[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 37495
1914 items
NOTE: Only 1000 elements of total 1914 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14795 | 18637.00 | 2023-07-23 | 24 | 7 | 5 | Actual |
| 12898 | 34.00 | 2023-05-23 | 85 | 2 | 6 | Actual |
| 14242 | 225.23 | 2023-06-22 | 92 | 1 | 11 | Actual |
| 38722 | 40830.00 | 2025-05-23 | 40 | 7 | 6 | Actual |
| 13262 | 68233.00 | 2023-05-23 | 14 | 7 | 7 | Actual |
| 32006 | 399.57 | 2024-11-21 | 73 | 2 | 8 | Actual |
| 30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
| 29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 31347 | 555758.98 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 24186 | 88069.39 | 2024-04-21 | 60 | 1 | 8 | Actual |
| 31980 | 1072.31 | 2024-11-21 | 76 | 1 | 8 | Actual |
| 34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
| 8438 | 36.00 | 2023-01-23 | 69 | 3 | 6 | Actual |
| 21311 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
| 18692 | 819.00 | 2023-11-22 | 87 | 1 | 4 | Actual |
| 20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 34669 | 613.54 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 30517 | 229.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 4687 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 3414 | 222.00 | 2022-09-22 | 94 | 1 | 3 | Actual |
| 3884 | 9600.00 | 2022-09-22 | 60 | 2 | 6 | Budget |
| 17719 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 10959 | 280.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 8209 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 30513 | 241.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 1174 | -309.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 13801 | 17829.00 | 2023-06-22 | 100 | 7 | 5 | Actual |
| 13926 | 51.00 | 2023-06-22 | 83 | 5 | 6 | Actual |
| 5399 | 814129.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 1611 | 60.00 | 2022-07-23 | 71 | 1 | 6 | Budget |
| 16195 | 77179.79 | 2023-08-23 | 39 | 7 | 8 | Actual |
| 13594 | 166.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
| 18597 | 439.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2024-10-22 | 37 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-06-22 | 35 | 7 | 12 | Actual |
| 7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
| 4505 | 35.00 | 2022-10-23 | 69 | 1 | 3 | Actual |
| 23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 19377 | 498.64 | 2023-11-22 | 62 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
| 31127 | 12410.56 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 34867 | 1009.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2022-08-23 | 18 | 7 | 6 | Actual |
| 6320 | 4.00 | 2022-11-22 | 96 | 5 | 6 | Actual |
| 38919 | 59618.86 | 2025-05-23 | 19 | 7 | 8 | Actual |
| 37116 | 191.00 | 2025-04-22 | 72 | 6 | 3 | Actual |
| 31053 | 29.48 | 2024-10-22 | 69 | 4 | 11 | Actual |
| 20262 | 6.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
| 10153 | 5320.00 | 2023-03-23 | 57 | 6 | 3 | Actual |
| 20137 | 720.00 | 2023-12-23 | 87 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-06-22 | 76 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
| 18117 | 22716.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 16866 | 28.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
| 27631 | 100.76 | 2024-07-22 | 83 | 4 | 11 | Actual |
| 37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
| 32324 | 4092.32 | 2024-11-21 | 63 | 6 | 12 | Actual |
| 34757 | 1534.61 | 2025-01-22 | 23 | 7 | 13 | Actual |
| 1295 | 100.00 | 2022-07-23 | 80 | 7 | 3 | Budget |
| 28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
| 8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
| 25444 | 29.48 | 2024-05-22 | 94 | 4 | 11 | Actual |
| 36522 | 1676.87 | 2025-03-23 | 65 | 1 | 8 | Actual |
| 17448 | 14.59 | 2023-09-22 | 81 | 1 | 12 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 38036 | 96.51 | 2025-04-22 | 87 | 2 | 12 | Actual |
| 24791 | 307.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 15673 | 73570.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 8551 | 72.00 | 2023-01-23 | 83 | 5 | 6 | Actual |
| 15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 4613 | 11652.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 1208 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
| 17584 | 15837.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 23115 | 333.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 18716 | 246.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-01-23 | 63 | 6 | 4 | Actual |
| 25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
| 28322 | 75.00 | 2024-08-22 | 89 | 2 | 6 | Actual |
| 38369 | 19.00 | 2025-05-23 | 96 | 1 | 4 | Actual |
| 35213 | 4361.00 | 2025-02-20 | 53 | 6 | 6 | Actual |
| 25106 | 120484.00 | 2024-05-22 | 21 | 7 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-22 | 23 | 7 | 6 | Actual |
| 5820 | 436.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
| 29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2023-11-22 | 52 | 6 | 11 | Actual |
| 21002 | 77.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
| 30584 | 109.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 17302 | 101.82 | 2023-09-22 | 81 | 3 | 11 | Actual |
| 2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 21893 | 41799.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
| 28691 | 47.57 | 2024-08-22 | 69 | 1 | 11 | Actual |
| 14585 | 250284.00 | 2023-07-23 | 29 | 7 | 3 | Actual |
| 472 | 19800.00 | 2022-06-22 | 60 | 1 | 6 | Budget |
| 23223 | 578.36 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 2466 | 1258.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 32169 | 118.85 | 2024-11-21 | 94 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 1500 | 9.00 | 2022-07-23 | 96 | 1 | 5 | Actual |
| 1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
| 34435 | 94.38 | 2025-01-22 | 83 | 4 | 11 | Actual |
| 11320 | -184.00 | 2023-04-22 | 91 | 6 | 3 | Actual |
| 33577 | 1513.56 | 2024-12-22 | 76 | 6 | 13 | Actual |
| 23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
| 38280 | 358.00 | 2025-05-23 | 90 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
| 37962 | 14618.05 | 2025-04-22 | 7 | 7 | 11 | Actual |
| 10001 | 269.27 | 2023-02-20 | 90 | 2 | 8 | Actual |
| 19659 | 25753.00 | 2023-12-23 | 28 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-11-22 | 33 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 6473 | 3234.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
| 16976 | 433.00 | 2023-09-22 | 80 | 6 | 6 | Actual |
