[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33316
6093 items
NOTE: Only 1000 elements of total 6093 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 36205 | 73282.00 | 2025-03-23 | 13 | 7 | 5 | Actual |
| 32038 | 110.17 | 2024-11-21 | 71 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
| 236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
| 13499 | 195.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
| 30698 | 136.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
| 2590 | 33.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 3802 | 8.00 | 2022-09-22 | 96 | 6 | 5 | Actual |
| 27458 | 288.97 | 2024-07-22 | 84 | 2 | 8 | Actual |
| 18396 | 1.00 | 2023-10-23 | 96 | 5 | 11 | Actual |
| 36940 | 4462.54 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 6920 | 56.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
| 34562 | 112.46 | 2025-01-22 | 94 | 1 | 12 | Actual |
| 31989 | 1910.21 | 2024-11-21 | 87 | 1 | 8 | Actual |
| 30851 | 201.08 | 2024-10-22 | 69 | 1 | 8 | Actual |
| 11313 | 77.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
| 13880 | -199.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
| 5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
| 24104 | 329.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
| 23919 | 231.00 | 2024-04-21 | 89 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 29821 | 15890.77 | 2024-09-21 | 22 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 37835 | 26.29 | 2025-04-22 | 85 | 2 | 11 | Actual |
| 30094 | 670.98 | 2024-09-21 | 87 | 6 | 12 | Actual |
| 31978 | 910.19 | 2024-11-21 | 73 | 1 | 8 | Actual |
| 12728 | 11246.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 15156 | 90807.32 | 2023-07-23 | 53 | 6 | 8 | Actual |
| 12342 | 17977.17 | 2023-04-22 | 100 | 7 | 8 | Actual |
| 505 | 133.00 | 2022-06-22 | 83 | 1 | 6 | Actual |
| 13327 | 364.72 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 26488 | 52.89 | 2024-06-21 | 94 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-03-22 | 65 | 6 | 8 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 28678 | 47820.15 | 2024-08-22 | 38 | 7 | 8 | Actual |
| 828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
| 33011 | 410.00 | 2024-12-22 | 74 | 1 | 7 | Actual |
| 28760 | 92.25 | 2024-08-22 | 89 | 3 | 11 | Actual |
| 11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
| 23913 | 312.00 | 2024-04-21 | 81 | 1 | 6 | Actual |
| 777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
| 26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
| 30792 | 59.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 38305 | 58329.00 | 2025-05-23 | 32 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 13389 | 15300.00 | 2023-05-23 | 57 | 6 | 8 | Budget |
| 9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
| 38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
| 7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 18131 | 31223.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
| 27298 | 17287.00 | 2024-07-22 | 18 | 7 | 6 | Actual |
| 16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
| 9513 | 150.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
| 28229 | 302.00 | 2024-08-22 | 78 | 6 | 5 | Actual |
| 2524 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-07-22 | 68 | 6 | 8 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 13339 | 200.00 | 2023-05-23 | 65 | 2 | 8 | Budget |
| 39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
| 22525 | 53.95 | 2024-02-20 | 52 | 6 | 12 | Actual |
| 21577 | 123.10 | 2024-01-23 | 89 | 6 | 12 | Actual |
| 19625 | 410.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
| 128 | 55708.00 | 2022-06-22 | 31 | 7 | 3 | Actual |
| 16075 | 57131.00 | 2023-08-23 | 39 | 7 | 7 | Actual |
| 36374 | 64.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 27702 | 2388.00 | 2024-07-22 | 97 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 31283 | 2.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 26840 | 390.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 3758 | 13000.00 | 2022-09-22 | 63 | 6 | 5 | Budget |
| 3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
| 35855 | 632.84 | 2025-02-20 | 87 | 2 | 13 | Actual |
| 32455 | 678.46 | 2024-11-21 | 80 | 6 | 13 | Actual |
| 39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
| 14353 | 192.25 | 2023-06-22 | 87 | 6 | 11 | Actual |
| 8055 | 650.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 26336 | 193.51 | 2024-06-21 | 89 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 28522 | 71.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
| 2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
| 16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
| 14283 | 217.78 | 2023-06-22 | 74 | 3 | 11 | Actual |
| 12734 | 2100.00 | 2023-05-23 | 62 | 6 | 5 | Budget |
| 5465 | 100.00 | 2022-10-23 | 85 | 1 | 8 | Budget |
| 1430 | 43972.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 4625 | 57680.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 16097 | 342.00 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-01-22 | 78 | 2 | 12 | Actual |
| 37371 | 151141.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 28366 | 208.00 | 2024-08-22 | 76 | 4 | 6 | Actual |
| 19793 | 5735.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 13695 | 25489.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
| 21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 24442 | 18090.46 | 2024-04-21 | 53 | 6 | 11 | Actual |
| 14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-07-22 | 57 | 6 | 6 | Actual |
| 29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
| 27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
| 6024 | 200.00 | 2022-11-22 | 74 | 6 | 5 | Budget |
| 745 | 417.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 36318 | 55.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 4225 | 2802.00 | 2022-09-22 | 61 | 6 | 7 | Actual |
| 34150 | 17.00 | 2025-01-22 | 96 | 1 | 7 | Actual |
| 5172 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 27228 | 11.00 | 2024-07-22 | 96 | 4 | 6 | Actual |
| 22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
| 20785 | 585.00 | 2024-01-23 | 87 | 6 | 4 | Actual |
| 25666 | -8609.40 | 2024-06-20 | 92 | 7 | 7 | Actual |
