[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 26855
9642 items
NOTE: Only 1000 elements of total 9642 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
| 25885 | 47578.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
| 6057 | 16106.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 19280 | 376.30 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-01-23 | 101 | 6 | 4 | Actual |
| 34147 | -399.00 | 2025-01-22 | 91 | 1 | 7 | Actual |
| 10830 | 120.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
| 6891 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
| 1359 | 360.00 | 2022-07-23 | 92 | 1 | 4 | Actual |
| 33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
| 12122 | 7.00 | 2023-04-22 | 96 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-05-23 | 61 | 6 | 3 | Budget |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 7562 | 1155.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 6725 | 3682.97 | 2022-11-22 | 23 | 7 | 8 | Actual |
| 7812 | 301.09 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
| 17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
| 13894 | 163.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
| 1895 | 9000.00 | 2022-07-23 | 99 | 6 | 6 | Actual |
| 30915 | 567.76 | 2024-10-22 | 73 | 6 | 8 | Actual |
| 19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
| 27201 | 702.00 | 2024-07-22 | 92 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-09-21 | 62 | 6 | 7 | Actual |
| 8280 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
| 10837 | 131.00 | 2023-03-23 | 78 | 6 | 6 | Actual |
| 11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
| 18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 13159 | 100.00 | 2023-05-23 | 71 | 1 | 7 | Budget |
| 12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
| 23107 | 225.00 | 2024-03-22 | 83 | 1 | 7 | Actual |
| 37858 | 330.55 | 2025-04-22 | 81 | 3 | 11 | Actual |
| 4075 | 4700.00 | 2022-09-22 | 53 | 6 | 6 | Budget |
| 17246 | 308.21 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 18149 | 55.63 | 2023-10-23 | 69 | 1 | 8 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 36345 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-07-22 | 61 | 2 | 13 | Actual |
| 37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 17847 | 23934.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
| 1091 | 104.11 | 2022-06-22 | 89 | 6 | 8 | Actual |
| 27073 | 334.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
| 35858 | -175.94 | 2025-02-20 | 91 | 2 | 13 | Actual |
| 2286 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 13741 | 2709.00 | 2023-06-22 | 61 | 6 | 5 | Actual |
| 38967 | 15727.65 | 2025-05-23 | 60 | 2 | 11 | Actual |
| 22921 | 544.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 23820 | 482.00 | 2024-04-21 | 81 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2024-07-22 | 54 | 6 | 5 | Actual |
| 15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 33593 | 12500.00 | 2024-12-22 | 99 | 6 | 13 | Actual |
| 17788 | 17624.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 36693 | 4.00 | 2025-03-23 | 96 | 2 | 11 | Actual |
| 5635 | 100.00 | 2022-11-22 | 74 | 1 | 3 | Budget |
| 35079 | 24634.00 | 2025-02-20 | 60 | 1 | 6 | Actual |
| 443 | 2552.00 | 2022-06-22 | 7 | 7 | 5 | Actual |
| 8873 | 480.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 3013 | 165931.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 12908 | 870667.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 22883 | 21818.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 1418 | -166.00 | 2022-07-23 | 91 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2022-09-22 | 101 | 6 | 4 | Actual |
| 1079 | 370.79 | 2022-06-22 | 81 | 6 | 8 | Actual |
| 29039 | 88.97 | 2024-08-22 | 69 | 2 | 13 | Actual |
| 15746 | 730.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 30131 | 8338.15 | 2024-09-21 | 100 | 7 | 12 | Actual |
| 32005 | 82.90 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
| 34429 | 219.91 | 2025-01-22 | 76 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 27506 | 44262.51 | 2024-07-22 | 7 | 7 | 8 | Actual |
| 23548 | 15.65 | 2024-03-22 | 78 | 6 | 12 | Actual |
| 1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
| 27653 | 152.89 | 2024-07-22 | 77 | 5 | 11 | Actual |
| 339 | 380.00 | 2022-06-22 | 66 | 1 | 5 | Budget |
| 5810 | 650.00 | 2022-11-22 | 65 | 1 | 4 | Budget |
| 36026 | 269.00 | 2025-03-23 | 74 | 7 | 3 | Actual |
| 30612 | 249.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
| 17636 | 79654.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
| 5544 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 335 | 1900.00 | 2022-06-22 | 62 | 1 | 5 | Budget |
| 29124 | 6626.00 | 2024-09-21 | 62 | 1 | 3 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 34742 | 110.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
| 22870 | 58175.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 34819 | 2775.00 | 2025-02-20 | 76 | 6 | 3 | Actual |
| 34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 20320 | 7.00 | 2023-12-23 | 96 | 1 | 11 | Actual |
| 33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2025-02-20 | 39 | 7 | 12 | Actual |
| 20641 | 100485.00 | 2024-01-23 | 56 | 6 | 3 | Actual |
| 29331 | 49866.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 27887 | 95.99 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 10886 | 23573.00 | 2023-03-23 | 40 | 7 | 6 | Actual |
| 34343 | 68.85 | 2025-01-22 | 69 | 1 | 11 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 11210 | 51605.07 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 25159 | 4550.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 31152 | 610.34 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 20494 | 5901.93 | 2023-12-23 | 100 | 7 | 11 | Actual |
| 1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
| 897 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
| 18508 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 5962 | 228.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
| 38074 | 409.28 | 2025-04-22 | 92 | 6 | 12 | Actual |
