[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36591
2818 items
NOTE: Only 1000 elements of total 2818 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30935 | 787618.79 | 2024-10-22 | 101 | 6 | 8 | Actual |
| 34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
| 8953 | 453000.00 | 2023-01-23 | 101 | 6 | 8 | Budget |
| 891 | 418.00 | 2022-06-22 | 81 | 6 | 7 | Actual |
| 22892 | 17999.00 | 2024-03-22 | 100 | 7 | 5 | Actual |
| 7135 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
| 3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
| 5214 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
| 34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
| 27748 | 394.38 | 2024-07-22 | 81 | 1 | 12 | Actual |
| 32993 | 99999.00 | 2024-12-22 | 35 | 7 | 6 | Actual |
| 36742 | 93.31 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
| 34018 | 175.00 | 2025-01-22 | 73 | 4 | 6 | Actual |
| 36079 | 14045.00 | 2025-03-23 | 63 | 6 | 4 | Actual |
| 12517 | 30.00 | 2023-05-23 | 83 | 7 | 3 | Budget |
| 28480 | 751.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 37479 | 81.00 | 2025-04-22 | 85 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 6379 | 6.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
| 14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
| 37429 | -101.00 | 2025-04-22 | 91 | 2 | 6 | Actual |
| 26914 | 311.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
| 23468 | -132.22 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 670 | 179.00 | 2022-06-22 | 66 | 5 | 6 | Actual |
| 27369 | 785.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
| 7481 | 100.00 | 2022-12-23 | 78 | 6 | 6 | Budget |
| 38090 | 34058.84 | 2025-04-22 | 21 | 7 | 12 | Actual |
| 17863 | 179.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
| 16913 | 157.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
| 4473 | 71799.39 | 2022-09-22 | 21 | 7 | 8 | Actual |
| 23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
| 13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 31546 | 240.00 | 2024-11-21 | 83 | 6 | 4 | Actual |
| 18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
| 765 | 291.00 | 2022-06-22 | 92 | 6 | 6 | Actual |
| 33465 | 48.63 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 4485 | 25800.05 | 2022-09-22 | 38 | 7 | 8 | Actual |
| 51 | 2600.00 | 2022-06-22 | 53 | 6 | 3 | Budget |
| 30095 | 147.57 | 2024-09-21 | 89 | 6 | 12 | Actual |
| 14963 | 92.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-12-23 | 85 | 6 | 5 | Budget |
| 37365 | 22806.00 | 2025-04-22 | 28 | 7 | 5 | Actual |
| 16029 | 104.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
| 14883 | 96.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
| 5915 | 427953.00 | 2022-11-22 | 6 | 7 | 4 | Actual |
| 25700 | 234.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 13734 | 158259.00 | 2023-06-22 | 12 | 2 | 5 | Actual |
| 25237 | 1501.11 | 2024-05-22 | 87 | 1 | 8 | Actual |
| 38400 | 300.00 | 2025-05-23 | 90 | 6 | 4 | Actual |
| 13757 | 351.00 | 2023-06-22 | 81 | 6 | 5 | Actual |
| 14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
| 38619 | 130.00 | 2025-05-23 | 73 | 4 | 6 | Actual |
| 7892 | 40.00 | 2023-01-23 | 82 | 1 | 3 | Budget |
| 1748 | 280.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
| 31772 | 168.00 | 2024-11-21 | 76 | 4 | 6 | Actual |
| 5523 | 68300.00 | 2022-10-23 | 52 | 6 | 8 | Budget |
| 14610 | 63.00 | 2023-07-23 | 78 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 29930 | 260.34 | 2024-09-21 | 74 | 4 | 11 | Actual |
| 7645 | 114457.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 32733 | 428.00 | 2024-12-22 | 90 | 1 | 5 | Actual |
| 32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
| 10129 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 34261 | 81.39 | 2025-01-22 | 82 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-12-23 | 83 | 5 | 6 | Budget |
| 20784 | 116.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 36850 | 379.49 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 2922 | 108.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 24491 | 6472.16 | 2024-04-21 | 24 | 7 | 11 | Actual |
| 29207 | 174495.00 | 2024-09-21 | 35 | 7 | 3 | Actual |
| 29121 | 6738.22 | 2024-08-22 | 100 | 7 | 13 | Actual |
| 39238 | 68122.24 | 2025-05-23 | 15 | 7 | 12 | Actual |
| 9650 | 8.00 | 2023-02-20 | 69 | 5 | 6 | Actual |
| 11643 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
| 29265 | -393.00 | 2024-09-21 | 91 | 1 | 4 | Actual |
| 22587 | 6262.58 | 2024-02-20 | 100 | 7 | 12 | Actual |
| 29455 | 7722.00 | 2024-09-21 | 60 | 2 | 6 | Actual |
| 29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
| 10650 | 62.00 | 2023-03-23 | 89 | 2 | 6 | Actual |
| 37008 | 329.33 | 2025-03-23 | 92 | 2 | 13 | Actual |
| 23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
| 29182 | 2019.00 | 2024-09-21 | 94 | 6 | 3 | Actual |
| 18040 | 22912.00 | 2023-10-23 | 34 | 7 | 6 | Actual |
| 19879 | 28142.00 | 2023-12-23 | 38 | 7 | 5 | Actual |
| 34243 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
| 32268 | 5255.11 | 2024-11-21 | 18 | 7 | 11 | Actual |
| 36535 | 158.66 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 4591 | 315.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 22481 | 3223.16 | 2024-02-20 | 22 | 7 | 11 | Actual |
| 35497 | 68.85 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 22641 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 29845 | 49.70 | 2024-09-21 | 69 | 1 | 11 | Actual |
| 28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
| 34563 | 5.00 | 2025-01-22 | 96 | 1 | 12 | Actual |
| 26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
| 18572 | 1440.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
| 3222 | 1092.01 | 2022-08-23 | 87 | 1 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-06-22 | 61 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-07-23 | 83 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-05-23 | 82 | 1 | 5 | Budget |
| 3058 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 4529 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 30239 | 35087.87 | 2024-09-21 | 34 | 7 | 13 | Actual |
| 2939 | 51.00 | 2022-08-23 | 84 | 5 | 6 | Actual |
| 3729 | 48.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 31742 | 28.00 | 2024-11-21 | 69 | 3 | 6 | Actual |