| 34650 | 39338.73 | 2025-01-22 | 37 | 7 | 12 | Actual |
| 22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
| 27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2023-11-22 | 13 | 7 | 7 | Actual |
| 1701 | 380.00 | 2022-07-23 | 66 | 3 | 6 | Budget |
| 15871 | 17406.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 474 | 2080.00 | 2022-06-22 | 61 | 1 | 6 | Actual |
| 28217 | 23316.00 | 2024-08-22 | 63 | 6 | 5 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 17938 | 137.00 | 2023-10-23 | 66 | 4 | 6 | Actual |
| 30520 | 470.00 | 2024-10-22 | 92 | 6 | 5 | Actual |
| 24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 36256 | 6943.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 34833 | 2318.00 | 2025-02-20 | 94 | 6 | 3 | Actual |
| 14119 | -359.52 | 2023-06-22 | 91 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 4395 | 234.42 | 2022-09-22 | 90 | 2 | 8 | Actual |
| 37679 | 1008.68 | 2025-04-22 | 76 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 18178 | 70.78 | 2023-10-23 | 71 | 2 | 8 | Actual |
| 21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
| 232 | -216.00 | 2022-06-22 | 91 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2024-09-21 | 66 | 1 | 4 | Actual |
| 6855 | 5977.00 | 2022-12-23 | 8 | 7 | 3 | Actual |
| 37381 | 1557.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
| 18605 | 174.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
| 35793 | 8674.32 | 2025-02-20 | 24 | 7 | 12 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 12731 | 25392.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 32125 | 22.04 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 10039 | 200.00 | 2023-02-20 | 74 | 6 | 8 | Budget |
| 37024 | 496.00 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 39278 | 106.52 | 2025-05-23 | 84 | 1 | 13 | Actual |
| 19133 | 168258.00 | 2023-11-22 | 29 | 7 | 7 | Actual |
| 7631 | 100.00 | 2022-12-23 | 85 | 6 | 7 | Budget |
| 21094 | 24008.00 | 2024-01-23 | 24 | 7 | 6 | Actual |
| 36787 | 65.65 | 2025-03-23 | 71 | 6 | 11 | Actual |
| 38321 | 45.00 | 2025-05-23 | 68 | 7 | 3 | Actual |
| 8363 | 100.00 | 2023-01-23 | 84 | 1 | 6 | Budget |
| 25084 | 95.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
| 36574 | 42491.27 | 2025-03-23 | 52 | 6 | 8 | Actual |
| 15312 | 200.76 | 2023-07-23 | 74 | 4 | 11 | Actual |
| 30339 | 171473.00 | 2024-10-22 | 46 | 7 | 3 | Actual |
| 878 | 156.00 | 2022-06-22 | 72 | 6 | 7 | Actual |
| 19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
| 28809 | 7.14 | 2024-08-22 | 82 | 5 | 11 | Actual |
| 13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
| 17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 3466 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
| 24678 | 187.00 | 2024-05-22 | 89 | 6 | 3 | Actual |
| 17037 | 196.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
| 11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
| 12895 | 50.00 | 2023-05-23 | 83 | 2 | 6 | Budget |
| 35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
| 14590 | 265721.00 | 2023-07-23 | 35 | 7 | 3 | Actual |
| 15812 | 315.00 | 2023-08-23 | 90 | 1 | 6 | Actual |
| 27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
| 27704 | 962958.06 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 21936 | 340.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 11025 | 20237.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 27814 | 766.73 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 14833 | -233.00 | 2023-07-23 | 91 | 1 | 6 | Actual |
| 31330 | 199.50 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 29859 | 206.08 | 2024-09-21 | 89 | 1 | 11 | Actual |
| 9468 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 242 | 55000.00 | 2022-06-22 | 56 | 6 | 4 | Budget |
| 37140 | 14925.00 | 2025-04-22 | 7 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-06-21 | 74 | 4 | 11 | Actual |
| 38446 | 325.00 | 2025-05-23 | 74 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-04-22 | 60 | 1 | 3 | Budget |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 9023 | 480.00 | 2023-02-20 | 87 | 1 | 3 | Budget |
| 19634 | 176.00 | 2023-12-23 | 85 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-01-22 | 72 | 6 | 7 | Actual |
| 35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
| 10055 | 138.96 | 2023-02-20 | 84 | 6 | 8 | Actual |
| 26554 | 143.31 | 2024-06-21 | 66 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 37916 | 13.53 | 2025-04-22 | 85 | 5 | 11 | Actual |
| 1801 | 14.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
| 20827 | 518.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 18526 | 258.21 | 2023-10-23 | 7 | 7 | 12 | Actual |
| 10499 | 364.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
| 25194 | 90682.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 6502 | 793.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
| 12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 36160 | 612.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 18748 | 5104.00 | 2023-11-22 | 23 | 7 | 4 | Actual |
| 2916 | 57.00 | 2022-08-23 | 68 | 5 | 6 | Actual |
| 34876 | 209.00 | 2025-02-20 | 76 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2022-08-23 | 61 | 1 | 8 | Actual |
| 33228 | 529.49 | 2024-12-22 | 81 | 1 | 11 | Actual |
| 11437 | 260.00 | 2023-04-22 | 83 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
| 38976 | 151.83 | 2025-05-23 | 73 | 2 | 11 | Actual |
| 20793 | 63000.00 | 2024-01-23 | 99 | 6 | 4 | Actual |
| 3322 | 45.02 | 2022-08-23 | 82 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 29670 | 291.00 | 2024-09-21 | 74 | 6 | 7 | Actual |
| 10246 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 23624 | 11542.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
| 20100 | 224.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
| 17712 | 287.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-10-23 | 53 | 6 | 5 | Actual |
| 13915 | 53.00 | 2023-06-22 | 68 | 5 | 6 | Actual |
| 30072 | 36653.57 | 2024-09-21 | 60 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-12-22 | 87 | 6 | 12 | Actual |
| 20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
| 27074 | 267.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
| 34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