| 33005 | 943.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-04-22 | 78 | 7 | 3 | Budget |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
| 12230 | 458.67 | 2023-04-22 | 80 | 2 | 8 | Actual |
| 1948 | 441.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
| 4668 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 3789 | 206.00 | 2022-09-22 | 83 | 6 | 5 | Actual |
| 2958 | 60389.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 24538 | 5.01 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 22740 | 25790.00 | 2024-03-22 | 57 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-02-20 | 71 | 1 | 13 | Actual |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 28317 | 10.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 6884 | 360.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 10079 | 33121.40 | 2023-02-20 | 19 | 7 | 8 | Actual |
| 13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
| 32927 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
| 36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 28371 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 15118 | 334.42 | 2023-07-23 | 84 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-04-22 | 71 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-23 | 37 | 7 | 8 | Actual |
| 21019 | -198.00 | 2024-01-23 | 91 | 4 | 6 | Actual |
| 6750 | 380.00 | 2022-12-23 | 66 | 1 | 3 | Budget |
| 36007 | 46513.00 | 2025-03-23 | 33 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 35287 | 720.00 | 2025-02-20 | 76 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2024-12-22 | 14 | 7 | 7 | Actual |
| 30491 | 11.00 | 2024-10-22 | 54 | 6 | 5 | Actual |
| 11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
| 36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 215 | 277.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2025-01-22 | 39 | 7 | 4 | Actual |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 28262 | 61675.00 | 2024-08-22 | 31 | 7 | 5 | Actual |
| 35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 29200 | 42113.00 | 2024-09-21 | 24 | 7 | 3 | Actual |
| 25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
| 31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
| 21547 | 153.95 | 2024-01-23 | 92 | 1 | 12 | Actual |
| 19396 | 49.70 | 2023-11-22 | 89 | 5 | 11 | Actual |
| 39092 | 294.38 | 2025-05-23 | 74 | 6 | 11 | Actual |
| 30651 | 20.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 33872 | 889.00 | 2025-01-22 | 65 | 6 | 5 | Actual |
| 4209 | -155.00 | 2022-09-22 | 91 | 1 | 7 | Actual |
| 18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
| 18867 | 114.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-03-22 | 73 | 2 | 6 | Actual |
| 31792 | 86.00 | 2024-11-21 | 67 | 5 | 6 | Actual |
| 36854 | 27.36 | 2025-03-23 | 82 | 1 | 12 | Actual |
| 15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
| 20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 15711 | 680.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 15163 | 48429.26 | 2023-07-23 | 63 | 6 | 8 | Actual |
| 979 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
| 24371 | 77.36 | 2024-04-21 | 76 | 3 | 11 | Actual |
| 32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
| 19627 | 1009.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 16366 | -84.35 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 23018 | 60.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 22020 | -184.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 26702 | 19305.12 | 2024-06-21 | 60 | 1 | 13 | Actual |
| 5749 | 131466.00 | 2022-11-22 | 37 | 7 | 3 | Actual |
| 15207 | 187727.31 | 2023-07-23 | 29 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2024-01-23 | 31 | 7 | 6 | Actual |
| 30225 | 53432.07 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 37279 | 179439.00 | 2025-04-22 | 37 | 7 | 4 | Actual |
| 32434 | 13634.84 | 2024-11-21 | 52 | 6 | 13 | Actual |
| 24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 13973 | 15160.00 | 2023-06-22 | 7 | 7 | 6 | Actual |
| 36691 | 143.31 | 2025-03-23 | 92 | 2 | 11 | Actual |
| 3107 | 22446.00 | 2022-08-23 | 63 | 6 | 7 | Actual |
| 2767 | 100.00 | 2022-08-23 | 65 | 2 | 6 | Budget |
| 35763 | 245.44 | 2025-02-20 | 78 | 6 | 12 | Actual |
| 6844 | -222.00 | 2022-12-23 | 91 | 6 | 3 | Actual |
| 38802 | 14978.00 | 2025-05-23 | 22 | 7 | 7 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 2569 | 72013.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 11696 | 208.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 1058 | 122.30 | 2022-06-22 | 67 | 6 | 8 | Actual |
| 34205 | 65721.00 | 2025-01-22 | 31 | 7 | 7 | Actual |
| 37054 | 4462.74 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 5818 | 60.00 | 2022-11-22 | 71 | 1 | 4 | Actual |
| 26188 | 2692190.00 | 2024-06-21 | 43 | 7 | 6 | Actual |
| 16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
| 20519 | 132.68 | 2023-12-23 | 92 | 1 | 12 | Actual |
| 5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
| 32484 | 7562.80 | 2024-11-21 | 28 | 7 | 13 | Actual |
| 3634 | 380.00 | 2022-09-22 | 72 | 6 | 4 | Budget |
| 10224 | 21552.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 12247 | 167.75 | 2023-04-22 | 92 | 2 | 8 | Actual |
| 4648 | 107.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
| 30932 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 34200 | 14681.00 | 2025-01-22 | 22 | 7 | 7 | Actual |
| 31109 | 821935.22 | 2024-10-22 | 101 | 6 | 11 | Actual |
| 7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 18014 | 246.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 17108 | 29778.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 26641 | 12503.12 | 2024-06-21 | 57 | 6 | 12 | Actual |
| 23989 | 113.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
| 33696 | 78696.00 | 2025-01-22 | 19 | 7 | 3 | Actual |
| 33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
| 18101 | 158.00 | 2023-10-23 | 83 | 6 | 7 | Actual |
| 11288 | 88.00 | 2023-04-22 | 68 | 6 | 3 | Actual |
| 9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 14028 | 107056.00 | 2023-06-22 | 12 | 2 | 7 | Actual |
