955 | 106.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-04-19 | 76 | 1 | 6 | Actual |
| 9163 | 64.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 2565 | 23636.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
| 7233 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 5491 | 38.96 | 2022-09-20 | 71 | 2 | 8 | Actual |
| 14319 | 28.42 | 2023-05-20 | 85 | 4 | 11 | Actual |
| 4258 | 48.00 | 2022-08-20 | 82 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 20566 | 18.84 | 2023-11-20 | 78 | 6 | 12 | Actual |
| 29564 | 53774.00 | 2024-08-19 | 56 | 6 | 6 | Actual |
| 18747 | 12118.00 | 2023-10-20 | 22 | 7 | 4 | Actual |
| 28514 | 756.00 | 2024-07-20 | 72 | 6 | 7 | Actual |
| 24071 | 38402.00 | 2024-03-19 | 14 | 7 | 6 | Actual |
| 29287 | 414.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 6868 | 56332.00 | 2022-11-20 | 31 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-08-20 | 65 | 1 | 3 | Budget |
| 13426 | 30.00 | 2023-04-20 | 82 | 6 | 8 | Budget |
| 27058 | 196091.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 29513 | 203.00 | 2024-08-19 | 66 | 4 | 6 | Actual |
| 22880 | 154626.00 | 2024-02-18 | 29 | 7 | 5 | Actual |
| 18209 | 55.63 | 2023-09-20 | 69 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2023-10-20 | 63 | 6 | 5 | Actual |
| 39192 | 100.76 | 2025-04-20 | 92 | 2 | 12 | Actual |
| 19313 | 11.40 | 2023-10-20 | 85 | 2 | 11 | Actual |
| 15621 | 183.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
| 23994 | 218.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 4446 | 100.00 | 2022-08-20 | 83 | 6 | 8 | Budget |
| 14229 | 146.51 | 2023-05-20 | 76 | 1 | 11 | Actual |
| 6281 | 100.00 | 2022-10-20 | 65 | 5 | 6 | Budget |
| 15704 | 53.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-20 | 61 | 1 | 7 | Actual |
| 3237 | 200.00 | 2022-07-21 | 65 | 2 | 8 | Budget |
| 24180 | 29457.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 32228 | 2964.64 | 2024-10-19 | 57 | 6 | 11 | Actual |
| 20311 | 86.93 | 2023-11-20 | 83 | 1 | 11 | Actual |
| 32210 | 152.89 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 35256 | 55087.00 | 2025-01-18 | 19 | 7 | 6 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 37772 | 6561.81 | 2025-03-20 | 23 | 7 | 8 | Actual |
| 14595 | 1063634.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 20240 | 355.63 | 2023-11-20 | 67 | 6 | 8 | Actual |
| 37599 | -365.00 | 2025-03-20 | 91 | 1 | 7 | Actual |
| 19359 | 80.55 | 2023-10-20 | 76 | 4 | 11 | Actual |
| 4730 | 0.00 | 2022-09-20 | 54 | 6 | 4 | Budget |
| 7729 | 276.84 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 12051 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 21944 | 568.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 28936 | -24.77 | 2024-07-20 | 91 | 2 | 12 | Actual |
| 37031 | 446.87 | 2025-02-18 | 81 | 6 | 13 | Actual |
| 27265 | 311.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 35708 | 108.21 | 2025-01-18 | 85 | 1 | 12 | Actual |
| 16578 | 950.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
| 13920 | 123.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 2110 | 388.97 | 2022-06-20 | 94 | 1 | 8 | Actual |
| 37249 | 281.00 | 2025-03-20 | 89 | 6 | 4 | Actual |
| 16816 | 26827.00 | 2023-08-20 | 38 | 7 | 5 | Actual |
| 32855 | 148.00 | 2024-11-19 | 92 | 2 | 6 | Actual |
| 32108 | 134.80 | 2024-10-19 | 85 | 1 | 11 | Actual |
| 18259 | 1492579.95 | 2023-09-20 | 46 | 7 | 8 | Actual |
| 19879 | 28142.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 8197 | 256.00 | 2022-12-21 | 67 | 1 | 5 | Actual |
| 13037 | 77.00 | 2023-04-20 | 83 | 5 | 6 | Actual |
| 28960 | 193.32 | 2024-07-20 | 78 | 6 | 12 | Actual |
| 38742 | 114.00 | 2025-04-20 | 82 | 1 | 7 | Actual |
| 39355 | 102104.91 | 2025-04-20 | 15 | 7 | 13 | Actual |
| 2044 | 9604.00 | 2022-06-20 | 18 | 7 | 7 | Actual |
| 38716 | 35916.00 | 2025-04-20 | 33 | 7 | 6 | Actual |
| 20470 | 4488.08 | 2023-11-20 | 8 | 7 | 11 | Actual |
| 25956 | -319.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 20424 | 50.76 | 2023-11-20 | 89 | 5 | 11 | Actual |
| 35815 | 22.30 | 2025-01-18 | 69 | 1 | 13 | Actual |
| 34325 | 41156.39 | 2024-12-20 | 32 | 7 | 8 | Actual |
