[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26306 | 432.91 | 2024-04-21 | 85 | 1 | 8 | Actual |
| 25149 | 434.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 5802 | 22858.00 | 2022-09-22 | 100 | 7 | 3 | Actual |
| 4529 | 90.00 | 2022-08-23 | 85 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
| 33374 | 67162.65 | 2024-10-22 | 29 | 7 | 11 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 15441 | 70.97 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 32896 | 202.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 14214 | 1468431.42 | 2023-04-22 | 43 | 7 | 8 | Actual |
| 18427 | -99.24 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 32121 | 142.25 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 38257 | 3497.00 | 2025-03-23 | 61 | 6 | 3 | Actual |
| 29848 | 312.47 | 2024-07-22 | 74 | 1 | 11 | Actual |
| 1219 | 280.00 | 2022-05-23 | 81 | 6 | 3 | Budget |
| 14857 | 151.00 | 2023-05-23 | 87 | 2 | 6 | Actual |
| 9413 | 419.00 | 2022-12-21 | 97 | 6 | 5 | Actual |
| 38148 | 183.71 | 2025-02-20 | 78 | 2 | 13 | Actual |
| 8472 | 15600.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 1113 | 3645.09 | 2022-04-22 | 23 | 7 | 8 | Actual |
| 31731 | 180.00 | 2024-09-21 | 92 | 2 | 6 | Actual |
| 6279 | 550.00 | 2022-09-22 | 62 | 5 | 6 | Budget |
| 12453 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
| 25278 | 4602.68 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
| 5537 | 1188.98 | 2022-08-23 | 62 | 6 | 8 | Actual |
| 1906 | 30604.00 | 2022-05-23 | 19 | 7 | 6 | Actual |
| 21680 | 9757.00 | 2023-12-21 | 8 | 7 | 3 | Actual |
| 11368 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
| 21018 | 247.00 | 2023-11-23 | 90 | 4 | 6 | Actual |
| 26997 | 409.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
| 36266 | 126.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 14781 | 491939.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-09-22 | 85 | 4 | 11 | Actual |
| 1521 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 19010 | 421.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 22508 | 28.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 23637 | 439.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
| 13973 | 15160.00 | 2023-04-22 | 7 | 7 | 6 | Actual |
| 189 | 43120.00 | 2022-04-22 | 60 | 1 | 4 | Actual |
| 30985 | 153.95 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 18458 | 8084.95 | 2023-08-23 | 40 | 7 | 11 | Actual |
| 15729 | 27521.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 12034 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
| 3853 | 251.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 34878 | 118.00 | 2024-12-21 | 78 | 7 | 3 | Actual |
| 21940 | 302.00 | 2023-12-21 | 92 | 1 | 6 | Actual |
| 20678 | 10604.00 | 2023-11-23 | 8 | 7 | 3 | Actual |
| 2155 | 202.60 | 2022-05-23 | 90 | 2 | 8 | Actual |
| 10563 | 2000.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 36761 | 65.65 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 35770 | 766.73 | 2024-12-21 | 87 | 6 | 12 | Actual |
| 30817 | 1189422.00 | 2024-08-22 | 6 | 7 | 7 | Actual |
| 18838 | 10058.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
| 29453 | 13.00 | 2024-07-22 | 96 | 1 | 6 | Actual |
| 15517 | 60398.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 7399 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 27792 | 39932.35 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 3167 | 3367.00 | 2022-06-23 | 23 | 7 | 7 | Actual |
| 30002 | 11223.31 | 2024-07-22 | 33 | 7 | 11 | Actual |
| 21489 | 180.55 | 2023-11-23 | 92 | 6 | 11 | Actual |
| 29371 | 12028.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 27668 | 57777.37 | 2024-05-22 | 52 | 6 | 11 | Actual |
| 3535 | 53.00 | 2022-07-23 | 78 | 7 | 3 | Actual |
| 17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
| 35874 | 64.41 | 2024-12-21 | 69 | 6 | 13 | Actual |
| 28284 | 189.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 18461 | 6142.36 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 38749 | -426.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 21664 | 232.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 20892 | 46654.00 | 2023-11-23 | 14 | 7 | 5 | Actual |
| 30732 | 17632.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 923 | 45032.00 | 2022-04-22 | 21 | 7 | 7 | Actual |
| 727 | 280.00 | 2022-04-22 | 66 | 6 | 6 | Budget |
| 24058 | 129.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
| 32949 | 105.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 20274 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 6255 | 506.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
| 1679 | 30.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
| 3283 | 124900.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 35951 | 21.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
| 18834 | 68540.00 | 2023-09-22 | 14 | 7 | 5 | Actual |
| 16404 | 24.16 | 2023-06-23 | 65 | 1 | 12 | Actual |
| 14390 | 6563.65 | 2023-04-22 | 100 | 7 | 11 | Actual |
| 15240 | 335.87 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 24766 | 582.00 | 2024-03-22 | 92 | 1 | 4 | Actual |
| 18914 | 1786.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
| 25623 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-01-21 | 39 | 7 | 12 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 38459 | -286.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 10789 | 50.00 | 2023-01-21 | 85 | 5 | 6 | Budget |
| 6424 | 150.00 | 2022-09-22 | 68 | 1 | 7 | Actual |
| 9470 | 200.00 | 2022-12-21 | 78 | 1 | 6 | Budget |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 24270 | -250.43 | 2024-02-20 | 91 | 6 | 8 | Actual |
| 1431 | 28435.00 | 2022-05-23 | 14 | 7 | 4 | Actual |
| 30932 | 8.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 4212 | 8.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
| 28292 | 118.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 16708 | 14268.00 | 2023-07-23 | 18 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
| 38911 | 1428714.07 | 2025-03-23 | 4 | 7 | 8 | Actual |
| 34794 | 421.00 | 2024-12-21 | 89 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-07-22 | 67 | 2 | 12 | Actual |
| 38367 | 790.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 31431 | 361.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
| 1139 | 445.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 26073 | 17.00 | 2024-04-21 | 96 | 3 | 6 | Actual |
| 36073 | 3146.00 | 2025-01-21 | 54 | 6 | 4 | Actual |
| 30229 | 4375.02 | 2024-07-22 | 20 | 7 | 13 | Actual |
| 30755 | 832.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-02-20 | 76 | 1 | 3 | Budget |
| 25338 | 2879.54 | 2024-03-22 | 61 | 1 | 11 | Actual |
| 2053 | 36755.00 | 2022-05-23 | 31 | 7 | 7 | Actual |
| 11076 | 128924.70 | 2023-01-21 | 12 | 2 | 8 | Actual |