| 4690 | 200.00 | 2022-10-23 | 68 | 1 | 4 | Budget |
| 22180 | 23927.00 | 2024-02-20 | 7 | 7 | 7 | Actual |
| 13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
| 25686 | 405.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
| 32794 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 35293 | 356.00 | 2025-02-20 | 83 | 1 | 7 | Actual |
| 2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
| 18756 | 143209.00 | 2023-11-22 | 35 | 7 | 4 | Actual |
| 25411 | 26.29 | 2024-05-22 | 85 | 3 | 11 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-06-22 | 82 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2024-12-22 | 94 | 6 | 4 | Actual |
| 33620 | 658501.00 | 2024-12-22 | 43 | 7 | 13 | Actual |
| 27566 | 63.53 | 2024-07-22 | 68 | 2 | 11 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 38679 | 164.00 | 2025-05-23 | 74 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 11847 | 220.00 | 2023-04-22 | 73 | 4 | 6 | Budget |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
| 34202 | 32615.00 | 2025-01-22 | 24 | 7 | 7 | Actual |
| 26463 | 13275.47 | 2024-06-21 | 60 | 3 | 11 | Actual |
| 32636 | 448.00 | 2024-12-22 | 84 | 1 | 4 | Actual |
| 2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
| 30711 | 90.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
| 17961 | 835.00 | 2023-10-23 | 61 | 5 | 6 | Actual |
| 227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
| 16706 | 55166.00 | 2023-09-22 | 14 | 7 | 4 | Actual |
| 17873 | 416.00 | 2023-10-23 | 87 | 1 | 6 | Actual |
| 5597 | 79713.17 | 2022-10-23 | 21 | 7 | 8 | Actual |
| 110 | 76475.00 | 2022-06-22 | 101 | 6 | 3 | Actual |
| 19064 | 522.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
| 459 | 16943.00 | 2022-06-22 | 33 | 7 | 5 | Actual |
| 28626 | 5007.24 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
| 11474 | 272.00 | 2023-04-22 | 67 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 30757 | 315.00 | 2024-10-22 | 68 | 1 | 7 | Actual |
| 31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-06-22 | 67 | 1 | 11 | Actual |
| 33055 | 1170.00 | 2024-12-22 | 87 | 6 | 7 | Actual |
| 31176 | 465.66 | 2024-10-22 | 74 | 2 | 12 | Actual |
| 25653 | 1012.20 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
| 21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 26921 | 319.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 18075 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 26310 | -577.70 | 2024-06-21 | 91 | 1 | 8 | Actual |
| 11820 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
| 1494 | 750.00 | 2022-07-23 | 87 | 1 | 5 | Budget |
| 23525 | 119.91 | 2024-03-22 | 90 | 1 | 12 | Actual |
| 21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
| 23703 | 34.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
| 30687 | 16712.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
| 17378 | 178.42 | 2023-09-22 | 66 | 6 | 11 | Actual |
| 35976 | 233.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 20658 | 247.00 | 2024-01-23 | 78 | 6 | 3 | Actual |
| 28376 | 199.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 9086 | -176.00 | 2023-02-20 | 91 | 6 | 3 | Actual |
| 30005 | 37634.44 | 2024-09-21 | 37 | 7 | 11 | Actual |
| 33840 | 492.00 | 2025-01-22 | 66 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 1144 | 100.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 5689 | 19.00 | 2022-11-22 | 69 | 6 | 3 | Actual |
| 13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
| 8244 | 29200.00 | 2023-01-23 | 60 | 6 | 5 | Budget |
| 5050 | -86.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 31380 | 446.00 | 2024-11-21 | 68 | 1 | 3 | Actual |
| 32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
| 8503 | 22.00 | 2023-01-23 | 82 | 4 | 6 | Actual |
| 38322 | 13.00 | 2025-05-23 | 69 | 7 | 3 | Actual |
| 38834 | 1319.29 | 2025-05-23 | 81 | 1 | 8 | Actual |
| 4143 | 37489.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
| 33510 | 259.15 | 2024-12-22 | 65 | 1 | 13 | Actual |
| 33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
| 15444 | 16.72 | 2023-07-23 | 83 | 6 | 12 | Actual |
| 37023 | 92.48 | 2025-03-23 | 71 | 6 | 13 | Actual |
| 17430 | 271277.10 | 2023-09-22 | 43 | 7 | 11 | Actual |
| 20528 | 6.08 | 2023-12-23 | 68 | 2 | 12 | Actual |
| 23749 | 364.00 | 2024-04-21 | 65 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 24676 | 178.00 | 2024-05-22 | 85 | 6 | 3 | Actual |
| 2557 | 10097.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 9921 | 200.00 | 2023-02-20 | 67 | 1 | 8 | Budget |
| 31850 | 349546.00 | 2024-11-21 | 6 | 7 | 6 | Actual |
| 38931 | 194424.40 | 2025-05-23 | 35 | 7 | 8 | Actual |
| 10073 | 24712.15 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
| 17598 | 686.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
| 37988 | 19378.78 | 2025-04-22 | 60 | 1 | 12 | Actual |
| 11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
| 19663 | 35324.00 | 2023-12-23 | 33 | 7 | 3 | Actual |
| 30227 | 4332.91 | 2024-09-21 | 18 | 7 | 13 | Actual |
| 21338 | 18.84 | 2024-01-23 | 82 | 1 | 11 | Actual |
| 2262 | 380.00 | 2022-08-23 | 66 | 1 | 3 | Budget |
| 529 | 60.00 | 2022-06-22 | 67 | 2 | 6 | Budget |
| 4866 | 33698.00 | 2022-10-23 | 52 | 6 | 5 | Actual |
| 8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 19844 | 135.00 | 2023-12-23 | 83 | 6 | 5 | Actual |
| 3960 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 9968 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
| 19816 | 360.00 | 2023-12-23 | 92 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
| 27646 | 53.95 | 2024-07-22 | 67 | 5 | 11 | Actual |
| 34586 | 35.87 | 2025-01-22 | 89 | 2 | 12 | Actual |
| 29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
| 21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
| 9037 | 5600.00 | 2023-02-20 | 57 | 6 | 3 | Budget |
| 31551 | 310.00 | 2024-11-21 | 90 | 6 | 4 | Actual |
| 15300 | 28.42 | 2023-07-23 | 94 | 3 | 11 | Actual |
| 29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
| 32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
| 16158 | 67.75 | 2023-08-23 | 82 | 6 | 8 | Actual |
