[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 763
38646 items
NOTE: Only 1000 elements of total 38646 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 706 | 145.00 | 2022-04-22 | 92 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-04-22 | 81 | 1 | 11 | Actual |
| 11836 | 200.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
| 33037 | 962.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
| 5160 | 70.00 | 2022-08-23 | 67 | 5 | 6 | Budget |
| 30692 | 17728.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-04-22 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 6571 | 655.64 | 2022-09-22 | 73 | 1 | 8 | Actual |
| 3323 | 155.63 | 2022-06-23 | 83 | 6 | 8 | Actual |
| 27664 | -59.88 | 2024-05-22 | 91 | 5 | 11 | Actual |
| 35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2023-07-23 | 62 | 6 | 6 | Actual |
| 1766 | 458.00 | 2022-05-23 | 80 | 4 | 6 | Actual |
| 17055 | 13423.00 | 2023-07-23 | 63 | 6 | 7 | Actual |
| 13682 | 55606.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 18218 | 592.00 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 29114 | 56718.10 | 2024-06-22 | 35 | 7 | 13 | Actual |
| 37752 | 393.51 | 2025-02-20 | 90 | 6 | 8 | Actual |
| 7931 | 80.00 | 2022-11-23 | 68 | 6 | 3 | Budget |
| 18315 | 1.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 17953 | 45.00 | 2023-08-23 | 85 | 4 | 6 | Actual |
| 32986 | 32302.00 | 2024-10-22 | 24 | 7 | 6 | Actual |
| 27336 | 332.00 | 2024-05-22 | 83 | 1 | 7 | Actual |
| 16554 | 527.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 29639 | 1767.00 | 2024-07-22 | 80 | 1 | 7 | Actual |
| 34003 | 589.00 | 2024-11-22 | 87 | 3 | 6 | Actual |
| 17799 | 203.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 1714 | 263.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
| 19695 | -99.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
| 15327 | 41.19 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 35991 | 11995.00 | 2025-01-21 | 7 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2023-04-22 | 61 | 1 | 3 | Actual |
| 17121 | 513.21 | 2023-07-23 | 73 | 1 | 8 | Actual |
| 4887 | 380.00 | 2022-08-23 | 66 | 6 | 5 | Budget |
| 38674 | 120.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 9322 | 48.00 | 2022-12-21 | 69 | 1 | 5 | Actual |
| 29012 | 39.85 | 2024-06-22 | 69 | 1 | 13 | Actual |
| 7909 | 5613.00 | 2022-11-23 | 52 | 6 | 3 | Actual |
| 12787 | 16793.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
| 3840 | 1500.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
| 8341 | 29.00 | 2022-11-23 | 69 | 1 | 6 | Actual |
| 28396 | 198.00 | 2024-06-22 | 81 | 5 | 6 | Actual |
| 29858 | 673.11 | 2024-07-22 | 87 | 1 | 11 | Actual |
| 35803 | 36259.95 | 2024-12-21 | 39 | 7 | 12 | Actual |
| 29390 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 29653 | 19018.00 | 2024-07-22 | 52 | 6 | 7 | Actual |
| 6223 | -221.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 8274 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 10201 | 239.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 24908 | 11343.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 3278 | 11236.14 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 31219 | 150.76 | 2024-08-22 | 85 | 6 | 12 | Actual |
| 25301 | 248.06 | 2024-03-22 | 90 | 6 | 8 | Actual |
| 7973 | 295525.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2024-11-22 | 8 | 7 | 13 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 1047 | 15700.00 | 2022-04-22 | 60 | 6 | 8 | Budget |
| 15984 | 3285908.00 | 2023-06-23 | 43 | 7 | 6 | Actual |
| 23708 | 72.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 29430 | 1332.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 32224 | 2.00 | 2024-09-21 | 96 | 5 | 11 | Actual |
| 28536 | 1057277.00 | 2024-06-22 | 4 | 7 | 7 | Actual |
| 13312 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
| 23677 | 240695.00 | 2024-02-20 | 35 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-06-23 | 62 | 6 | 3 | Budget |
| 4408 | 29697.09 | 2022-07-23 | 60 | 6 | 8 | Actual |
| 38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 28382 | 1454.00 | 2024-06-22 | 61 | 5 | 6 | Actual |
| 34670 | 199.50 | 2024-11-22 | 78 | 1 | 13 | Actual |
| 4083 | 21424.00 | 2022-07-23 | 60 | 6 | 6 | Actual |
| 116 | 19218.00 | 2022-04-22 | 13 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 11612 | 342.00 | 2023-02-20 | 66 | 6 | 5 | Actual |
| 37545 | 616.00 | 2025-02-20 | 97 | 6 | 6 | Actual |
| 28860 | 14028.68 | 2024-06-22 | 8 | 7 | 11 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 8362 | 138.00 | 2022-11-23 | 84 | 1 | 6 | Actual |
| 22610 | 463.00 | 2024-01-21 | 90 | 1 | 3 | Actual |
| 9539 | 3.00 | 2022-12-21 | 96 | 2 | 6 | Actual |
| 9610 | 200.00 | 2022-12-21 | 76 | 4 | 6 | Budget |
| 7712 | 955.64 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 365 | 147.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
| 34801 | 6660.00 | 2024-12-21 | 52 | 6 | 3 | Actual |
| 18444 | 44538.82 | 2023-08-23 | 21 | 7 | 11 | Actual |
| 20607 | -64951.88 | 2023-10-23 | 43 | 7 | 12 | Actual |
| 29385 | 691.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 6855 | 5977.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
| 9317 | 436.00 | 2022-12-21 | 66 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-03-23 | 62 | 2 | 8 | Actual |
| 15893 | 197.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
| 36811 | 419264.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 36163 | 82619.00 | 2025-01-21 | 12 | 2 | 5 | Actual |
| 4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
| 35291 | 1019.00 | 2024-12-21 | 81 | 1 | 7 | Actual |
| 13752 | 326.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
| 24196 | 657.15 | 2024-02-20 | 74 | 1 | 8 | Actual |
| 9234 | 550.00 | 2022-12-21 | 65 | 6 | 4 | Budget |
| 31250 | 57694.39 | 2024-08-22 | 35 | 7 | 12 | Actual |
| 25388 | -24.77 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 22676 | 70964.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 6972 | 96.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 14699 | 58943.00 | 2023-05-23 | 21 | 7 | 4 | Actual |
| 32843 | 151.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
| 1065 | 650.00 | 2022-04-22 | 72 | 6 | 8 | Budget |
| 37311 | 334.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 15302 | 13360.58 | 2023-05-23 | 60 | 4 | 11 | Actual |
| 21277 | 210.18 | 2023-11-23 | 78 | 6 | 8 | Actual |
| 3224 | 263.21 | 2022-06-23 | 89 | 1 | 8 | Actual |
| 2954 | 9955.00 | 2022-06-23 | 53 | 6 | 6 | Actual |
| 30871 | 278291.12 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 3090 | 11223.00 | 2022-06-23 | 52 | 6 | 7 | Actual |
| 27676 | 15022.32 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 22874 | 10058.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 32624 | 380.00 | 2024-10-22 | 68 | 1 | 4 | Actual |