| 9345 | 100.00 | 2022-12-21 | 85 | 1 | 5 | Budget |
| 29016 | 271.43 | 2024-06-22 | 76 | 1 | 13 | Actual |
| 37584 | 124.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 37289 | 1215.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 25022 | 291.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 19907 | 302.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
| 30680 | 47.00 | 2024-08-22 | 85 | 5 | 6 | Actual |
| 27440 | 55758.18 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 34991 | 365.00 | 2024-12-21 | 67 | 1 | 5 | Actual |
| 8652 | 22906.00 | 2022-11-23 | 40 | 7 | 6 | Actual |
| 38123 | 329.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 11513 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
| 33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 32437 | 197185.63 | 2024-09-21 | 56 | 6 | 13 | Actual |
| 34776 | 1007.00 | 2024-12-21 | 65 | 1 | 3 | Actual |
| 2114 | 15600.00 | 2022-05-23 | 60 | 2 | 8 | Budget |
| 26695 | 13043.56 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 23254 | 364.72 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 16619 | 196.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 30875 | 510.18 | 2024-08-22 | 65 | 2 | 8 | Actual |
| 24107 | 307.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 37787 | 32060.77 | 2025-02-20 | 100 | 7 | 8 | Actual |
| 11719 | 100.00 | 2023-02-20 | 83 | 1 | 6 | Budget |
| 15400 | 8.21 | 2023-05-23 | 68 | 1 | 12 | Actual |
| 5951 | 509.00 | 2022-09-22 | 66 | 1 | 5 | Actual |
| 10890 | 36700.00 | 2023-01-21 | 60 | 1 | 7 | Budget |
| 12369 | 144.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 37300 | 1389.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 14625 | 47499.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 13006 | 1300.00 | 2023-03-23 | 61 | 5 | 6 | Budget |
| 37425 | 31.00 | 2025-02-20 | 85 | 2 | 6 | Actual |
| 28835 | 608.22 | 2024-06-22 | 72 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 33370 | 4508.29 | 2024-10-22 | 22 | 7 | 11 | Actual |
| 10617 | 100.00 | 2023-01-21 | 66 | 2 | 6 | Budget |
| 6695 | 100.00 | 2022-09-22 | 83 | 6 | 8 | Budget |
| 11604 | 3058.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
| 837 | 147.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
| 7375 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 4091 | 328.00 | 2022-07-23 | 65 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-06-23 | 66 | 1 | 5 | Budget |
| 32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-02-20 | 76 | 6 | 7 | Actual |
| 12588 | 900.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
| 25773 | 547725.00 | 2024-04-21 | 45 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2024-06-22 | 46 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 33911 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 32098 | 302.89 | 2024-09-21 | 73 | 1 | 11 | Actual |
| 8449 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 20683 | 56836.00 | 2023-11-23 | 19 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 21576 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 16342 | 1384.83 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 21374 | 116.72 | 2023-11-23 | 92 | 2 | 11 | Actual |
| 57 | 16320.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
| 9834 | 17000.00 | 2022-12-21 | 63 | 6 | 7 | Budget |
| 38699 | 406425.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 19039 | 18820.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 8997 | 34.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
| 18276 | 185.87 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 12528 | 78.00 | 2023-03-23 | 94 | 7 | 3 | Actual |
| 20326 | 40.12 | 2023-10-23 | 66 | 2 | 11 | Actual |
| 31764 | 204.00 | 2024-09-21 | 65 | 4 | 6 | Actual |
| 6531 | 133757.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
| 18805 | 62.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-07-23 | 76 | 1 | 8 | Actual |
| 35612 | 84.80 | 2024-12-21 | 80 | 5 | 11 | Actual |
| 21781 | 307.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
| 28035 | 692107.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 26629 | 11.40 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
| 15851 | 69.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
| 12508 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
| 28246 | 1096304.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 38963 | 345.45 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 4783 | 307.00 | 2022-08-23 | 92 | 6 | 4 | Actual |
| 35230 | 930.00 | 2024-12-21 | 76 | 6 | 6 | Actual |
| 25732 | 61.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 13509 | 294.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 7714 | 188.96 | 2022-10-23 | 89 | 1 | 8 | Actual |
| 14572 | 23519.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 18893 | 74.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
| 6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
| 28420 | 34.00 | 2024-06-22 | 69 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
| 12918 | 307.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 11965 | 275.00 | 2023-02-20 | 81 | 6 | 6 | Actual |
| 10545 | 2916.00 | 2023-01-21 | 23 | 7 | 5 | Actual |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 21886 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
| 17904 | 135.00 | 2023-08-23 | 92 | 2 | 6 | Actual |
| 38989 | 119.91 | 2025-03-23 | 90 | 2 | 11 | Actual |
| 21913 | -245450.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 26152 | 53.00 | 2024-04-21 | 85 | 6 | 6 | Actual |
| 11750 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 38244 | 424.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 6044 | 630.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
| 6947 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 3660 | 132.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 30934 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 22304 | 13513.45 | 2023-12-21 | 18 | 7 | 8 | Actual |
| 9048 | 200.00 | 2022-12-21 | 65 | 6 | 3 | Budget |
| 24172 | 17829.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 29322 | 268998.00 | 2024-07-22 | 29 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2024-08-22 | 13 | 7 | 13 | Actual |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 69 | 104.00 | 2022-04-22 | 67 | 6 | 3 | Actual |
| 5515 | 682.91 | 2022-08-23 | 87 | 2 | 8 | Actual |
| 38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
| 3691 | 44341.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
| 29502 | 122.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
| 14139 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 32412 | 374.94 | 2024-09-21 | 66 | 2 | 13 | Actual |