| 24403 | 15.65 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 15035 | 21850.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
| 12778 | 216.00 | 2023-05-23 | 92 | 6 | 5 | Actual |
| 3225 | 404.12 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 25656 | 1311.10 | 2024-06-20 | 85 | 7 | 4 | Actual |
| 37622 | 1036.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
| 28704 | 673.11 | 2024-08-22 | 87 | 1 | 11 | Actual |
| 5249 | 410.00 | 2022-10-23 | 87 | 6 | 6 | Actual |
| 38555 | 95111.00 | 2025-05-23 | 12 | 2 | 6 | Actual |
| 23067 | 30752.00 | 2024-03-22 | 14 | 7 | 6 | Actual |
| 21620 | 70.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-12-22 | 65 | 1 | 7 | Actual |
| 9356 | 3204.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
| 17523 | 207.15 | 2023-09-22 | 8 | 7 | 12 | Actual |
| 10448 | 792.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 9724 | 25.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 15590 | 286.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 25881 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 23136 | 2686.00 | 2024-03-22 | 76 | 6 | 7 | Actual |
| 27931 | 194.24 | 2024-07-22 | 85 | 6 | 13 | Actual |
| 36906 | 83.74 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
| 17793 | 48438.00 | 2023-10-23 | 60 | 6 | 5 | Actual |
| 7366 | 237.00 | 2022-12-23 | 73 | 4 | 6 | Actual |
| 11220 | 2945.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 21871 | 155.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
| 29671 | 5104.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-05-23 | 65 | 1 | 13 | Actual |
| 6928 | 47520.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 12353 | 209.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-05-23 | 78 | 6 | 13 | Actual |
| 632 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
| 24421 | 5.01 | 2024-04-21 | 69 | 5 | 11 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 2311 | 1600.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 17673 | 321.00 | 2023-10-23 | 67 | 1 | 4 | Actual |
| 15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
| 24166 | 39785.00 | 2024-04-21 | 19 | 7 | 7 | Actual |
| 16094 | 1517.78 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 26792 | 190083.74 | 2024-06-21 | 6 | 7 | 13 | Actual |
| 28462 | 30027.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 34437 | 76.29 | 2025-01-22 | 85 | 4 | 11 | Actual |
| 1615 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
| 4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
| 31844 | 462.00 | 2024-11-21 | 92 | 6 | 6 | Actual |
| 9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 14580 | 80376.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
| 18959 | 110.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
| 38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
| 13183 | 750.00 | 2023-05-23 | 87 | 1 | 7 | Budget |
| 5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-07-22 | 76 | 2 | 12 | Actual |
| 28278 | 436.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 13258 | 662465.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
| 25440 | 56.08 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 17514 | -168.39 | 2023-09-22 | 91 | 6 | 12 | Actual |
| 14415 | 144.38 | 2023-06-22 | 92 | 1 | 12 | Actual |
| 16377 | 48460.17 | 2023-08-23 | 13 | 7 | 11 | Actual |
| 2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
| 11037 | 843.52 | 2023-03-23 | 66 | 1 | 8 | Actual |
| 6919 | 100.00 | 2022-12-23 | 87 | 7 | 3 | Budget |
| 4131 | 380.00 | 2022-09-22 | 92 | 6 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-22 | 34 | 7 | 4 | Actual |
| 19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 27869 | 78.45 | 2024-07-22 | 83 | 1 | 13 | Actual |
| 11131 | 96700.00 | 2023-03-23 | 56 | 6 | 8 | Budget |
| 36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 15724 | 179804.00 | 2023-08-23 | 12 | 2 | 5 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-02-20 | 87 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-06-22 | 83 | 5 | 6 | Budget |
| 34309 | 1169572.87 | 2025-01-22 | 6 | 7 | 8 | Actual |
| 30747 | 37628.00 | 2024-10-22 | 40 | 7 | 6 | Actual |
| 24781 | 125.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 12456 | 194887.00 | 2023-05-23 | 4 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-07-22 | 76 | 1 | 8 | Actual |
| 1053 | 8411.84 | 2022-06-22 | 63 | 6 | 8 | Actual |
| 26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 35171 | 168.00 | 2025-02-20 | 76 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-06-22 | 83 | 1 | 7 | Budget |
| 29089 | 264.41 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 36735 | 369.91 | 2025-03-23 | 80 | 4 | 11 | Actual |
| 37504 | 62.00 | 2025-04-22 | 84 | 5 | 6 | Actual |
| 28922 | 44.38 | 2024-08-22 | 73 | 2 | 12 | Actual |
| 24360 | 9639.24 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 37377 | 895602.00 | 2025-04-22 | 46 | 7 | 5 | Actual |
| 24252 | 173.81 | 2024-04-21 | 68 | 6 | 8 | Actual |
| 31669 | 31223.00 | 2024-11-21 | 32 | 7 | 5 | Actual |
| 29326 | 62775.00 | 2024-09-21 | 34 | 7 | 4 | Actual |
| 24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
| 30547 | 163032.00 | 2024-10-22 | 37 | 7 | 5 | Actual |
| 21130 | 156.00 | 2024-01-23 | 89 | 1 | 7 | Actual |
| 1509 | 82201.00 | 2022-07-23 | 56 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-05-22 | 62 | 1 | 12 | Actual |
| 4443 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
| 30047 | 8.21 | 2024-09-21 | 69 | 2 | 12 | Actual |
| 38325 | 186.00 | 2025-05-23 | 74 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-04-22 | 60 | 6 | 3 | Actual |
| 39054 | 24.16 | 2025-05-23 | 68 | 5 | 11 | Actual |
| 12200 | 372.30 | 2023-04-22 | 94 | 1 | 8 | Actual |
| 35896 | 421307.35 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 25168 | 386.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
| 26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
| 3199 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 17129 | 314.72 | 2023-09-22 | 83 | 1 | 8 | Actual |
| 23447 | 205.02 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
| 20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
| 24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