| 15457 | 15163.81 | 2023-07-23 | 6 | 7 | 12 | Actual |
| 25668 | 1156.00 | 2024-06-20 | 85 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
| 27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 1125 | 23586.37 | 2022-06-22 | 40 | 7 | 8 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 16333 | 47.57 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 37041 | 4.00 | 2025-03-23 | 96 | 6 | 13 | Actual |
| 24730 | 12.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
| 35189 | 120.00 | 2025-02-20 | 65 | 5 | 6 | Actual |
| 29494 | 299.00 | 2024-09-21 | 76 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 23315 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 9624 | 70.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
| 21264 | 2208.70 | 2024-01-23 | 62 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
| 27832 | 16743.62 | 2024-07-22 | 19 | 7 | 12 | Actual |
| 16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
| 12476 | 116089.00 | 2023-05-23 | 35 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 28618 | 7.00 | 2024-08-22 | 96 | 2 | 8 | Actual |
| 19858 | 575542.00 | 2023-12-23 | 6 | 7 | 5 | Actual |
| 11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
| 36092 | 1310.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
| 26534 | 11.40 | 2024-06-21 | 83 | 5 | 11 | Actual |
| 29435 | 26.00 | 2024-09-21 | 69 | 1 | 6 | Actual |
| 24355 | 67.78 | 2024-04-21 | 90 | 2 | 11 | Actual |
| 37180 | 251.00 | 2025-04-22 | 81 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
| 23698 | 201.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 17709 | 68.00 | 2023-10-23 | 71 | 6 | 4 | Actual |
| 38298 | 112933.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2025-05-23 | 29 | 7 | 3 | Actual |
| 17133 | 258.66 | 2023-09-22 | 89 | 1 | 8 | Actual |
| 34455 | 268.85 | 2025-01-22 | 74 | 5 | 11 | Actual |
| 39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
| 24057 | 302.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 39252 | 59301.86 | 2025-05-23 | 35 | 7 | 12 | Actual |
| 3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
| 15198 | 288230.69 | 2023-07-23 | 15 | 7 | 8 | Actual |
| 39171 | 147.57 | 2025-05-23 | 65 | 2 | 12 | Actual |
| 26034 | 97.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 29305 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 16182 | 82829.90 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 36097 | 227.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 22018 | 150.00 | 2024-02-20 | 89 | 4 | 6 | Actual |
| 30837 | 163787.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
| 436 | 7.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 27139 | 104.00 | 2024-07-22 | 83 | 1 | 6 | Actual |
| 1538 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
| 35956 | 86901.00 | 2025-03-23 | 56 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-02-20 | 57 | 6 | 4 | Actual |
| 35009 | -396.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 26370 | 279.87 | 2024-06-21 | 90 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
| 35667 | 75551.10 | 2025-02-20 | 15 | 7 | 11 | Actual |
| 22343 | 73.10 | 2024-02-20 | 84 | 1 | 11 | Actual |
| 29781 | 29413.75 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
| 20256 | 819.28 | 2023-12-23 | 87 | 6 | 8 | Actual |
| 16898 | 208.00 | 2023-09-22 | 89 | 3 | 6 | Actual |
| 7780 | 1655.66 | 2022-12-23 | 61 | 6 | 8 | Actual |
| 31160 | 157.15 | 2024-10-22 | 90 | 1 | 12 | Actual |
| 29497 | 679.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 8422 | 1209727.00 | 2023-01-23 | 10 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 16344 | 5266.81 | 2023-08-23 | 63 | 6 | 11 | Actual |
| 37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
| 358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 13229 | 579.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
| 12407 | 3400.00 | 2023-05-23 | 63 | 6 | 3 | Budget |
| 3603 | 11.00 | 2022-09-22 | 96 | 1 | 4 | Actual |
| 6174 | -83.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
| 10034 | 40.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 30897 | 207.15 | 2024-10-22 | 94 | 2 | 8 | Actual |
| 29321 | 34170.00 | 2024-09-21 | 28 | 7 | 4 | Actual |
| 39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
| 22521 | -46.05 | 2024-02-20 | 91 | 1 | 12 | Actual |
| 29248 | 486.00 | 2024-09-21 | 68 | 1 | 4 | Actual |
| 21065 | 106.00 | 2024-01-23 | 78 | 6 | 6 | Actual |
| 3986 | 226.00 | 2022-09-22 | 65 | 4 | 6 | Actual |
| 27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
| 6091 | 265.00 | 2022-11-22 | 66 | 1 | 6 | Actual |
| 36514 | 71913.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 24250 | 455.64 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 23328 | 52.89 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 25299 | 682.91 | 2024-05-22 | 87 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-22 | 22 | 7 | 8 | Actual |
| 6973 | 11.00 | 2022-12-23 | 96 | 1 | 4 | Actual |
| 27671 | 202644.96 | 2024-07-22 | 56 | 6 | 11 | Actual |
| 22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
| 10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
| 31802 | 180.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 21308 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 23560 | 5.00 | 2024-03-22 | 96 | 6 | 12 | Actual |
| 10583 | 260.00 | 2023-03-23 | 76 | 1 | 6 | Actual |
| 18931 | 84.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 33197 | 6693.63 | 2024-12-22 | 23 | 7 | 8 | Actual |
| 22512 | 22.04 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 30816 | 1323225.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 22118 | 297.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 31804 | 60.00 | 2024-11-21 | 83 | 5 | 6 | Actual |
| 30451 | 41430.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2024-08-22 | 35 | 7 | 4 | Actual |
| 12134 | 9604.00 | 2023-04-22 | 18 | 7 | 7 | Actual |
| 11752 | 157.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
| 4772 | 178.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-12-23 | 89 | 1 | 3 | Actual |
| 27035 | 791.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 22192 | 21593.00 | 2024-02-20 | 28 | 7 | 7 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 648 | 100.00 | 2022-06-22 | 83 | 4 | 6 | Budget |
| 15024 | 295.00 | 2023-07-23 | 83 | 1 | 7 | Actual |
| 20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
| 4164 | -32698.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 13848 | 22.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