| 11548 | 2828.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 27475 | 52897.52 | 2024-05-22 | 63 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-01-21 | 40 | 7 | 8 | Actual |
| 31129 | 39483.41 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 4724 | 156941.00 | 2022-08-23 | 12 | 2 | 4 | Actual |
| 7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
| 17451 | 5.01 | 2023-07-23 | 84 | 1 | 12 | Actual |
| 26649 | 14.59 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 2076 | 304.12 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 12399 | 4569.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 29138 | 113.00 | 2024-07-22 | 82 | 1 | 3 | Actual |
| 18753 | 34362.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
| 25363 | 7.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 4046 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
| 2461 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
| 24304 | 20796.92 | 2024-02-20 | 100 | 7 | 8 | Actual |
| 33515 | 41.60 | 2024-10-22 | 71 | 1 | 13 | Actual |
| 23925 | 4671.00 | 2024-02-20 | 60 | 2 | 6 | Actual |
| 34226 | 692.00 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 24789 | 132.00 | 2024-03-22 | 78 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-09-22 | 62 | 1 | 4 | Actual |
| 15246 | 7.00 | 2023-05-23 | 96 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 21784 | 85.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 33135 | 1002.61 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 18193 | -139.83 | 2023-08-23 | 91 | 2 | 8 | Actual |
| 32472 | 15269.96 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 33636 | 401.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-01-21 | 91 | 5 | 11 | Actual |
| 9682 | 3.00 | 2022-12-21 | 96 | 5 | 6 | Actual |
| 31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
| 32737 | 14.00 | 2024-10-22 | 96 | 1 | 5 | Actual |
| 16098 | 305.63 | 2023-06-23 | 84 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-04-22 | 73 | 6 | 7 | Budget |
| 8959 | 91483.09 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 13163 | 272.00 | 2023-03-23 | 74 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-03-23 | 78 | 1 | 3 | Actual |
| 4837 | 216.00 | 2022-08-23 | 74 | 1 | 5 | Actual |
| 18429 | 8791.35 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 22061 | 113.00 | 2023-12-21 | 68 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
| 18915 | 252.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
| 17582 | 6074.00 | 2023-08-23 | 61 | 6 | 3 | Actual |
| 37070 | 564143.33 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 16181 | 12566.47 | 2023-06-23 | 20 | 7 | 8 | Actual |
| 33246 | 133.74 | 2024-10-22 | 67 | 2 | 11 | Actual |
| 1227 | 80.00 | 2022-05-23 | 85 | 6 | 3 | Budget |
| 14841 | 127.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 25847 | 307.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2022-09-22 | 87 | 1 | 4 | Actual |
| 8461 | 100.00 | 2022-11-23 | 85 | 3 | 6 | Budget |
| 13343 | 100.00 | 2023-03-23 | 67 | 2 | 8 | Budget |
| 2668 | 200.00 | 2022-06-23 | 83 | 6 | 5 | Budget |
| 4912 | 47.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 31968 | 26607.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
| 37081 | 215.00 | 2025-02-20 | 71 | 1 | 3 | Actual |
| 18955 | 55.00 | 2023-09-22 | 83 | 4 | 6 | Actual |
| 31526 | 8142.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
| 20320 | 7.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
| 8433 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 5629 | 46.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-01-21 | 68 | 1 | 11 | Actual |
| 19421 | 84.80 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 23320 | 63.53 | 2024-01-21 | 83 | 1 | 11 | Actual |
| 28611 | 181.39 | 2024-06-22 | 85 | 2 | 8 | Actual |
| 23949 | 74.00 | 2024-02-20 | 92 | 2 | 6 | Actual |
| 1579 | 2886.00 | 2022-05-23 | 23 | 7 | 5 | Actual |
| 5855 | 1.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 11116 | 546.55 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 10485 | 3993.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 19056 | 594.00 | 2023-09-22 | 65 | 1 | 7 | Actual |
| 15762 | 812279.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2022-06-23 | 46 | 7 | 5 | Actual |
| 5669 | 59300.00 | 2022-09-22 | 56 | 6 | 3 | Budget |
| 32308 | 98.63 | 2024-09-21 | 85 | 1 | 12 | Actual |
| 4620 | 27972.00 | 2022-08-23 | 33 | 7 | 3 | Actual |
| 4420 | 160.18 | 2022-07-23 | 67 | 6 | 8 | Actual |
| 38464 | 8990.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 37012 | 63655.07 | 2025-01-21 | 56 | 6 | 13 | Actual |
| 16940 | 107.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 7763 | 155.63 | 2022-10-23 | 90 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2023-09-22 | 72 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 18048 | 19810.00 | 2023-08-23 | 100 | 7 | 6 | Actual |
| 30022 | 370.98 | 2024-07-22 | 74 | 1 | 12 | Actual |
| 11167 | 414.73 | 2023-01-21 | 81 | 6 | 8 | Actual |
| 4910 | 480.00 | 2022-08-23 | 81 | 6 | 5 | Budget |
| 36478 | 290.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 30174 | 492.49 | 2024-07-22 | 81 | 2 | 13 | Actual |
| 27436 | 713.22 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 20494 | 5901.93 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 9977 | 305.63 | 2022-12-21 | 73 | 2 | 8 | Actual |
| 16405 | 22.04 | 2023-06-23 | 66 | 1 | 12 | Actual |
| 30262 | 1836.00 | 2024-08-22 | 80 | 1 | 3 | Actual |
| 31561 | 21477.00 | 2024-09-21 | 7 | 7 | 4 | Actual |
| 36754 | 37.99 | 2025-01-21 | 68 | 5 | 11 | Actual |
| 29983 | 68171.18 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 23531 | 111.40 | 2024-01-21 | 53 | 6 | 12 | Actual |
| 9269 | 650.00 | 2022-12-21 | 87 | 6 | 4 | Budget |
| 35604 | 20.97 | 2024-12-21 | 68 | 5 | 11 | Actual |
| 8969 | 16163.50 | 2022-11-23 | 28 | 7 | 8 | Actual |
| 14702 | 25367.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
| 31312 | 13090.97 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 25362 | 72.04 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 33528 | 120.55 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 35905 | 13806.77 | 2024-12-21 | 19 | 7 | 13 | Actual |
| 35190 | 109.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 38052 | 553.96 | 2025-02-20 | 65 | 6 | 12 | Actual |
| 4257 | 40.00 | 2022-07-23 | 82 | 6 | 7 | Budget |
| 14511 | 364.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 35292 | 102.00 | 2024-12-21 | 82 | 1 | 7 | Actual |
| 20418 | 77.36 | 2023-10-23 | 81 | 5 | 11 | Actual |
| 27439 | 345601.46 | 2024-05-22 | 12 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-02-20 | 66 | 4 | 6 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 4076 | 3343.00 | 2022-07-23 | 53 | 6 | 6 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 5254 | 18996.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