| 6451 | 900.00 | 2022-10-20 | 87 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 27513 | 18148.39 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 35823 | 229.33 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 28084 | -130.00 | 2024-07-20 | 91 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-04-20 | 81 | 3 | 11 | Actual |
| 15182 | 682.91 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 33120 | 139444.59 | 2024-11-19 | 12 | 2 | 8 | Actual |
| 2046 | 8835.00 | 2022-06-20 | 20 | 7 | 7 | Actual |
| 22614 | 15.00 | 2024-02-18 | 96 | 1 | 3 | Actual |
| 5284 | 21571.00 | 2022-09-20 | 40 | 7 | 6 | Actual |
| 36656 | 202.89 | 2025-02-18 | 83 | 1 | 11 | Actual |
| 37634 | 542.00 | 2025-03-20 | 92 | 6 | 7 | Actual |
| 3589 | 70.00 | 2022-08-20 | 82 | 1 | 4 | Budget |
| 27254 | 6.00 | 2024-06-19 | 96 | 5 | 6 | Actual |
| 22066 | 198.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 13216 | 100.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 31586 | 29781.00 | 2024-10-19 | 100 | 7 | 4 | Actual |
| 17587 | 286.00 | 2023-09-20 | 67 | 6 | 3 | Actual |
| 3142 | 100.00 | 2022-07-21 | 85 | 6 | 7 | Budget |
| 2852 | 300.00 | 2022-07-21 | 90 | 3 | 6 | Actual |
| 37585 | 582.00 | 2025-03-20 | 73 | 1 | 7 | Actual |
| 34481 | 465.66 | 2024-12-20 | 65 | 6 | 11 | Actual |
| 25437 | 29.48 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 19385 | 170.98 | 2023-10-20 | 74 | 5 | 11 | Actual |
| 33112 | 340.48 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 20795 | 436601.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 25380 | 35.87 | 2024-04-19 | 81 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 1472 | 362.00 | 2022-06-20 | 73 | 1 | 5 | Actual |
| 3661 | 203.00 | 2022-08-20 | 90 | 6 | 4 | Actual |
| 36301 | 144.00 | 2025-02-18 | 83 | 3 | 6 | Actual |
| 21001 | 101.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 21083 | 9626.00 | 2023-12-21 | 7 | 7 | 6 | Actual |
| 19975 | 103.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 15479 | 24145.89 | 2023-06-20 | 39 | 7 | 12 | Actual |
| 22386 | 58.21 | 2024-01-18 | 68 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-04-20 | 66 | 5 | 11 | Actual |
| 16809 | 139758.00 | 2023-08-20 | 29 | 7 | 5 | Actual |
| 20080 | -15728.00 | 2023-11-20 | 46 | 7 | 6 | Actual |
| 15451 | 283.74 | 2023-06-20 | 92 | 6 | 12 | Actual |
| 14388 | 346702.85 | 2023-05-20 | 43 | 7 | 11 | Actual |
| 16357 | 206.08 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 5278 | 18275.00 | 2022-09-20 | 33 | 7 | 6 | Actual |
| 6274 | 9700.00 | 2022-10-20 | 60 | 5 | 6 | Budget |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 32405 | 253.89 | 2024-10-19 | 92 | 1 | 13 | Actual |
| 29602 | 46479.00 | 2024-08-19 | 14 | 7 | 6 | Actual |
| 12724 | 18780.00 | 2023-04-20 | 54 | 6 | 5 | Actual |
| 19230 | 196.54 | 2023-10-20 | 90 | 6 | 8 | Actual |
| 25481 | 176.29 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 23919 | 231.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 21068 | 27.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
| 22815 | 814.00 | 2024-02-18 | 80 | 1 | 5 | Actual |
| 31469 | 210.00 | 2024-10-19 | 65 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-02-18 | 76 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 31626 | 386.00 | 2024-10-19 | 67 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2023-12-21 | 34 | 7 | 5 | Actual |
| 24519 | 11.40 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 11681 | 17727.00 | 2023-03-20 | 40 | 7 | 5 | Actual |
| 17873 | 416.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 1255 | 209682.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-05-20 | 62 | 3 | 6 | Budget |
| 7616 | 3200.00 | 2022-11-20 | 76 | 6 | 7 | Budget |
| 38760 | 5046.00 | 2025-04-20 | 61 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 16541 | 148.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
| 32870 | 295.00 | 2024-11-19 | 76 | 3 | 6 | Actual |
| 21622 | 509.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 37602 | 16.00 | 2025-03-20 | 96 | 1 | 7 | Actual |
| 21644 | 11160.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-08-20 | 71 | 6 | 3 | Actual |