| 34228 | 907.16 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 30371 | 817.00 | 2024-10-22 | 65 | 1 | 4 | Actual |
| 30272 | 994.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-05-23 | 62 | 6 | 13 | Actual |
| 31419 | 236.00 | 2024-11-21 | 74 | 6 | 3 | Actual |
| 24154 | 9.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 4649 | 100.00 | 2022-10-23 | 74 | 7 | 3 | Budget |
| 32466 | 4.00 | 2024-11-21 | 96 | 6 | 13 | Actual |
| 18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
| 17776 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 21730 | 2.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 22187 | 13608.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 16637 | 5988.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 14270 | 46.50 | 2023-06-22 | 92 | 2 | 11 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 2534 | 118.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 23245 | 4560.26 | 2024-03-22 | 62 | 6 | 8 | Actual |
| 30237 | 10233.02 | 2024-09-21 | 32 | 7 | 13 | Actual |
| 238 | 3900.00 | 2022-06-22 | 52 | 6 | 4 | Budget |
| 39394 | 6901.00 | 2025-06-21 | 93 | 7 | 8 | Actual |
| 4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
| 30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 30050 | 364.60 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 26771 | 329.33 | 2024-06-21 | 73 | 6 | 13 | Actual |
| 2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 33717 | 1673.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 30420 | 310.00 | 2024-10-22 | 83 | 6 | 4 | Actual |
| 11212 | 66246.25 | 2023-03-23 | 39 | 7 | 8 | Actual |
| 7586 | 44879.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
| 34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2024-12-22 | 61 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-05-23 | 65 | 1 | 6 | Actual |
| 17300 | 46.50 | 2023-09-22 | 78 | 3 | 11 | Actual |
| 20685 | 75289.00 | 2024-01-23 | 21 | 7 | 3 | Actual |
| 36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
| 16725 | 30727.00 | 2023-09-22 | 40 | 7 | 4 | Actual |
| 7160 | 157.00 | 2022-12-23 | 83 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 27018 | 260766.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 10635 | 62.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 19569 | 23189.49 | 2023-11-22 | 31 | 7 | 12 | Actual |
| 10275 | 29.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 7287 | 63.00 | 2022-12-23 | 83 | 2 | 6 | Actual |
| 28767 | 1710.37 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 23725 | 254.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
| 1166 | 129.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
| 20540 | 3.95 | 2023-12-23 | 84 | 2 | 12 | Actual |
| 17152 | 534.42 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 18129 | 175194.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 29777 | 11031.59 | 2024-09-21 | 57 | 6 | 8 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
| 34839 | 408288.00 | 2025-02-20 | 6 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-11-22 | 87 | 1 | 5 | Actual |
| 3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
| 31680 | 27273.00 | 2024-11-21 | 60 | 1 | 6 | Actual |
| 7908 | 61121.00 | 2023-01-23 | 12 | 2 | 3 | Actual |
| 20162 | 164790.00 | 2023-12-23 | 29 | 7 | 7 | Actual |
| 13047 | -126.00 | 2023-05-23 | 91 | 5 | 6 | Actual |
| 14103 | 72.29 | 2023-06-22 | 69 | 1 | 8 | Actual |
| 1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 457 | 34833.00 | 2022-06-22 | 31 | 7 | 5 | Actual |
| 28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
| 29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
| 22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 37088 | 1180.00 | 2025-04-22 | 81 | 1 | 3 | Actual |
| 10480 | 3816.00 | 2023-03-23 | 61 | 6 | 5 | Actual |
| 18970 | 27.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 38078 | 35000.00 | 2025-04-22 | 99 | 6 | 12 | Actual |
| 4199 | 200.00 | 2022-09-22 | 83 | 1 | 7 | Budget |
| 28841 | 475.24 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2025-03-23 | 52 | 6 | 7 | Actual |
| 20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
| 11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 32933 | 167.00 | 2024-12-22 | 90 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-04-22 | 67 | 2 | 6 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 18589 | 720.00 | 2023-11-22 | 65 | 6 | 3 | Actual |
| 27819 | 27506.59 | 2024-07-22 | 94 | 6 | 12 | Actual |
| 13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 8362 | 138.00 | 2023-01-23 | 84 | 1 | 6 | Actual |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-03-23 | 73 | 6 | 6 | Budget |
| 858 | 28840.00 | 2022-06-22 | 60 | 6 | 7 | Actual |
| 27206 | 229.00 | 2024-07-22 | 65 | 4 | 6 | Actual |
| 1232 | -221.00 | 2022-07-23 | 91 | 6 | 3 | Actual |
| 21312 | 26760.67 | 2024-01-23 | 33 | 7 | 8 | Actual |
| 18377 | 5.01 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 17791 | 95800.00 | 2023-10-23 | 56 | 6 | 5 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 31383 | 794.00 | 2024-11-21 | 73 | 1 | 3 | Actual |
| 34980 | 44186.00 | 2025-02-20 | 38 | 7 | 4 | Actual |
| 31440 | 487110.00 | 2024-11-21 | 6 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-02-20 | 92 | 1 | 4 | Actual |
| 19076 | -279.00 | 2023-11-22 | 91 | 1 | 7 | Actual |
| 4501 | 200.00 | 2022-10-23 | 67 | 1 | 3 | Budget |
| 27583 | -82.22 | 2024-07-22 | 91 | 2 | 11 | Actual |
| 8129 | 3421.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-05-23 | 8 | 7 | 4 | Actual |
| 28296 | 459.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 37128 | 1013.00 | 2025-04-22 | 87 | 6 | 3 | Actual |
| 2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
| 18719 | 158.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 10292 | 517.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
| 22317 | 89233.05 | 2024-02-20 | 35 | 7 | 8 | Actual |
| 6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
| 23362 | 111.40 | 2024-03-22 | 66 | 3 | 11 | Actual |
| 19279 | 98.63 | 2023-11-22 | 78 | 1 | 11 | Actual |