| 34511 | 14409.54 | 2024-11-22 | 7 | 7 | 11 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 32607 | 118.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 16887 | 208.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
| 18991 | 2707.00 | 2023-09-22 | 53 | 6 | 6 | Actual |
| 36365 | 49223.00 | 2025-01-21 | 56 | 6 | 6 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 11356 | 5060.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
| 728 | 285.00 | 2022-04-22 | 66 | 6 | 6 | Actual |
| 6459 | 210360.00 | 2022-09-22 | 12 | 2 | 7 | Actual |
| 10384 | 540.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
| 8604 | 501.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 17267 | 10.33 | 2023-07-23 | 69 | 2 | 11 | Actual |
| 8610 | 112.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 28983 | 80787.37 | 2024-06-22 | 15 | 7 | 12 | Actual |
| 23823 | 162.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
| 38149 | 678.46 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 20442 | 51.82 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 30021 | 222.04 | 2024-07-22 | 73 | 1 | 12 | Actual |
| 11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 5260 | 844715.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 39347 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 15631 | 40174.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 36351 | 198.00 | 2025-01-21 | 81 | 5 | 6 | Actual |
| 65 | 220.00 | 2022-04-22 | 65 | 6 | 3 | Actual |
| 18457 | 42900.49 | 2023-08-23 | 39 | 7 | 11 | Actual |
| 28328 | 1565426.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 19322 | 614.60 | 2023-09-22 | 61 | 3 | 11 | Actual |
| 27441 | 6866.36 | 2024-05-22 | 61 | 2 | 8 | Actual |
| 15900 | 214.00 | 2023-06-23 | 65 | 5 | 6 | Actual |
| 24688 | 639989.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
| 32413 | 203.01 | 2024-09-21 | 67 | 2 | 13 | Actual |
| 2974 | 135.00 | 2022-06-23 | 68 | 6 | 6 | Actual |
| 3183 | 44606.46 | 2022-06-23 | 60 | 1 | 8 | Actual |
| 33708 | 227061.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-02-20 | 14 | 7 | 12 | Actual |
| 26769 | 81.96 | 2024-04-21 | 71 | 6 | 13 | Actual |
| 27711 | 113026.27 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 13624 | 431.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
| 34810 | 935.00 | 2024-12-21 | 65 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2024-11-22 | 6 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-07-23 | 80 | 6 | 6 | Actual |
| 26642 | 3971.05 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 38418 | 89307.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
| 10147 | 4256.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
| 15345 | 108.21 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 17819 | 384.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
| 16155 | 269.27 | 2023-06-23 | 78 | 6 | 8 | Actual |
| 6368 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 20706 | 143.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 4466 | 15396.82 | 2022-07-23 | 8 | 7 | 8 | Actual |
| 841 | 810.00 | 2022-04-22 | 87 | 1 | 7 | Actual |
| 38217 | 11713.75 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 9949 | 100.00 | 2022-12-21 | 85 | 1 | 8 | Budget |
| 1246 | 33651.00 | 2022-05-23 | 15 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-05-22 | 60 | 1 | 3 | Actual |
| 34367 | 84.80 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 29546 | 130.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
| 27909 | 24854.35 | 2024-05-22 | 57 | 6 | 13 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 26436 | 9727.54 | 2024-04-21 | 60 | 2 | 11 | Actual |
| 21574 | 13.53 | 2023-11-23 | 84 | 6 | 12 | Actual |
| 19563 | 23578.86 | 2023-09-22 | 21 | 7 | 12 | Actual |
| 29980 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
| 14270 | 46.50 | 2023-04-22 | 92 | 2 | 11 | Actual |
| 5417 | 17715.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 31128 | 9387.10 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 37437 | 517.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
| 20896 | 10915.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
| 28589 | 537.45 | 2024-06-22 | 94 | 1 | 8 | Actual |
| 16364 | 70.97 | 2023-06-23 | 89 | 6 | 11 | Actual |
| 23981 | 979.00 | 2024-02-20 | 62 | 4 | 6 | Actual |
| 6335 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 11496 | 48.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2022-09-22 | 60 | 3 | 6 | Budget |
| 8292 | 232.00 | 2022-11-23 | 92 | 6 | 5 | Actual |
| 12954 | 328.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 1491 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 11260 | -337.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
| 9514 | 102.00 | 2022-12-21 | 76 | 2 | 6 | Actual |
| 3964 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 20422 | 23.10 | 2023-10-23 | 85 | 5 | 11 | Actual |
| 31523 | 10856.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
| 11539 | 51712.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
| 29083 | 132.83 | 2024-06-22 | 84 | 6 | 13 | Actual |
| 36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
| 21323 | 1849.73 | 2023-11-23 | 61 | 1 | 11 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 38866 | 143.51 | 2025-03-23 | 85 | 2 | 8 | Actual |
| 19685 | 118.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
| 31713 | 41.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
| 25581 | 6.08 | 2024-03-22 | 83 | 2 | 12 | Actual |
| 7227 | 280.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
| 18392 | 26.29 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 7057 | 32358.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
| 35605 | 7.14 | 2024-12-21 | 69 | 5 | 11 | Actual |
| 31708 | 802.00 | 2024-09-21 | 61 | 2 | 6 | Actual |
| 9910 | 14629.00 | 2022-12-21 | 100 | 7 | 7 | Actual |
| 22525 | 53.95 | 2023-12-21 | 52 | 6 | 12 | Actual |
| 4634 | 550.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
| 21312 | 26760.67 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 27941 | 396373.55 | 2024-05-22 | 4 | 7 | 13 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 12708 | 200.00 | 2023-03-23 | 84 | 1 | 5 | Budget |
| 20933 | 69.00 | 2023-11-23 | 84 | 1 | 6 | Actual |
| 11909 | 45.00 | 2023-02-20 | 83 | 5 | 6 | Actual |
| 37968 | 16743.62 | 2025-02-20 | 19 | 7 | 11 | Actual |
| 25392 | 9447.74 | 2024-03-22 | 60 | 3 | 11 | Actual |
| 28140 | 242.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 16800 | 170564.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 26377 | 931342.68 | 2024-04-21 | 101 | 6 | 8 | Actual |
| 33739 | 168.00 | 2024-11-22 | 92 | 7 | 3 | Actual |
| 16891 | 497.00 | 2023-07-23 | 80 | 3 | 6 | Actual |