| 38962 | -205.62 | 2025-04-20 | 91 | 1 | 11 | Actual |
| 38866 | 143.51 | 2025-04-20 | 85 | 2 | 8 | Actual |
| 36239 | 174.00 | 2025-02-18 | 74 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-19 | 54 | 6 | 11 | Actual |
| 19550 | 19.00 | 2023-10-20 | 97 | 6 | 12 | Actual |
| 29448 | 451.00 | 2024-08-19 | 87 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-11-20 | 85 | 1 | 12 | Actual |
| 705 | -87.00 | 2022-05-20 | 91 | 5 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-20 | 57 | 6 | 8 | Budget |
| 22503 | 5.01 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 24474 | 6.00 | 2024-03-19 | 96 | 6 | 11 | Actual |
| 23767 | 585.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 7808 | 141.99 | 2022-11-20 | 78 | 6 | 8 | Actual |
| 25077 | 161.00 | 2024-04-19 | 74 | 6 | 6 | Actual |
| 36106 | 63000.00 | 2025-02-18 | 99 | 6 | 4 | Actual |
| 17681 | 215.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 21553 | 360.34 | 2023-12-21 | 57 | 6 | 12 | Actual |
| 23437 | 11.40 | 2024-02-18 | 94 | 5 | 11 | Actual |
| 10463 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 19923 | 81.00 | 2023-11-20 | 76 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 26614 | 29.48 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 5938 | 23636.00 | 2022-10-20 | 40 | 7 | 4 | Actual |
| 3275 | 205.63 | 2022-07-21 | 92 | 2 | 8 | Actual |
| 39064 | 5.01 | 2025-04-20 | 82 | 5 | 11 | Actual |
| 6021 | 300.00 | 2022-10-20 | 73 | 6 | 5 | Budget |
| 37994 | 98.63 | 2025-03-20 | 68 | 1 | 12 | Actual |
| 16666 | 3678.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
| 4522 | 32.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
| 38854 | 54.11 | 2025-04-20 | 69 | 2 | 8 | Actual |
| 30508 | 917.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 6214 | 140.00 | 2022-10-20 | 83 | 3 | 6 | Actual |
| 28579 | 1537.47 | 2024-07-20 | 81 | 1 | 8 | Actual |
| 10621 | 50.00 | 2023-02-18 | 68 | 2 | 6 | Budget |
| 12232 | 284.42 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 3591 | 245.00 | 2022-08-20 | 83 | 1 | 4 | Actual |
| 15116 | 110.17 | 2023-06-20 | 82 | 1 | 8 | Actual |
| 31796 | 124.00 | 2024-10-19 | 73 | 5 | 6 | Actual |
| 32167 | -121.58 | 2024-10-19 | 91 | 3 | 11 | Actual |
| 392 | 8700.00 | 2022-05-20 | 63 | 6 | 5 | Budget |
| 4103 | 217.00 | 2022-08-20 | 72 | 6 | 6 | Actual |
| 10636 | 211.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 15065 | -235.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 34400 | 175.23 | 2024-12-20 | 73 | 3 | 11 | Actual |
| 34425 | 33.74 | 2024-12-20 | 69 | 4 | 11 | Actual |
| 18011 | 67.00 | 2023-09-20 | 85 | 6 | 6 | Actual |
| 21233 | 523.82 | 2023-12-21 | 65 | 2 | 8 | Actual |
| 17448 | 14.59 | 2023-08-20 | 81 | 1 | 12 | Actual |
| 7211 | 433.00 | 2022-11-20 | 65 | 1 | 6 | Actual |
| 21167 | -184.00 | 2023-12-21 | 91 | 6 | 7 | Actual |
| 16392 | 23804.39 | 2023-07-21 | 34 | 7 | 11 | Actual |
| 36980 | -170.67 | 2025-02-18 | 91 | 1 | 13 | Actual |
| 31275 | 87.22 | 2024-09-19 | 83 | 1 | 13 | Actual |
| 11158 | 200.00 | 2023-02-18 | 74 | 6 | 8 | Budget |
| 28625 | 5007.24 | 2024-07-20 | 61 | 6 | 8 | Actual |
| 8321 | 19220.00 | 2022-12-21 | 38 | 7 | 5 | Actual |
| 3401 | 40.00 | 2022-08-20 | 82 | 1 | 3 | Budget |
| 13805 | 302.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 11835 | 257.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 19796 | 660.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 31909 | 57960.00 | 2024-10-19 | 60 | 6 | 7 | Actual |
| 24242 | 7107.27 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 33860 | 464.00 | 2024-12-20 | 92 | 1 | 5 | Actual |
| 1844 | 18000.00 | 2022-06-20 | 60 | 6 | 6 | Budget |
| 38691 | 401.00 | 2025-04-20 | 90 | 6 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 36585 | 382.91 | 2025-02-18 | 67 | 6 | 8 | Actual |
| 28207 | 13.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 30543 | 37056.00 | 2024-09-19 | 32 | 7 | 5 | Actual |
| 4229 | 2517.00 | 2022-08-20 | 63 | 6 | 7 | Actual |
| 28740 | 2348.68 | 2024-07-20 | 61 | 3 | 11 | Actual |
| 38422 | 30094.00 | 2025-04-20 | 28 | 7 | 4 | Actual |