| 33289 | 82.68 | 2024-12-22 | 89 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-05-23 | 80 | 3 | 6 | Budget |
| 6917 | 26.00 | 2022-12-23 | 85 | 7 | 3 | Actual |
| 33322 | 515.66 | 2024-12-22 | 52 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 36893 | 6198.75 | 2025-03-23 | 52 | 6 | 12 | Actual |
| 16268 | 48.63 | 2023-08-23 | 78 | 3 | 11 | Actual |
| 7599 | 576.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 25947 | 901.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
| 16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
| 25186 | 1696.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 21845 | 218.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
| 2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
| 36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
| 27080 | 56.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 36732 | 181.61 | 2025-03-23 | 76 | 4 | 11 | Actual |
| 4502 | 160.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 31169 | 192.25 | 2024-10-22 | 65 | 2 | 12 | Actual |
| 3792 | 185.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 7387 | 70.00 | 2022-12-23 | 85 | 4 | 6 | Budget |
| 35193 | 12.00 | 2025-02-20 | 69 | 5 | 6 | Actual |
| 5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
| 28733 | 53.95 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 29004 | 7671.11 | 2024-08-22 | 100 | 7 | 12 | Actual |
| 13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
| 7855 | 26310.66 | 2022-12-23 | 38 | 7 | 8 | Actual |
| 14608 | 94.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
| 33604 | 4722.39 | 2024-12-22 | 20 | 7 | 13 | Actual |
| 22510 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 15141 | 181.39 | 2023-07-23 | 78 | 2 | 8 | Actual |
| 20020 | 29.00 | 2023-12-23 | 54 | 6 | 6 | Actual |
| 11512 | 430.00 | 2023-04-22 | 97 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-04-22 | 100 | 7 | 6 | Actual |
| 12132 | 76895.00 | 2023-04-22 | 14 | 7 | 7 | Actual |
| 2596 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 37157 | 32261.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 37616 | 66.00 | 2025-04-22 | 69 | 6 | 7 | Actual |
| 19745 | 1465.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
| 9020 | 100.00 | 2023-02-20 | 85 | 1 | 3 | Budget |
| 7456 | 1059.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
| 19889 | 172.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 2487 | 3969.00 | 2022-08-23 | 52 | 6 | 4 | Actual |
| 35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2025-02-20 | 19 | 7 | 12 | Actual |
| 10813 | 7600.00 | 2023-03-23 | 63 | 6 | 6 | Budget |
| 31357 | 3717.11 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 11781 | 918306.00 | 2023-04-22 | 11 | 3 | 6 | Actual |
| 34612 | 231.61 | 2025-01-22 | 78 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-04-22 | 62 | 2 | 8 | Actual |
| 19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
| 16329 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 38712 | 27978.00 | 2025-05-23 | 28 | 7 | 6 | Actual |
| 26018 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
| 28418 | 157.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 35229 | 165.00 | 2025-02-20 | 74 | 6 | 6 | Actual |
| 23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 22018 | 150.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
| 28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 12280 | 1401.11 | 2023-04-22 | 72 | 6 | 8 | Actual |
| 33775 | 5032.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-07-23 | 66 | 1 | 6 | Budget |
| 1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
| 6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
| 6377 | 206.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
| 12360 | 300.00 | 2023-05-23 | 73 | 1 | 3 | Budget |
| 3926 | -106.00 | 2022-09-22 | 91 | 2 | 6 | Actual |
| 33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
| 2105 | 650.00 | 2022-07-23 | 87 | 1 | 8 | Budget |
| 1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 21961 | 27.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
| 36143 | 107.00 | 2025-03-23 | 69 | 1 | 5 | Actual |
| 22564 | 1675.26 | 2024-02-20 | 13 | 7 | 12 | Actual |
| 13092 | 468.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 15816 | 63641.00 | 2023-08-23 | 12 | 2 | 6 | Actual |
| 35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
| 8529 | 70.00 | 2023-01-23 | 67 | 5 | 6 | Budget |
| 16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
| 13435 | 169.27 | 2023-05-23 | 89 | 6 | 8 | Actual |
| 32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
| 8670 | 51.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 24481 | 4127.43 | 2024-04-21 | 8 | 7 | 11 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 36262 | 32.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 28172 | 59300.00 | 2024-08-22 | 34 | 7 | 4 | Actual |
| 34230 | 520.79 | 2025-01-22 | 78 | 1 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 5463 | 100.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
| 17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 5800 | 72.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
| 13147 | 3987.00 | 2023-05-23 | 61 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
| 25114 | 23999.00 | 2024-05-22 | 33 | 7 | 6 | Actual |
| 5298 | 168.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 20191 | 95.02 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 18885 | 1093.00 | 2023-11-22 | 61 | 2 | 6 | Actual |
| 21157 | 213.00 | 2024-01-23 | 78 | 6 | 7 | Actual |
| 6479 | 609.00 | 2022-11-22 | 65 | 6 | 7 | Actual |
| 24349 | 8.21 | 2024-04-21 | 82 | 2 | 11 | Actual |
| 37209 | 135.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 8810 | 287.45 | 2023-01-23 | 68 | 1 | 8 | Actual |
| 6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 8255 | 480.00 | 2023-01-23 | 66 | 6 | 5 | Budget |
| 37256 | 63000.00 | 2025-04-22 | 99 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 37901 | 59.27 | 2025-04-22 | 66 | 5 | 11 | Actual |
| 8411 | 50.00 | 2023-01-23 | 84 | 2 | 6 | Budget |
| 19667 | 42959.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 35139 | 225.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-02-20 | 71 | 1 | 7 | Actual |
| 27831 | 5255.11 | 2024-07-22 | 18 | 7 | 12 | Actual |
| 22563 | 243.32 | 2024-02-20 | 8 | 7 | 12 | Actual |