| 17581 | 59202.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 34945 | 290.00 | 2024-12-21 | 83 | 6 | 4 | Actual |
| 34254 | 520.79 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 38527 | 999894.00 | 2025-03-23 | 46 | 7 | 5 | Actual |
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 34509 | 869071.21 | 2024-11-22 | 4 | 7 | 11 | Actual |
| 37776 | 114635.04 | 2025-02-20 | 31 | 7 | 8 | Actual |
| 28462 | 30027.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 24056 | 54.00 | 2024-02-20 | 85 | 6 | 6 | Actual |
| 32480 | 54125.07 | 2024-09-21 | 21 | 7 | 13 | Actual |
| 28067 | 71.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 16573 | 270.00 | 2023-07-23 | 90 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-04-21 | 60 | 1 | 12 | Actual |
| 28907 | 157.15 | 2024-06-22 | 90 | 1 | 12 | Actual |
| 30136 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
| 6401 | 21794.00 | 2022-09-22 | 32 | 7 | 6 | Actual |
| 12400 | 6400.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 3035 | 61833.00 | 2022-06-23 | 37 | 7 | 6 | Actual |
| 14783 | 680659.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 6613 | 100.00 | 2022-09-22 | 68 | 2 | 8 | Budget |
| 24004 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 32269 | 16743.62 | 2024-09-21 | 19 | 7 | 11 | Actual |
| 18780 | 38.00 | 2023-09-22 | 82 | 1 | 5 | Actual |
| 26400 | 46441.34 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-07-23 | 62 | 2 | 8 | Actual |
| 6805 | 180.00 | 2022-10-23 | 65 | 6 | 3 | Actual |
| 31711 | 109.00 | 2024-09-21 | 66 | 2 | 6 | Actual |
| 80 | 100.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
| 25409 | 32.67 | 2024-03-22 | 83 | 3 | 11 | Actual |
| 2871 | 34.00 | 2022-06-23 | 69 | 4 | 6 | Actual |
| 5313 | 207.00 | 2022-08-23 | 78 | 1 | 7 | Actual |
| 37263 | 76019.00 | 2025-02-20 | 14 | 7 | 4 | Actual |
| 26124 | 371.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 800 | -58073.00 | 2022-04-22 | 46 | 7 | 6 | Actual |
| 38678 | 221.00 | 2025-03-23 | 73 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-05-23 | 69 | 1 | 4 | Actual |
| 28942 | 11809.49 | 2024-06-22 | 54 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 23790 | 26144.00 | 2024-02-20 | 24 | 7 | 4 | Actual |
| 14431 | 7.14 | 2023-04-22 | 78 | 2 | 12 | Actual |
| 28618 | 7.00 | 2024-06-22 | 96 | 2 | 8 | Actual |
| 3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
| 27224 | 240.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 20419 | 9.27 | 2023-10-23 | 82 | 5 | 11 | Actual |
| 4344 | 955.64 | 2022-07-23 | 87 | 1 | 8 | Actual |
| 21075 | -246.00 | 2023-11-23 | 91 | 6 | 6 | Actual |
| 32432 | 401.26 | 2024-09-21 | 92 | 2 | 13 | Actual |
| 31013 | 45.44 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 21702 | 58681.00 | 2023-12-21 | 43 | 7 | 3 | Actual |
| 2468 | 650.00 | 2022-06-23 | 81 | 1 | 4 | Budget |
| 13743 | 11012.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 28645 | 172.30 | 2024-06-22 | 85 | 6 | 8 | Actual |
| 5728 | 303660.00 | 2022-09-22 | 4 | 7 | 3 | Actual |
| 2653 | 200.00 | 2022-06-23 | 74 | 6 | 5 | Budget |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 36079 | 14045.00 | 2025-01-21 | 63 | 6 | 4 | Actual |
| 30777 | 15.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 27658 | 44.38 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 30031 | 95.44 | 2024-07-22 | 85 | 1 | 12 | Actual |
| 38126 | 97.74 | 2025-02-20 | 84 | 1 | 13 | Actual |
| 34387 | -55.62 | 2024-11-22 | 91 | 2 | 11 | Actual |
| 29686 | 12.00 | 2024-07-22 | 96 | 6 | 7 | Actual |
| 22717 | 395.00 | 2024-01-21 | 73 | 1 | 4 | Actual |
| 24705 | 33593.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 471 | 20800.00 | 2022-04-22 | 60 | 1 | 6 | Actual |
| 28064 | 206.00 | 2024-06-22 | 65 | 7 | 3 | Actual |
| 22183 | 77870.00 | 2023-12-21 | 14 | 7 | 7 | Actual |
| 5064 | 261.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 19212 | 160.18 | 2023-09-22 | 67 | 6 | 8 | Actual |
| 5286 | 247704.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 26735 | 141.61 | 2024-04-21 | 68 | 2 | 13 | Actual |
| 27928 | 69.67 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 31116 | 110483.67 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 7958 | 72.00 | 2022-11-23 | 85 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 34088 | 200.00 | 2024-11-22 | 89 | 6 | 6 | Actual |
| 22020 | -184.00 | 2023-12-21 | 91 | 4 | 6 | Actual |
| 31796 | 124.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
| 10129 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 679 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
| 14131 | 54.11 | 2023-04-22 | 69 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 24867 | 40365.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 29391 | 205.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 522 | 624.00 | 2022-04-22 | 61 | 2 | 6 | Actual |
| 38315 | 12558.00 | 2025-03-23 | 60 | 7 | 3 | Actual |
| 30803 | 276.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 5253 | 305.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 21626 | 362.00 | 2023-12-21 | 78 | 1 | 3 | Actual |
| 16810 | 48766.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
| 37546 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
| 31844 | 462.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
| 20127 | 329.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
| 262 | 63.00 | 2022-04-22 | 71 | 6 | 4 | Actual |
| 5224 | 350.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 33366 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 33409 | 135.87 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 15372 | 77676.67 | 2023-05-23 | 15 | 7 | 11 | Actual |
| 20572 | 12.46 | 2023-10-23 | 85 | 6 | 12 | Actual |
| 4345 | 750.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 8803 | 838.98 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
| 8441 | 245.00 | 2022-11-23 | 73 | 3 | 6 | Actual |
| 20549 | 762.48 | 2023-10-23 | 53 | 6 | 12 | Actual |
| 34845 | 24696.00 | 2024-12-21 | 18 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 33474 | 8269.00 | 2024-10-22 | 94 | 6 | 12 | Actual |
| 33337 | 120.97 | 2024-10-22 | 72 | 6 | 11 | Actual |
| 17064 | 382.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
| 25785 | 245.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 38949 | 376.30 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 29558 | -147.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
| 14179 | 141.99 | 2023-04-22 | 89 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-02-20 | 52 | 6 | 4 | Actual |
| 4673 | 142.00 | 2022-08-23 | 92 | 7 | 3 | Actual |
| 28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
| 24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 3002 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 32940 | 43823.00 | 2024-10-22 | 56 | 6 | 6 | Actual |