| 5604 | 25512.16 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 35029 | 269.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 30378 | 346.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 1219 | 280.00 | 2022-07-23 | 81 | 6 | 3 | Budget |
| 36290 | 151.00 | 2025-03-23 | 68 | 3 | 6 | Actual |
| 20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
| 38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
| 19488 | 52.89 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 34090 | -245.00 | 2025-01-22 | 91 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 28523 | 247.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 23997 | 67.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
| 38977 | 314.59 | 2025-05-23 | 74 | 2 | 11 | Actual |
| 8693 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 6201 | 312.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
| 8275 | 650.00 | 2023-01-23 | 80 | 6 | 5 | Budget |
| 30258 | 338.00 | 2024-10-22 | 74 | 1 | 3 | Actual |
| 24319 | 274.17 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 13820 | 97.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-01-23 | 82 | 3 | 6 | Actual |
| 6771 | 435.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 18024 | 7115.00 | 2023-10-23 | 8 | 7 | 6 | Actual |
| 16895 | 90.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
| 26784 | 211.78 | 2024-06-21 | 90 | 6 | 13 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
| 5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
| 33918 | 29634.00 | 2025-01-22 | 33 | 7 | 5 | Actual |
| 18426 | 125.23 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 17425 | 33583.30 | 2023-09-22 | 35 | 7 | 11 | Actual |
| 23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 26747 | 208.27 | 2024-06-21 | 84 | 2 | 13 | Actual |
| 25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 9350 | 204.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 29938 | 92.25 | 2024-09-21 | 84 | 4 | 11 | Actual |
| 24525 | 7.14 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 5460 | 200.00 | 2022-10-23 | 83 | 1 | 8 | Budget |
| 31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 38571 | 162.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 13243 | 141.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 26818 | 7355.77 | 2024-06-21 | 100 | 7 | 13 | Actual |
| 11493 | 650.00 | 2023-04-22 | 80 | 6 | 4 | Budget |
| 4732 | 134367.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 12545 | 62.00 | 2023-05-23 | 69 | 1 | 4 | Actual |
| 12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 19735 | 3013.00 | 2023-12-23 | 63 | 6 | 4 | Actual |
| 18832 | 13572.00 | 2023-11-22 | 8 | 7 | 5 | Actual |
| 32837 | 45.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
| 2296 | -301.00 | 2022-08-23 | 91 | 1 | 3 | Actual |
| 29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
| 3573 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 2310 | 14300.00 | 2022-08-23 | 60 | 6 | 3 | Budget |
| 22550 | 13.53 | 2024-02-20 | 85 | 6 | 12 | Actual |
| 5204 | 132765.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 11577 | 200.00 | 2023-04-22 | 83 | 1 | 5 | Budget |
| 2501 | 336.00 | 2022-08-23 | 65 | 6 | 4 | Actual |
| 29475 | 139.00 | 2024-09-21 | 87 | 2 | 6 | Actual |
| 24299 | 31548.64 | 2024-04-21 | 38 | 7 | 8 | Actual |
| 9436 | 29015.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
| 11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
| 39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
| 37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
| 23253 | 802.61 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 27454 | 1401.11 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 6552 | 16153.00 | 2022-11-22 | 100 | 7 | 7 | Actual |
| 305 | 16229.00 | 2022-06-22 | 14 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 17935 | 1782.00 | 2023-10-23 | 61 | 4 | 6 | Actual |
| 35437 | 52.60 | 2025-02-20 | 69 | 6 | 8 | Actual |
| 17752 | 182345.00 | 2023-10-23 | 35 | 7 | 4 | Actual |
| 23134 | 455.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 19865 | 34101.00 | 2023-12-23 | 19 | 7 | 5 | Actual |
| 21176 | 27561.00 | 2024-01-23 | 7 | 7 | 7 | Actual |
| 10033 | 38.96 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 10981 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 10964 | 93.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 36919 | 575.24 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 14886 | 223.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
| 21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
| 9687 | 62964.00 | 2023-02-20 | 56 | 6 | 6 | Actual |
| 18059 | 342.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
| 39325 | 159.15 | 2025-05-23 | 68 | 6 | 13 | Actual |
| 28972 | 8434.96 | 2024-08-22 | 94 | 6 | 12 | Actual |
| 25699 | 240.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
| 8949 | 44435.24 | 2023-01-23 | 94 | 6 | 8 | Actual |
| 26542 | 10.33 | 2024-06-21 | 94 | 5 | 11 | Actual |
| 24226 | 751.10 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 22898 | 110.00 | 2024-03-22 | 67 | 1 | 6 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
| 16226 | 7.00 | 2023-08-23 | 96 | 1 | 11 | Actual |
| 13927 | 43.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
| 2385 | 79921.00 | 2022-08-23 | 37 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
| 20500 | 7.14 | 2023-12-23 | 67 | 1 | 12 | Actual |
| 31356 | 50326.75 | 2024-10-22 | 21 | 7 | 13 | Actual |
| 8168 | 55018.00 | 2023-01-23 | 21 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-04-22 | 100 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 34566 | 1160.36 | 2025-01-22 | 61 | 2 | 12 | Actual |
| 21447 | 3.95 | 2024-01-23 | 82 | 5 | 11 | Actual |
| 13951 | 142.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
| 34900 | 104.00 | 2025-02-20 | 69 | 1 | 4 | Actual |
| 34388 | 94.38 | 2025-01-22 | 92 | 2 | 11 | Actual |
| 16615 | 24.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 24733 | 34.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2023-07-23 | 57 | 6 | 6 | Actual |
| 22753 | 200.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
| 8343 | 53.00 | 2023-01-23 | 71 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-07-23 | 65 | 1 | 4 | Actual |
| 8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