| 17711 | 281.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 19373 | 31.61 | 2023-11-22 | 94 | 4 | 11 | Actual |
| 15805 | 279.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 11121 | 255.63 | 2023-03-23 | 92 | 2 | 8 | Actual |
| 25476 | 5578.52 | 2024-05-22 | 57 | 6 | 11 | Actual |
| 17767 | 39.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
| 31677 | 294113.00 | 2024-11-21 | 43 | 7 | 5 | Actual |
| 37696 | 52970.25 | 2025-04-22 | 60 | 2 | 8 | Actual |
| 36490 | 600314.00 | 2025-03-23 | 101 | 6 | 7 | Actual |
| 21933 | 76.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
| 13266 | 9411.00 | 2023-05-23 | 20 | 7 | 7 | Actual |
| 21300 | 187084.87 | 2024-01-23 | 15 | 7 | 8 | Actual |
| 25739 | -290.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 24145 | 188.00 | 2024-04-21 | 83 | 6 | 7 | Actual |
| 38635 | 9.00 | 2025-05-23 | 96 | 4 | 6 | Actual |
| 32057 | 8.00 | 2024-11-21 | 96 | 6 | 8 | Actual |
| 20181 | 379.88 | 2023-12-23 | 68 | 1 | 8 | Actual |
| 32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
| 15688 | 31303.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 18264 | 240.13 | 2023-10-23 | 65 | 1 | 11 | Actual |
| 26545 | 4252.97 | 2024-06-21 | 53 | 6 | 11 | Actual |
| 24880 | 2645.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
| 32603 | 134.00 | 2024-12-22 | 78 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-11-22 | 94 | 2 | 8 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
| 38874 | 21507.54 | 2025-05-23 | 52 | 6 | 8 | Actual |
| 9489 | 378.00 | 2023-02-20 | 92 | 1 | 6 | Actual |
| 23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
| 30141 | 183.71 | 2024-09-21 | 73 | 1 | 13 | Actual |
| 27510 | 287980.69 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 20291 | 377118.13 | 2023-12-23 | 43 | 7 | 8 | Actual |
| 33614 | 30375.50 | 2024-12-22 | 34 | 7 | 13 | Actual |
| 2970 | 359.00 | 2022-08-23 | 66 | 6 | 6 | Actual |
| 12396 | 28100.00 | 2023-05-23 | 54 | 6 | 3 | Budget |
| 17815 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 11003 | 20339.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 35699 | 300.76 | 2025-02-20 | 74 | 1 | 12 | Actual |
| 18629 | 6381.00 | 2023-11-22 | 23 | 7 | 3 | Actual |
| 3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
| 9463 | 300.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
| 36305 | 315.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
| 33293 | 97.57 | 2024-12-22 | 94 | 3 | 11 | Actual |
| 29633 | 221.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
| 32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
| 18013 | 160.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
| 20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2022-10-23 | 100 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
| 7868 | 429.00 | 2023-01-23 | 65 | 1 | 3 | Actual |
| 32749 | 894.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 879 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 37898 | 417.79 | 2025-04-22 | 61 | 5 | 11 | Actual |
| 21397 | 192.25 | 2024-01-23 | 87 | 3 | 11 | Actual |
| 30345 | 113.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-02-20 | 14 | 7 | 3 | Actual |
| 3719 | 380.00 | 2022-09-22 | 76 | 1 | 5 | Budget |
| 34960 | 20795.00 | 2025-02-20 | 7 | 7 | 4 | Actual |
| 20709 | 16.00 | 2024-01-23 | 69 | 7 | 3 | Actual |
| 4839 | 380.00 | 2022-10-23 | 76 | 1 | 5 | Budget |
| 6645 | 235.93 | 2022-11-22 | 92 | 2 | 8 | Actual |
| 26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
| 16288 | 34.80 | 2023-08-23 | 68 | 4 | 11 | Actual |
| 30633 | 534.00 | 2024-10-22 | 92 | 3 | 6 | Actual |
| 16988 | 550.00 | 2023-09-22 | 97 | 6 | 6 | Actual |
| 29001 | 12654.19 | 2024-08-22 | 40 | 7 | 12 | Actual |
| 34630 | 263375.88 | 2025-01-22 | 6 | 7 | 12 | Actual |
| 28398 | 69.00 | 2024-08-22 | 83 | 5 | 6 | Actual |
| 6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
| 38300 | 8748.00 | 2025-05-23 | 23 | 7 | 3 | Actual |
| 18169 | 328376.90 | 2023-10-23 | 12 | 2 | 8 | Actual |
| 27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 20424 | 50.76 | 2023-12-23 | 89 | 5 | 11 | Actual |
| 6063 | 26232.00 | 2022-11-22 | 19 | 7 | 5 | Actual |
| 6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
| 7451 | 15132.00 | 2022-12-23 | 60 | 6 | 6 | Actual |
| 4984 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
| 18670 | 2.00 | 2023-11-22 | 96 | 7 | 3 | Actual |
| 26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
| 8468 | 368.00 | 2023-01-23 | 92 | 3 | 6 | Actual |
| 30220 | 101989.12 | 2024-09-21 | 4 | 7 | 13 | Actual |
| 37276 | 37210.00 | 2025-04-22 | 33 | 7 | 4 | Actual |
| 12877 | 40.00 | 2023-05-23 | 71 | 2 | 6 | Budget |
| 2116 | 2279.91 | 2022-07-23 | 61 | 2 | 8 | Actual |
| 12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
| 28677 | 211147.44 | 2024-08-22 | 37 | 7 | 8 | Actual |
| 27919 | 110.03 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 1378 | 10488.00 | 2022-07-23 | 63 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
| 28451 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 39189 | 49.70 | 2025-05-23 | 89 | 2 | 12 | Actual |
| 13458 | 19987.82 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 38285 | 1136.00 | 2025-05-23 | 97 | 6 | 3 | Actual |
| 704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
| 3559 | 4900.00 | 2022-09-22 | 61 | 1 | 4 | Budget |
| 23515 | 35.87 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
| 35556 | 377.36 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 18443 | 3415.72 | 2023-10-23 | 20 | 7 | 11 | Actual |
| 16110 | 4323.89 | 2023-08-23 | 62 | 2 | 8 | Actual |
| 36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-05-23 | 67 | 3 | 11 | Actual |
| 31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
| 8976 | 109974.34 | 2023-01-23 | 37 | 7 | 8 | Actual |
| 22548 | 17.78 | 2024-02-20 | 83 | 6 | 12 | Actual |
| 14713 | 32379.00 | 2023-07-23 | 40 | 7 | 4 | Actual |
| 1649 | 100.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 12469 | 26383.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 3151 | 404.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
| 32661 | 345.00 | 2024-12-22 | 72 | 6 | 4 | Actual |
| 27031 | 53903.00 | 2024-07-22 | 60 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-09-21 | 62 | 1 | 13 | Actual |