| 16902 | 12.00 | 2023-07-23 | 96 | 3 | 6 | Actual |
| 19142 | 28910.00 | 2023-09-22 | 40 | 7 | 7 | Actual |
| 2389 | 52899.00 | 2022-06-23 | 43 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-06-23 | 24 | 7 | 4 | Actual |
| 30568 | 557.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 36883 | 24.16 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 30807 | 234.00 | 2024-08-22 | 89 | 6 | 7 | Actual |
| 2727 | 34.00 | 2022-06-23 | 69 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-01-21 | 74 | 6 | 12 | Actual |
| 37392 | 139.00 | 2025-02-20 | 78 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-01-21 | 15 | 7 | 8 | Actual |
| 5773 | 110.00 | 2022-09-22 | 73 | 7 | 3 | Budget |
| 27562 | 922.05 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 33192 | 18710.52 | 2024-10-22 | 18 | 7 | 8 | Actual |
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 16397 | 9227.53 | 2023-06-23 | 40 | 7 | 11 | Actual |
| 8902 | 1585.96 | 2022-11-23 | 61 | 6 | 8 | Actual |
| 1383 | 240.00 | 2022-05-23 | 67 | 6 | 4 | Actual |
| 35625 | 6793.44 | 2024-12-21 | 52 | 6 | 11 | Actual |
| 32985 | 6123.00 | 2024-10-22 | 23 | 7 | 6 | Actual |
| 7610 | 103.00 | 2022-10-23 | 72 | 6 | 7 | Actual |
| 4545 | 8300.00 | 2022-08-23 | 57 | 6 | 3 | Budget |
| 37920 | -20.52 | 2025-02-20 | 91 | 5 | 11 | Actual |
| 38964 | 207.15 | 2025-03-23 | 94 | 1 | 11 | Actual |
| 14315 | 101.82 | 2023-04-22 | 81 | 4 | 11 | Actual |
| 26483 | 186.93 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 21761 | 6230.00 | 2023-12-21 | 53 | 6 | 4 | Actual |
| 29372 | 480.00 | 2024-07-22 | 65 | 6 | 5 | Actual |
| 28646 | 955.64 | 2024-06-22 | 87 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-07-23 | 94 | 6 | 8 | Actual |
| 26886 | 17002.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 17542 | 8394.53 | 2023-07-23 | 38 | 7 | 12 | Actual |
| 38901 | 1092.01 | 2025-03-23 | 87 | 6 | 8 | Actual |
| 35678 | 13019.09 | 2024-12-21 | 32 | 7 | 11 | Actual |
| 33117 | 704.12 | 2024-10-22 | 92 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
| 5870 | 380.00 | 2022-09-22 | 66 | 6 | 4 | Budget |
| 25632 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 27022 | 45407.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 2393 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 30698 | 136.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 25930 | 7511.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 16380 | 3795.51 | 2023-06-23 | 18 | 7 | 11 | Actual |
| 19122 | 168509.00 | 2023-09-22 | 13 | 7 | 7 | Actual |
| 23428 | 5.01 | 2024-01-21 | 82 | 5 | 11 | Actual |
| 11703 | 270.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
| 1726 | 150.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 16640 | 355.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 7531 | 1212750.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
| 23927 | 384.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 19991 | 7.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
| 22728 | 761.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 3045 | 3276.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 9273 | 348.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 11353 | -99745.00 | 2023-02-20 | 43 | 7 | 3 | Actual |
| 34443 | 119.91 | 2024-11-22 | 94 | 4 | 11 | Actual |
| 36568 | 187.45 | 2025-01-21 | 89 | 2 | 8 | Actual |
| 35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
| 9020 | 100.00 | 2022-12-21 | 85 | 1 | 3 | Budget |
| 8942 | 84.42 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 14361 | 27000.00 | 2023-04-22 | 99 | 6 | 11 | Actual |
| 31833 | 113.00 | 2024-09-21 | 78 | 6 | 6 | Actual |
| 15385 | 27440.63 | 2023-05-23 | 34 | 7 | 11 | Actual |
| 29278 | 11853.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 35607 | 37.99 | 2024-12-21 | 73 | 5 | 11 | Actual |
| 56 | 3186.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
| 37825 | 53.95 | 2025-02-20 | 73 | 2 | 11 | Actual |
| 10508 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
| 10003 | 358.66 | 2022-12-21 | 92 | 2 | 8 | Actual |
| 33180 | 28953.14 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 2266 | 100.00 | 2022-06-23 | 68 | 1 | 3 | Budget |
| 17309 | 90.12 | 2023-07-23 | 90 | 3 | 11 | Actual |
| 23788 | 12240.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
| 36677 | 357.15 | 2025-01-21 | 74 | 2 | 11 | Actual |
| 15952 | 244.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 2602 | 224.00 | 2022-06-23 | 78 | 1 | 5 | Actual |
| 24718 | 114.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 38360 | 450.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 4699 | 588.00 | 2022-08-23 | 76 | 1 | 4 | Actual |
| 20085 | 704.00 | 2023-10-23 | 65 | 1 | 7 | Actual |
| 4139 | 374891.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
| 14473 | 217.78 | 2023-04-22 | 92 | 6 | 12 | Actual |
| 7142 | 231.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 18255 | 33209.28 | 2023-08-23 | 38 | 7 | 8 | Actual |
| 18509 | 70.97 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 5199 | 4600.00 | 2022-08-23 | 53 | 6 | 6 | Budget |
| 7050 | 3926.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 10057 | 131.39 | 2022-12-21 | 85 | 6 | 8 | Actual |
| 37063 | 8245.27 | 2025-01-21 | 33 | 7 | 13 | Actual |
| 21717 | 60.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
| 11542 | 440722.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 39197 | 865.67 | 2025-03-23 | 54 | 6 | 12 | Actual |
| 3723 | 200.00 | 2022-07-23 | 78 | 1 | 5 | Budget |
| 29519 | 136.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
| 13001 | 305.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 16559 | 415.00 | 2023-07-23 | 72 | 6 | 3 | Actual |
| 20156 | 13483.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 13393 | 1900.00 | 2023-03-23 | 61 | 6 | 8 | Budget |
| 1079 | 370.79 | 2022-04-22 | 81 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 37044 | 123907.07 | 2025-01-21 | 101 | 6 | 13 | Actual |
| 33254 | 90.12 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 26365 | 222.30 | 2024-04-21 | 83 | 6 | 8 | Actual |
| 3795 | 650.00 | 2022-07-23 | 87 | 6 | 5 | Budget |
| 39282 | 159.15 | 2025-03-23 | 90 | 1 | 13 | Actual |
| 13596 | 198.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
| 27796 | 400.77 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 35676 | 69352.05 | 2024-12-21 | 29 | 7 | 11 | Actual |
| 22654 | 542624.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 9646 | 70.00 | 2022-12-21 | 67 | 5 | 6 | Budget |
| 36159 | -367.00 | 2025-01-21 | 91 | 1 | 5 | Actual |
| 11227 | 221.00 | 2023-02-20 | 67 | 1 | 3 | Actual |
| 14775 | -163.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-05-22 | 43 | 7 | 5 | Actual |
| 17315 | 1345.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 17744 | 5054.00 | 2023-08-23 | 23 | 7 | 4 | Actual |
