[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9224 > < TAKE 992 >
992 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2693 | 26232.00 | 2022-08-23 | 19 | 7 | 5 | Actual |
| 23920 | 356.00 | 2024-04-21 | 90 | 1 | 6 | Actual |
| 32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
| 5326 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
| 1707 | 59.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 8239 | 0.00 | 2023-01-23 | 54 | 6 | 5 | Budget |
| 3300 | 70.00 | 2022-08-23 | 68 | 6 | 8 | Budget |
| 2395 | 535.00 | 2022-08-23 | 62 | 7 | 3 | Actual |
| 21097 | 122053.00 | 2024-01-23 | 31 | 7 | 6 | Actual |
| 6666 | 473.82 | 2022-11-22 | 65 | 6 | 8 | Actual |
| 17895 | 87.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 26015 | 339.00 | 2024-06-21 | 90 | 1 | 6 | Actual |
| 28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 21057 | 60.00 | 2024-01-23 | 68 | 6 | 6 | Actual |
| 37937 | 76.29 | 2025-04-22 | 71 | 6 | 11 | Actual |
| 34234 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
| 17546 | -20795.68 | 2023-09-22 | 46 | 7 | 12 | Actual |
| 21324 | 1009.29 | 2024-01-23 | 62 | 1 | 11 | Actual |
| 6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
| 21907 | 32510.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 6435 | 650.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
| 20917 | 1920.00 | 2024-01-23 | 62 | 1 | 6 | Actual |
| 19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 32599 | 146.00 | 2024-12-22 | 73 | 7 | 3 | Actual |
| 33946 | 116.00 | 2025-01-22 | 84 | 1 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 11073 | 502.61 | 2023-03-23 | 92 | 1 | 8 | Actual |
| 4255 | 468.00 | 2022-09-22 | 81 | 6 | 7 | Actual |
| 18739 | 8741.00 | 2023-11-22 | 8 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2023-01-23 | 28 | 7 | 4 | Actual |
| 28912 | 53909.21 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 16950 | 90.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
| 2649 | 280.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 12590 | 34400.00 | 2023-05-23 | 60 | 6 | 4 | Budget |
| 26223 | 164881.00 | 2024-06-21 | 56 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-12-22 | 62 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
| 35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2024-01-23 | 65 | 1 | 3 | Actual |
| 36780 | 2326.33 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 1574 | 8232.00 | 2022-07-23 | 18 | 7 | 5 | Actual |
| 36609 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
| 30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
| 32778 | 18038.00 | 2024-12-22 | 7 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 22195 | 26308.00 | 2024-02-20 | 32 | 7 | 7 | Actual |
| 10241 | 466.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2023-09-22 | 20 | 7 | 3 | Actual |
| 35234 | 291.00 | 2025-02-20 | 81 | 6 | 6 | Actual |
| 20195 | 1364.74 | 2023-12-23 | 87 | 1 | 8 | Actual |
| 7953 | 26.00 | 2023-01-23 | 82 | 6 | 3 | Actual |
| 12988 | 30.00 | 2023-05-23 | 82 | 4 | 6 | Budget |
| 23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 19446 | 12093.54 | 2023-11-22 | 19 | 7 | 11 | Actual |
| 7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
| 29148 | 20.00 | 2024-09-21 | 96 | 1 | 3 | Actual |
| 11025 | 20237.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 14522 | 85.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 21844 | 743.00 | 2024-02-20 | 87 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2023-08-23 | 20 | 7 | 5 | Actual |
| 3075 | 200.00 | 2022-08-23 | 83 | 1 | 7 | Budget |
| 28344 | 440.00 | 2024-08-22 | 81 | 3 | 6 | Actual |
| 17310 | -70.52 | 2023-09-22 | 91 | 3 | 11 | Actual |
| 31346 | 346711.22 | 2024-10-22 | 4 | 7 | 13 | Actual |
| 34285 | 82.90 | 2025-01-22 | 71 | 6 | 8 | Actual |
| 21640 | 67704.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
| 5375 | 623.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 5702 | 90.00 | 2022-11-22 | 78 | 6 | 3 | Budget |
| 18297 | 6.08 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 3979 | 14352.00 | 2022-09-22 | 60 | 4 | 6 | Actual |
| 15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
| 19724 | 486.00 | 2023-12-23 | 92 | 1 | 4 | Actual |
| 7164 | 126.00 | 2022-12-23 | 85 | 6 | 5 | Actual |
| 30225 | 53432.07 | 2024-09-21 | 14 | 7 | 13 | Actual |
| 34199 | 71987.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 27674 | 2030.58 | 2024-07-22 | 61 | 6 | 11 | Actual |
| 18392 | 26.29 | 2023-10-23 | 90 | 5 | 11 | Actual |
| 18728 | 278.00 | 2023-11-22 | 90 | 6 | 4 | Actual |
| 1761 | 250.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
| 13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