| 26483 | 186.93 | 2024-06-21 | 87 | 3 | 11 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 18715 | 251.00 | 2023-11-22 | 73 | 6 | 4 | Actual |
| 38642 | 59.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
| 30700 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 17656 | 12.00 | 2023-10-23 | 82 | 7 | 3 | Actual |
| 695 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 12739 | 390.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
| 24930 | 230.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
| 11998 | 3367.00 | 2023-04-22 | 23 | 7 | 6 | Actual |
| 27632 | 90.12 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 6036 | 47.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
| 32365 | 1861.43 | 2024-11-21 | 23 | 7 | 12 | Actual |
| 7571 | 211.00 | 2022-12-23 | 85 | 1 | 7 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 20213 | 602.61 | 2023-12-23 | 74 | 2 | 8 | Actual |
| 37537 | 104.00 | 2025-04-22 | 84 | 6 | 6 | Actual |
| 31328 | 2690.78 | 2024-10-22 | 76 | 6 | 13 | Actual |
| 24935 | 34.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 29826 | 111342.55 | 2024-09-21 | 31 | 7 | 8 | Actual |
| 27611 | 294.38 | 2024-07-22 | 92 | 3 | 11 | Actual |
| 15964 | 39881.00 | 2023-08-23 | 14 | 7 | 6 | Actual |
| 16178 | 334989.14 | 2023-08-23 | 15 | 7 | 8 | Actual |
| 34471 | 2.00 | 2025-01-22 | 96 | 5 | 11 | Actual |
| 18626 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
| 31227 | 829.00 | 2024-10-22 | 97 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 1804 | 83.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
| 29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
| 20568 | 42.25 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 29968 | 528.43 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 23210 | 294039.89 | 2024-03-22 | 12 | 2 | 8 | Actual |
| 23865 | 45207.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 36052 | 247.00 | 2025-03-23 | 71 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-04-22 | 65 | 2 | 11 | Actual |
| 18522 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
| 15913 | 16.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 3538 | 100.00 | 2022-09-22 | 81 | 7 | 3 | Budget |
| 26595 | 7754.10 | 2024-06-21 | 28 | 7 | 11 | Actual |
| 21316 | 34536.57 | 2024-01-23 | 38 | 7 | 8 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 24851 | 143.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 26105 | 50.00 | 2024-06-21 | 67 | 5 | 6 | Actual |
| 36902 | 488.00 | 2025-03-23 | 66 | 6 | 12 | Actual |
| 16590 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 6031 | 742.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 3478 | 180.00 | 2022-09-22 | 97 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-09-22 | 82 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 36064 | 1710.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 6953 | 278.00 | 2022-12-23 | 78 | 1 | 4 | Actual |
| 3252 | 200.00 | 2022-08-23 | 76 | 2 | 8 | Budget |
| 3143 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
| 31185 | 35.87 | 2024-10-22 | 85 | 2 | 12 | Actual |
| 14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-02-20 | 78 | 1 | 12 | Actual |
| 9896 | 18294.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 28582 | 492.00 | 2024-08-22 | 84 | 1 | 8 | Actual |
| 31610 | -313.00 | 2024-11-21 | 91 | 1 | 5 | Actual |
| 29151 | 5819.00 | 2024-09-21 | 53 | 6 | 3 | Actual |
| 21665 | 204.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 20457 | 192.25 | 2023-12-23 | 87 | 6 | 11 | Actual |
| 17041 | 295.00 | 2023-09-22 | 90 | 1 | 7 | Actual |
| 5442 | 96.54 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 1105 | 57521.85 | 2022-06-22 | 13 | 7 | 8 | Actual |
| 21915 | 15622.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2024-12-22 | 53 | 6 | 3 | Actual |
| 522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
| 6518 | 322.00 | 2022-11-22 | 92 | 6 | 7 | Actual |
| 15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
| 4525 | 113.00 | 2022-10-23 | 83 | 1 | 3 | Actual |
| 37352 | 521261.00 | 2025-04-22 | 6 | 7 | 5 | Actual |
| 8838 | 195.02 | 2023-01-23 | 89 | 1 | 8 | Actual |
| 15380 | 6443.43 | 2023-07-23 | 28 | 7 | 11 | Actual |
| 24178 | 171727.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
| 33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 32818 | 636.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 37122 | 1287.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
| 28263 | 36027.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 2611 | 177.00 | 2022-08-23 | 84 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2024-10-22 | 35 | 7 | 5 | Actual |
| 27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
| 29600 | 8853.00 | 2024-09-21 | 8 | 7 | 6 | Actual |
| 30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 20553 | 357.15 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 36392 | -287.00 | 2025-03-23 | 91 | 6 | 6 | Actual |
| 29731 | 525.33 | 2024-09-21 | 78 | 1 | 8 | Actual |
| 31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 34722 | 57.39 | 2025-01-22 | 69 | 6 | 13 | Actual |
| 4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
| 24305 | 17494.70 | 2024-04-21 | 60 | 1 | 11 | Actual |
| 9408 | 252.00 | 2023-02-20 | 90 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 21237 | 54.11 | 2024-01-23 | 69 | 2 | 8 | Actual |
| 37118 | 370.00 | 2025-04-22 | 74 | 6 | 3 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 24921 | 28931.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
| 28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2024-12-22 | 34 | 7 | 3 | Actual |
| 4718 | 192.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 31626 | 386.00 | 2024-11-21 | 67 | 6 | 5 | Actual |
| 297 | 63000.00 | 2022-06-22 | 99 | 6 | 4 | Actual |
| 23323 | 240.13 | 2024-03-22 | 87 | 1 | 11 | Actual |
| 6113 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 29909 | 32.67 | 2024-09-21 | 82 | 3 | 11 | Actual |
| 36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
| 5561 | 100.00 | 2022-10-23 | 78 | 6 | 8 | Budget |
| 27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
| 10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 17539 | 796.52 | 2023-09-22 | 34 | 7 | 12 | Actual |