| 2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 33361 | 19456.44 | 2024-12-22 | 7 | 7 | 11 | Actual |
| 15696 | 21055.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 16300 | 41.19 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 20893 | 99529.00 | 2024-01-23 | 15 | 7 | 5 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 25492 | 80.55 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 39160 | 479.49 | 2025-05-23 | 87 | 1 | 12 | Actual |
| 22456 | 25.23 | 2024-02-20 | 82 | 6 | 11 | Actual |
| 20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
| 34403 | 416.72 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
| 8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
| 19033 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 26578 | 457.00 | 2024-06-21 | 97 | 6 | 11 | Actual |
| 19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
| 29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
| 36131 | 75908.00 | 2025-03-23 | 39 | 7 | 4 | Actual |
| 23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
| 38176 | 499.51 | 2025-04-22 | 74 | 6 | 13 | Actual |
| 16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
| 34665 | 64.41 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 9535 | 108.00 | 2023-02-20 | 90 | 2 | 6 | Actual |
| 37330 | 471.00 | 2025-04-22 | 73 | 6 | 5 | Actual |
| 19888 | 189.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 7222 | 266.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 25356 | 69.91 | 2024-05-22 | 85 | 1 | 11 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-07-23 | 60 | 1 | 11 | Actual |
| 14000 | 19612.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
| 10177 | 141.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 7782 | 750.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 1018 | 617.76 | 2022-06-22 | 80 | 2 | 8 | Actual |
| 16364 | 70.97 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 11897 | 88.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
| 21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
| 39207 | 213.53 | 2025-05-23 | 68 | 6 | 12 | Actual |
| 984 | 229.87 | 2022-06-22 | 89 | 1 | 8 | Actual |
| 19495 | 109.27 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 11806 | 550.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 25854 | 53.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
| 24609 | 56413.51 | 2024-04-21 | 29 | 7 | 12 | Actual |
| 39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
| 15024 | 295.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
| 36254 | 15.00 | 2025-03-23 | 96 | 1 | 6 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 17675 | 72.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 35334 | -306.00 | 2025-02-20 | 91 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
| 3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
| 8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
| 13424 | 522.30 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 7543 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 13414 | 252.60 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 36663 | 456.09 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 2051 | 16153.00 | 2022-07-23 | 28 | 7 | 7 | Actual |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 17388 | 93.31 | 2023-09-22 | 78 | 6 | 11 | Actual |
| 30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
| 38404 | 11.00 | 2025-05-23 | 96 | 6 | 4 | Actual |
| 2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
| 18999 | 182.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 35237 | 87.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
| 26589 | 16743.62 | 2024-06-21 | 19 | 7 | 11 | Actual |
| 11516 | 572835.00 | 2023-04-22 | 4 | 7 | 4 | Actual |
| 29409 | 15261.00 | 2024-09-21 | 20 | 7 | 5 | Actual |
| 14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
| 21178 | 149585.00 | 2024-01-23 | 13 | 7 | 7 | Actual |
| 27891 | 929.34 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 13483 | -29794.50 | 2023-06-21 | 92 | 7 | 6 | Actual |
| 35849 | 759.16 | 2025-02-20 | 80 | 2 | 13 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-04-22 | 74 | 1 | 13 | Actual |
| 38692 | -321.00 | 2025-05-23 | 91 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 3587 | 700.00 | 2022-09-22 | 81 | 1 | 4 | Actual |
| 36032 | 20.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
| 23640 | 229.00 | 2024-04-21 | 78 | 6 | 3 | Actual |
| 25899 | 5915.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
| 16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
| 3518 | 100.00 | 2022-09-22 | 66 | 7 | 3 | Budget |
| 28504 | 52118.00 | 2024-08-22 | 60 | 6 | 7 | Actual |
| 18874 | 74.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 27516 | 6693.63 | 2024-07-22 | 23 | 7 | 8 | Actual |
| 33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
| 35818 | 559.16 | 2025-02-20 | 74 | 1 | 13 | Actual |
| 23591 | 6624.29 | 2024-03-22 | 100 | 7 | 12 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 8906 | 25168.22 | 2023-01-23 | 63 | 6 | 8 | Actual |
| 27457 | 317.75 | 2024-07-22 | 83 | 2 | 8 | Actual |
| 24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
| 26841 | 600.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
| 18078 | 42955.00 | 2023-10-23 | 53 | 6 | 7 | Actual |
| 24070 | 55490.00 | 2024-04-21 | 13 | 7 | 6 | Actual |
| 32861 | 1814.00 | 2024-12-22 | 62 | 3 | 6 | Actual |
| 9644 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 30089 | 489.07 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 28643 | 214.72 | 2024-08-22 | 83 | 6 | 8 | Actual |
| 23157 | 22678.00 | 2024-03-22 | 7 | 7 | 7 | Actual |
| 17747 | 194274.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 2356 | -151.00 | 2022-08-23 | 91 | 6 | 3 | Actual |
| 17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
| 26562 | 343.32 | 2024-06-21 | 76 | 6 | 11 | Actual |
| 32780 | 97119.00 | 2024-12-22 | 13 | 7 | 5 | Actual |
| 30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-03-23 | 57 | 6 | 6 | Budget |
| 6150 | 109.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 38458 | 358.00 | 2025-05-23 | 90 | 1 | 5 | Actual |
| 35954 | 2569.00 | 2025-03-23 | 53 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 8630 | 14956.00 | 2023-01-23 | 7 | 7 | 6 | Actual |