| 35080 | 3033.00 | 2025-02-20 | 61 | 1 | 6 | Actual |
| 16394 | 49069.76 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
| 29984 | 109036.83 | 2024-09-21 | 4 | 7 | 11 | Actual |
| 10627 | 120.00 | 2023-03-23 | 73 | 2 | 6 | Budget |
| 24544 | 6.08 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 10574 | 120.00 | 2023-03-23 | 68 | 1 | 6 | Actual |
| 21636 | -322.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 25341 | 143.31 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 6357 | 322.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 6304 | 200.00 | 2022-11-22 | 81 | 5 | 6 | Budget |
| 20805 | 70796.00 | 2024-01-23 | 21 | 7 | 4 | Actual |
| 34080 | 110.00 | 2025-01-22 | 78 | 6 | 6 | Actual |
| 34085 | 78.00 | 2025-01-22 | 84 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-02-20 | 81 | 2 | 6 | Budget |
| 15950 | 302.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 27455 | 867.76 | 2024-07-22 | 81 | 2 | 8 | Actual |
| 2621 | 243.00 | 2022-08-23 | 94 | 1 | 5 | Actual |
| 31372 | -16463.64 | 2024-10-22 | 46 | 7 | 13 | Actual |
| 21328 | 48.63 | 2024-01-23 | 68 | 1 | 11 | Actual |
| 36046 | 8340.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 32588 | 45600.00 | 2024-12-22 | 43 | 7 | 3 | Actual |
| 18849 | 101089.00 | 2023-11-22 | 35 | 7 | 5 | Actual |
| 22599 | 750.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
| 26750 | 203.01 | 2024-06-21 | 89 | 2 | 13 | Actual |
| 31427 | 180.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
| 7043 | 45778.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 8661 | 2441.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 33798 | 1080.00 | 2025-01-22 | 87 | 6 | 4 | Actual |
| 18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 32728 | 293.00 | 2024-12-22 | 83 | 1 | 5 | Actual |
| 26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 720 | 1539.00 | 2022-06-22 | 61 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-10-23 | 72 | 6 | 6 | Budget |
| 8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
| 11912 | 60.00 | 2023-04-22 | 84 | 5 | 6 | Budget |
| 7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
| 39302 | 627.58 | 2025-05-23 | 81 | 2 | 13 | Actual |
| 9641 | 650.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 36380 | 664.00 | 2025-03-23 | 76 | 6 | 6 | Actual |
| 24358 | 20.97 | 2024-04-21 | 94 | 2 | 11 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-11-21 | 60 | 1 | 12 | Actual |
| 11543 | 19157.00 | 2023-04-22 | 100 | 7 | 4 | Actual |
| 30135 | 317.05 | 2024-09-21 | 65 | 1 | 13 | Actual |
| 13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
| 3100 | 28280.00 | 2022-08-23 | 60 | 6 | 7 | Actual |
| 30981 | 148.63 | 2024-10-22 | 83 | 1 | 11 | Actual |
| 6783 | 409.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
| 21320 | 1791924.56 | 2024-01-23 | 46 | 7 | 8 | Actual |
| 32583 | 129629.00 | 2024-12-22 | 35 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 21451 | 48.63 | 2024-01-23 | 87 | 5 | 11 | Actual |
| 13122 | 90552.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 303 | 3453.00 | 2022-06-22 | 8 | 7 | 4 | Actual |
| 4532 | 183.00 | 2022-10-23 | 89 | 1 | 3 | Actual |
| 22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 16567 | 60.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-12-23 | 62 | 1 | 8 | Budget |
| 14642 | 209.00 | 2023-07-23 | 83 | 1 | 4 | Actual |
| 10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
| 8235 | 16100.00 | 2023-01-23 | 52 | 6 | 5 | Budget |
| 24957 | 42.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 3785 | 561.00 | 2022-09-22 | 81 | 6 | 5 | Actual |
| 14740 | -269.00 | 2023-07-23 | 91 | 1 | 5 | Actual |
| 32480 | 54125.07 | 2024-11-21 | 21 | 7 | 13 | Actual |
| 38397 | 188.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 13113 | 47500.00 | 2023-05-23 | 99 | 6 | 6 | Actual |
| 7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
| 20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
| 83 | 750.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
| 15232 | 309.28 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 23936 | 43.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
| 32449 | 1364.44 | 2024-11-21 | 72 | 6 | 13 | Actual |
| 7349 | 17654.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
| 25204 | 169992.00 | 2024-05-22 | 29 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
| 1811 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
| 23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 3654 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
| 28931 | 22.04 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 21999 | 1782.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 34470 | 45.44 | 2025-01-22 | 94 | 5 | 11 | Actual |
| 33821 | 37992.00 | 2025-01-22 | 24 | 7 | 4 | Actual |
| 21323 | 1849.73 | 2024-01-23 | 61 | 1 | 11 | Actual |
| 10213 | 6177.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 35179 | 64.00 | 2025-02-20 | 85 | 4 | 6 | Actual |
| 27706 | 621021.91 | 2024-07-22 | 6 | 7 | 11 | Actual |
| 29261 | 308.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 16169 | 1913.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 32647 | 20742.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 19466 | 1234.82 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 30257 | 686.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 13672 | 31119.00 | 2023-06-22 | 94 | 6 | 4 | Actual |
| 22911 | 77.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
| 1889 | 178.00 | 2022-07-23 | 90 | 6 | 6 | Actual |
| 21403 | 4.00 | 2024-01-23 | 96 | 3 | 11 | Actual |
| 10750 | 72.00 | 2023-03-23 | 94 | 4 | 6 | Actual |
| 6463 | 27438.00 | 2022-11-22 | 53 | 6 | 7 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 30287 | 231.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 12192 | 196.54 | 2023-04-22 | 85 | 1 | 8 | Actual |
| 23000 | 15672.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 5938 | 23636.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 11183 | 47383.78 | 2023-03-23 | 94 | 6 | 8 | Actual |
| 23463 | 56.08 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