| 24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2023-11-22 | 24 | 7 | 5 | Actual |
| 4399 | 5.00 | 2022-09-22 | 96 | 2 | 8 | Actual |
| 10501 | 270.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-05-23 | 46 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-06-22 | 69 | 3 | 11 | Actual |
| 31621 | 5743.00 | 2024-11-21 | 61 | 6 | 5 | Actual |
| 36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 11811 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 12020 | 368.00 | 2023-04-22 | 65 | 1 | 7 | Actual |
| 22709 | 4397.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
| 36266 | 126.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-12-23 | 82 | 1 | 11 | Actual |
| 6321 | 6061.00 | 2022-11-22 | 52 | 6 | 6 | Actual |
| 1388 | 48.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
| 1147 | 70.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 16382 | 3680.61 | 2023-08-23 | 20 | 7 | 11 | Actual |
| 16050 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 19060 | 59.00 | 2023-11-22 | 69 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-03-23 | 85 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 15760 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
| 9985 | 232.90 | 2023-02-20 | 78 | 2 | 8 | Actual |
| 35002 | 95.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-07-23 | 87 | 1 | 7 | Budget |
| 30385 | 393.00 | 2024-10-22 | 83 | 1 | 4 | Actual |
| 15784 | 25512.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
| 28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
| 31213 | 226.30 | 2024-10-22 | 78 | 6 | 12 | Actual |
| 34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
| 21112 | 730.00 | 2024-01-23 | 65 | 1 | 7 | Actual |
| 11173 | 132.90 | 2023-03-23 | 84 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 29085 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 15685 | 59878.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 12543 | 220.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 33114 | 343.51 | 2024-12-22 | 89 | 1 | 8 | Actual |
| 11668 | 7132.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 23149 | 464.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 17501 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
| 34692 | 46.87 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 30074 | 2257.18 | 2024-09-21 | 62 | 6 | 12 | Actual |
| 16493 | 1361.42 | 2023-08-23 | 14 | 7 | 12 | Actual |
| 6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
| 29399 | 267291.00 | 2024-09-21 | 101 | 6 | 5 | Actual |
| 19932 | 151.00 | 2023-12-23 | 87 | 2 | 6 | Actual |
| 2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
| 39399 | -35699.00 | 2025-06-21 | 93 | 7 | 11 | Actual |
| 34858 | 199433.00 | 2025-02-20 | 35 | 7 | 3 | Actual |
| 32272 | 4508.29 | 2024-11-21 | 22 | 7 | 11 | Actual |
| 30251 | 1040.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 37952 | 201.83 | 2025-04-22 | 90 | 6 | 11 | Actual |
| 33101 | 220.78 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 27016 | 38350.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 20227 | 292.00 | 2023-12-23 | 92 | 2 | 8 | Actual |
| 6595 | 331.39 | 2022-11-22 | 90 | 1 | 8 | Actual |
| 3001 | 90.00 | 2022-08-23 | 85 | 6 | 6 | Budget |
| 7939 | 120.00 | 2023-01-23 | 73 | 6 | 3 | Budget |
| 35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
| 6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
| 14098 | 5372.39 | 2023-06-22 | 62 | 1 | 8 | Actual |
| 30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
| 13121 | 44827.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
| 24473 | 8479.64 | 2024-04-21 | 94 | 6 | 11 | Actual |
| 23846 | 32.00 | 2024-04-21 | 69 | 6 | 5 | Actual |
| 32673 | 1080.00 | 2024-12-22 | 87 | 6 | 4 | Actual |
| 18263 | 1795.47 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 35776 | 8.00 | 2025-02-20 | 96 | 6 | 12 | Actual |
| 5248 | 380.00 | 2022-10-23 | 87 | 6 | 6 | Budget |
| 26864 | 326.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
| 2653 | 200.00 | 2022-08-23 | 74 | 6 | 5 | Budget |
| 5384 | 100.00 | 2022-10-23 | 84 | 6 | 7 | Budget |
| 37259 | 752672.00 | 2025-04-22 | 6 | 7 | 4 | Actual |
| 27279 | 97.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
| 10548 | 105222.00 | 2023-03-23 | 29 | 7 | 5 | Actual |
| 26140 | 29.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 20343 | 41.19 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 18763 | 20376.00 | 2023-11-22 | 100 | 7 | 4 | Actual |
| 34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
| 4639 | 60.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
| 3246 | 41.99 | 2022-08-23 | 71 | 2 | 8 | Actual |
| 19995 | 104.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
| 23837 | 34000.00 | 2024-04-21 | 57 | 6 | 5 | Actual |
| 28949 | 462.47 | 2024-08-22 | 65 | 6 | 12 | Actual |
| 24263 | 67.75 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
| 31971 | 8249.72 | 2024-11-21 | 62 | 1 | 8 | Actual |
| 19547 | -103.49 | 2023-11-22 | 91 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
| 19724 | 486.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-08-23 | 82 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 6256 | 313.00 | 2022-11-22 | 81 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-06-22 | 68 | 6 | 8 | Actual |
| 35754 | 324.17 | 2025-02-20 | 67 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 16271 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 23009 | 108.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 8150 | -186.00 | 2023-01-23 | 91 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
| 28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 38661 | 8.00 | 2025-05-23 | 96 | 5 | 6 | Actual |
| 29225 | 207.00 | 2024-09-21 | 76 | 7 | 3 | Actual |
| 21633 | 1260.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
| 5636 | 297.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
| 26585 | 37535.50 | 2024-06-21 | 13 | 7 | 11 | Actual |
| 36501 | 82812.00 | 2025-03-23 | 21 | 7 | 7 | Actual |
| 3344 | 11874.03 | 2022-08-23 | 8 | 7 | 8 | Actual |
| 18074 | 382.00 | 2023-10-23 | 94 | 1 | 7 | Actual |
| 5536 | 950.00 | 2022-10-23 | 62 | 6 | 8 | Budget |
| 28370 | 253.00 | 2024-08-22 | 81 | 4 | 6 | Actual |
| 25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2023-03-23 | 32 | 7 | 7 | Actual |
| 30178 | 145.11 | 2024-09-21 | 85 | 2 | 13 | Actual |
| 2528 | 50.00 | 2022-08-23 | 82 | 6 | 4 | Budget |
| 25031 | -171.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-06-22 | 43 | 7 | 7 | Actual |