| 24477 | 241211.64 | 2024-04-21 | 101 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-07-22 | 84 | 1 | 12 | Actual |
| 23523 | 39.06 | 2024-03-22 | 87 | 1 | 12 | Actual |
| 11126 | 4158.73 | 2023-03-23 | 53 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
| 18212 | 366.24 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 34994 | 122.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 29223 | 158.00 | 2024-09-21 | 73 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
| 29809 | 735363.27 | 2024-09-21 | 101 | 6 | 8 | Actual |
| 2954 | 9955.00 | 2022-08-23 | 53 | 6 | 6 | Actual |
| 22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 34281 | 496.54 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 3140 | 114.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
| 13439 | 27321.29 | 2023-05-23 | 94 | 6 | 8 | Actual |
| 39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
| 31998 | 4855.72 | 2024-11-21 | 61 | 2 | 8 | Actual |
| 22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
| 36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 19288 | 206.08 | 2023-11-22 | 90 | 1 | 11 | Actual |
| 33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
| 22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
| 32672 | 238.00 | 2024-12-22 | 85 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 6675 | 49.57 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 20593 | 3288.05 | 2023-12-23 | 22 | 7 | 12 | Actual |
| 32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 11312 | 70.00 | 2023-04-22 | 84 | 6 | 3 | Budget |
| 28867 | 75977.71 | 2024-08-22 | 21 | 7 | 11 | Actual |
| 25626 | 7077.49 | 2024-05-22 | 6 | 7 | 12 | Actual |
| 33900 | 644392.00 | 2025-01-22 | 4 | 7 | 5 | Actual |
| 23721 | 380.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
| 2801 | 200.00 | 2022-08-23 | 87 | 2 | 6 | Budget |
| 11299 | 1000.00 | 2023-04-22 | 76 | 6 | 3 | Budget |
| 11319 | 230.00 | 2023-04-22 | 90 | 6 | 3 | Actual |
| 24753 | 473.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
| 14175 | 167.75 | 2023-06-22 | 83 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-04-22 | 62 | 1 | 6 | Budget |
| 31177 | 117.78 | 2024-10-22 | 76 | 2 | 12 | Actual |
| 34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
| 29247 | 666.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
| 36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 20617 | 120.00 | 2024-01-23 | 69 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
| 33475 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
| 10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 1743 | 1856.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
| 17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 3463 | 23.00 | 2022-09-22 | 82 | 6 | 3 | Actual |
| 34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
| 29635 | 520.00 | 2024-09-21 | 74 | 1 | 7 | Actual |
| 17194 | 682.91 | 2023-09-22 | 87 | 6 | 8 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 23078 | 120854.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 7837 | 121073.03 | 2022-12-23 | 13 | 7 | 8 | Actual |
| 1606 | 135.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
| 18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
| 18236 | 28251.61 | 2023-10-23 | 8 | 7 | 8 | Actual |
| 31759 | 652.00 | 2024-11-21 | 92 | 3 | 6 | Actual |
| 5488 | 129.87 | 2022-10-23 | 68 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-06-22 | 76 | 1 | 12 | Actual |
| 24866 | 29527.00 | 2024-05-22 | 57 | 6 | 5 | Actual |
| 25304 | 89908.82 | 2024-05-22 | 94 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 3974 | 285.00 | 2022-09-22 | 90 | 3 | 6 | Actual |
| 6000 | 28800.00 | 2022-11-22 | 60 | 6 | 5 | Budget |
| 30424 | 267.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
| 14456 | 6.08 | 2023-06-22 | 71 | 6 | 12 | Actual |
| 13208 | 24456.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 22533 | 56.08 | 2024-02-20 | 65 | 6 | 12 | Actual |
| 28204 | -306.00 | 2024-08-22 | 91 | 1 | 5 | Actual |
| 18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
| 10211 | 308882.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
| 33902 | 18714.00 | 2025-01-22 | 7 | 7 | 5 | Actual |
| 20095 | 292.00 | 2023-12-23 | 78 | 1 | 7 | Actual |
| 29839 | 3267.84 | 2024-09-21 | 61 | 1 | 11 | Actual |
| 6787 | 13.00 | 2022-12-23 | 96 | 1 | 3 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 8137 | 482.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 1751 | 137.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
| 35147 | 151.00 | 2025-02-20 | 78 | 3 | 6 | Actual |
| 20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
| 32981 | 55087.00 | 2024-12-22 | 19 | 7 | 6 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 13163 | 272.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 2423 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 16618 | 323.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-04-22 | 71 | 6 | 7 | Actual |
| 20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 8815 | 300.00 | 2023-01-23 | 73 | 1 | 8 | Budget |
| 11243 | 173.00 | 2023-04-22 | 78 | 1 | 3 | Actual |
| 812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
| 20932 | 81.00 | 2024-01-23 | 83 | 1 | 6 | Actual |
| 5223 | 60.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 39294 | 73.18 | 2025-05-23 | 69 | 2 | 13 | Actual |
| 28754 | 253.96 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 4763 | 662.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 5753 | 96075.00 | 2022-11-22 | 43 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
| 13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
| 33082 | 44033.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
| 11163 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 2557 | 10097.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 8733 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
| 14469 | 58.21 | 2023-06-22 | 87 | 6 | 12 | Actual |
| 28528 | 320.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
| 1019 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
| 119 | 13720.00 | 2022-06-22 | 18 | 7 | 3 | Actual |
| 28707 | -252.43 | 2024-08-22 | 91 | 1 | 11 | Actual |
| 33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
| 20905 | 22025.00 | 2024-01-23 | 33 | 7 | 5 | Actual |