| 4703 | 303.00 | 2022-08-23 | 78 | 1 | 4 | Actual |
| 28810 | 22.04 | 2024-06-22 | 83 | 5 | 11 | Actual |
| 21796 | 91051.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
| 27677 | 260.34 | 2024-05-22 | 65 | 6 | 11 | Actual |
| 23866 | 9.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
| 35757 | 111.40 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 12397 | 78900.00 | 2023-03-23 | 56 | 6 | 3 | Budget |
| 15324 | 130.55 | 2023-05-23 | 90 | 4 | 11 | Actual |
| 14623 | 2.00 | 2023-05-23 | 96 | 7 | 3 | Actual |
| 32346 | -183.28 | 2024-09-21 | 91 | 6 | 12 | Actual |
| 3785 | 561.00 | 2022-07-23 | 81 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 32850 | 27.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 13367 | 80.00 | 2023-03-23 | 83 | 2 | 8 | Budget |
| 37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 24004 | 8.00 | 2024-02-20 | 96 | 4 | 6 | Actual |
| 1171 | 480.00 | 2022-05-23 | 87 | 1 | 3 | Budget |
| 3575 | 443.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 1613 | 196.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 15718 | 163.00 | 2023-06-23 | 89 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-03-23 | 62 | 6 | 13 | Actual |
| 7953 | 26.00 | 2022-11-23 | 82 | 6 | 3 | Actual |
| 5780 | 54.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 27559 | 304936.23 | 2024-05-22 | 12 | 2 | 11 | Actual |
| 13694 | 32049.00 | 2023-04-22 | 32 | 7 | 4 | Actual |
| 31017 | 50.76 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 12663 | 25526.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
| 33644 | 381.00 | 2024-11-22 | 89 | 1 | 3 | Actual |
| 14908 | 64.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 1816 | 125.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 26310 | -577.70 | 2024-04-21 | 91 | 1 | 8 | Actual |
| 29833 | 100107.49 | 2024-07-22 | 39 | 7 | 8 | Actual |
| 1480 | 255.00 | 2022-05-23 | 78 | 1 | 5 | Actual |
| 4490 | 16987.76 | 2022-07-23 | 100 | 7 | 8 | Actual |
| 21467 | 145.44 | 2023-11-23 | 65 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 23835 | 2252.00 | 2024-02-20 | 54 | 6 | 5 | Actual |
| 14256 | 223.10 | 2023-04-22 | 74 | 2 | 11 | Actual |
| 34559 | 138.00 | 2024-11-22 | 90 | 1 | 12 | Actual |
| 14274 | 1345.47 | 2023-04-22 | 61 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 8396 | 131.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 6712 | 470964.40 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 36409 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 23136 | 2686.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
| 21398 | 97.57 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 7867 | 380.00 | 2022-11-23 | 65 | 1 | 3 | Budget |
| 15128 | 36604.79 | 2023-05-23 | 60 | 2 | 8 | Actual |
| 18883 | 61364.00 | 2023-09-22 | 12 | 2 | 6 | Actual |
| 25908 | 257.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
| 1911 | 17074.00 | 2022-05-23 | 24 | 7 | 6 | Actual |
| 34251 | 279.87 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 16927 | 305.00 | 2023-07-23 | 92 | 4 | 6 | Actual |
| 4243 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
| 21125 | 56.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 15968 | 11735.00 | 2023-06-23 | 20 | 7 | 6 | Actual |
| 9962 | 1800.00 | 2022-12-21 | 61 | 2 | 8 | Budget |
| 29861 | -252.43 | 2024-07-22 | 91 | 1 | 11 | Actual |
| 4536 | 194.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 38923 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 20652 | 93.00 | 2023-11-23 | 71 | 6 | 3 | Actual |
| 38894 | 305.63 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 30516 | 891.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
| 23065 | 6406.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 31353 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
| 27878 | 108248.88 | 2024-05-22 | 12 | 2 | 13 | Actual |
| 15440 | 18.84 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 19237 | 891561.63 | 2023-09-22 | 101 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
| 35860 | 4.00 | 2024-12-21 | 96 | 2 | 13 | Actual |
| 8053 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 36313 | 364.00 | 2025-01-21 | 65 | 4 | 6 | Actual |
| 16337 | 18956.43 | 2023-06-23 | 53 | 6 | 11 | Actual |
| 30960 | 42889.76 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 1237 | 45000.00 | 2022-05-23 | 99 | 6 | 3 | Actual |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 4666 | 30.00 | 2022-08-23 | 85 | 7 | 3 | Budget |
| 31229 | 236001.97 | 2024-08-22 | 101 | 6 | 12 | Actual |
| 3470 | 280.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
| 36651 | 784.82 | 2025-01-21 | 77 | 1 | 11 | Actual |
| 14746 | 22137.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 17880 | 8062.00 | 2023-08-23 | 60 | 2 | 6 | Actual |
| 39078 | 43349.44 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 37941 | 5683.84 | 2025-02-20 | 76 | 6 | 11 | Actual |
| 33299 | 140.12 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 245 | 26040.00 | 2022-04-22 | 60 | 6 | 4 | Actual |
| 348 | 301.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
| 36731 | 362.47 | 2025-01-21 | 74 | 4 | 11 | Actual |
| 33527 | 474.94 | 2024-10-22 | 87 | 1 | 13 | Actual |
| 23316 | 77.36 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 20091 | 457.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-08-23 | 62 | 1 | 4 | Budget |
| 7830 | 34500.00 | 2022-10-23 | 99 | 6 | 8 | Actual |
| 18534 | 27350.20 | 2023-08-23 | 21 | 7 | 12 | Actual |
| 34880 | 275.00 | 2024-12-21 | 81 | 7 | 3 | Actual |
| 20002 | 138.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 9917 | 737.46 | 2022-12-21 | 65 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-03-23 | 73 | 2 | 8 | Actual |
| 38781 | 990.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 35896 | 421307.35 | 2024-12-21 | 101 | 6 | 13 | Actual |
| 14992 | 20384.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 16243 | 32.67 | 2023-06-23 | 81 | 2 | 11 | Actual |
| 23969 | 33.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 586 | 281.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
| 22050 | 9066.00 | 2023-12-21 | 53 | 6 | 6 | Actual |
| 29662 | 480.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 36725 | 262.47 | 2025-01-21 | 66 | 4 | 11 | Actual |
| 24408 | 92.25 | 2024-02-20 | 89 | 4 | 11 | Actual |
| 27460 | 1092.01 | 2024-05-22 | 87 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-04-22 | 71 | 6 | 8 | Budget |
| 2196 | 2100.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
| 15711 | 680.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 20764 | 3709.00 | 2023-11-23 | 61 | 6 | 4 | Actual |
| 30601 | 208.00 | 2024-08-22 | 87 | 2 | 6 | Actual |
| 14033 | 25900.00 | 2023-04-22 | 57 | 6 | 7 | Actual |