| 25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 19620 | 264.00 | 2023-12-23 | 68 | 6 | 3 | Actual |
| 14682 | -174.00 | 2023-07-23 | 91 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
| 3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 22337 | 262.47 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 28211 | 6974.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
| 17230 | 1234465.98 | 2023-09-22 | 46 | 7 | 8 | Actual |
| 29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
| 36869 | 82.68 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 5145 | 123.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-01-23 | 65 | 1 | 8 | Actual |
| 32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
| 36002 | 42561.00 | 2025-03-23 | 24 | 7 | 3 | Actual |
| 8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
| 37061 | 49939.02 | 2025-03-23 | 31 | 7 | 13 | Actual |
| 1314 | 20246.00 | 2022-07-23 | 100 | 7 | 3 | Actual |
| 941 | -52842.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
| 14110 | 1504.14 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 35915 | 8666.33 | 2025-02-20 | 33 | 7 | 13 | Actual |
| 38613 | 190.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 28257 | 12584.00 | 2024-08-22 | 22 | 7 | 5 | Actual |
| 37347 | 13.00 | 2025-04-22 | 96 | 6 | 5 | Actual |
| 17714 | 558.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 11864 | 74.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
| 16569 | 180.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
| 14721 | 458.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 28502 | 215095.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 33174 | 205.63 | 2024-12-22 | 85 | 6 | 8 | Actual |
| 27786 | 26.29 | 2024-07-22 | 94 | 2 | 12 | Actual |
| 25741 | 3293.00 | 2024-06-21 | 94 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2024-11-21 | 8 | 7 | 8 | Actual |
| 39068 | 76.29 | 2025-05-23 | 87 | 5 | 11 | Actual |
| 36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 9812 | 900.00 | 2023-02-20 | 87 | 1 | 7 | Actual |
| 6956 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Actual |
| 32201 | 116.72 | 2024-11-21 | 65 | 5 | 11 | Actual |
| 22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
| 17399 | 283.74 | 2023-09-22 | 92 | 6 | 11 | Actual |
| 35414 | 217.75 | 2025-02-20 | 83 | 2 | 8 | Actual |
| 6086 | 1800.00 | 2022-11-22 | 61 | 1 | 6 | Budget |
| 4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 20577 | 256.08 | 2023-12-23 | 92 | 6 | 12 | Actual |
| 32099 | 330.55 | 2024-11-21 | 74 | 1 | 11 | Actual |
| 2573 | 164474.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
| 3269 | 91.99 | 2022-08-23 | 85 | 2 | 8 | Actual |
| 14678 | 91.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 6598 | 410.18 | 2022-11-22 | 94 | 1 | 8 | Actual |
| 32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
| 34941 | 338.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 34250 | 376.85 | 2025-01-22 | 67 | 2 | 8 | Actual |
| 38747 | 346.00 | 2025-05-23 | 89 | 1 | 7 | Actual |
| 19258 | 126307.98 | 2023-11-22 | 35 | 7 | 8 | Actual |
| 27988 | 319.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 15978 | 31149.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
| 35354 | 29793.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
| 24559 | 77.36 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
| 6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
| 13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
| 11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
| 27210 | 23.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
| 10252 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
| 33124 | 584.43 | 2024-12-22 | 65 | 2 | 8 | Actual |
| 13216 | 100.00 | 2023-05-23 | 68 | 6 | 7 | Budget |
| 35448 | 257.15 | 2025-02-20 | 83 | 6 | 8 | Actual |
| 19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
| 10747 | 241.00 | 2023-03-23 | 90 | 4 | 6 | Actual |
| 14806 | 23045.00 | 2023-07-23 | 40 | 7 | 5 | Actual |
| 8882 | 108.66 | 2023-01-23 | 85 | 2 | 8 | Actual |
| 9771 | 13867.00 | 2023-02-20 | 100 | 7 | 6 | Actual |
| 5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
| 8479 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 4600 | 208944.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 19110 | 351.00 | 2023-11-22 | 90 | 6 | 7 | Actual |
| 14753 | 7379.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 37824 | 11.40 | 2025-04-22 | 71 | 2 | 11 | Actual |
| 23396 | 110.34 | 2024-03-22 | 76 | 4 | 11 | Actual |
| 27276 | 456.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 26742 | 269.68 | 2024-06-21 | 78 | 2 | 13 | Actual |
| 36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
| 12175 | 200.00 | 2023-04-22 | 74 | 1 | 8 | Budget |
| 8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
| 8268 | 200.00 | 2023-01-23 | 74 | 6 | 5 | Budget |
| 26125 | 8.00 | 2024-06-21 | 96 | 5 | 6 | Actual |
| 18654 | 310.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
| 8212 | 216.00 | 2023-01-23 | 78 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2023-01-23 | 52 | 6 | 5 | Actual |
| 37715 | 243.51 | 2025-04-22 | 85 | 2 | 8 | Actual |
| 4520 | 380.00 | 2022-10-23 | 81 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 12063 | 19100.00 | 2023-04-22 | 52 | 6 | 7 | Budget |
| 27058 | 196091.00 | 2024-07-22 | 12 | 2 | 5 | Actual |
| 15281 | 29.48 | 2023-07-23 | 68 | 3 | 11 | Actual |
| 25053 | 27.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 36174 | 468.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 15374 | 12093.54 | 2023-07-23 | 19 | 7 | 11 | Actual |
| 36851 | 120.97 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 7267 | 23.00 | 2022-12-23 | 69 | 2 | 6 | Actual |
| 16788 | 436.00 | 2023-09-22 | 92 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-11-22 | 71 | 4 | 11 | Actual |
| 36364 | 128.00 | 2025-03-23 | 54 | 6 | 6 | Actual |
| 25203 | 20405.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 21010 | 360.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 19316 | 37.99 | 2023-11-22 | 90 | 2 | 11 | Actual |
| 7657 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
| 19337 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
| 24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
| 29858 | 673.11 | 2024-09-21 | 87 | 1 | 11 | Actual |
| 25550 | 10.33 | 2024-05-22 | 78 | 1 | 12 | Actual |
| 9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
| 24626 | 1023.00 | 2024-05-22 | 66 | 1 | 3 | Actual |