| 3449 | 120.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
| 9491 | 9.00 | 2022-12-21 | 96 | 1 | 6 | Actual |
| 35504 | 436.94 | 2024-12-21 | 81 | 1 | 11 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 16128 | 682.91 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 5752 | 28910.00 | 2022-09-22 | 40 | 7 | 3 | Actual |
| 3626 | 369.00 | 2022-07-23 | 66 | 6 | 4 | Actual |
| 3817 | 38970.00 | 2022-07-23 | 21 | 7 | 5 | Actual |
| 21780 | 497.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
| 25165 | 61.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 38512 | 12711.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 24108 | 1184.00 | 2024-02-20 | 80 | 1 | 7 | Actual |
| 1700 | 213.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 26864 | 326.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 26996 | -245.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 8980 | 497943.49 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 9457 | 100.00 | 2022-12-21 | 68 | 1 | 6 | Budget |
| 26253 | 12.00 | 2024-04-21 | 96 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 1400 | 177.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 24148 | 810.00 | 2024-02-20 | 87 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-03-23 | 35 | 7 | 7 | Actual |
| 17815 | 675.00 | 2023-08-23 | 87 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-03-22 | 85 | 4 | 6 | Actual |
| 34592 | 12870.15 | 2024-11-22 | 52 | 6 | 12 | Actual |
| 1889 | 178.00 | 2022-05-23 | 90 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 28038 | 96548.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 14927 | 183.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 21424 | 192.25 | 2023-11-23 | 87 | 4 | 11 | Actual |
| 19973 | 14.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 34951 | -299.00 | 2024-12-21 | 91 | 6 | 4 | Actual |
| 2398 | 111.00 | 2022-06-23 | 65 | 7 | 3 | Actual |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 27126 | 237.00 | 2024-05-22 | 66 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2023-07-23 | 18 | 7 | 7 | Actual |
| 21760 | 830.00 | 2023-12-21 | 52 | 6 | 4 | Actual |
| 22702 | 112.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 35500 | 369.91 | 2024-12-21 | 76 | 1 | 11 | Actual |
| 32189 | 97.57 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-05-23 | 62 | 6 | 11 | Actual |
| 20921 | 102.00 | 2023-11-23 | 68 | 1 | 6 | Actual |
| 18311 | 35.87 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 28260 | 25627.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 19756 | 232.00 | 2023-10-23 | 90 | 6 | 4 | Actual |
| 5781 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 17629 | 77481.00 | 2023-08-23 | 31 | 7 | 3 | Actual |
| 26574 | -135.41 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 24958 | 39.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 16318 | 27.36 | 2023-06-23 | 73 | 5 | 11 | Actual |
| 14829 | 74.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 13680 | 10393.00 | 2023-04-22 | 8 | 7 | 4 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 14680 | 142.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 37319 | 55973.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 3856 | 200.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
| 30725 | 11569.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 11303 | 106.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
| 37200 | 76.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 35592 | 90.12 | 2024-12-21 | 89 | 4 | 11 | Actual |
| 2953 | 11400.00 | 2022-06-23 | 53 | 6 | 6 | Budget |
| 24653 | 73813.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2024-12-21 | 12 | 2 | 3 | Actual |
| 37467 | 21.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 27343 | 544.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
| 14228 | 142.25 | 2023-04-22 | 74 | 1 | 11 | Actual |
| 7678 | 2300.00 | 2022-10-23 | 62 | 1 | 8 | Budget |
| 27861 | 183.71 | 2024-05-22 | 73 | 1 | 13 | Actual |
| 4473 | 71799.39 | 2022-07-23 | 21 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2022-08-23 | 62 | 1 | 6 | Budget |
| 1422 | 268.00 | 2022-05-23 | 97 | 6 | 4 | Actual |
| 39167 | 55691.16 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 7354 | 1765.00 | 2022-10-23 | 62 | 4 | 6 | Actual |
| 12959 | 2319.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
| 13638 | 246.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
| 19077 | 466.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
| 15645 | 53.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 8259 | 161.00 | 2022-11-23 | 68 | 6 | 5 | Actual |
| 9130 | 68.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 28873 | 83968.28 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 9964 | 2185.97 | 2022-12-21 | 62 | 2 | 8 | Actual |
| 21569 | 16.72 | 2023-11-23 | 78 | 6 | 12 | Actual |
| 30573 | 100.00 | 2024-08-22 | 85 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 30560 | 110.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 22095 | 123840.00 | 2023-12-21 | 21 | 7 | 6 | Actual |
| 32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
| 17874 | 233.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-22 | 62 | 2 | 8 | Actual |
| 24153 | 106971.00 | 2024-02-20 | 94 | 6 | 7 | Actual |
| 25313 | 177281.66 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 20199 | 558.67 | 2023-10-23 | 92 | 1 | 8 | Actual |
| 1877 | 280.00 | 2022-05-23 | 81 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 21587 | 392.26 | 2023-11-23 | 7 | 7 | 12 | Actual |
| 1394 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 900 | 100.00 | 2022-04-22 | 85 | 6 | 7 | Budget |
| 5512 | 128.36 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 38815 | 40430.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
| 22065 | 197.00 | 2023-12-21 | 73 | 6 | 6 | Actual |
| 38513 | 5196.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 14873 | 60.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 6312 | 40.00 | 2022-09-22 | 85 | 5 | 6 | Budget |
| 4678 | 49000.00 | 2022-08-23 | 60 | 1 | 4 | Budget |
| 4999 | 410.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 3399 | 378.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 15047 | 180.00 | 2023-05-23 | 68 | 6 | 7 | Actual |
| 35798 | 10712.66 | 2024-12-21 | 33 | 7 | 12 | Actual |
| 33150 | 34.42 | 2024-10-22 | 54 | 6 | 8 | Actual |
| 37516 | 4748.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
| 9548 | 332.00 | 2022-12-21 | 65 | 3 | 6 | Actual |
| 14661 | 351.00 | 2023-05-23 | 65 | 6 | 4 | Actual |
| 13198 | 209200.00 | 2023-03-23 | 56 | 6 | 7 | Budget |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 13896 | 87.00 | 2023-04-22 | 78 | 4 | 6 | Actual |