| 26054 | 90.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 27879 | 53263.65 | 2024-06-19 | 60 | 2 | 13 | Actual |
| 16234 | 13.53 | 2023-07-21 | 68 | 2 | 11 | Actual |
| 25821 | 232.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 10575 | 34.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 36334 | 396.00 | 2025-02-18 | 92 | 4 | 6 | Actual |
| 20754 | 672.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 25912 | 1041.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 6186 | 280.00 | 2022-10-20 | 65 | 3 | 6 | Budget |
| 17413 | 12093.54 | 2023-08-20 | 19 | 7 | 11 | Actual |
| 25361 | 300.76 | 2024-04-19 | 92 | 1 | 11 | Actual |
| 3626 | 369.00 | 2022-08-20 | 66 | 6 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-19 | 56 | 6 | 12 | Actual |
| 26837 | 300.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
| 2108 | -261.04 | 2022-06-20 | 91 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 1943 | 400.00 | 2022-06-20 | 73 | 1 | 7 | Budget |
| 5581 | 78375.27 | 2022-09-20 | 94 | 6 | 8 | Actual |
| 19003 | 29.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-18 | 76 | 6 | 8 | Actual |
| 39198 | 61577.44 | 2025-04-20 | 56 | 6 | 12 | Actual |
| 2516 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
| 28615 | -230.73 | 2024-07-20 | 91 | 2 | 8 | Actual |
| 7906 | 196.00 | 2022-12-21 | 94 | 1 | 3 | Actual |
| 34381 | 41.19 | 2024-12-20 | 83 | 2 | 11 | Actual |
| 13215 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
| 28198 | 264.00 | 2024-07-20 | 83 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 10977 | 823.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 28849 | 159.27 | 2024-07-20 | 90 | 6 | 11 | Actual |
| 29501 | 136.00 | 2024-08-19 | 84 | 3 | 6 | Actual |
| 12828 | 54.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 5041 | 51.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
| 19259 | 123250.35 | 2023-10-20 | 37 | 7 | 8 | Actual |
| 11742 | 191.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 13120 | 68586.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 22366 | 46.50 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 37143 | 52329.00 | 2025-03-20 | 14 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-20 | 62 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-04-20 | 73 | 6 | 5 | Budget |
| 33672 | 992.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 2249 | 22143.92 | 2022-06-20 | 40 | 7 | 8 | Actual |
| 32690 | 19756.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 17069 | 488.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 675 | 60.00 | 2022-05-20 | 68 | 5 | 6 | Budget |
| 18935 | -269.00 | 2023-10-20 | 91 | 3 | 6 | Actual |
| 37660 | 200717.00 | 2025-03-20 | 35 | 7 | 7 | Actual |
| 16313 | 40.12 | 2023-07-21 | 66 | 5 | 11 | Actual |
| 27258 | 112975.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 20747 | 241.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
| 13598 | 115.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 23739 | 122568.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 13476 | -537.00 | 2023-05-19 | 85 | 7 | 4 | Actual |
| 1232 | -221.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
| 23531 | 111.40 | 2024-02-18 | 53 | 6 | 12 | Actual |
| 1785 | 7.00 | 2022-06-20 | 96 | 4 | 6 | Actual |
| 6807 | 164.00 | 2022-11-20 | 66 | 6 | 3 | Actual |
| 20992 | 352.00 | 2023-12-21 | 90 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 20198 | -333.76 | 2023-11-20 | 91 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2024-12-20 | 7 | 7 | 8 | Actual |
| 5075 | 118.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
| 7633 | 720.00 | 2022-11-20 | 87 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 32232 | 4624.25 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 7088 | 339.00 | 2022-11-20 | 76 | 1 | 5 | Actual |
| 19124 | 199481.00 | 2023-10-20 | 15 | 7 | 7 | Actual |
| 18184 | 623.82 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-05-20 | 81 | 1 | 4 | Budget |
| 24236 | 219.27 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 17464 | 16.72 | 2023-08-20 | 66 | 2 | 12 | Actual |