| 30892 | 819.28 | 2024-10-22 | 87 | 2 | 8 | Actual |
| 22963 | 305.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
| 28373 | 78.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 2295 | 376.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
| 24497 | 13868.04 | 2024-04-21 | 34 | 7 | 11 | Actual |
| 16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
| 23951 | 1839928.00 | 2024-04-21 | 10 | 3 | 6 | Actual |
| 16817 | 52961.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 27590 | 328.42 | 2024-07-22 | 65 | 3 | 11 | Actual |
| 23032 | 1941.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 5286 | 247704.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 11032 | 7878.50 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 8598 | 2328.00 | 2023-01-23 | 76 | 6 | 6 | Actual |
| 13105 | 380.00 | 2023-05-23 | 87 | 6 | 6 | Budget |
| 32458 | 141.61 | 2024-11-21 | 83 | 6 | 13 | Actual |
| 15582 | 69.00 | 2023-08-23 | 68 | 7 | 3 | Actual |
| 36946 | 10950.96 | 2025-03-23 | 32 | 7 | 12 | Actual |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 2955 | 6.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 22389 | 102.89 | 2024-02-20 | 73 | 3 | 11 | Actual |
| 9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
| 14616 | 35.00 | 2023-07-23 | 85 | 7 | 3 | Actual |
| 9507 | 15.00 | 2023-02-20 | 69 | 2 | 6 | Actual |
| 10203 | 319.00 | 2023-03-23 | 92 | 6 | 3 | Actual |
| 33854 | 209.00 | 2025-01-22 | 84 | 1 | 5 | Actual |
| 7739 | 195.02 | 2022-12-23 | 73 | 2 | 8 | Actual |
| 24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 1872 | 107.00 | 2022-07-23 | 78 | 6 | 6 | Actual |
| 20845 | 309.00 | 2024-01-23 | 90 | 1 | 5 | Actual |
| 21651 | 240.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
| 17234 | 881.63 | 2023-09-22 | 62 | 1 | 11 | Actual |
| 7095 | 480.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 20960 | 27.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
| 38261 | 736.00 | 2025-05-23 | 66 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-03-23 | 65 | 6 | 6 | Actual |
| 22030 | 9.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
| 23986 | 14.00 | 2024-04-21 | 69 | 4 | 6 | Actual |
| 27135 | 127.00 | 2024-07-22 | 78 | 1 | 6 | Actual |
| 37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
| 8134 | 750.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 7922 | 1120.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
| 35030 | 399.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-02-20 | 53 | 6 | 4 | Budget |
| 16229 | 403.96 | 2023-08-23 | 61 | 2 | 11 | Actual |
| 27560 | 11223.31 | 2024-07-22 | 60 | 2 | 11 | Actual |
| 20205 | 5120.87 | 2023-12-23 | 62 | 2 | 8 | Actual |
| 9501 | 200.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
| 1060 | 70.00 | 2022-06-22 | 68 | 6 | 8 | Budget |
| 22084 | 151102.00 | 2024-02-20 | 101 | 6 | 6 | Actual |
| 9259 | 480.00 | 2023-02-20 | 81 | 6 | 4 | Budget |
| 1561 | 29118.00 | 2022-07-23 | 94 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2024-08-22 | 54 | 6 | 8 | Actual |
| 20164 | 31223.00 | 2023-12-23 | 32 | 7 | 7 | Actual |
| 2427 | 30.00 | 2022-08-23 | 84 | 7 | 3 | Budget |
| 21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
| 21530 | 3.95 | 2024-01-23 | 69 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-10-22 | 62 | 6 | 11 | Actual |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 21696 | 33810.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
| 27754 | 114.59 | 2024-07-22 | 89 | 1 | 12 | Actual |
| 9187 | 500.00 | 2023-02-20 | 73 | 1 | 4 | Budget |
| 19702 | 4882.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
| 16121 | 199.57 | 2023-08-23 | 78 | 2 | 8 | Actual |
| 9662 | 56.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
| 20496 | 163.53 | 2023-12-23 | 61 | 1 | 12 | Actual |
| 9939 | 750.00 | 2023-02-20 | 80 | 1 | 8 | Budget |
| 23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
| 20694 | 35261.00 | 2024-01-23 | 34 | 7 | 3 | Actual |
| 3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
| 10520 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 31653 | 682174.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
| 32373 | 56325.21 | 2024-11-21 | 35 | 7 | 12 | Actual |
| 260 | 133.00 | 2022-06-22 | 68 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-12-22 | 85 | 6 | 6 | Actual |
| 28249 | 15462.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 7817 | 70.00 | 2022-12-23 | 84 | 6 | 8 | Budget |
| 18512 | 16.72 | 2023-10-23 | 83 | 6 | 12 | Actual |
| 11867 | 70.00 | 2023-04-22 | 85 | 4 | 6 | Actual |
| 17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
| 28254 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 7133 | 554.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
| 3906 | 241.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 9435 | 15024.00 | 2023-02-20 | 33 | 7 | 5 | Actual |
| 39354 | 53996.99 | 2025-05-23 | 14 | 7 | 13 | Actual |
| 15404 | 39.06 | 2023-07-23 | 74 | 1 | 12 | Actual |
| 30503 | 103.00 | 2024-10-22 | 71 | 6 | 5 | Actual |
| 19915 | 96.00 | 2023-12-23 | 65 | 2 | 6 | Actual |
| 12855 | 211.00 | 2023-05-23 | 90 | 1 | 6 | Actual |
| 7125 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
| 12393 | 4400.00 | 2023-05-23 | 53 | 6 | 3 | Budget |
| 33427 | 90.12 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 31684 | 407.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 14856 | 29.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 32055 | 426.85 | 2024-11-21 | 92 | 6 | 8 | Actual |
| 8805 | 763.22 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 31477 | 180.00 | 2024-11-21 | 76 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
| 10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
| 11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-03-23 | 60 | 4 | 6 | Actual |
| 24764 | 436.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 29464 | 72.00 | 2024-09-21 | 73 | 2 | 6 | Actual |
| 31655 | 13643.00 | 2024-11-21 | 8 | 7 | 5 | Actual |
| 28001 | 30802.00 | 2024-08-22 | 57 | 6 | 3 | Actual |
| 34550 | 140.12 | 2025-01-22 | 78 | 1 | 12 | Actual |
| 38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
| 3432 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 10177 | 141.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 15078 | 173594.00 | 2023-07-23 | 15 | 7 | 7 | Actual |