| 24928 | 2296.00 | 2024-05-22 | 61 | 1 | 6 | Actual |
| 6108 | 125.00 | 2022-11-22 | 78 | 1 | 6 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 33911 | 12838.00 | 2025-01-22 | 22 | 7 | 5 | Actual |
| 18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
| 6314 | 200.00 | 2022-11-22 | 87 | 5 | 6 | Budget |
| 9669 | 42.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 24861 | 120734.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
| 25792 | 67.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
| 11374 | 80.00 | 2023-04-22 | 74 | 7 | 3 | Budget |
| 24533 | 668.86 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 21441 | 163.53 | 2024-01-23 | 74 | 5 | 11 | Actual |
| 12049 | 164.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
| 35637 | 28.42 | 2025-02-20 | 69 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 7316 | 27.00 | 2022-12-23 | 69 | 3 | 6 | Actual |
| 13033 | 200.00 | 2023-05-23 | 81 | 5 | 6 | Budget |
| 21969 | 1033750.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
| 28529 | -256.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 13511 | 1350.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2023-03-23 | 87 | 1 | 3 | Actual |
| 33392 | 94.38 | 2024-12-22 | 67 | 1 | 12 | Actual |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 39100 | 132.68 | 2025-05-23 | 84 | 6 | 11 | Actual |
| 24748 | 195.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
| 23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 19943 | 240.00 | 2023-12-23 | 65 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 4431 | 200.00 | 2022-09-22 | 74 | 6 | 8 | Budget |
| 21495 | 260198.16 | 2024-01-23 | 4 | 7 | 11 | Actual |
| 12779 | 24228.00 | 2023-05-23 | 94 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-05-23 | 68 | 4 | 6 | Actual |
| 10272 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 27955 | 6875.06 | 2024-07-22 | 28 | 7 | 13 | Actual |
| 34826 | 191.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
| 38011 | -86.47 | 2025-04-22 | 91 | 1 | 12 | Actual |
| 7223 | 300.00 | 2022-12-23 | 73 | 1 | 6 | Budget |
| 18976 | 137.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 5972 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 26087 | 67.00 | 2024-06-21 | 78 | 4 | 6 | Actual |
| 34233 | 134.42 | 2025-01-22 | 82 | 1 | 8 | Actual |
| 25004 | 389.00 | 2024-05-22 | 90 | 3 | 6 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 2113 | 22789.38 | 2022-07-23 | 60 | 2 | 8 | Actual |
| 23158 | 15448.00 | 2024-03-22 | 8 | 7 | 7 | Actual |
| 18653 | 80.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
| 20049 | 326.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
| 30583 | 501.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
| 21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
| 26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
| 38462 | 13.00 | 2025-05-23 | 96 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 18891 | 12.00 | 2023-11-22 | 69 | 2 | 6 | Actual |
| 37952 | 201.83 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
| 15339 | 128.42 | 2023-07-23 | 66 | 6 | 11 | Actual |
| 10871 | 9027.00 | 2023-03-23 | 20 | 7 | 6 | Actual |
| 15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
| 527 | 149.00 | 2022-06-22 | 66 | 2 | 6 | Actual |
| 3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
| 18481 | 9.27 | 2023-10-23 | 85 | 1 | 12 | Actual |
| 32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
| 2852 | 300.00 | 2022-08-23 | 90 | 3 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-05-23 | 66 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 16936 | 15.00 | 2023-09-22 | 69 | 5 | 6 | Actual |
| 9279 | 137605.00 | 2023-02-20 | 101 | 6 | 4 | Actual |
| 2658 | 676.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 19428 | 288.00 | 2023-11-22 | 87 | 6 | 11 | Actual |
| 19958 | 97.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
| 33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
| 33379 | 29269.39 | 2024-12-22 | 35 | 7 | 11 | Actual |
| 24910 | 9180.00 | 2024-05-22 | 22 | 7 | 5 | Actual |
| 21664 | 232.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 16307 | 40.12 | 2023-08-23 | 94 | 4 | 11 | Actual |
| 29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 17823 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 6500 | 202.00 | 2022-11-22 | 78 | 6 | 7 | Actual |
| 7951 | 257.00 | 2023-01-23 | 81 | 6 | 3 | Actual |
| 22252 | 122.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
| 34689 | 155.64 | 2025-01-22 | 67 | 2 | 13 | Actual |
| 21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
| 19613 | 61175.00 | 2023-12-23 | 60 | 6 | 3 | Actual |
| 30957 | 186787.89 | 2024-10-22 | 37 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 15528 | 416.00 | 2023-08-23 | 73 | 6 | 3 | Actual |
| 32972 | 135485.00 | 2024-12-22 | 101 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 28813 | 76.29 | 2024-08-22 | 87 | 5 | 11 | Actual |
| 12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 28929 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 37364 | 26343.00 | 2025-04-22 | 24 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
| 34699 | 474.94 | 2025-01-22 | 81 | 2 | 13 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
| 10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 32023 | 7.00 | 2024-11-21 | 96 | 2 | 8 | Actual |
| 32306 | 124.17 | 2024-11-21 | 83 | 1 | 12 | Actual |
| 34138 | 1767.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 20017 | 4.00 | 2023-12-23 | 96 | 5 | 6 | Actual |
| 20404 | 588.00 | 2023-12-23 | 61 | 5 | 11 | Actual |
| 10517 | 100.00 | 2023-03-23 | 84 | 6 | 5 | Budget |
| 16004 | 256.00 | 2023-08-23 | 83 | 1 | 7 | Actual |
| 11816 | 137.00 | 2023-04-22 | 83 | 3 | 6 | Actual |
| 17003 | 4422.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 26704 | 1188.99 | 2024-06-21 | 62 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 4306 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-08-22 | 82 | 2 | 11 | Actual |
| 1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