| 6995 | 280.00 | 2022-12-23 | 67 | 6 | 4 | Budget |
| 13352 | 285.93 | 2023-05-23 | 74 | 2 | 8 | Actual |
| 1412 | 123.00 | 2022-07-23 | 85 | 6 | 4 | Actual |
| 2853 | -240.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 5695 | 132.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
| 33240 | 16820.22 | 2024-12-22 | 12 | 2 | 11 | Actual |
| 8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2023-09-22 | 22 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 22272 | 110.17 | 2024-02-20 | 68 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-07-22 | 60 | 3 | 11 | Actual |
| 35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
| 6064 | 8067.00 | 2022-11-22 | 20 | 7 | 5 | Actual |
| 11082 | 1631.41 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-07-23 | 82 | 1 | 8 | Actual |
| 9067 | 380.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 11197 | 33121.40 | 2023-03-23 | 19 | 7 | 8 | Actual |
| 29406 | 166746.00 | 2024-09-21 | 15 | 7 | 5 | Actual |
| 8681 | 280.00 | 2023-01-23 | 78 | 1 | 7 | Budget |
| 18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 4079 | 51600.00 | 2022-09-22 | 56 | 6 | 6 | Budget |
| 7942 | 750.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
| 15899 | 1577.00 | 2023-08-23 | 62 | 5 | 6 | Actual |
| 5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
| 1419 | 278.00 | 2022-07-23 | 92 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2024-10-22 | 94 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-04-22 | 83 | 2 | 8 | Actual |
| 17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
| 5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
| 29263 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
| 13599 | 415.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 37874 | 199.70 | 2025-04-22 | 66 | 4 | 11 | Actual |
| 6648 | 37676.03 | 2022-11-22 | 52 | 6 | 8 | Actual |
| 4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
| 35181 | 176.00 | 2025-02-20 | 89 | 4 | 6 | Actual |
| 16061 | 12485.00 | 2023-08-23 | 20 | 7 | 7 | Actual |
| 19837 | 250.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 20957 | 85.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 30091 | 173.10 | 2024-09-21 | 83 | 6 | 12 | Actual |
| 29476 | 86.00 | 2024-09-21 | 89 | 2 | 6 | Actual |
| 39014 | 299.70 | 2025-05-23 | 87 | 3 | 11 | Actual |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 32554 | 231.00 | 2024-12-22 | 89 | 6 | 3 | Actual |
| 5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
| 26002 | 117.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
| 16317 | 7.14 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 26025 | 32.00 | 2024-06-21 | 67 | 2 | 6 | Actual |
| 38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
| 36182 | 2084.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
| 27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 11298 | 1030.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
| 4756 | 270.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 22196 | 22303.00 | 2024-02-20 | 33 | 7 | 7 | Actual |
| 2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
| 38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
| 2560 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 25484 | 62.46 | 2024-05-22 | 68 | 6 | 11 | Actual |
| 21884 | 8.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 20349 | 6680.67 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 33960 | 32.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
| 12039 | 218.00 | 2023-04-22 | 78 | 1 | 7 | Actual |
| 14863 | 2233805.00 | 2023-07-23 | 10 | 3 | 6 | Actual |
| 38945 | 210.34 | 2025-05-23 | 68 | 1 | 11 | Actual |
| 7308 | 280.00 | 2022-12-23 | 65 | 3 | 6 | Budget |
| 4635 | 100.00 | 2022-10-23 | 65 | 7 | 3 | Budget |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
| 35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
| 6841 | 360.00 | 2022-12-23 | 87 | 6 | 3 | Actual |
| 7006 | 280.00 | 2022-12-23 | 74 | 6 | 4 | Budget |
| 25326 | 29722.85 | 2024-05-22 | 32 | 7 | 8 | Actual |
| 8444 | 100.00 | 2023-01-23 | 74 | 3 | 6 | Budget |
| 23487 | 1344.40 | 2024-03-22 | 23 | 7 | 11 | Actual |
| 32786 | 75992.00 | 2024-12-22 | 21 | 7 | 5 | Actual |
| 11009 | 30604.00 | 2023-03-23 | 19 | 7 | 7 | Actual |
| 21653 | 51.00 | 2024-02-20 | 69 | 6 | 3 | Actual |
| 17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
| 19597 | 96.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 19902 | 95.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 7155 | 445.00 | 2022-12-23 | 81 | 6 | 5 | Actual |
| 5711 | 83.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 31155 | 128.42 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 1575 | 26232.00 | 2022-07-23 | 19 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2022-11-22 | 60 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-04-22 | 71 | 3 | 11 | Actual |
| 35561 | 87.99 | 2025-02-20 | 83 | 3 | 11 | Actual |
| 14614 | 44.00 | 2023-07-23 | 83 | 7 | 3 | Actual |
| 6159 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 9488 | -226.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
| 16624 | 28.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
| 641 | 104.00 | 2022-06-22 | 78 | 4 | 6 | Actual |
| 8028 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
| 20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
| 25240 | -377.70 | 2024-05-22 | 91 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-02-20 | 61 | 1 | 8 | Actual |
| 34089 | 306.00 | 2025-01-22 | 90 | 6 | 6 | Actual |
| 3255 | 280.00 | 2022-08-23 | 77 | 2 | 8 | Budget |
| 494 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 34056 | 129.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
| 3889 | 100.00 | 2022-09-22 | 65 | 2 | 6 | Budget |
| 31220 | 766.73 | 2024-10-22 | 87 | 6 | 12 | Actual |
| 1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
| 6554 | 51818.71 | 2022-11-22 | 60 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 32095 | 166.72 | 2024-11-21 | 68 | 1 | 11 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
| 12854 | 137.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-03-23 | 22 | 7 | 7 | Actual |
| 29024 | 97.74 | 2024-08-22 | 85 | 1 | 13 | Actual |
| 18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
| 32616 | 6.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