| 19027 | 9905.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
| 20533 | 12.46 | 2023-12-23 | 76 | 2 | 12 | Actual |
| 7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
| 29035 | 885.48 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 4232 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 22605 | 351.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 28275 | 2281.00 | 2024-08-22 | 61 | 1 | 6 | Actual |
| 22619 | 109446.00 | 2024-03-22 | 56 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 27946 | 43089.77 | 2024-07-22 | 14 | 7 | 13 | Actual |
| 189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
| 5481 | 357.15 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 20760 | 29.00 | 2024-01-23 | 54 | 6 | 4 | Actual |
| 21401 | 199.70 | 2024-01-23 | 92 | 3 | 11 | Actual |
| 16774 | 298.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
| 27309 | 33230.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2024-03-22 | 15 | 7 | 6 | Actual |
| 16528 | 1309.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-04-22 | 66 | 6 | 5 | Actual |
| 5444 | 496.54 | 2022-10-23 | 73 | 1 | 8 | Actual |
| 35248 | 247827.00 | 2025-02-20 | 4 | 7 | 6 | Actual |
| 37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
| 14415 | 144.38 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 9820 | 42550.00 | 2023-02-20 | 52 | 6 | 7 | Actual |
| 14214 | 1468431.42 | 2023-06-22 | 43 | 7 | 8 | Actual |
| 32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
| 20687 | 6254.00 | 2024-01-23 | 23 | 7 | 3 | Actual |
| 30728 | 45739.00 | 2024-10-22 | 14 | 7 | 6 | Actual |
| 9842 | 96.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
| 18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-04-22 | 80 | 6 | 8 | Actual |
| 31860 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
| 23296 | 109427.36 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 33489 | 34058.84 | 2024-12-22 | 21 | 7 | 12 | Actual |
| 30832 | 60677.00 | 2024-10-22 | 31 | 7 | 7 | Actual |
| 5556 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 15319 | 50.76 | 2023-07-23 | 83 | 4 | 11 | Actual |
| 3274 | -121.64 | 2022-08-23 | 91 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
| 7373 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
| 24896 | 1043.00 | 2024-05-22 | 97 | 6 | 5 | Actual |
| 2060 | 42349.00 | 2022-07-23 | 39 | 7 | 7 | Actual |
| 21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
| 19422 | 318.85 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 13202 | 32844.00 | 2023-05-23 | 60 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 280 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 11617 | 200.00 | 2023-04-22 | 68 | 6 | 5 | Budget |
| 6112 | 302.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 34387 | -55.62 | 2025-01-22 | 91 | 2 | 11 | Actual |
| 27222 | 85.00 | 2024-07-22 | 85 | 4 | 6 | Actual |
| 11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
| 38053 | 503.96 | 2025-04-22 | 66 | 6 | 12 | Actual |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 17065 | 2573.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
| 13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
| 3566 | 550.00 | 2022-09-22 | 66 | 1 | 4 | Budget |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 35122 | 13.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
| 20961 | 24.00 | 2024-01-23 | 85 | 2 | 6 | Actual |
| 26645 | 750.77 | 2024-06-21 | 63 | 6 | 12 | Actual |
| 27276 | 456.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 23744 | 19558.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-06-22 | 61 | 6 | 4 | Budget |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
| 19917 | 46.00 | 2023-12-23 | 67 | 2 | 6 | Actual |
| 3631 | 41.00 | 2022-09-22 | 69 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 11289 | 26.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
| 29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 1747 | 372.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 31812 | 8.00 | 2024-11-21 | 96 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 31437 | 52000.00 | 2024-11-21 | 99 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-12-23 | 81 | 7 | 3 | Budget |
| 19136 | 23757.00 | 2023-11-22 | 33 | 7 | 7 | Actual |
| 37097 | 1056.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
| 13772 | 721264.00 | 2023-06-22 | 4 | 7 | 5 | Actual |
| 8221 | 100.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
| 38213 | 7908.42 | 2025-04-22 | 33 | 7 | 13 | Actual |
| 9347 | 720.00 | 2023-02-20 | 87 | 1 | 5 | Actual |
| 7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
| 8573 | 18100.00 | 2023-01-23 | 60 | 6 | 6 | Budget |
| 26952 | 455.00 | 2024-07-22 | 78 | 1 | 4 | Actual |
| 12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
| 24376 | 11.40 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 7159 | 200.00 | 2022-12-23 | 83 | 6 | 5 | Budget |
| 3066 | 850.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 26717 | 217.05 | 2024-06-21 | 81 | 1 | 13 | Actual |
| 18099 | 468.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 21700 | 67518.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
| 35977 | 205.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2023-01-23 | 19 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
| 38817 | 2515903.00 | 2025-05-23 | 46 | 7 | 7 | Actual |
| 15711 | 680.00 | 2023-08-23 | 80 | 1 | 5 | Actual |
| 19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
| 24603 | 4060.41 | 2024-04-21 | 20 | 7 | 12 | Actual |
| 9686 | 10062.00 | 2023-02-20 | 53 | 6 | 6 | Actual |
| 35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 20746 | 69.00 | 2024-01-23 | 82 | 1 | 4 | Actual |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 413 | 550.00 | 2022-06-22 | 77 | 6 | 5 | Budget |
| 13122 | 90552.00 | 2023-05-23 | 15 | 7 | 6 | Actual |
| 28630 | 393.51 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
| 6164 | 53.00 | 2022-11-22 | 83 | 2 | 6 | Actual |
| 27389 | 117518.00 | 2024-07-22 | 14 | 7 | 7 | Actual |
| 19229 | 128.36 | 2023-11-22 | 89 | 6 | 8 | Actual |
| 1681 | 39.00 | 2022-07-23 | 85 | 2 | 6 | Actual |
| 26703 | 1783.74 | 2024-06-21 | 61 | 1 | 13 | Actual |
| 19385 | 170.98 | 2023-11-22 | 74 | 5 | 11 | Actual |