| 37353 | 15394.00 | 2025-04-22 | 7 | 7 | 5 | Actual |
| 33446 | 7941.33 | 2024-12-22 | 57 | 6 | 12 | Actual |
| 16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 29798 | 231.39 | 2024-09-21 | 84 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-04-22 | 76 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-05-23 | 61 | 2 | 6 | Actual |
| 12956 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 33938 | 158.00 | 2025-01-22 | 74 | 1 | 6 | Actual |
| 31055 | 184.81 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 3962 | 372.00 | 2022-09-22 | 81 | 3 | 6 | Actual |
| 33737 | 126.00 | 2025-01-22 | 90 | 7 | 3 | Actual |
| 15192 | 1633840.62 | 2023-07-23 | 4 | 7 | 8 | Actual |
| 28456 | 32615.00 | 2024-08-22 | 24 | 7 | 6 | Actual |
| 27877 | 2.00 | 2024-07-22 | 96 | 1 | 13 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 29048 | 67.92 | 2024-08-22 | 82 | 2 | 13 | Actual |
| 6825 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 38470 | 5522.00 | 2025-05-23 | 61 | 6 | 5 | Actual |
| 25218 | 7936.08 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 35713 | 243.32 | 2025-02-20 | 92 | 1 | 12 | Actual |
| 34999 | 358.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 17114 | 4229.95 | 2023-09-22 | 62 | 1 | 8 | Actual |
| 24316 | 139.06 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 13585 | 22963.00 | 2023-06-22 | 60 | 7 | 3 | Actual |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 38812 | 191238.00 | 2025-05-23 | 37 | 7 | 7 | Actual |
| 1380 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 12440 | 70.00 | 2023-05-23 | 84 | 6 | 3 | Budget |
| 14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 30615 | 87.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 13314 | 480.00 | 2023-05-23 | 81 | 1 | 8 | Budget |
| 37728 | 57988.53 | 2025-04-22 | 60 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 15704 | 53.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
| 17482 | 65.65 | 2023-09-22 | 90 | 2 | 12 | Actual |
| 830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 34155 | 172099.00 | 2025-01-22 | 56 | 6 | 7 | Actual |
| 13767 | 41346.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
| 29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
| 28433 | 89.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 20458 | 80.55 | 2023-12-23 | 89 | 6 | 11 | Actual |
| 27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 30518 | 353.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 5566 | 280.00 | 2022-10-23 | 81 | 6 | 8 | Budget |
| 23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 29624 | 25784.00 | 2024-09-21 | 100 | 7 | 6 | Actual |
| 31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
| 34139 | 1093.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
| 3919 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 34854 | 114312.00 | 2025-02-20 | 31 | 7 | 3 | Actual |
| 15480 | 8875.39 | 2023-07-23 | 40 | 7 | 12 | Actual |
| 20457 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 29959 | 149.70 | 2024-09-21 | 68 | 6 | 11 | Actual |
| 19331 | 228.42 | 2023-11-22 | 74 | 3 | 11 | Actual |
| 17077 | -170.00 | 2023-09-22 | 91 | 6 | 7 | Actual |
| 27618 | 309.28 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 13026 | 156.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
| 15107 | 79.87 | 2023-07-23 | 69 | 1 | 8 | Actual |
| 24222 | 99.57 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 27158 | 75.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
| 9798 | 263.00 | 2023-02-20 | 78 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 19654 | 16944.00 | 2023-12-23 | 20 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 32538 | 176.00 | 2024-12-22 | 68 | 6 | 3 | Actual |
| 14339 | 10.33 | 2023-06-22 | 69 | 6 | 11 | Actual |
| 27983 | 1784.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 17393 | 72.04 | 2023-09-22 | 84 | 6 | 11 | Actual |
| 34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
| 14499 | 38532.33 | 2023-06-22 | 37 | 7 | 12 | Actual |
| 19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
| 17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 34481 | 465.66 | 2025-01-22 | 65 | 6 | 11 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 102 | 179.00 | 2022-06-22 | 89 | 6 | 3 | Actual |
| 38056 | 56.08 | 2025-04-22 | 69 | 6 | 12 | Actual |
| 20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
| 21797 | 366039.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 36519 | 100504.47 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 10120 | 275.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 12068 | 167500.00 | 2023-04-22 | 56 | 6 | 7 | Budget |
| 34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
| 1181 | 8400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 33739 | 168.00 | 2025-01-22 | 92 | 7 | 3 | Actual |
| 16371 | 27000.00 | 2023-08-23 | 99 | 6 | 11 | Actual |
| 28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
| 34711 | 4850.47 | 2025-01-22 | 53 | 6 | 13 | Actual |
| 20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
| 9307 | 17764.00 | 2023-02-20 | 100 | 7 | 4 | Actual |
| 21107 | 9408.00 | 2024-01-23 | 46 | 7 | 6 | Actual |
| 29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
| 84 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
| 34183 | 369.00 | 2025-01-22 | 92 | 6 | 7 | Actual |
| 1278 | 33.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 16373 | 283214.55 | 2023-08-23 | 4 | 7 | 11 | Actual |
| 26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
| 25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 14809 | 16301.00 | 2023-07-23 | 100 | 7 | 5 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 19554 | 5927.47 | 2023-11-22 | 6 | 7 | 12 | Actual |
| 22800 | 24904.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 33313 | 60.33 | 2024-12-22 | 84 | 4 | 11 | Actual |
| 32197 | 5.00 | 2024-11-21 | 96 | 4 | 11 | Actual |
| 11664 | 8232.00 | 2023-04-22 | 18 | 7 | 5 | Actual |
| 38953 | 745.45 | 2025-05-23 | 80 | 1 | 11 | Actual |
| 21001 | 101.00 | 2024-01-23 | 67 | 4 | 6 | Actual |