| 6323 | 12700.00 | 2022-10-20 | 53 | 6 | 6 | Budget |
| 3560 | 4664.00 | 2022-08-20 | 61 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 4474 | 8828.52 | 2022-08-20 | 22 | 7 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-20 | 62 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-04-20 | 82 | 6 | 6 | Budget |
| 30241 | 31901.85 | 2024-08-19 | 37 | 7 | 13 | Actual |
| 29317 | 75343.00 | 2024-08-19 | 21 | 7 | 4 | Actual |
| 23979 | 19088.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 8907 | 12600.00 | 2022-12-21 | 63 | 6 | 8 | Budget |
| 29061 | 231910.84 | 2024-07-20 | 56 | 6 | 13 | Actual |
| 31460 | 271200.00 | 2024-10-19 | 37 | 7 | 3 | Actual |
| 15683 | 22867.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 32403 | 190.73 | 2024-10-19 | 90 | 1 | 13 | Actual |
| 26971 | 52118.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 11095 | 220.78 | 2023-02-18 | 73 | 2 | 8 | Actual |
| 33359 | 77378.80 | 2024-11-19 | 4 | 7 | 11 | Actual |
| 5571 | 80.00 | 2022-09-20 | 84 | 6 | 8 | Budget |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 24492 | 6081.72 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 30928 | 422.30 | 2024-09-19 | 90 | 6 | 8 | Actual |
| 21590 | 1177.38 | 2023-12-21 | 14 | 7 | 12 | Actual |
| 34019 | 160.00 | 2024-12-20 | 74 | 4 | 6 | Actual |
| 6469 | 15400.00 | 2022-10-20 | 57 | 6 | 7 | Budget |
| 17216 | 4739.05 | 2023-08-20 | 23 | 7 | 8 | Actual |
| 2944 | 200.00 | 2022-07-21 | 87 | 5 | 6 | Budget |
| 2173 | 2160.21 | 2022-06-20 | 61 | 6 | 8 | Actual |
| 14385 | 8580.71 | 2023-05-20 | 38 | 7 | 11 | Actual |
| 21621 | 109.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 1359 | 360.00 | 2022-06-20 | 92 | 1 | 4 | Actual |
| 18239 | 305115.86 | 2023-09-20 | 15 | 7 | 8 | Actual |
| 25937 | 308.00 | 2024-05-19 | 67 | 6 | 5 | Actual |
| 12868 | 115.00 | 2023-04-20 | 65 | 2 | 6 | Actual |
| 19500 | 1.82 | 2023-10-20 | 69 | 2 | 12 | Actual |
| 15597 | 48.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-02-18 | 87 | 1 | 4 | Actual |
| 34762 | 10233.02 | 2024-12-20 | 32 | 7 | 13 | Actual |
| 24786 | 250.00 | 2024-04-19 | 74 | 6 | 4 | Actual |
| 23260 | 458.67 | 2024-02-18 | 81 | 6 | 8 | Actual |
| 16715 | 21055.00 | 2023-08-20 | 28 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-06-20 | 83 | 4 | 11 | Actual |
| 9665 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 2316 | 3182.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 26278 | 131929.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 22870 | 58175.00 | 2024-02-18 | 14 | 7 | 5 | Actual |
| 38723 | 3705947.00 | 2025-04-20 | 43 | 7 | 6 | Actual |
| 26135 | 206.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 13583 | 691711.50 | 2023-05-20 | 45 | 7 | 3 | Actual |
| 15689 | 203136.00 | 2023-07-21 | 35 | 7 | 4 | Actual |
| 21950 | 10.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 19424 | 19.91 | 2023-10-20 | 82 | 6 | 11 | Actual |
| 115 | 2487.00 | 2022-05-20 | 8 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-09-20 | 65 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-21 | 62 | 1 | 8 | Actual |
| 33986 | 281.00 | 2024-12-20 | 65 | 3 | 6 | Actual |
| 17265 | 43.31 | 2023-08-20 | 67 | 2 | 11 | Actual |
| 29823 | 33260.79 | 2024-08-19 | 24 | 7 | 8 | Actual |
| 15279 | 75.23 | 2023-06-20 | 66 | 3 | 11 | Actual |
| 18370 | 3341.25 | 2023-09-20 | 60 | 5 | 11 | Actual |
| 19555 | 170.98 | 2023-10-20 | 7 | 7 | 12 | Actual |
| 19496 | 15.65 | 2023-10-20 | 65 | 2 | 12 | Actual |
| 9567 | 168.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 32467 | 901.00 | 2024-10-19 | 97 | 6 | 13 | Actual |
| 34007 | 639.00 | 2024-12-20 | 92 | 3 | 6 | Actual |
| 262 | 63.00 | 2022-05-20 | 71 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2023-08-20 | 63 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 9643 | 82.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 26488 | 52.89 | 2024-05-19 | 94 | 3 | 11 | Actual |
| 24057 | 302.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 26737 | 57.39 | 2024-05-19 | 71 | 2 | 13 | Actual |
| 31567 | 62956.00 | 2024-10-19 | 19 | 7 | 4 | Actual |
| 1560 | 228.00 | 2022-06-20 | 92 | 6 | 5 | Actual |