| 24154 | 9.00 | 2024-02-20 | 96 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 37907 | 319.91 | 2025-02-20 | 74 | 5 | 11 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 21662 | 656.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 2554 | 57640.00 | 2022-06-23 | 15 | 7 | 4 | Actual |
| 26695 | 13043.56 | 2024-04-21 | 38 | 7 | 12 | Actual |
| 29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 29036 | 804.78 | 2024-06-22 | 66 | 2 | 13 | Actual |
| 2598 | 360.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 5363 | 1400.00 | 2022-08-23 | 72 | 6 | 7 | Budget |
| 37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
| 29068 | 281.96 | 2024-06-22 | 66 | 6 | 13 | Actual |
| 21593 | 12093.54 | 2023-11-23 | 19 | 7 | 12 | Actual |
| 23719 | 55.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 26706 | 173.18 | 2024-04-21 | 66 | 1 | 13 | Actual |
| 15131 | 376.85 | 2023-05-23 | 65 | 2 | 8 | Actual |
| 30867 | -647.39 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 23809 | 430.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 34792 | 300.00 | 2024-12-21 | 85 | 1 | 3 | Actual |
| 3852 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
| 22906 | 102.00 | 2024-01-21 | 78 | 1 | 6 | Actual |
| 17132 | 1364.74 | 2023-07-23 | 87 | 1 | 8 | Actual |
| 19380 | 31.61 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 28781 | 269.91 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 38311 | 105173.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 34579 | 203.95 | 2024-11-22 | 80 | 2 | 12 | Actual |
| 18961 | -135.00 | 2023-09-22 | 91 | 4 | 6 | Actual |
| 2481 | 386.00 | 2022-06-23 | 90 | 1 | 4 | Actual |
| 1966 | 750.00 | 2022-05-23 | 87 | 1 | 7 | Budget |
| 26643 | 489.07 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 13993 | 30685.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
| 15774 | 3752.00 | 2023-06-23 | 23 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-05-23 | 94 | 1 | 5 | Actual |
| 11631 | 218.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
| 19921 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
| 23525 | 119.91 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 16880 | 449.00 | 2023-07-23 | 65 | 3 | 6 | Actual |
| 20350 | 617.79 | 2023-10-23 | 61 | 3 | 11 | Actual |
| 2580 | 1472.00 | 2022-06-23 | 62 | 1 | 5 | Actual |
| 18394 | 35.87 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 12273 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
| 11785 | 3037.00 | 2023-02-20 | 61 | 3 | 6 | Actual |
| 9580 | 100.00 | 2022-12-21 | 85 | 3 | 6 | Budget |
| 14470 | 106.08 | 2023-04-22 | 89 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 29712 | 42062.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
| 15959 | 371587.00 | 2023-06-23 | 4 | 7 | 6 | Actual |
| 16268 | 48.63 | 2023-06-23 | 78 | 3 | 11 | Actual |
| 4338 | 200.00 | 2022-07-23 | 83 | 1 | 8 | Budget |
| 10429 | 3776.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 28450 | 17287.00 | 2024-06-22 | 18 | 7 | 6 | Actual |
| 25835 | 12120.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 8373 | 9.00 | 2022-11-23 | 96 | 1 | 6 | Actual |
| 20382 | 32.67 | 2023-10-23 | 68 | 4 | 11 | Actual |
| 14063 | 1062.00 | 2023-04-22 | 97 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-23 | 78 | 6 | 12 | Actual |
| 34650 | 39338.73 | 2024-11-22 | 37 | 7 | 12 | Actual |
| 21648 | 8928.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
| 6344 | 62.00 | 2022-09-22 | 68 | 6 | 6 | Actual |
| 6953 | 278.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 9253 | 763.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 35723 | 58.21 | 2024-12-21 | 68 | 2 | 12 | Actual |
| 4789 | 480434.00 | 2022-08-23 | 101 | 6 | 4 | Actual |
| 1220 | 30.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 21514 | 12386.10 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 28462 | 30027.00 | 2024-06-22 | 34 | 7 | 6 | Actual |
| 19819 | 89174.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
| 13647 | 3661.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 13246 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 37342 | 226.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-04-22 | 63 | 6 | 6 | Actual |
| 21243 | 231.39 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 1426 | 329778.00 | 2022-05-23 | 4 | 7 | 4 | Actual |
| 30746 | 140131.00 | 2024-08-22 | 39 | 7 | 6 | Actual |
| 26546 | 2013.56 | 2024-04-21 | 54 | 6 | 11 | Actual |
| 14781 | 491939.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 747 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 8653 | 2510717.00 | 2022-11-23 | 43 | 7 | 6 | Actual |
| 2708 | 41949.00 | 2022-06-23 | 39 | 7 | 5 | Actual |
| 26931 | 338.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 17015 | 28043.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 26363 | 648.06 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 36615 | 184262.09 | 2025-01-21 | 13 | 7 | 8 | Actual |
| 38465 | 8990.00 | 2025-03-23 | 53 | 6 | 5 | Actual |
| 37867 | 263.53 | 2025-02-20 | 92 | 3 | 11 | Actual |
| 34206 | 39629.00 | 2024-11-22 | 32 | 7 | 7 | Actual |
| 13965 | -218.00 | 2023-04-22 | 91 | 6 | 6 | Actual |
| 24540 | 1.82 | 2024-02-20 | 69 | 2 | 12 | Actual |
| 10500 | 300.00 | 2023-01-21 | 73 | 6 | 5 | Budget |
| 32031 | 4366.31 | 2024-09-21 | 62 | 6 | 8 | Actual |
| 15089 | 28621.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 4739 | 1488.00 | 2022-08-23 | 62 | 6 | 4 | Actual |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-10-23 | 87 | 1 | 3 | Actual |
| 29998 | 8421.13 | 2024-07-22 | 28 | 7 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
| 12476 | 116089.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
| 10809 | 1900.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 12177 | 380.00 | 2023-02-20 | 76 | 1 | 8 | Budget |
| 27733 | 32004.55 | 2024-05-22 | 60 | 1 | 12 | Actual |
| 4761 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 11783 | 28500.00 | 2023-02-20 | 60 | 3 | 6 | Budget |
| 18911 | 859957.00 | 2023-09-22 | 11 | 3 | 6 | Actual |
| 31962 | 188066.00 | 2024-09-21 | 37 | 7 | 7 | Actual |
| 32613 | -171.00 | 2024-10-22 | 91 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 30674 | 71.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 37065 | 28289.50 | 2025-01-21 | 35 | 7 | 13 | Actual |
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 5172 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 20946 | 69.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-09-22 | 63 | 6 | 8 | Actual |
| 32874 | 376.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 33801 | -245.00 | 2024-11-22 | 91 | 6 | 4 | Actual |
| 5296 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 32010 | 298.06 | 2024-09-21 | 78 | 2 | 8 | Actual |
| 4431 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
| 39326 | 45.11 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 12838 | 100.00 | 2023-03-23 | 78 | 1 | 6 | Budget |
| 25443 | 113.53 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 35573 | 1473.13 | 2024-12-21 | 62 | 4 | 11 | Actual |