| 1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
| 36544 | 526.85 | 2025-03-23 | 94 | 1 | 8 | Actual |
| 12380 | 99.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 25285 | 45.02 | 2024-05-22 | 69 | 6 | 8 | Actual |
| 18527 | 164.59 | 2023-10-23 | 8 | 7 | 12 | Actual |
| 27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
| 32207 | 73.10 | 2024-11-21 | 73 | 5 | 11 | Actual |
| 29873 | 12.46 | 2024-09-21 | 69 | 2 | 11 | Actual |
| 23171 | 48441.00 | 2024-03-22 | 31 | 7 | 7 | Actual |
| 15313 | 110.34 | 2023-07-23 | 76 | 4 | 11 | Actual |
| 24277 | 1211393.35 | 2024-04-21 | 4 | 7 | 8 | Actual |
| 3764 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
| 5074 | 213.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
| 13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 39059 | 44.38 | 2025-05-23 | 76 | 5 | 11 | Actual |
| 12493 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Actual |
| 30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
| 21134 | 301.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 29998 | 8421.13 | 2024-09-21 | 28 | 7 | 11 | Actual |
| 10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
| 12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
| 30587 | 39.00 | 2024-10-22 | 68 | 2 | 6 | Actual |
| 32522 | 781.00 | 2024-12-22 | 92 | 1 | 3 | Actual |
| 13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
| 7310 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 7683 | 319.27 | 2022-12-23 | 67 | 1 | 8 | Actual |
| 34019 | 160.00 | 2025-01-22 | 74 | 4 | 6 | Actual |
| 36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 37925 | 23443.75 | 2025-04-22 | 53 | 6 | 11 | Actual |
| 13555 | 509046.00 | 2023-06-22 | 101 | 6 | 3 | Actual |
| 19191 | 190.48 | 2023-11-22 | 83 | 2 | 8 | Actual |
| 8614 | 89.00 | 2023-01-23 | 85 | 6 | 6 | Actual |
| 12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
| 25236 | 295.03 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 3975 | -228.00 | 2022-09-22 | 91 | 3 | 6 | Actual |
| 33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
| 20456 | 39.06 | 2023-12-23 | 85 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-11-21 | 85 | 6 | 3 | Actual |
| 15205 | 25003.06 | 2023-07-23 | 24 | 7 | 8 | Actual |
| 37415 | 92.00 | 2025-04-22 | 73 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2022-12-23 | 61 | 6 | 3 | Budget |
| 14903 | 209.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 12083 | 380.00 | 2023-04-22 | 66 | 6 | 7 | Budget |
| 24466 | 76.29 | 2024-04-21 | 84 | 6 | 11 | Actual |
| 16772 | 903.00 | 2023-09-22 | 72 | 6 | 5 | Actual |
| 31305 | 632.84 | 2024-10-22 | 87 | 2 | 13 | Actual |
| 32021 | 454.12 | 2024-11-21 | 92 | 2 | 8 | Actual |
| 23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
| 14069 | 15177.00 | 2023-06-22 | 8 | 7 | 7 | Actual |
| 9160 | 100.00 | 2023-02-20 | 87 | 7 | 3 | Budget |
| 12982 | 100.00 | 2023-05-23 | 78 | 4 | 6 | Budget |
| 29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
| 22836 | 8545.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
| 21288 | 292.00 | 2024-01-23 | 92 | 6 | 8 | Actual |
| 903 | 116.00 | 2022-06-22 | 89 | 6 | 7 | Actual |
| 8056 | 808.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 25710 | 9592.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
| 15631 | 40174.00 | 2023-08-23 | 12 | 2 | 4 | Actual |
| 10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 21304 | 80081.36 | 2024-01-23 | 21 | 7 | 8 | Actual |
| 29413 | 25805.00 | 2024-09-21 | 24 | 7 | 5 | Actual |
| 8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
| 17123 | 698.06 | 2023-09-22 | 76 | 1 | 8 | Actual |
| 1162 | 41.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 16816 | 26827.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 20564 | 48.63 | 2023-12-23 | 76 | 6 | 12 | Actual |
| 38741 | 1102.00 | 2025-05-23 | 81 | 1 | 7 | Actual |
| 36270 | 167.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 10211 | 308882.00 | 2023-03-23 | 6 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-07-23 | 87 | 6 | 6 | Budget |
| 16149 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
| 21484 | 42.25 | 2024-01-23 | 85 | 6 | 11 | Actual |
| 11120 | -151.95 | 2023-03-23 | 91 | 2 | 8 | Actual |
| 14848 | 90.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 28245 | 647685.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 35267 | 22649.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
| 39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
| 9306 | 319901.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
| 10498 | 266.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-09-21 | 62 | 2 | 12 | Actual |