| 36541 | 745.03 | 2025-02-18 | 90 | 1 | 8 | Actual |
| 29410 | 76696.00 | 2024-08-19 | 21 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-05-20 | 45 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-01-18 | 91 | 1 | 5 | Actual |
| 18055 | 209.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
| 33746 | 918.00 | 2024-12-20 | 65 | 1 | 4 | Actual |
| 1145 | 49.00 | 2022-06-20 | 69 | 1 | 3 | Actual |
| 13908 | 8.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 10652 | -76.00 | 2023-02-18 | 91 | 2 | 6 | Actual |
| 24097 | 588.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 36979 | 217.05 | 2025-02-18 | 90 | 1 | 13 | Actual |
| 1563 | 337.00 | 2022-06-20 | 97 | 6 | 5 | Actual |
| 15961 | 13963.00 | 2023-07-21 | 7 | 7 | 6 | Actual |
| 22973 | 12.00 | 2024-02-18 | 96 | 3 | 6 | Actual |
| 13694 | 32049.00 | 2023-05-20 | 32 | 7 | 4 | Actual |
| 21015 | 64.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
| 30931 | 60899.19 | 2024-09-19 | 94 | 6 | 8 | Actual |
| 14784 | 22199.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
| 27664 | -59.88 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 39297 | 731.09 | 2025-04-20 | 74 | 2 | 13 | Actual |
| 35341 | 646270.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 1637 | 218.00 | 2022-06-20 | 90 | 1 | 6 | Actual |
| 32794 | 27620.00 | 2024-11-19 | 33 | 7 | 5 | Actual |
| 26517 | 2655.06 | 2024-05-19 | 60 | 5 | 11 | Actual |
| 25876 | 62956.00 | 2024-05-19 | 19 | 7 | 4 | Actual |
| 35858 | -175.94 | 2025-01-18 | 91 | 2 | 13 | Actual |
| 23975 | 376.00 | 2024-03-19 | 90 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-01-18 | 92 | 4 | 11 | Actual |
| 20714 | 190.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-18 | 62 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2023-03-20 | 13 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 6773 | 40.00 | 2022-11-20 | 82 | 1 | 3 | Budget |
| 36416 | 35580.00 | 2025-02-18 | 33 | 7 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-20 | 101 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 33512 | 122.31 | 2024-11-19 | 67 | 1 | 13 | Actual |
| 15113 | 442.00 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 29931 | 199.70 | 2024-08-19 | 76 | 4 | 11 | Actual |
| 30789 | 535.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 34044 | 132.00 | 2024-12-20 | 73 | 5 | 6 | Actual |
| 25021 | 75.00 | 2024-04-19 | 78 | 4 | 6 | Actual |
| 33222 | 422.04 | 2024-11-19 | 73 | 1 | 11 | Actual |
| 6132 | 9600.00 | 2022-10-20 | 60 | 2 | 6 | Budget |
| 23496 | 26998.07 | 2024-02-18 | 37 | 7 | 11 | Actual |
| 2883 | 116.00 | 2022-07-21 | 78 | 4 | 6 | Actual |
| 18257 | 30662.26 | 2023-09-20 | 40 | 7 | 8 | Actual |
| 3926 | -106.00 | 2022-08-20 | 91 | 2 | 6 | Actual |
| 221 | 70.00 | 2022-05-20 | 82 | 1 | 4 | Budget |
| 33656 | 47334.00 | 2024-12-20 | 60 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2023-10-20 | 62 | 1 | 7 | Actual |
| 37274 | 75659.00 | 2025-03-20 | 31 | 7 | 4 | Actual |
| 7368 | 200.00 | 2022-11-20 | 74 | 4 | 6 | Budget |
| 4090 | 3260.00 | 2022-08-20 | 63 | 6 | 6 | Actual |
| 33633 | 395.00 | 2024-12-20 | 74 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-18 | 62 | 1 | 4 | Actual |
| 30536 | 74423.00 | 2024-09-19 | 21 | 7 | 5 | Actual |
| 11812 | 401.00 | 2023-03-20 | 81 | 3 | 6 | Actual |
| 4271 | 11739.00 | 2022-08-20 | 94 | 6 | 7 | Actual |
| 11747 | 21.00 | 2023-03-20 | 69 | 2 | 6 | Actual |
| 18066 | 268.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 32963 | 103.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2022-07-21 | 100 | 7 | 6 | Actual |
| 23552 | 12.46 | 2024-02-18 | 83 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-04-20 | 65 | 1 | 12 | Actual |
| 23599 | 112.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-04-20 | 82 | 3 | 6 | Actual |
| 27245 | 14.00 | 2024-06-19 | 82 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 31390 | 115.00 | 2024-10-19 | 82 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 14264 | 12.46 | 2023-05-20 | 84 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 36272 | 11.00 | 2025-02-18 | 82 | 2 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-19 | 61 | 2 | 13 | Actual |