| 16451 | -44.98 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 11159 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
| 13116 | 110379.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 29934 | 458.21 | 2024-09-21 | 80 | 4 | 11 | Actual |
| 9009 | 145.00 | 2023-02-20 | 78 | 1 | 3 | Actual |
| 26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
| 32787 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
| 11959 | 430.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 34798 | 54.00 | 2025-02-20 | 94 | 1 | 3 | Actual |
| 35760 | 479.49 | 2025-02-20 | 74 | 6 | 12 | Actual |
| 34732 | 39.85 | 2025-01-22 | 82 | 6 | 13 | Actual |
| 31431 | 361.00 | 2024-11-21 | 90 | 6 | 3 | Actual |
| 38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
| 7265 | 75.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
| 9230 | 2764.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
| 37637 | 1866.00 | 2025-04-22 | 97 | 6 | 7 | Actual |
| 5229 | 100.00 | 2022-10-23 | 74 | 6 | 6 | Budget |
| 3707 | 480.00 | 2022-09-22 | 66 | 1 | 5 | Budget |
| 12447 | 197.00 | 2023-05-23 | 90 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 9166 | 38.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 35538 | 89.06 | 2025-02-20 | 89 | 2 | 11 | Actual |
| 36413 | 218562.00 | 2025-03-23 | 29 | 7 | 6 | Actual |
| 35672 | 4552.97 | 2025-02-20 | 22 | 7 | 11 | Actual |
| 13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
| 14024 | -194.00 | 2023-06-22 | 91 | 1 | 7 | Actual |
| 34887 | 158.00 | 2025-02-20 | 90 | 7 | 3 | Actual |
| 22966 | 85.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 3606 | 2000.00 | 2022-09-22 | 52 | 6 | 4 | Budget |
| 35987 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 26575 | 227.36 | 2024-06-21 | 92 | 6 | 11 | Actual |
| 23025 | 6.00 | 2024-03-22 | 96 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
| 4270 | 294.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 5902 | 540.00 | 2022-11-22 | 87 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 30304 | 273.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-06-22 | 61 | 1 | 4 | Actual |
| 30606 | 6.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
| 11345 | 32087.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 29766 | 955.64 | 2024-09-21 | 87 | 2 | 8 | Actual |
| 1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-05-22 | 87 | 5 | 11 | Actual |
| 20240 | 355.63 | 2023-12-23 | 67 | 6 | 8 | Actual |
| 3598 | 208.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 16840 | 98.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
| 31907 | 211238.00 | 2024-11-21 | 56 | 6 | 7 | Actual |
| 16166 | 422.30 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 21182 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 34330 | 45521.63 | 2025-01-22 | 38 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
| 23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 23263 | 131.39 | 2024-03-22 | 84 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
| 8812 | 80.00 | 2023-01-23 | 71 | 1 | 8 | Budget |
| 31267 | 132.83 | 2024-10-22 | 73 | 1 | 13 | Actual |
| 26479 | 14.59 | 2024-06-21 | 82 | 3 | 11 | Actual |
| 15137 | 252.60 | 2023-07-23 | 73 | 2 | 8 | Actual |
| 3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 650 | 72.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
| 16928 | 7.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
| 4605 | 5238.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-04-22 | 85 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-01-22 | 61 | 1 | 4 | Actual |
| 2991 | 579.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
| 6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
| 22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
| 32444 | 364.42 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 16764 | 3939.00 | 2023-09-22 | 62 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-12-23 | 85 | 2 | 6 | Budget |
| 25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 38352 | 617.00 | 2025-05-23 | 73 | 1 | 4 | Actual |
| 36608 | 1214.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 675 | 60.00 | 2022-06-22 | 68 | 5 | 6 | Budget |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 36738 | 83.74 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 29505 | 528.00 | 2024-09-21 | 90 | 3 | 6 | Actual |
| 5659 | 374.00 | 2022-11-22 | 92 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2022-11-22 | 32 | 7 | 3 | Actual |
| 37763 | 24163.65 | 2025-04-22 | 8 | 7 | 8 | Actual |
| 11593 | 24000.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
| 17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 14876 | 249.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 30210 | 124.06 | 2024-09-21 | 85 | 6 | 13 | Actual |
| 36186 | 605.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 19658 | 32357.00 | 2023-12-23 | 24 | 7 | 3 | Actual |
| 1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
| 4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
| 30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
| 21522 | 5780.65 | 2024-01-23 | 100 | 7 | 11 | Actual |
| 16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 30807 | 234.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
| 37540 | 263.00 | 2025-04-22 | 89 | 6 | 6 | Actual |
| 19472 | 6.08 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 3818 | 6991.00 | 2022-09-22 | 22 | 7 | 5 | Actual |
| 24355 | 67.78 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 23620 | 18467.00 | 2024-04-21 | 52 | 6 | 3 | Actual |
| 26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
| 3788 | 59.00 | 2022-09-22 | 82 | 6 | 5 | Actual |
| 37583 | 82.00 | 2025-04-22 | 69 | 1 | 7 | Actual |
| 36534 | 1502.62 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-03-23 | 84 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-10-22 | 87 | 6 | 5 | Actual |
| 32971 | 47500.00 | 2024-12-22 | 99 | 6 | 6 | Actual |
| 26788 | 124.00 | 2024-06-21 | 97 | 6 | 13 | Actual |
| 24701 | 26036.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2022-11-22 | 60 | 6 | 4 | Budget |
| 35693 | 236.93 | 2025-02-20 | 66 | 1 | 12 | Actual |
| 22029 | 32.00 | 2024-02-20 | 68 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
Generated 2025-07-22 18:49:53.294 UTC