| 6418 | 380.00 | 2022-11-22 | 65 | 1 | 7 | Budget |
| 8443 | 130.00 | 2023-01-23 | 74 | 3 | 6 | Actual |
| 10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
| 9754 | 105139.00 | 2023-02-20 | 21 | 7 | 6 | Actual |
| 32917 | 53.00 | 2024-12-22 | 68 | 5 | 6 | Actual |
| 33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
| 31208 | 708.22 | 2024-10-22 | 72 | 6 | 12 | Actual |
| 8453 | 406.00 | 2023-01-23 | 81 | 3 | 6 | Actual |
| 31720 | 48.00 | 2024-11-21 | 78 | 2 | 6 | Actual |
| 32296 | 24.16 | 2024-11-21 | 69 | 1 | 12 | Actual |
| 38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 32956 | 441.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 13313 | 1360.20 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 23809 | 430.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 3149 | 56242.00 | 2022-08-23 | 94 | 6 | 7 | Actual |
| 29123 | 6626.00 | 2024-09-21 | 61 | 1 | 3 | Actual |
| 24074 | 39785.00 | 2024-04-21 | 19 | 7 | 6 | Actual |
| 15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
| 27098 | 94991.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 749 | 487.00 | 2022-06-22 | 80 | 6 | 6 | Actual |
| 32116 | 69162.69 | 2024-11-21 | 12 | 2 | 11 | Actual |
| 24540 | 1.82 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 25775 | 17402.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-06-22 | 81 | 1 | 5 | Actual |
| 14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-02-20 | 82 | 1 | 5 | Actual |
| 21810 | 20603.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
| 22681 | 2739.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2024-11-21 | 6 | 7 | 8 | Actual |
| 4861 | -228.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 23285 | 74546.41 | 2024-03-22 | 21 | 7 | 8 | Actual |
| 10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
| 29471 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
| 16884 | 45.00 | 2023-09-22 | 69 | 3 | 6 | Actual |
| 14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 35073 | 34596.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 20545 | -42.86 | 2023-12-23 | 91 | 2 | 12 | Actual |
| 10269 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
| 6478 | 380.00 | 2022-11-22 | 65 | 6 | 7 | Budget |
| 8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
| 14443 | 2.00 | 2023-06-22 | 96 | 2 | 12 | Actual |
| 9831 | 2300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
| 11718 | 123.00 | 2023-04-22 | 83 | 1 | 6 | Actual |
| 37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
| 2239 | 15174.09 | 2022-07-23 | 28 | 7 | 8 | Actual |
| 38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
| 15997 | 318.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
| 22441 | 1566.75 | 2024-02-20 | 63 | 6 | 11 | Actual |
| 24904 | 75290.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 33647 | 781.00 | 2025-01-22 | 92 | 1 | 3 | Actual |
| 18195 | 198.05 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 18292 | 34.80 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 20813 | 25212.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 38247 | 871.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
| 34017 | 40.00 | 2025-01-22 | 71 | 4 | 6 | Actual |
| 23364 | 43.31 | 2024-03-22 | 68 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
| 39369 | 52770.66 | 2025-05-23 | 35 | 7 | 13 | Actual |
| 6461 | 22000.00 | 2022-11-22 | 52 | 6 | 7 | Budget |
| 27643 | 640.13 | 2024-07-22 | 62 | 5 | 11 | Actual |
| 9887 | 107308.00 | 2023-02-20 | 13 | 7 | 7 | Actual |
| 21901 | 17861.00 | 2024-02-20 | 24 | 7 | 5 | Actual |
| 5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 30545 | 59219.00 | 2024-10-22 | 34 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-12-23 | 100 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-01-23 | 63 | 6 | 5 | Budget |
| 33616 | 22766.59 | 2024-12-22 | 37 | 7 | 13 | Actual |
| 37083 | 410.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-04-22 | 85 | 5 | 6 | Actual |
| 24830 | 32379.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 29445 | 112.00 | 2024-09-21 | 83 | 1 | 6 | Actual |
| 15865 | 416.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
| 38749 | -426.00 | 2025-05-23 | 91 | 1 | 7 | Actual |
| 18951 | 68.00 | 2023-11-22 | 78 | 4 | 6 | Actual |
| 37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
| 17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 38825 | 414.73 | 2025-05-23 | 68 | 1 | 8 | Actual |
| 4203 | 200.00 | 2022-09-22 | 85 | 1 | 7 | Budget |
| 25528 | 16573.41 | 2024-05-22 | 34 | 7 | 11 | Actual |
| 34161 | 836.00 | 2025-01-22 | 65 | 6 | 7 | Actual |
| 23663 | 116682.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
| 21335 | 76.29 | 2024-01-23 | 78 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
| 33472 | -168.39 | 2024-12-22 | 91 | 6 | 12 | Actual |
| 8367 | 480.00 | 2023-01-23 | 87 | 1 | 6 | Budget |
| 20307 | 102.89 | 2023-12-23 | 78 | 1 | 11 | Actual |
| 33107 | 2026.88 | 2024-12-22 | 80 | 1 | 8 | Actual |
| 26668 | 250.76 | 2024-06-21 | 92 | 6 | 12 | Actual |
| 19998 | 35.00 | 2023-12-23 | 68 | 5 | 6 | Actual |
| 24850 | 41.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 37191 | 5.00 | 2025-04-22 | 96 | 7 | 3 | Actual |
| 28415 | 3193.00 | 2024-08-22 | 63 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-09-22 | 87 | 1 | 8 | Actual |
| 11504 | 650.00 | 2023-04-22 | 87 | 6 | 4 | Budget |
| 30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
| 2436 | 58.00 | 2022-08-23 | 94 | 7 | 3 | Actual |
| 20505 | 25.23 | 2023-12-23 | 74 | 1 | 12 | Actual |
| 35544 | 19085.16 | 2025-02-20 | 60 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 24763 | 284.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
| 14312 | 149.70 | 2023-06-22 | 77 | 4 | 11 | Actual |
| 18183 | 172.30 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 32640 | 672.00 | 2024-12-22 | 90 | 1 | 4 | Actual |
| 8047 | 45100.00 | 2023-01-23 | 60 | 1 | 4 | Budget |
| 19944 | 218.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
| 19798 | 248.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
| 37486 | 15160.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 33368 | 4833.83 | 2024-12-22 | 20 | 7 | 11 | Actual |
| 733 | 31.00 | 2022-06-22 | 69 | 6 | 6 | Actual |
| 18218 | 592.00 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 8880 | 117.75 | 2023-01-23 | 84 | 2 | 8 | Actual |
| 21170 | 8.00 | 2024-01-23 | 96 | 6 | 7 | Actual |
| 1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