| 465 | 19062.00 | 2022-05-20 | 40 | 7 | 5 | Actual |
| 6265 | 91.00 | 2022-10-20 | 85 | 4 | 6 | Actual |
| 5399 | 814129.00 | 2022-09-20 | 4 | 7 | 7 | Actual |
| 12867 | 200.00 | 2023-04-20 | 65 | 2 | 6 | Budget |
| 28965 | 129.48 | 2024-07-20 | 84 | 6 | 12 | Actual |
| 8738 | 218.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
| 20047 | 244.00 | 2023-11-20 | 90 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2025-01-18 | 40 | 7 | 7 | Actual |
| 15056 | 1039.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-20 | 62 | 6 | 6 | Actual |
| 11910 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 14297 | 179.49 | 2023-05-20 | 92 | 3 | 11 | Actual |
| 2677 | -214.00 | 2022-07-21 | 91 | 6 | 5 | Actual |
| 32333 | 391.19 | 2024-10-19 | 74 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-05-20 | 82 | 2 | 8 | Budget |
| 31549 | 990.00 | 2024-10-19 | 87 | 6 | 4 | Actual |
| 8961 | 147444.74 | 2022-12-21 | 15 | 7 | 8 | Actual |
| 16623 | 275.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
| 30634 | 15.00 | 2024-09-19 | 96 | 3 | 6 | Actual |
| 31827 | 39.00 | 2024-10-19 | 71 | 6 | 6 | Actual |
| 27808 | 939.07 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 8922 | 120.00 | 2022-12-21 | 73 | 6 | 8 | Budget |
| 37738 | 1438.99 | 2025-03-20 | 72 | 6 | 8 | Actual |
| 37635 | 58841.00 | 2025-03-20 | 94 | 6 | 7 | Actual |
| 22914 | 179.00 | 2024-02-18 | 89 | 1 | 6 | Actual |
| 21430 | 4.00 | 2023-12-21 | 96 | 4 | 11 | Actual |
| 28944 | 10323.29 | 2024-07-20 | 57 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 10838 | 511.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 3161 | 109499.00 | 2022-07-21 | 15 | 7 | 7 | Actual |
| 38234 | 767.00 | 2025-04-20 | 76 | 1 | 3 | Actual |
| 2356 | -151.00 | 2022-07-21 | 91 | 6 | 3 | Actual |
| 13459 | 15998.35 | 2023-04-20 | 28 | 7 | 8 | Actual |
| 17208 | 235316.07 | 2023-08-20 | 13 | 7 | 8 | Actual |
| 23573 | 3832.75 | 2024-02-18 | 20 | 7 | 12 | Actual |
| 26933 | 171.00 | 2024-06-19 | 90 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2024-09-19 | 31 | 7 | 5 | Actual |
| 6343 | 90.00 | 2022-10-20 | 68 | 6 | 6 | Budget |
| 17711 | 281.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-10-20 | 73 | 6 | 4 | Budget |
| 35677 | 79876.72 | 2025-01-18 | 31 | 7 | 11 | Actual |
| 23697 | 59.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 849 | 27642.00 | 2022-05-20 | 12 | 2 | 7 | Actual |
| 7730 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 29967 | 140.12 | 2024-08-19 | 78 | 6 | 11 | Actual |
| 4755 | 480.00 | 2022-09-20 | 72 | 6 | 4 | Actual |
| 6456 | 480.00 | 2022-10-20 | 92 | 1 | 7 | Actual |
| 37921 | 35.87 | 2025-03-20 | 92 | 5 | 11 | Actual |
| 23356 | 32.67 | 2024-02-18 | 94 | 2 | 11 | Actual |
| 32976 | 6567.00 | 2024-11-19 | 8 | 7 | 6 | Actual |
| 38876 | 11211.90 | 2025-04-20 | 54 | 6 | 8 | Actual |
| 5393 | 63595.00 | 2022-09-20 | 94 | 6 | 7 | Actual |
| 10504 | 1542.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-20 | 62 | 6 | 7 | Actual |
| 26143 | 106.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-19 | 10 | 3 | 6 | Actual |
| 9123 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 13337 | 1922.33 | 2023-04-20 | 62 | 2 | 8 | Actual |
| 20328 | 16.72 | 2023-11-20 | 68 | 2 | 11 | Actual |
| 36452 | 17.00 | 2025-02-18 | 96 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 6745 | 2470.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 18465 | 24.16 | 2023-09-20 | 65 | 1 | 12 | Actual |
| 36729 | 44.38 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 23495 | 31594.96 | 2024-02-18 | 35 | 7 | 11 | Actual |
| 320 | 32590.00 | 2022-05-20 | 35 | 7 | 4 | Actual |
| 17298 | 87.99 | 2023-08-20 | 76 | 3 | 11 | Actual |
| 38918 | 18710.52 | 2025-04-20 | 18 | 7 | 8 | Actual |
| 15285 | 149.70 | 2023-06-20 | 74 | 3 | 11 | Actual |
| 22748 | 99.00 | 2024-02-18 | 68 | 6 | 4 | Actual |
| 38256 | 42608.00 | 2025-04-20 | 60 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2023-11-20 | 76 | 6 | 7 | Actual |
| 1736 | 417.00 | 2022-06-20 | 92 | 3 | 6 | Actual |
| 3475 | 262.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