| 15635 | 40461.00 | 2023-06-23 | 56 | 6 | 4 | Actual |
| 8211 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
| 15680 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 31790 | 188.00 | 2024-09-21 | 65 | 5 | 6 | Actual |
| 11385 | 100.00 | 2023-02-20 | 81 | 7 | 3 | Budget |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 26791 | 63316.47 | 2024-04-21 | 4 | 7 | 13 | Actual |
| 22329 | 125.23 | 2023-12-21 | 66 | 1 | 11 | Actual |
| 9937 | 387.45 | 2022-12-21 | 78 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 38123 | 329.33 | 2025-02-20 | 81 | 1 | 13 | Actual |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 12236 | 80.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
| 24508 | 235.87 | 2024-02-20 | 62 | 1 | 12 | Actual |
| 4486 | 59814.32 | 2022-07-23 | 39 | 7 | 8 | Actual |
| 4416 | 319.27 | 2022-07-23 | 65 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-08-23 | 71 | 6 | 8 | Actual |
| 29233 | 77.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
| 6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
| 26123 | -222.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 24360 | 9639.24 | 2024-02-20 | 60 | 3 | 11 | Actual |
| 11142 | 279.87 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 29570 | 365.00 | 2024-07-22 | 65 | 6 | 6 | Actual |
| 37134 | 15.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
| 9353 | 210.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-09-21 | 85 | 1 | 4 | Actual |
| 5020 | 50.00 | 2022-08-23 | 68 | 2 | 6 | Budget |
| 2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
| 26942 | 1512.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 25187 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
| 28055 | 287902.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
| 12195 | 1092.01 | 2023-02-20 | 87 | 1 | 8 | Actual |
| 8189 | 3000.00 | 2022-11-23 | 61 | 1 | 5 | Budget |
| 35101 | 327.00 | 2024-12-21 | 90 | 1 | 6 | Actual |
| 10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
| 16304 | 123.10 | 2023-06-23 | 90 | 4 | 11 | Actual |
| 814 | 243.00 | 2022-04-22 | 68 | 1 | 7 | Actual |
| 18213 | 508.67 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 26670 | 745.00 | 2024-04-21 | 97 | 6 | 12 | Actual |
| 19 | 250.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
| 14835 | 9.00 | 2023-05-23 | 96 | 1 | 6 | Actual |
| 5083 | 565.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 33510 | 259.15 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 25088 | 189.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
| 17342 | 380.55 | 2023-07-23 | 61 | 5 | 11 | Actual |
| 30472 | 624.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 38369 | 19.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 10661 | 3000.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 17761 | 4145.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
| 37917 | 76.29 | 2025-02-20 | 87 | 5 | 11 | Actual |
| 35544 | 19085.16 | 2024-12-21 | 60 | 3 | 11 | Actual |
| 28283 | 286.00 | 2024-06-22 | 73 | 1 | 6 | Actual |
| 19467 | 114.59 | 2023-09-22 | 61 | 1 | 12 | Actual |
| 38275 | 211.00 | 2025-03-23 | 83 | 6 | 3 | Actual |
| 29964 | 383.74 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 16765 | 6022.00 | 2023-07-23 | 63 | 6 | 5 | Actual |
| 34819 | 2775.00 | 2024-12-21 | 76 | 6 | 3 | Actual |
| 33722 | 30.00 | 2024-11-22 | 69 | 7 | 3 | Actual |
| 30996 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 11107 | 402.60 | 2023-01-21 | 81 | 2 | 8 | Actual |
| 21975 | 332.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 19259 | 123250.35 | 2023-09-22 | 37 | 7 | 8 | Actual |
| 29151 | 5819.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 865 | 2347.00 | 2022-04-22 | 63 | 6 | 7 | Actual |
| 38789 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 35794 | 9088.16 | 2024-12-21 | 28 | 7 | 12 | Actual |
| 29406 | 166746.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
| 38535 | 151.00 | 2025-03-23 | 68 | 1 | 6 | Actual |
| 13487 | 24633.00 | 2023-04-21 | 93 | 7 | 7 | Actual |
| 36961 | 301.26 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 4728 | 4804.00 | 2022-08-23 | 53 | 6 | 4 | Actual |
| 28350 | 371.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 5505 | 463.21 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 6060 | 49374.00 | 2022-09-22 | 14 | 7 | 5 | Actual |
| 21346 | 213.53 | 2023-11-23 | 92 | 1 | 11 | Actual |
| 19327 | 32.67 | 2023-09-22 | 68 | 3 | 11 | Actual |
| 6559 | 1064.74 | 2022-09-22 | 65 | 1 | 8 | Actual |
| 33319 | 157.15 | 2024-10-22 | 92 | 4 | 11 | Actual |
| 9731 | 71.00 | 2022-12-21 | 85 | 6 | 6 | Actual |
| 37552 | 55001.00 | 2025-02-20 | 13 | 7 | 6 | Actual |
| 32196 | 131.61 | 2024-09-21 | 94 | 4 | 11 | Actual |
| 14056 | 810.00 | 2023-04-22 | 87 | 6 | 7 | Actual |
| 33919 | 32559.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 38348 | 399.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 38813 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 38814 | 72138.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
| 21677 | 348157.00 | 2023-12-21 | 4 | 7 | 3 | Actual |
| 8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
| 4965 | 355.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 22908 | 248.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 15754 | 286.00 | 2023-06-23 | 90 | 6 | 5 | Actual |
| 35987 | 52000.00 | 2025-01-21 | 99 | 6 | 3 | Actual |
| 25425 | 34.80 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 7027 | 650.00 | 2022-10-23 | 87 | 6 | 4 | Budget |
| 24392 | 56.08 | 2024-02-20 | 67 | 4 | 11 | Actual |
| 13037 | 77.00 | 2023-03-23 | 83 | 5 | 6 | Actual |
| 22838 | 546.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
| 30320 | 24696.00 | 2024-08-22 | 18 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 36149 | 353.00 | 2025-01-21 | 78 | 1 | 5 | Actual |
| 19832 | 120.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
| 32912 | 1387.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 35881 | 204.76 | 2024-12-21 | 78 | 6 | 13 | Actual |
| 23044 | 869.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
| 3577 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
| 16721 | 126273.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
| 10635 | 62.00 | 2023-01-21 | 78 | 2 | 6 | Actual |
| 350 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
| 11216 | 16822.61 | 2023-01-21 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2022-07-23 | 60 | 1 | 8 | Actual |
| 32461 | 632.84 | 2024-09-21 | 87 | 6 | 13 | Actual |
| 7826 | 188.96 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 7871 | 193.00 | 2022-11-23 | 67 | 1 | 3 | Actual |
| 34096 | 244745.00 | 2024-11-22 | 4 | 7 | 6 | Actual |
| 12424 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
| 1103 | 10410.37 | 2022-04-22 | 7 | 7 | 8 | Actual |