| 18365 | 98.63 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 29628 | 1479.00 | 2024-09-21 | 65 | 1 | 7 | Actual |
| 32772 | 13.00 | 2024-12-22 | 96 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2022-12-23 | 37 | 7 | 5 | Actual |
| 28570 | 342.00 | 2024-08-22 | 68 | 1 | 8 | Actual |
| 12798 | 13440.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 34274 | 193906.21 | 2025-01-22 | 56 | 6 | 8 | Actual |
| 8656 | 39100.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
| 14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
| 7108 | 195.00 | 2022-12-23 | 90 | 1 | 5 | Actual |
| 19526 | 36.93 | 2023-11-22 | 65 | 6 | 12 | Actual |
| 25654 | -9109.80 | 2024-06-20 | 92 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-06-21 | 4 | 7 | 13 | Actual |
| 24249 | 501.09 | 2024-04-21 | 65 | 6 | 8 | Actual |
| 9644 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
| 5458 | 99.57 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 16294 | 177.36 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 1571 | 52196.00 | 2022-07-23 | 13 | 7 | 5 | Actual |
| 37853 | 311.40 | 2025-04-22 | 74 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-05-23 | 87 | 6 | 11 | Actual |
| 23760 | 180.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
| 20333 | 48.63 | 2023-12-23 | 76 | 2 | 11 | Actual |
| 26572 | 111.40 | 2024-06-21 | 89 | 6 | 11 | Actual |
| 37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
| 35242 | -270.00 | 2025-02-20 | 91 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
| 35508 | 116.72 | 2025-02-20 | 85 | 1 | 11 | Actual |
| 24402 | 147.57 | 2024-04-21 | 81 | 4 | 11 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 208 | 240.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
| 26887 | 12316.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
| 7645 | 114457.00 | 2022-12-23 | 4 | 7 | 7 | Actual |
| 16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
| 33080 | 228168.00 | 2024-12-22 | 29 | 7 | 7 | Actual |
| 15919 | 174.00 | 2023-08-23 | 90 | 5 | 6 | Actual |
| 4815 | 731588.00 | 2022-10-23 | 43 | 7 | 4 | Actual |
| 4045 | 96.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
| 35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
| 1323 | 880.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 1994 | 259.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
| 5634 | 138.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
| 22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
| 11542 | 440722.00 | 2023-04-22 | 46 | 7 | 4 | Actual |
| 1661 | 66.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
| 5449 | 642.00 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
| 14185 | 1857.00 | 2023-06-22 | 97 | 6 | 8 | Actual |
| 25980 | 33625.00 | 2024-06-21 | 32 | 7 | 5 | Actual |
| 5318 | 488.00 | 2022-10-23 | 81 | 1 | 7 | Actual |
| 30228 | 13806.77 | 2024-09-21 | 19 | 7 | 13 | Actual |
| 33094 | 7289.10 | 2024-12-22 | 61 | 1 | 8 | Actual |
| 37107 | 4444.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
| 27514 | 125145.84 | 2024-07-22 | 21 | 7 | 8 | Actual |
| 25978 | 195576.00 | 2024-06-21 | 29 | 7 | 5 | Actual |
| 38288 | 584567.00 | 2025-05-23 | 4 | 7 | 3 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-06-22 | 84 | 1 | 8 | Actual |
| 18894 | 153.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
| 6340 | 200.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
| 23080 | 23030.00 | 2024-03-22 | 33 | 7 | 6 | Actual |
| 14647 | 432.00 | 2023-07-23 | 90 | 1 | 4 | Actual |
| 10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
| 3126 | 3100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 26211 | 256.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
| 31414 | 168.00 | 2024-11-21 | 68 | 6 | 3 | Actual |
| 4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
| 34945 | 290.00 | 2025-02-20 | 83 | 6 | 4 | Actual |
| 27436 | 713.22 | 2024-07-22 | 92 | 1 | 8 | Actual |
| 3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
| 26344 | 49523.22 | 2024-06-21 | 54 | 6 | 8 | Actual |
| 199 | 380.00 | 2022-06-22 | 67 | 1 | 4 | Budget |
| 12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
| 31126 | 71643.58 | 2024-10-22 | 31 | 7 | 11 | Actual |
| 3676 | 62461.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 32244 | 128.42 | 2024-11-21 | 78 | 6 | 11 | Actual |
| 21745 | 233.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
| 9908 | 215873.00 | 2023-02-20 | 43 | 7 | 7 | Actual |
| 17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
| 24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
| 24679 | 288.00 | 2024-05-22 | 90 | 6 | 3 | Actual |
| 2457 | 557.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 14662 | 319.00 | 2023-07-23 | 66 | 6 | 4 | Actual |
| 24001 | 240.00 | 2024-04-21 | 90 | 4 | 6 | Actual |
| 26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
| 7787 | 200.00 | 2022-12-23 | 65 | 6 | 8 | Budget |
| 191 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
| 6288 | 14.00 | 2022-11-22 | 69 | 5 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
| 35207 | 112.00 | 2025-02-20 | 89 | 5 | 6 | Actual |
| 19359 | 80.55 | 2023-11-22 | 76 | 4 | 11 | Actual |
| 14477 | 8842.41 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-09-22 | 80 | 5 | 6 | Budget |
| 9787 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-10-22 | 78 | 1 | 8 | Actual |
| 26614 | 29.48 | 2024-06-21 | 66 | 1 | 12 | Actual |
| 12985 | 480.00 | 2023-05-23 | 80 | 4 | 6 | Budget |
| 28182 | 4622.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
| 24134 | 50.00 | 2024-04-21 | 69 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 15201 | 14728.63 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 22785 | 5054.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 34704 | 632.84 | 2025-01-22 | 87 | 2 | 13 | Actual |
| 1368 | 79100.00 | 2022-07-23 | 56 | 6 | 4 | Budget |
| 3456 | 101.00 | 2022-09-22 | 78 | 6 | 3 | Actual |
| 28316 | 98.00 | 2024-08-22 | 81 | 2 | 6 | Actual |
| 28488 | 445.00 | 2024-08-22 | 83 | 1 | 7 | Actual |
| 35006 | 1215.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 18261 | 17494.70 | 2023-10-23 | 60 | 1 | 11 | Actual |
| 3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
| 21215 | 446.54 | 2024-01-23 | 78 | 1 | 8 | Actual |
| 13053 | 5700.00 | 2023-05-23 | 53 | 6 | 6 | Budget |
| 37356 | 53689.00 | 2025-04-22 | 14 | 7 | 5 | Actual |
| 16964 | 189.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
| 14446 | 6054.06 | 2023-06-22 | 56 | 6 | 12 | Actual |
| 38410 | 23188.00 | 2025-05-23 | 7 | 7 | 4 | Actual |
| 8666 | 240.00 | 2023-01-23 | 67 | 1 | 7 | Actual |