| 24131 | 450.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 23807 | 3114.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 31921 | 397.00 | 2024-10-19 | 74 | 6 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-20 | 53 | 6 | 3 | Actual |
| 7656 | 8156.00 | 2022-11-20 | 22 | 7 | 7 | Actual |
| 26431 | -274.77 | 2024-05-19 | 91 | 1 | 11 | Actual |
| 33102 | 910.19 | 2024-11-19 | 73 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-01-18 | 81 | 2 | 8 | Actual |
| 22780 | 14268.00 | 2024-02-18 | 18 | 7 | 4 | Actual |
| 5839 | 242.00 | 2022-10-20 | 84 | 1 | 4 | Actual |
| 34931 | 839.00 | 2025-01-18 | 66 | 6 | 4 | Actual |
| 23235 | 272.30 | 2024-02-18 | 92 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 25107 | 10603.00 | 2024-04-19 | 22 | 7 | 6 | Actual |
| 19613 | 61175.00 | 2023-11-20 | 60 | 6 | 3 | Actual |
| 9505 | 53.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 4106 | 100.00 | 2022-08-20 | 74 | 6 | 6 | Budget |
| 5773 | 110.00 | 2022-10-20 | 73 | 7 | 3 | Budget |
| 35267 | 22649.00 | 2025-01-18 | 34 | 7 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-21 | 62 | 1 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-20 | 46 | 7 | 8 | Actual |
| 39287 | 36719.48 | 2025-04-20 | 60 | 2 | 13 | Actual |
| 14972 | 249.00 | 2023-06-20 | 90 | 6 | 6 | Actual |
| 11803 | 345.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 35133 | 1062911.00 | 2025-01-18 | 11 | 3 | 6 | Actual |
| 21212 | 654.12 | 2023-12-21 | 74 | 1 | 8 | Actual |
| 23353 | 107.14 | 2024-02-18 | 90 | 2 | 11 | Actual |
| 606 | 104.00 | 2022-05-20 | 85 | 3 | 6 | Actual |
| 8968 | 19799.93 | 2022-12-21 | 24 | 7 | 8 | Actual |
| 37932 | 524.17 | 2025-03-20 | 65 | 6 | 11 | Actual |
| 33207 | 49200.48 | 2024-11-19 | 38 | 7 | 8 | Actual |
| 15297 | 83.74 | 2023-06-20 | 90 | 3 | 11 | Actual |
| 21748 | 56.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 37632 | 406.00 | 2025-03-20 | 90 | 6 | 7 | Actual |
| 32220 | 60.33 | 2024-10-19 | 90 | 5 | 11 | Actual |
| 33651 | 8040.00 | 2024-12-20 | 52 | 6 | 3 | Actual |
| 31723 | 11.00 | 2024-10-19 | 82 | 2 | 6 | Actual |
| 13196 | 191059.00 | 2023-04-20 | 54 | 6 | 7 | Actual |
| 31104 | 274.17 | 2024-09-19 | 92 | 6 | 11 | Actual |
| 23367 | 83.74 | 2024-02-18 | 73 | 3 | 11 | Actual |
| 21003 | 22.00 | 2023-12-21 | 69 | 4 | 6 | Actual |
| 21497 | 5263.62 | 2023-12-21 | 7 | 7 | 11 | Actual |
| 10111 | 127.00 | 2023-02-18 | 68 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 2037 | 533634.00 | 2022-06-20 | 4 | 7 | 7 | Actual |
| 4025 | 6.00 | 2022-08-20 | 96 | 4 | 6 | Actual |
| 33294 | 4.00 | 2024-11-19 | 96 | 3 | 11 | Actual |
| 7198 | 31140.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
| 8900 | 19819.63 | 2022-12-21 | 60 | 6 | 8 | Actual |
| 32535 | 488.00 | 2024-11-19 | 65 | 6 | 3 | Actual |
| 20482 | 50087.86 | 2023-11-20 | 29 | 7 | 11 | Actual |
| 8848 | 2313.25 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 5046 | 176.00 | 2022-09-20 | 87 | 2 | 6 | Actual |
| 26946 | 151.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 10266 | 100.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 4778 | 550.00 | 2022-09-20 | 87 | 6 | 4 | Budget |
| 17406 | 348311.50 | 2023-08-20 | 6 | 7 | 11 | Actual |
| 10998 | 64000.00 | 2023-02-18 | 99 | 6 | 7 | Actual |
| 31591 | 1105.00 | 2024-10-19 | 66 | 1 | 5 | Actual |
| 12055 | 161.00 | 2023-03-20 | 89 | 1 | 7 | Actual |
| 32022 | 251.09 | 2024-10-19 | 94 | 2 | 8 | Actual |
| 2419 | 100.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 19695 | -99.00 | 2023-11-20 | 91 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
| 3353 | 3682.97 | 2022-07-21 | 23 | 7 | 8 | Actual |
| 16692 | 158.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 1439 | 20907.00 | 2022-06-20 | 24 | 7 | 4 | Actual |
| 31230 | 375471.59 | 2024-09-19 | 4 | 7 | 12 | Actual |
| 23242 | 40095.77 | 2024-02-18 | 57 | 6 | 8 | Actual |
| 25576 | 18.84 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 24887 | 125.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 23675 | 36363.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
Generated 2025-06-19 04:34:48.409 UTC