| 39000 | 90.12 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 4125 | 90.00 | 2022-07-23 | 85 | 6 | 6 | Budget |
| 14210 | 33872.92 | 2023-04-22 | 38 | 7 | 8 | Actual |
| 33260 | 56.08 | 2024-10-22 | 85 | 2 | 11 | Actual |
| 19517 | 89.06 | 2023-09-22 | 92 | 2 | 12 | Actual |
| 16377 | 48460.17 | 2023-06-23 | 13 | 7 | 11 | Actual |
| 37826 | 196.51 | 2025-02-20 | 74 | 2 | 11 | Actual |
| 12472 | 53835.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 38029 | 36.93 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 28854 | 714.00 | 2024-06-22 | 97 | 6 | 11 | Actual |
| 6307 | 51.00 | 2022-09-22 | 83 | 5 | 6 | Actual |
| 22562 | 357.15 | 2023-12-21 | 7 | 7 | 12 | Actual |
| 26755 | 2480.25 | 2024-04-21 | 52 | 6 | 13 | Actual |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 1026 | 114.72 | 2022-04-22 | 84 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-12-21 | 85 | 6 | 12 | Actual |
| 7031 | 285.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
| 4241 | 1400.00 | 2022-07-23 | 72 | 6 | 7 | Budget |
| 5154 | 550.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
| 2824 | 52.00 | 2022-06-23 | 69 | 3 | 6 | Actual |
| 15532 | 252.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 18055 | 209.00 | 2023-08-23 | 68 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 4184 | 364.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
| 22542 | 36.93 | 2023-12-21 | 76 | 6 | 12 | Actual |
| 18999 | 182.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 1592 | 710156.00 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 13175 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 7892 | 40.00 | 2022-11-23 | 82 | 1 | 3 | Budget |
| 27843 | 24477.81 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 10153 | 5320.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
| 31505 | 950.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 25352 | 245.44 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 16364 | 70.97 | 2023-06-23 | 89 | 6 | 11 | Actual |
| 31873 | 38028.00 | 2024-09-21 | 40 | 7 | 6 | Actual |
| 15169 | 79.87 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 16395 | 9699.88 | 2023-06-23 | 38 | 7 | 11 | Actual |
| 13251 | 15638.00 | 2023-03-23 | 94 | 6 | 7 | Actual |
| 34162 | 760.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-04-22 | 53 | 6 | 8 | Actual |
| 4540 | 7500.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 29707 | 42432.00 | 2024-07-22 | 32 | 7 | 7 | Actual |
| 23411 | 4.00 | 2024-01-21 | 96 | 4 | 11 | Actual |
| 6737 | 26474.30 | 2022-09-22 | 40 | 7 | 8 | Actual |
| 13187 | -178.00 | 2023-03-23 | 91 | 1 | 7 | Actual |
| 5250 | 149.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 31418 | 355.00 | 2024-09-21 | 73 | 6 | 3 | Actual |
| 24032 | 239.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
| 835 | 200.00 | 2022-04-22 | 83 | 1 | 7 | Budget |
| 29743 | 466.24 | 2024-07-22 | 94 | 1 | 8 | Actual |
| 26127 | 6158.00 | 2024-04-21 | 53 | 6 | 6 | Actual |
| 26957 | 309.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-03-22 | 80 | 7 | 3 | Actual |
| 12140 | 18991.00 | 2023-02-20 | 24 | 7 | 7 | Actual |
| 19217 | 257.15 | 2023-09-22 | 73 | 6 | 8 | Actual |
| 35947 | 504.00 | 2025-01-21 | 90 | 1 | 3 | Actual |
| 26079 | 92.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
| 36179 | 637.00 | 2025-01-21 | 72 | 6 | 5 | Actual |
| 38267 | 482.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-04-22 | 61 | 1 | 8 | Budget |
| 28516 | 365.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
| 35404 | 64.72 | 2024-12-21 | 69 | 2 | 8 | Actual |
| 5685 | 88.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 17728 | 9.00 | 2023-08-23 | 96 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 10338 | 44300.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 10693 | 100.00 | 2023-01-21 | 84 | 3 | 6 | Budget |
| 19624 | 486.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
| 8491 | 200.00 | 2022-11-23 | 74 | 4 | 6 | Budget |
| 11229 | 200.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
| 3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
| 20952 | 134.00 | 2023-11-23 | 74 | 2 | 6 | Actual |
| 9723 | 280.00 | 2022-12-21 | 81 | 6 | 6 | Budget |
| 15760 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
| 35211 | 6.00 | 2024-12-21 | 96 | 5 | 6 | Actual |
| 30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 32388 | 24.06 | 2024-09-21 | 69 | 1 | 13 | Actual |
| 37283 | -29202.00 | 2025-02-20 | 43 | 7 | 4 | Actual |
| 39294 | 73.18 | 2025-03-23 | 69 | 2 | 13 | Actual |
| 3197 | 82.90 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 23419 | 5.01 | 2024-01-21 | 69 | 5 | 11 | Actual |
| 12126 | 788800.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
| 20458 | 80.55 | 2023-10-23 | 89 | 6 | 11 | Actual |
| 19785 | 72119.00 | 2023-10-23 | 37 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-21 | 82 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 37029 | 199.50 | 2025-01-21 | 78 | 6 | 13 | Actual |
| 23884 | 16301.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
| 3341 | 529663.98 | 2022-06-23 | 4 | 7 | 8 | Actual |
| 14509 | 784.00 | 2023-05-23 | 65 | 1 | 3 | Actual |
| 33174 | 205.63 | 2024-10-22 | 85 | 6 | 8 | Actual |
| 7832 | 298476.34 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 5893 | 382.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-02-20 | 66 | 2 | 6 | Budget |
| 32362 | 5779.59 | 2024-09-21 | 20 | 7 | 12 | Actual |
| 3861 | 153.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
| 16714 | 26921.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
| 10203 | 319.00 | 2023-01-21 | 92 | 6 | 3 | Actual |
| 19037 | 4378.00 | 2023-09-22 | 23 | 7 | 6 | Actual |
| 16501 | 6746.63 | 2023-06-23 | 24 | 7 | 12 | Actual |
| 18672 | 59315.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
| 31618 | 123781.00 | 2024-09-21 | 56 | 6 | 5 | Actual |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 29923 | 232.68 | 2024-07-22 | 65 | 4 | 11 | Actual |
| 38675 | 35.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
| 20478 | 3223.16 | 2023-10-23 | 22 | 7 | 11 | Actual |
| 10748 | -193.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
| 7695 | 531.39 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 1555 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 29239 | 14.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
| 2486 | 36058.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
| 16179 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 27820 | 8.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
| 10858 | 191.00 | 2023-01-21 | 97 | 6 | 6 | Actual |
| 26653 | 26.29 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 21281 | 169.27 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 29684 | 475.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