| 38690 | 261.00 | 2025-05-23 | 89 | 6 | 6 | Actual |
| 29272 | 992.00 | 2024-09-21 | 54 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2024-12-22 | 4 | 7 | 8 | Actual |
| 18993 | 4512.00 | 2023-11-22 | 57 | 6 | 6 | Actual |
| 17167 | 28989.50 | 2023-09-22 | 52 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 10863 | 392642.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
| 31282 | 155.64 | 2024-10-22 | 92 | 1 | 13 | Actual |
| 35467 | 232661.48 | 2025-02-20 | 15 | 7 | 8 | Actual |
| 24747 | 263.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
| 9736 | -136.00 | 2023-02-20 | 91 | 6 | 6 | Actual |
| 1069 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
| 30485 | 492.00 | 2024-10-22 | 92 | 1 | 5 | Actual |
| 35084 | 100.00 | 2025-02-20 | 67 | 1 | 6 | Actual |
| 14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
| 8723 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
| 22871 | 120869.00 | 2024-03-22 | 15 | 7 | 5 | Actual |
| 12754 | 210.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
| 38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
| 22321 | 30975.90 | 2024-02-20 | 40 | 7 | 8 | Actual |
| 7147 | 1053.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
| 32361 | 16743.62 | 2024-11-21 | 19 | 7 | 12 | Actual |
| 32524 | 21.00 | 2024-12-22 | 96 | 1 | 3 | Actual |
| 13986 | 178668.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
| 29414 | 24216.00 | 2024-09-21 | 28 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 6983 | 30100.00 | 2022-12-23 | 60 | 6 | 4 | Budget |
| 14222 | 125.23 | 2023-06-22 | 66 | 1 | 11 | Actual |
| 31069 | -127.96 | 2024-10-22 | 91 | 4 | 11 | Actual |
| 30122 | 11223.31 | 2024-09-21 | 33 | 7 | 12 | Actual |
| 37691 | -462.55 | 2025-04-22 | 91 | 1 | 8 | Actual |
| 25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 17549 | 8639.00 | 2023-10-23 | 61 | 1 | 3 | Actual |
| 39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
| 4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
| 35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 17994 | 231.00 | 2023-10-23 | 65 | 6 | 6 | Actual |
| 32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
| 3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
| 5827 | 1015.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 31731 | 180.00 | 2024-11-21 | 92 | 2 | 6 | Actual |
| 19196 | 240.48 | 2023-11-22 | 90 | 2 | 8 | Actual |
| 22869 | 84721.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
| 17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
| 17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 35708 | 108.21 | 2025-02-20 | 85 | 1 | 12 | Actual |
| 8890 | 198.05 | 2023-01-23 | 94 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 6679 | 292.00 | 2022-11-22 | 73 | 6 | 8 | Actual |
| 33812 | 95374.00 | 2025-01-22 | 13 | 7 | 4 | Actual |
| 19869 | 3828.00 | 2023-12-23 | 23 | 7 | 5 | Actual |
| 4369 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 27661 | 149.70 | 2024-07-22 | 87 | 5 | 11 | Actual |
| 20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
| 16888 | 277.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
| 21714 | 361.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 23166 | 10603.00 | 2024-03-22 | 22 | 7 | 7 | Actual |
| 24646 | 666.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 31576 | 47578.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
| 20301 | 28.42 | 2023-12-23 | 69 | 1 | 11 | Actual |
| 22253 | 119.27 | 2024-02-20 | 85 | 2 | 8 | Actual |
| 3977 | 84.00 | 2022-09-22 | 94 | 3 | 6 | Actual |
| 22872 | 10701.00 | 2024-03-22 | 18 | 7 | 5 | Actual |
| 27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
| 29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
| 11405 | 4100.00 | 2023-04-22 | 61 | 1 | 4 | Budget |
| 33911 | 12838.00 | 2025-01-22 | 22 | 7 | 5 | Actual |
| 13960 | 76.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
| 23059 | 595.00 | 2024-03-22 | 97 | 6 | 6 | Actual |
| 29339 | 638.00 | 2024-09-21 | 66 | 1 | 5 | Actual |
| 7574 | 900.00 | 2022-12-23 | 87 | 1 | 7 | Actual |
| 23299 | 30975.90 | 2024-03-22 | 40 | 7 | 8 | Actual |
| 2912 | 149.00 | 2022-08-23 | 66 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 22653 | 750186.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 11062 | 295.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 5389 | 116.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 25354 | 86.93 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
| 8888 | -139.83 | 2023-01-23 | 91 | 2 | 8 | Actual |
| 37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
| 4013 | 101.00 | 2022-09-22 | 83 | 4 | 6 | Actual |
| 23080 | 23030.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 28694 | 302.89 | 2024-08-22 | 74 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
| 25039 | 54.00 | 2024-05-22 | 67 | 5 | 6 | Actual |
| 22237 | 576.85 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 30412 | 591.00 | 2024-10-22 | 73 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2023-01-23 | 94 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 12348 | 2200.00 | 2023-05-23 | 62 | 1 | 3 | Budget |
| 7323 | 293.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
| 19476 | 42.25 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
| 2211 | 126.84 | 2022-07-23 | 85 | 6 | 8 | Actual |
| 14020 | 158.00 | 2023-06-22 | 85 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
| 29174 | 217.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-04-22 | 56 | 6 | 12 | Actual |
| 14047 | 3437.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
| 29162 | 242.00 | 2024-09-21 | 68 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 22612 | 618.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 28084 | -130.00 | 2024-08-22 | 91 | 7 | 3 | Actual |
| 35707 | 122.04 | 2025-02-20 | 84 | 1 | 12 | Actual |
| 29747 | 5646.64 | 2024-09-21 | 61 | 2 | 8 | Actual |
| 21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
| 31436 | 1252.00 | 2024-11-21 | 97 | 6 | 3 | Actual |
| 3903 | 100.00 | 2022-09-22 | 74 | 2 | 6 | Budget |
| 8877 | 30.00 | 2023-01-23 | 82 | 2 | 8 | Budget |
| 31706 | 73330.00 | 2024-11-21 | 12 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-05-23 | 81 | 4 | 11 | Actual |