| 19116 | 64000.00 | 2023-09-22 | 99 | 6 | 7 | Actual |
| 21032 | 133.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-02-20 | 60 | 1 | 11 | Actual |
| 22047 | 182.00 | 2023-12-21 | 92 | 5 | 6 | Actual |
| 12977 | 116.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 12725 | 22500.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 2110 | 388.97 | 2022-05-23 | 94 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
| 18960 | 169.00 | 2023-09-22 | 90 | 4 | 6 | Actual |
| 27481 | 60.17 | 2024-05-22 | 71 | 6 | 8 | Actual |
| 17655 | 122.00 | 2023-08-23 | 81 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 11013 | 3436.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
| 13996 | 350000.00 | 2023-04-22 | 42 | 7 | 6 | Actual |
| 6785 | 546.00 | 2022-10-23 | 92 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 6677 | 470.79 | 2022-09-22 | 72 | 6 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 7091 | 200.00 | 2022-10-23 | 78 | 1 | 5 | Budget |
| 25839 | 12605.00 | 2024-04-21 | 63 | 6 | 4 | Actual |
| 17067 | 208.00 | 2023-07-23 | 78 | 6 | 7 | Actual |
| 32053 | 320.78 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 33039 | 442.00 | 2024-10-22 | 67 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
| 21084 | 6569.00 | 2023-11-23 | 8 | 7 | 6 | Actual |
| 27569 | 113.53 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 39032 | 275.23 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 27746 | 169.91 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 11462 | 34400.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
| 8368 | 207.00 | 2022-11-23 | 89 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-05-23 | 65 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-12-21 | 82 | 4 | 11 | Actual |
| 38998 | 242.25 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 32832 | 690.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-04-22 | 62 | 1 | 3 | Actual |
| 6965 | 176.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-05-23 | 78 | 2 | 8 | Budget |
| 20704 | 1038.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 37621 | 6424.00 | 2025-02-20 | 76 | 6 | 7 | Actual |
| 36181 | 302.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 21447 | 3.95 | 2023-11-23 | 82 | 5 | 11 | Actual |
| 11335 | 13720.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
| 2574 | -7522.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-04-22 | 31 | 7 | 4 | Actual |
| 294 | 3303.00 | 2022-04-22 | 94 | 6 | 4 | Actual |
| 22097 | 4378.00 | 2023-12-21 | 23 | 7 | 6 | Actual |
| 21352 | 952.90 | 2023-11-23 | 62 | 2 | 11 | Actual |
| 2755 | 224.00 | 2022-06-23 | 90 | 1 | 6 | Actual |
| 39018 | 162.46 | 2025-03-23 | 92 | 3 | 11 | Actual |
| 6507 | 200.00 | 2022-09-22 | 83 | 6 | 7 | Budget |
| 14051 | 643.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2022-10-23 | 53 | 6 | 3 | Budget |
| 28657 | 1839380.81 | 2024-06-22 | 6 | 7 | 8 | Actual |
| 3949 | 220.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
| 31105 | 64025.36 | 2024-08-22 | 94 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2024-02-20 | 61 | 4 | 11 | Actual |
| 602 | 130.00 | 2022-04-22 | 83 | 3 | 6 | Actual |
| 35652 | 119.91 | 2024-12-21 | 89 | 6 | 11 | Actual |
| 9944 | 200.00 | 2022-12-21 | 83 | 1 | 8 | Budget |
| 2355 | 189.00 | 2022-06-23 | 90 | 6 | 3 | Actual |
| 18705 | 2757.00 | 2023-09-22 | 61 | 6 | 4 | Actual |
| 7481 | 100.00 | 2022-10-23 | 78 | 6 | 6 | Budget |
| 19079 | 11.00 | 2023-09-22 | 96 | 1 | 7 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 27672 | 28888.53 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 16317 | 7.14 | 2023-06-23 | 71 | 5 | 11 | Actual |
| 33881 | 3507.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 16544 | 4150.00 | 2023-07-23 | 52 | 6 | 3 | Actual |
| 6770 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 18433 | 242139.31 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 4531 | 480.00 | 2022-08-23 | 87 | 1 | 3 | Budget |
| 22371 | 30.55 | 2023-12-21 | 84 | 2 | 11 | Actual |
| 23337 | 32.67 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 32175 | 159.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 20679 | 77150.00 | 2023-11-23 | 13 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 12033 | 170.00 | 2023-02-20 | 74 | 1 | 7 | Actual |
| 20758 | 12938.00 | 2023-11-23 | 52 | 6 | 4 | Actual |
| 5452 | 381.39 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 34221 | 825.34 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 24951 | 298.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
| 22202 | 31512.00 | 2023-12-21 | 40 | 7 | 7 | Actual |
| 1855 | 125.00 | 2022-05-23 | 67 | 6 | 6 | Actual |
| 983 | 650.00 | 2022-04-22 | 87 | 1 | 8 | Budget |
| 15604 | 53563.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 28500 | 30239.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 1707 | 59.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 10989 | 650.00 | 2023-01-21 | 87 | 6 | 7 | Budget |
| 6354 | 1800.00 | 2022-09-22 | 76 | 6 | 6 | Budget |
| 10486 | 616.00 | 2023-01-21 | 65 | 6 | 5 | Actual |
| 10738 | 100.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 16745 | 53.00 | 2023-07-23 | 82 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 13940 | 21022.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 35315 | 325.00 | 2024-12-21 | 67 | 6 | 7 | Actual |
| 8010 | 36.00 | 2022-11-23 | 67 | 7 | 3 | Actual |
| 19331 | 228.42 | 2023-09-22 | 74 | 3 | 11 | Actual |
| 23551 | 3.95 | 2024-01-21 | 82 | 6 | 12 | Actual |
| 4791 | 385046.00 | 2022-08-23 | 6 | 7 | 4 | Actual |
| 31323 | 64.41 | 2024-08-22 | 69 | 6 | 13 | Actual |
| 6168 | 43.00 | 2022-09-22 | 85 | 2 | 6 | Actual |
| 1970 | 320.00 | 2022-05-23 | 92 | 1 | 7 | Actual |
| 27012 | 18768.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 39394 | 6901.00 | 2025-04-21 | 93 | 7 | 8 | Actual |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 8324 | 435902.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 10398 | 10211.00 | 2023-01-21 | 7 | 7 | 4 | Actual |
| 29290 | 279.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 23905 | 40.00 | 2024-02-20 | 69 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-09-22 | 71 | 4 | 6 | Actual |
| 4482 | 59276.43 | 2022-07-23 | 34 | 7 | 8 | Actual |
| 3487 | 20972.00 | 2022-07-23 | 14 | 7 | 3 | Actual |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 20610 | 82524.00 | 2023-11-23 | 60 | 1 | 3 | Actual |
| 17196 | 243.51 | 2023-07-23 | 90 | 6 | 8 | Actual |
| 1612 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
| 12040 | 200.00 | 2023-02-20 | 78 | 1 | 7 | Budget |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 25303 | 331.39 | 2024-03-22 | 92 | 6 | 8 | Actual |
| 14814 | 203.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
Generated 2025-05-22 11:33:09.824 UTC