| 39074 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 21567 | 28.42 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 23323 | 240.13 | 2024-01-21 | 87 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 37934 | 232.68 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 26245 | 208.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
| 10 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
| 3929 | 4.00 | 2022-07-23 | 96 | 2 | 6 | Actual |
| 12530 | 21770.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2023-07-23 | 32 | 7 | 3 | Actual |
| 5840 | 223.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
| 36877 | 56.08 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 9902 | 45069.00 | 2022-12-21 | 34 | 7 | 7 | Actual |
| 35384 | 1305.65 | 2024-12-21 | 81 | 1 | 8 | Actual |
| 14556 | 68.00 | 2023-05-23 | 82 | 6 | 3 | Actual |
| 19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
| 27900 | 199.50 | 2024-05-22 | 89 | 2 | 13 | Actual |
| 28236 | 1053.00 | 2024-06-22 | 87 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-03-22 | 67 | 2 | 6 | Actual |
| 38259 | 6113.00 | 2025-03-23 | 63 | 6 | 3 | Actual |
| 34223 | 335.94 | 2024-11-22 | 68 | 1 | 8 | Actual |
| 36111 | 13032.00 | 2025-01-21 | 8 | 7 | 4 | Actual |
| 6345 | 17.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 3097 | 122351.00 | 2022-06-23 | 56 | 6 | 7 | Actual |
| 17041 | 295.00 | 2023-07-23 | 90 | 1 | 7 | Actual |
| 15189 | 2256.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 38522 | 141566.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 12545 | 62.00 | 2023-03-23 | 69 | 1 | 4 | Actual |
| 31342 | 4.00 | 2024-08-22 | 96 | 6 | 13 | Actual |
| 15727 | 1363.00 | 2023-06-23 | 54 | 6 | 5 | Actual |
| 34262 | 281.39 | 2024-11-22 | 83 | 2 | 8 | Actual |
| 19162 | 125.33 | 2023-09-22 | 82 | 1 | 8 | Actual |
| 24161 | 17009.00 | 2024-02-20 | 8 | 7 | 7 | Actual |
| 23812 | 47.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 24163 | 79946.00 | 2024-02-20 | 14 | 7 | 7 | Actual |
| 33595 | 138531.90 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 22170 | 291.00 | 2023-12-21 | 90 | 6 | 7 | Actual |
| 22544 | 19.91 | 2023-12-21 | 78 | 6 | 12 | Actual |
| 36732 | 181.61 | 2025-01-21 | 76 | 4 | 11 | Actual |
| 20020 | 29.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
| 6656 | 3925.40 | 2022-09-22 | 57 | 6 | 8 | Actual |
| 26838 | 276.00 | 2024-05-22 | 85 | 1 | 3 | Actual |
| 951 | 782.91 | 2022-04-22 | 66 | 1 | 8 | Actual |
| 1418 | -166.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 13428 | 191.99 | 2023-03-23 | 83 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 5932 | 21951.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 18683 | 423.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
| 1733 | 203.00 | 2022-05-23 | 89 | 3 | 6 | Actual |
| 37258 | 657766.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2024-12-21 | 99 | 6 | 4 | Actual |
| 29356 | 284.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
| 28017 | 278.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 16933 | 132.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
| 11809 | 648.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
| 34687 | 317.05 | 2024-11-22 | 65 | 2 | 13 | Actual |
| 19203 | 7205.76 | 2023-09-22 | 54 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 445 | 15064.00 | 2022-04-22 | 13 | 7 | 5 | Actual |
| 11084 | 200.00 | 2023-01-21 | 65 | 2 | 8 | Budget |
| 29666 | 48.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-04-22 | 65 | 6 | 7 | Budget |
| 30034 | 155.02 | 2024-07-22 | 90 | 1 | 12 | Actual |
| 17477 | 6.08 | 2023-07-23 | 83 | 2 | 12 | Actual |
| 4667 | 34.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 1583 | 34458.00 | 2022-05-23 | 31 | 7 | 5 | Actual |
| 9342 | 200.00 | 2022-12-21 | 83 | 1 | 5 | Budget |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 5971 | 561.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
| 5967 | 227.00 | 2022-09-22 | 78 | 1 | 5 | Actual |
| 37294 | 176.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 8181 | 43173.00 | 2022-11-23 | 39 | 7 | 4 | Actual |
| 7755 | 116.23 | 2022-10-23 | 83 | 2 | 8 | Actual |
| 27598 | 251.83 | 2024-05-22 | 76 | 3 | 11 | Actual |
| 5382 | 136.00 | 2022-08-23 | 83 | 6 | 7 | Actual |
| 33312 | 72.04 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
| 947 | 3840.55 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 28000 | 135925.00 | 2024-06-22 | 56 | 6 | 3 | Actual |
| 36815 | 41926.01 | 2025-01-21 | 14 | 7 | 11 | Actual |
| 32507 | 819.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 29575 | 52.00 | 2024-07-22 | 71 | 6 | 6 | Actual |
| 7519 | 18991.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 27906 | 3313.59 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 37566 | 30545.00 | 2025-02-20 | 33 | 7 | 6 | Actual |
| 34747 | 12990.97 | 2024-11-22 | 7 | 7 | 13 | Actual |
| 28065 | 188.00 | 2024-06-22 | 66 | 7 | 3 | Actual |
| 7280 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 21801 | 40264.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 36256 | 6943.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 3270 | 410.18 | 2022-06-23 | 87 | 2 | 8 | Actual |
| 11178 | 546.55 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 5417 | 17715.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
| 17054 | 3573.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-04-22 | 80 | 6 | 3 | Budget |
| 29422 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 24670 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 1559 | -137.00 | 2022-05-23 | 91 | 6 | 5 | Actual |
| 4343 | 175.33 | 2022-07-23 | 85 | 1 | 8 | Actual |
| 29090 | 4.00 | 2024-06-22 | 96 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 34525 | 88537.52 | 2024-11-22 | 31 | 7 | 11 | Actual |
| 21228 | 11.00 | 2023-11-23 | 96 | 1 | 8 | Actual |
| 26390 | 6561.81 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 2479 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 30287 | 231.00 | 2024-08-22 | 67 | 6 | 3 | Actual |
| 25155 | 143267.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
| 1693 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 17133 | 258.66 | 2023-07-23 | 89 | 1 | 8 | Actual |
| 25081 | 436.00 | 2024-03-22 | 80 | 6 | 6 | Actual |
| 18267 | 80.55 | 2023-08-23 | 68 | 1 | 11 | Actual |
| 35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-06-23 | 60 | 6 | 4 | Actual |
| 17212 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
| 29549 | 266.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 22189 | 10710.00 | 2023-12-21 | 22 | 7 | 7 | Actual |
| 30709 | 259.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
| 8940 | 70.00 | 2022-11-23 | 84 | 6 | 8 | Budget |
| 18530 | 1680.58 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 2077 | 231.39 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 11870 | 111.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