| 37338 | 248.00 | 2025-04-22 | 83 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2023-09-22 | 40 | 7 | 5 | Actual |
| 11787 | 3037.00 | 2023-04-22 | 62 | 3 | 6 | Actual |
| 37880 | 219.91 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 23298 | 74910.05 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 1513 | 26400.00 | 2022-07-23 | 60 | 6 | 5 | Budget |
| 11565 | 392.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
| 25989 | -1073234.00 | 2024-06-21 | 43 | 7 | 5 | Actual |
| 21763 | 2076.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 6130 | 96991.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 28840 | 127.36 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 13562 | 91852.00 | 2023-06-22 | 15 | 7 | 3 | Actual |
| 34256 | 613.21 | 2025-01-22 | 76 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
| 7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
| 11008 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 9518 | 80.00 | 2023-02-20 | 78 | 2 | 6 | Budget |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-07-23 | 62 | 6 | 12 | Actual |
| 18645 | 1590.00 | 2023-11-22 | 61 | 7 | 3 | Actual |
| 32948 | 140.00 | 2024-12-22 | 67 | 6 | 6 | Actual |
| 19975 | 103.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
| 39384 | -13706.10 | 2025-06-21 | 92 | 7 | 5 | Actual |
| 33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
| 29363 | 13364.00 | 2024-09-21 | 52 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-07-22 | 66 | 1 | 8 | Actual |
| 7938 | 161.00 | 2023-01-23 | 73 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 3579 | 539.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
| 36832 | 13560.59 | 2025-03-23 | 38 | 7 | 11 | Actual |
| 6274 | 9700.00 | 2022-11-22 | 60 | 5 | 6 | Budget |
| 13139 | 108869.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
| 7623 | 535.00 | 2022-12-23 | 81 | 6 | 7 | Actual |
| 6677 | 470.79 | 2022-11-22 | 72 | 6 | 8 | Actual |
| 15975 | 103275.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 33721 | 105.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
| 16997 | 75549.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
| 29808 | 34500.00 | 2024-09-21 | 99 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 27596 | 213.53 | 2024-07-22 | 73 | 3 | 11 | Actual |
| 15785 | 49440.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 10594 | 100.00 | 2023-03-23 | 83 | 1 | 6 | Budget |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 6882 | 540.00 | 2022-12-23 | 61 | 7 | 3 | Actual |
| 4267 | 144.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
| 23907 | 234.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
| 30951 | 244337.45 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 19991 | 7.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 9924 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 17734 | 12883.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 28587 | -588.30 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 29383 | 294.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
| 29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
| 3242 | 151.08 | 2022-08-23 | 67 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 27180 | 491.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
| 633 | 157.00 | 2022-06-22 | 73 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-03-23 | 87 | 6 | 3 | Actual |
| 36466 | 247.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
| 20336 | 110.34 | 2023-12-23 | 80 | 2 | 11 | Actual |
| 17421 | 54668.80 | 2023-09-22 | 31 | 7 | 11 | Actual |
| 8094 | 124016.00 | 2023-01-23 | 12 | 2 | 4 | Actual |
| 20034 | 148.00 | 2023-12-23 | 73 | 6 | 6 | Actual |
| 1228 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 16516 | 96876.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
| 26724 | 95.99 | 2024-06-21 | 90 | 1 | 13 | Actual |
| 28202 | 248.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 21105 | 29488.00 | 2024-01-23 | 40 | 7 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 18310 | 23.10 | 2023-10-23 | 89 | 2 | 11 | Actual |
| 17646 | 54.00 | 2023-10-23 | 68 | 7 | 3 | Actual |
| 27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
| 27413 | 12975.57 | 2024-07-22 | 61 | 1 | 8 | Actual |
| 4558 | 178.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 33494 | 67162.65 | 2024-12-22 | 29 | 7 | 12 | Actual |
| 30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 17122 | 454.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
| 12273 | 100.00 | 2023-04-22 | 67 | 6 | 8 | Budget |
| 18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
| 32599 | 146.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 4587 | 62.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 25616 | 39.06 | 2024-05-22 | 87 | 6 | 12 | Actual |
| 33726 | 200.00 | 2025-01-22 | 76 | 7 | 3 | Actual |
| 8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
| 16736 | 62.00 | 2023-09-22 | 69 | 1 | 5 | Actual |
| 27663 | 76.29 | 2024-07-22 | 90 | 5 | 11 | Actual |
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 29099 | 56016.33 | 2024-08-22 | 14 | 7 | 13 | Actual |
| 2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 10256 | 96.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 7022 | 142.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
| 36933 | 44178.18 | 2025-03-23 | 13 | 7 | 12 | Actual |
| 38215 | 44663.49 | 2025-04-22 | 35 | 7 | 13 | Actual |
| 33267 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
| 38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
| 13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
| 11308 | 20.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 20054 | 196006.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
| 11136 | 2575.37 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 25672 | -475000.00 | 2024-06-20 | 43 | 7 | 11 | Actual |
| 2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
| 29126 | 1078.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 13762 | 540.00 | 2023-06-22 | 87 | 6 | 5 | Actual |
| 3416 | 46598.00 | 2022-09-22 | 12 | 2 | 3 | Actual |
| 11340 | 4811.00 | 2023-04-22 | 23 | 7 | 3 | Actual |
| 13768 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 16535 | 287.00 | 2023-09-22 | 85 | 1 | 3 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
Generated 2025-07-22 18:40:50.522 UTC