| 36375 | 18.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 12469 | 26383.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-11-22 | 80 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-06-22 | 87 | 1 | 4 | Budget |
| 7861 | 20900.00 | 2023-01-23 | 60 | 1 | 3 | Budget |
| 32993 | 99999.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 33347 | 94.38 | 2024-12-22 | 84 | 6 | 11 | Actual |
| 4258 | 48.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2024-12-22 | 101 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 302 | 5181.00 | 2022-06-22 | 7 | 7 | 4 | Actual |
| 35779 | 170524.15 | 2025-02-20 | 101 | 6 | 12 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 19749 | 331.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 13097 | 29.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
| 38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
| 5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
| 20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
| 31507 | 488.00 | 2024-11-21 | 78 | 1 | 4 | Actual |
| 15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2022-09-22 | 60 | 1 | 4 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 12093 | 236.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 7530 | 21794.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
| 538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-06-22 | 65 | 3 | 6 | Budget |
| 24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 3891 | 170.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 17934 | 14466.00 | 2023-10-23 | 60 | 4 | 6 | Actual |
| 26466 | 148.63 | 2024-06-21 | 65 | 3 | 11 | Actual |
| 250 | 1600.00 | 2022-06-22 | 62 | 6 | 4 | Budget |
| 2519 | 1500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 22801 | 45881.00 | 2024-03-22 | 60 | 1 | 5 | Actual |
| 9515 | 100.00 | 2023-02-20 | 76 | 2 | 6 | Budget |
| 22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
| 4697 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 25671 | 475000.00 | 2024-06-20 | 42 | 7 | 11 | Actual |
| 5812 | 550.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 17893 | 42.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
| 6710 | 34500.00 | 2022-11-22 | 99 | 6 | 8 | Actual |
| 20525 | 17.78 | 2023-12-23 | 65 | 2 | 12 | Actual |
| 14310 | 203.95 | 2023-06-22 | 74 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-02-20 | 61 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 27306 | 228168.00 | 2024-07-22 | 29 | 7 | 6 | Actual |
| 25293 | 828.37 | 2024-05-22 | 80 | 6 | 8 | Actual |
| 5885 | 1769.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 17383 | 72.04 | 2023-09-22 | 72 | 6 | 11 | Actual |
| 36887 | 20.97 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
| 11626 | 173.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 24002 | -192.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 20042 | 78.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 4478 | 148737.19 | 2022-09-22 | 29 | 7 | 8 | Actual |
| 17409 | 53292.18 | 2023-09-22 | 13 | 7 | 11 | Actual |
| 2338 | 92.00 | 2022-08-23 | 78 | 6 | 3 | Actual |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
| 32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
| 32950 | 30.00 | 2024-12-22 | 69 | 6 | 6 | Actual |
| 8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
| 10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
| 34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
| 35827 | 64.41 | 2025-02-20 | 85 | 1 | 13 | Actual |
| 117 | 12687.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 17704 | 474.00 | 2023-10-23 | 65 | 6 | 4 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 1531 | 280.00 | 2022-07-23 | 72 | 6 | 5 | Budget |
| 27966 | 1004155.84 | 2024-07-22 | 43 | 7 | 13 | Actual |
| 17252 | 240.13 | 2023-09-22 | 87 | 1 | 11 | Actual |
| 1425 | 288400.00 | 2022-07-23 | 101 | 6 | 4 | Budget |
| 35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 12796 | 6991.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
| 9897 | 15391.00 | 2023-02-20 | 28 | 7 | 7 | Actual |
| 20216 | 229.87 | 2023-12-23 | 78 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 29358 | -349.00 | 2024-09-21 | 91 | 1 | 5 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 17600 | 237.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 6253 | 129.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
| 1240 | 149103.00 | 2022-07-23 | 4 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2023-10-23 | 14 | 7 | 5 | Actual |
| 18726 | 527.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
| 14989 | 116370.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
| 27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 13876 | 67.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
| 5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-11-22 | 78 | 3 | 6 | Budget |
| 20469 | 6909.40 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 9805 | 223.00 | 2023-02-20 | 83 | 1 | 7 | Actual |
| 32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 3665 | 7.00 | 2022-09-22 | 96 | 6 | 4 | Actual |
| 37697 | 5436.03 | 2025-04-22 | 61 | 2 | 8 | Actual |
| 5081 | 200.00 | 2022-10-23 | 78 | 3 | 6 | Budget |
| 9383 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
| 16135 | 51429.31 | 2023-08-23 | 52 | 6 | 8 | Actual |
| 27885 | 222.31 | 2024-07-22 | 68 | 2 | 13 | Actual |
| 11731 | 8.00 | 2023-04-22 | 96 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2024-11-21 | 66 | 1 | 5 | Actual |
| 35593 | 138.00 | 2025-02-20 | 90 | 4 | 11 | Actual |
| 29897 | 235.87 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
| 14726 | 332.00 | 2023-07-23 | 73 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
| 15666 | 409.00 | 2023-08-23 | 97 | 6 | 4 | Actual |
| 29287 | 414.00 | 2024-09-21 | 74 | 6 | 4 | Actual |
| 2505 | 156.00 | 2022-08-23 | 67 | 6 | 4 | Actual |
| 8427 | 3307.00 | 2023-01-23 | 61 | 3 | 6 | Actual |
| 31288 | 324.06 | 2024-10-22 | 65 | 2 | 13 | Actual |
| 36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
| 24067 | 352320.00 | 2024-04-21 | 6 | 7 | 6 | Actual |
Generated 2025-07-22 19:09:10.097 UTC