| 12353 | 209.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 8565 | 7493.00 | 2022-11-23 | 52 | 6 | 6 | Actual |
| 2693 | 26232.00 | 2022-06-23 | 19 | 7 | 5 | Actual |
| 25710 | 9592.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 12185 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
| 15139 | 301.09 | 2023-05-23 | 76 | 2 | 8 | Actual |
| 13452 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
| 3565 | 590.00 | 2022-07-23 | 66 | 1 | 4 | Actual |
| 38266 | 305.00 | 2025-03-23 | 72 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
| 15486 | 8747.00 | 2023-06-23 | 62 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 23956 | 213.00 | 2024-02-20 | 65 | 3 | 6 | Actual |
| 34915 | 604.00 | 2024-12-21 | 90 | 1 | 4 | Actual |
| 11390 | 18.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 34939 | 4665.00 | 2024-12-21 | 76 | 6 | 4 | Actual |
| 14173 | 478.36 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 12878 | 76.00 | 2023-03-23 | 73 | 2 | 6 | Actual |
| 15432 | 12.46 | 2023-05-23 | 68 | 6 | 12 | Actual |
| 4627 | 16771.00 | 2022-08-23 | 43 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-04-22 | 71 | 2 | 8 | Actual |
| 23679 | 42959.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
| 17024 | 276.00 | 2023-07-23 | 67 | 1 | 7 | Actual |
| 28609 | 226.84 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 7123 | 29200.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 16582 | 844659.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 37846 | 344.38 | 2025-02-20 | 65 | 3 | 11 | Actual |
| 5960 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
| 21705 | 1288.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-02-20 | 83 | 6 | 7 | Actual |
| 9266 | 157.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
| 20730 | 55506.00 | 2023-11-23 | 60 | 1 | 4 | Actual |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 18491 | 2364.63 | 2023-08-23 | 56 | 6 | 12 | Actual |
| 10555 | 20232.00 | 2023-01-21 | 38 | 7 | 5 | Actual |
| 3973 | 185.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
| 29111 | 9431.25 | 2024-06-22 | 32 | 7 | 13 | Actual |
| 4669 | 200.00 | 2022-08-23 | 87 | 7 | 3 | Budget |
| 35156 | 445.00 | 2024-12-21 | 90 | 3 | 6 | Actual |
| 13522 | 121025.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
| 31433 | 481.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 18852 | 45070.00 | 2023-09-22 | 39 | 7 | 5 | Actual |
| 11913 | 50.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
| 29048 | 67.92 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 17736 | 72644.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 4874 | 8023.00 | 2022-08-23 | 57 | 6 | 5 | Actual |
| 35973 | 1054.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 22612 | 618.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 39358 | 4634.67 | 2025-03-23 | 20 | 7 | 13 | Actual |
| 27602 | 350.77 | 2024-05-22 | 81 | 3 | 11 | Actual |
| 25092 | 10.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 36691 | 143.31 | 2025-01-21 | 92 | 2 | 11 | Actual |
| 7548 | 82.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 17678 | 315.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 21686 | 17479.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
| 29931 | 199.70 | 2024-07-22 | 76 | 4 | 11 | Actual |
| 14122 | 9.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
| 3624 | 380.00 | 2022-07-23 | 65 | 6 | 4 | Budget |
| 37401 | 386.00 | 2025-02-20 | 90 | 1 | 6 | Actual |
| 14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
| 16356 | 56.08 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 31400 | 22.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 25051 | 34.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 17397 | 212.47 | 2023-07-23 | 90 | 6 | 11 | Actual |
| 7975 | 5910.00 | 2022-11-23 | 8 | 7 | 3 | Actual |
| 16316 | 5.01 | 2023-06-23 | 69 | 5 | 11 | Actual |
| 10687 | 380.00 | 2023-01-21 | 81 | 3 | 6 | Budget |
| 21029 | 14.00 | 2023-11-23 | 69 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-04-22 | 65 | 1 | 8 | Actual |
| 18016 | 328.00 | 2023-08-23 | 92 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 11981 | 7.00 | 2023-02-20 | 96 | 6 | 6 | Actual |
| 20180 | 501.09 | 2023-10-23 | 67 | 1 | 8 | Actual |
| 9096 | 7673.00 | 2022-12-21 | 7 | 7 | 3 | Actual |
| 12096 | 200.00 | 2023-02-20 | 74 | 6 | 7 | Budget |
| 9559 | 237.00 | 2022-12-21 | 73 | 3 | 6 | Actual |
| 8416 | 71.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
| 22025 | 668.00 | 2023-12-21 | 62 | 5 | 6 | Actual |
| 7458 | 6500.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
| 3205 | 613.21 | 2022-06-23 | 76 | 1 | 8 | Actual |
| 32443 | 401.26 | 2024-09-21 | 65 | 6 | 13 | Actual |
| 32627 | 741.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 27127 | 125.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 805 | 2966.00 | 2022-04-22 | 61 | 1 | 7 | Actual |
| 7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 22504 | 3.95 | 2023-12-21 | 68 | 1 | 12 | Actual |
| 3993 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-04-22 | 61 | 6 | 8 | Budget |
| 36653 | 907.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 37881 | 226.30 | 2025-02-20 | 76 | 4 | 11 | Actual |
| 33872 | 889.00 | 2024-11-22 | 65 | 6 | 5 | Actual |
| 2496 | 2666.00 | 2022-06-23 | 61 | 6 | 4 | Actual |
| 19059 | 209.00 | 2023-09-22 | 68 | 1 | 7 | Actual |
| 464 | 35207.00 | 2022-04-22 | 39 | 7 | 5 | Actual |
| 335 | 1900.00 | 2022-04-22 | 62 | 1 | 5 | Budget |
| 35655 | 244.38 | 2024-12-21 | 92 | 6 | 11 | Actual |
| 19449 | 3223.16 | 2023-09-22 | 22 | 7 | 11 | Actual |
| 28525 | 198.00 | 2024-06-22 | 85 | 6 | 7 | Actual |
| 11428 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
| 8287 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2023-01-21 | 31 | 7 | 5 | Actual |
| 6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 25509 | 175518.92 | 2024-03-22 | 4 | 7 | 11 | Actual |
| 38201 | 83095.78 | 2025-02-20 | 15 | 7 | 13 | Actual |
| 12895 | 50.00 | 2023-03-23 | 83 | 2 | 6 | Budget |
| 9686 | 10062.00 | 2022-12-21 | 53 | 6 | 6 | Actual |
| 38808 | 36827.00 | 2025-03-23 | 32 | 7 | 7 | Actual |
| 23890 | 147194.00 | 2024-02-20 | 35 | 7 | 5 | Actual |
| 1368 | 79100.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 7925 | 244.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 34888 | -126.00 | 2024-12-21 | 91 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 27558 | 9.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 8508 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 12386 | -256.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
| 33157 | 570.79 | 2024-10-22 | 65 | 6 | 8 | Actual |
| 9399 | 200.00 | 2022-12-21 | 83 | 6 | 5 | Budget |
| 15501 | 408.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 21797 | 366039.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 27033 | 4424.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