| 19347 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
| 17185 | 5992.10 | 2023-09-22 | 76 | 6 | 8 | Actual |
| 29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
| 31104 | 274.17 | 2024-10-22 | 92 | 6 | 11 | Actual |
| 2131 | 292.00 | 2022-07-23 | 73 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-07-23 | 66 | 2 | 11 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 16429 | 152.89 | 2023-08-23 | 61 | 2 | 12 | Actual |
| 37299 | 349.00 | 2025-04-22 | 78 | 1 | 5 | Actual |
| 14365 | 5861.51 | 2023-06-22 | 7 | 7 | 11 | Actual |
| 22281 | 701.09 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-06-21 | 85 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 5414 | 130764.00 | 2022-10-23 | 29 | 7 | 7 | Actual |
| 30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
| 13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
| 24992 | 130.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
| 32528 | 11.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
| 12857 | 281.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2025-01-22 | 40 | 7 | 3 | Actual |
| 16222 | 206.08 | 2023-08-23 | 90 | 1 | 11 | Actual |
| 35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
| 13794 | 24460.00 | 2023-06-22 | 38 | 7 | 5 | Actual |
| 21066 | 425.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 9025 | 330.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
| 22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 17686 | 147.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
| 18246 | 26472.79 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 15291 | 10.33 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
| 12875 | 12.00 | 2023-05-23 | 69 | 2 | 6 | Actual |
| 4232 | 380.00 | 2022-09-22 | 66 | 6 | 7 | Budget |
| 35478 | 44621.61 | 2025-02-20 | 32 | 7 | 8 | Actual |
| 193 | 3449.00 | 2022-06-22 | 62 | 1 | 4 | Actual |
| 17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
| 18755 | 28758.00 | 2023-11-22 | 34 | 7 | 4 | Actual |
| 38682 | 132.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 7976 | 47431.00 | 2023-01-23 | 13 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 4015 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
| 5311 | 655.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-08-23 | 87 | 5 | 6 | Actual |
| 27937 | 6.00 | 2024-07-22 | 96 | 6 | 13 | Actual |
| 1236 | 177.00 | 2022-07-23 | 97 | 6 | 3 | Actual |
| 4052 | 72.00 | 2022-09-22 | 78 | 5 | 6 | Actual |
| 29956 | 448.64 | 2024-09-21 | 65 | 6 | 11 | Actual |
| 707 | 36.00 | 2022-06-22 | 94 | 5 | 6 | Actual |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 28245 | 647685.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 34290 | 802.61 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
| 39022 | 2184.84 | 2025-05-23 | 61 | 4 | 11 | Actual |
| 23020 | 227.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
| 3887 | 857.00 | 2022-09-22 | 62 | 2 | 6 | Actual |
| 27325 | 323.00 | 2024-07-22 | 68 | 1 | 7 | Actual |
| 39362 | 8096.14 | 2025-05-23 | 24 | 7 | 13 | Actual |
| 22930 | 132.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 25431 | 140.12 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 35919 | 10648.82 | 2025-02-20 | 38 | 7 | 13 | Actual |
| 13408 | 60.17 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 4304 | 14934.00 | 2022-09-22 | 100 | 7 | 7 | Actual |
| 24989 | 22.00 | 2024-05-22 | 69 | 3 | 6 | Actual |
| 13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 11242 | 200.00 | 2023-04-22 | 78 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
| 9660 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 5406 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 26179 | 42031.00 | 2024-06-21 | 32 | 7 | 6 | Actual |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-03-23 | 65 | 3 | 11 | Actual |
| 12760 | 158.00 | 2023-05-23 | 78 | 6 | 5 | Actual |
| 19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
| 20592 | 31669.43 | 2023-12-23 | 21 | 7 | 12 | Actual |
| 13075 | 100.00 | 2023-05-23 | 68 | 6 | 6 | Budget |
| 38536 | 44.00 | 2025-05-23 | 69 | 1 | 6 | Actual |
| 19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
| 8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
| 8211 | 200.00 | 2023-01-23 | 78 | 1 | 5 | Budget |
| 19824 | 27579.00 | 2023-12-23 | 57 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-22 | 52 | 6 | 7 | Actual |
| 22120 | 64.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 16026 | 300.00 | 2023-08-23 | 67 | 6 | 7 | Actual |
| 9655 | 100.00 | 2023-02-20 | 74 | 5 | 6 | Budget |
| 23685 | 1153.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
| 4841 | 720.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 9654 | 63.00 | 2023-02-20 | 73 | 5 | 6 | Actual |
| 12399 | 4569.00 | 2023-05-23 | 57 | 6 | 3 | Actual |
| 24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 24131 | 450.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 9428 | 6991.00 | 2023-02-20 | 22 | 7 | 5 | Actual |
| 35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 27976 | 69.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
| 27907 | 35786.13 | 2024-07-22 | 54 | 6 | 13 | Actual |
| 38940 | 2848.68 | 2025-05-23 | 61 | 1 | 11 | Actual |
| 37492 | 68.00 | 2025-04-22 | 68 | 5 | 6 | Actual |
| 10535 | 13118.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 25087 | 378.00 | 2024-05-22 | 87 | 6 | 6 | Actual |
| 7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
| 8797 | 30900.00 | 2023-01-23 | 60 | 1 | 8 | Budget |
| 20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
| 28671 | 278127.48 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 14541 | 12056.00 | 2023-07-23 | 63 | 6 | 3 | Actual |
| 34046 | 155.00 | 2025-01-22 | 76 | 5 | 6 | Actual |
| 18706 | 2757.00 | 2023-11-22 | 62 | 6 | 4 | Actual |
| 35613 | 52.89 | 2025-02-20 | 81 | 5 | 11 | Actual |
| 19673 | 2739.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 19588 | 129.00 | 2023-12-23 | 69 | 1 | 3 | Actual |
| 6259 | 33.00 | 2022-11-22 | 82 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-03-22 | 80 | 5 | 6 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2024-11-21 | 6 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2023-07-23 | 37 | 7 | 4 | Actual |
| 9779 | 650.00 | 2023-02-20 | 65 | 1 | 7 | Budget |
| 14916 | 6.00 | 2023-07-23 | 96 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 28751 | 411.41 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 16719 | 27705.00 | 2023-09-22 | 33 | 7 | 4 | Actual |
| 35475 | 32654.72 | 2025-02-20 | 28 | 7 | 8 | Actual |
| 6175 | 139.00 | 2022-11-22 | 92 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
| 14868 | 393.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 34818 | 383.00 | 2025-02-20 | 74 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-11-22 | 65 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 21297 | 20336.31 | 2024-01-23 | 8 | 7 | 8 | Actual |
| 28907 | 157.15 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 14108 | 1166.25 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-04-22 | 67 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-06-21 | 94 | 2 | 11 | Actual |
| 5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
| 27487 | 252.60 | 2024-07-22 | 78 | 6 | 8 | Actual |
| 12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 1722 | 410.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
| 4181 | 72.00 | 2022-09-22 | 71 | 1 | 7 | Actual |
| 26491 | 1260.36 | 2024-06-21 | 61 | 4 | 11 | Actual |
| 11579 | 200.00 | 2023-04-22 | 84 | 1 | 5 | Budget |
| 35109 | 151.00 | 2025-02-20 | 65 | 2 | 6 | Actual |
| 3541 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
| 38447 | 562.00 | 2025-05-23 | 76 | 1 | 5 | Actual |
| 15071 | 1092511.00 | 2023-07-23 | 101 | 6 | 7 | Actual |
| 19675 | 356.00 | 2023-12-23 | 65 | 7 | 3 | Actual |
| 18417 | 61.40 | 2023-10-23 | 78 | 6 | 11 | Actual |
| 30675 | 272.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 32794 | 27620.00 | 2024-12-22 | 33 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-06-22 | 67 | 1 | 5 | Actual |
| 18305 | 5.01 | 2023-10-23 | 82 | 2 | 11 | Actual |
| 15737 | 101.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
| 25252 | 46.54 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2025-01-22 | 8 | 7 | 4 | Actual |
| 7772 | 213.21 | 2022-12-23 | 54 | 6 | 8 | Actual |
| 30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
| 38323 | 20.00 | 2025-05-23 | 71 | 7 | 3 | Actual |
| 15235 | 230.55 | 2023-07-23 | 81 | 1 | 11 | Actual |
| 8305 | 82387.00 | 2023-01-23 | 15 | 7 | 5 | Actual |
| 29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 25412 | 144.38 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 17441 | 1.82 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
| 13550 | 435.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
| 37788 | 30841.76 | 2025-04-22 | 60 | 1 | 11 | Actual |
| 1242 | 5122.00 | 2022-07-23 | 7 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 34857 | 28008.00 | 2025-02-20 | 34 | 7 | 3 | Actual |
| 32671 | 264.00 | 2024-12-22 | 84 | 6 | 4 | Actual |
| 15937 | 26.00 | 2023-08-23 | 71 | 6 | 6 | Actual |
| 18206 | 496.54 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-05-22 | 80 | 2 | 12 | Actual |
| 25036 | 907.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 30700 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 34638 | 5464.69 | 2025-01-22 | 20 | 7 | 12 | Actual |
| 32091 | 2682.72 | 2024-11-21 | 62 | 1 | 11 | Actual |
| 31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
| 10585 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 17344 | 23.10 | 2023-09-22 | 65 | 5 | 11 | Actual |
| 11307 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
| 37912 | 49.70 | 2025-04-22 | 81 | 5 | 11 | Actual |
| 22399 | 36.93 | 2024-02-20 | 85 | 3 | 11 | Actual |
| 38163 | 83609.83 | 2025-04-22 | 56 | 6 | 13 | Actual |
| 28721 | 87.99 | 2024-08-22 | 73 | 2 | 11 | Actual |
| 9701 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 18735 | 110481.00 | 2023-11-22 | 101 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-07-23 | 61 | 5 | 6 | Actual |
| 19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-07-22 | 74 | 2 | 11 | Actual |
| 7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
| 38928 | 42456.42 | 2025-05-23 | 32 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-03-23 | 66 | 2 | 8 | Actual |
| 18284 | -142.86 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 2597 | 380.00 | 2022-08-23 | 76 | 1 | 5 | Budget |
| 8119 | 47.00 | 2023-01-23 | 69 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-01-22 | 18 | 7 | 4 | Actual |
| 19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-23 | 101 | 6 | 8 | Budget |
| 11162 | 502.61 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
| 10136 | 97.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
| 31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
| 4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
| 33269 | 1645.47 | 2024-12-22 | 61 | 3 | 11 | Actual |
| 35817 | 146.87 | 2025-02-20 | 73 | 1 | 13 | Actual |
| 12086 | 112.00 | 2023-04-22 | 68 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-08-23 | 82 | 5 | 6 | Budget |
| 3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
| 11910 | 60.00 | 2023-04-22 | 83 | 5 | 6 | Budget |
| 19918 | 34.00 | 2023-12-23 | 68 | 2 | 6 | Actual |
| 23613 | 271.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
| 7385 | 70.00 | 2022-12-23 | 84 | 4 | 6 | Budget |
| 8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
| 4466 | 15396.82 | 2022-09-22 | 8 | 7 | 8 | Actual |
| 23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
| 13609 | 158.00 | 2023-06-22 | 92 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2022-12-23 | 12 | 2 | 4 | Actual |
| 21833 | 365.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 10573 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
| 34777 | 916.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 17730 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
| 3321 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 21039 | 58.00 | 2024-01-23 | 83 | 5 | 6 | Actual |
| 7763 | 155.63 | 2022-12-23 | 90 | 2 | 8 | Actual |
| 13379 | 4.00 | 2023-05-23 | 96 | 2 | 8 | Actual |
| 5121 | 161.00 | 2022-10-23 | 73 | 4 | 6 | Actual |
| 17993 | 6290.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2023-01-23 | 56 | 6 | 8 | Budget |
| 6791 | 6600.00 | 2022-12-23 | 53 | 6 | 3 | Budget |
| 2825 | 39.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 12090 | 80.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 22382 | 1269.93 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 5549 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
| 30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 7691 | 442.00 | 2022-12-23 | 73 | 1 | 8 | Actual |
| 16306 | 163.53 | 2023-08-23 | 92 | 4 | 11 | Actual |
| 3891 | 170.00 | 2022-09-22 | 66 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-03-23 | 71 | 1 | 12 | Actual |
Generated 2025-07-22 18:07:56.010 UTC