| 30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 25856 | 161.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 39183 | 150.76 | 2025-03-23 | 81 | 2 | 12 | Actual |
| 11767 | 68.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
| 22796 | 58779.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 2282 | 380.00 | 2022-06-23 | 81 | 1 | 3 | Budget |
| 21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 18598 | 3573.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
| 15201 | 14728.63 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 38737 | 728.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
| 28249 | 15462.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 20434 | 5457.24 | 2023-10-23 | 57 | 6 | 11 | Actual |
| 37974 | 7587.07 | 2025-02-20 | 28 | 7 | 11 | Actual |
| 2506 | 200.00 | 2022-06-23 | 67 | 6 | 4 | Budget |
| 6563 | 478.36 | 2022-09-22 | 67 | 1 | 8 | Actual |
| 29069 | 155.64 | 2024-06-22 | 67 | 6 | 13 | Actual |
| 38020 | 84.80 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 26302 | 1475.35 | 2024-04-21 | 81 | 1 | 8 | Actual |
| 36926 | 535.00 | 2025-01-21 | 97 | 6 | 12 | Actual |
| 29146 | 960.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
| 18656 | 176.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 38513 | 5196.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 8816 | 376.85 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-03-23 | 83 | 1 | 5 | Budget |
| 9783 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 13303 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 10578 | 223.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
| 26463 | 13275.47 | 2024-04-21 | 60 | 3 | 11 | Actual |
| 15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 6410 | 311853.00 | 2022-09-22 | 46 | 7 | 6 | Actual |
| 13825 | -278.00 | 2023-04-22 | 91 | 1 | 6 | Actual |
| 35424 | 8451.24 | 2024-12-21 | 52 | 6 | 8 | Actual |
| 12905 | 111.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 25860 | 370.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
| 3380 | 132.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2024-10-22 | 61 | 6 | 12 | Actual |
| 23749 | 364.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 15200 | 43057.94 | 2023-05-23 | 19 | 7 | 8 | Actual |
| 764 | -174.00 | 2022-04-22 | 91 | 6 | 6 | Actual |
| 36630 | 85154.18 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 18858 | 2372.00 | 2023-09-22 | 61 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-05-23 | 66 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 35124 | 39.00 | 2024-12-21 | 84 | 2 | 6 | Actual |
| 32354 | 357138.26 | 2024-09-21 | 6 | 7 | 12 | Actual |
| 38695 | 532.00 | 2025-03-23 | 97 | 6 | 6 | Actual |
| 5993 | 7264.00 | 2022-09-22 | 53 | 6 | 5 | Actual |
| 34633 | 41481.32 | 2024-11-22 | 13 | 7 | 12 | Actual |
| 25982 | 44321.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
| 29807 | 1213.00 | 2024-07-22 | 97 | 6 | 8 | Actual |
| 17725 | -222.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
| 23623 | 123391.00 | 2024-02-20 | 56 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 26153 | 229.00 | 2024-04-21 | 87 | 6 | 6 | Actual |
| 12318 | 18001.42 | 2023-02-20 | 8 | 7 | 8 | Actual |
| 27530 | 523984.69 | 2024-05-22 | 46 | 7 | 8 | Actual |
| 3154 | 561151.00 | 2022-06-23 | 101 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-02-20 | 60 | 6 | 7 | Actual |
| 20924 | 181.00 | 2023-11-23 | 73 | 1 | 6 | Actual |
| 31542 | 286.00 | 2024-09-21 | 78 | 6 | 4 | Actual |
| 12852 | 480.00 | 2023-03-23 | 87 | 1 | 6 | Budget |
| 27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
| 3049 | 680.00 | 2022-06-23 | 65 | 1 | 7 | Actual |
| 17338 | 197.57 | 2023-07-23 | 92 | 4 | 11 | Actual |
| 11687 | 2886.00 | 2023-02-20 | 61 | 1 | 6 | Actual |
| 27603 | 37.99 | 2024-05-22 | 82 | 3 | 11 | Actual |
| 31312 | 13090.97 | 2024-08-22 | 53 | 6 | 13 | Actual |
| 11956 | 2705.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
| 32397 | 39.85 | 2024-09-21 | 82 | 1 | 13 | Actual |
| 25547 | 45.44 | 2024-03-22 | 74 | 1 | 12 | Actual |
| 10140 | 204.00 | 2023-01-21 | 89 | 1 | 3 | Actual |
| 3629 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
| 3485 | 4369.00 | 2022-07-23 | 8 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-04-22 | 83 | 1 | 3 | Actual |
| 792 | 29888.00 | 2022-04-22 | 35 | 7 | 6 | Actual |
| 6416 | 2200.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
| 25602 | 5.01 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 3571 | 65.00 | 2022-07-23 | 69 | 1 | 4 | Actual |
| 33252 | 183.74 | 2024-10-22 | 76 | 2 | 11 | Actual |
| 11812 | 401.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
| 18119 | 106767.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 39251 | 21571.37 | 2025-03-23 | 34 | 7 | 12 | Actual |
| 24698 | 15301.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
| 1843 | 16692.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 26807 | 46740.72 | 2024-04-21 | 31 | 7 | 13 | Actual |
| 33769 | 18.00 | 2024-11-22 | 96 | 1 | 4 | Actual |
| 5737 | 14406.00 | 2022-09-22 | 20 | 7 | 3 | Actual |
| 30966 | 1924.20 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 24585 | 48.63 | 2024-02-20 | 87 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
| 1936 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
| 15533 | 945.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 35840 | 281.96 | 2024-12-21 | 67 | 2 | 13 | Actual |
| 12162 | 485.94 | 2023-02-20 | 65 | 1 | 8 | Actual |
| 25619 | -92.86 | 2024-03-22 | 91 | 6 | 12 | Actual |
| 21955 | 121.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2023-12-21 | 39 | 7 | 6 | Actual |
| 5187 | 51.00 | 2022-08-23 | 85 | 5 | 6 | Actual |
| 26536 | 8.21 | 2024-04-21 | 85 | 5 | 11 | Actual |
| 6860 | 43720.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 33934 | 127.00 | 2024-11-22 | 68 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-21 | 62 | 1 | 5 | Actual |
| 30524 | 43000.00 | 2024-08-22 | 99 | 6 | 5 | Actual |
| 33105 | 1928.39 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-04-22 | 33 | 7 | 8 | Actual |
| 27113 | 44329.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 32490 | 47430.21 | 2024-09-21 | 35 | 7 | 13 | Actual |
| 1669 | 65.00 | 2022-05-23 | 78 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 6078 | 39702.00 | 2022-09-22 | 39 | 7 | 5 | Actual |
| 33823 | 285468.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 28641 | 634.43 | 2024-06-22 | 81 | 6 | 8 | Actual |
| 19790 | 490014.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 33233 | 747.58 | 2024-10-22 | 87 | 1 | 11 | Actual |
| 12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
| 38616 | 66.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
Generated 2025-05-22 20:17:32.369 UTC