| 2710 | 312375.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 19558 | 598.64 | 2023-11-22 | 14 | 7 | 12 | Actual |
| 570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
| 23770 | -278.00 | 2024-04-21 | 91 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-02-20 | 18 | 7 | 3 | Actual |
| 1693 | 23000.00 | 2022-07-23 | 60 | 3 | 6 | Budget |
| 9656 | 92.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 7094 | 705.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 23303 | 15110.62 | 2024-03-22 | 60 | 1 | 11 | Actual |
| 24211 | 452.60 | 2024-04-21 | 94 | 1 | 8 | Actual |
| 24273 | 6.00 | 2024-04-21 | 96 | 6 | 8 | Actual |
| 33119 | 14.00 | 2024-12-22 | 96 | 1 | 8 | Actual |
| 9416 | 320464.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
| 32022 | 251.09 | 2024-11-21 | 94 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2023-05-23 | 101 | 6 | 8 | Actual |
| 17304 | 35.87 | 2023-09-22 | 83 | 3 | 11 | Actual |
| 10740 | 105.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
| 38727 | 8231.00 | 2025-05-23 | 61 | 1 | 7 | Actual |
| 7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
| 17531 | 3288.05 | 2023-09-22 | 22 | 7 | 12 | Actual |
| 9962 | 1800.00 | 2023-02-20 | 61 | 2 | 8 | Budget |
| 4333 | 750.00 | 2022-09-22 | 80 | 1 | 8 | Budget |
| 27565 | 82.68 | 2024-07-22 | 67 | 2 | 11 | Actual |
| 19508 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
| 33645 | 585.00 | 2025-01-22 | 90 | 1 | 3 | Actual |
| 39366 | 9129.49 | 2025-05-23 | 32 | 7 | 13 | Actual |
| 25505 | 5.00 | 2024-05-22 | 96 | 6 | 11 | Actual |
| 21085 | 48779.00 | 2024-01-23 | 13 | 7 | 6 | Actual |
| 27669 | 48148.46 | 2024-07-22 | 53 | 6 | 11 | Actual |
| 29750 | 511.70 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 30669 | 18.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 36269 | 46.00 | 2025-03-23 | 78 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
| 4595 | 249.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
| 7801 | 323.81 | 2022-12-23 | 74 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 13491 | 80730.00 | 2023-06-22 | 60 | 1 | 3 | Actual |
| 20471 | 36354.63 | 2023-12-23 | 13 | 7 | 11 | Actual |
| 16978 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-02-20 | 83 | 3 | 11 | Actual |
| 6573 | 384.42 | 2022-11-22 | 74 | 1 | 8 | Actual |
| 34263 | 245.03 | 2025-01-22 | 84 | 2 | 8 | Actual |
| 7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
| 6213 | 100.00 | 2022-11-22 | 83 | 3 | 6 | Budget |
| 8958 | 13404.36 | 2023-01-23 | 8 | 7 | 8 | Actual |
| 21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
| 4660 | 12.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
| 4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 32777 | 599504.00 | 2024-12-22 | 6 | 7 | 5 | Actual |
| 8732 | 56.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 18673 | 6694.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
| 3731 | 200.00 | 2022-09-22 | 83 | 1 | 5 | Budget |
| 36972 | 460.91 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 28996 | 28275.75 | 2024-08-22 | 34 | 7 | 12 | Actual |
| 37686 | 385.94 | 2025-04-22 | 84 | 1 | 8 | Actual |
| 36896 | 58039.07 | 2025-03-23 | 56 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
| 19434 | 6.00 | 2023-11-22 | 96 | 6 | 11 | Actual |
| 872 | 200.00 | 2022-06-22 | 68 | 6 | 7 | Budget |
| 9422 | 35585.00 | 2023-02-20 | 14 | 7 | 5 | Actual |
| 4305 | 44545.85 | 2022-09-22 | 60 | 1 | 8 | Actual |
| 9551 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 3040 | 6220.00 | 2022-08-23 | 46 | 7 | 6 | Actual |
| 7044 | 95146.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
| 26187 | 350000.00 | 2024-06-21 | 42 | 7 | 6 | Actual |
| 2469 | 779.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
| 28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
| 36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
| 1118 | 25512.16 | 2022-06-22 | 32 | 7 | 8 | Actual |
| 32637 | 395.00 | 2024-12-22 | 85 | 1 | 4 | Actual |
| 477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
| 38242 | 300.00 | 2025-05-23 | 85 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-05-22 | 77 | 1 | 4 | Actual |
| 13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
| 12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
| 15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
| 5751 | 56582.00 | 2022-11-22 | 39 | 7 | 3 | Actual |
| 3679 | 10756.00 | 2022-09-22 | 20 | 7 | 4 | Actual |
| 14058 | 321.00 | 2023-06-22 | 90 | 6 | 7 | Actual |
| 3056 | 68.00 | 2022-08-23 | 69 | 1 | 7 | Actual |
| 9710 | 220.00 | 2023-02-20 | 73 | 6 | 6 | Budget |
| 5376 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 21361 | 85.87 | 2024-01-23 | 76 | 2 | 11 | Actual |
| 36811 | 419264.95 | 2025-03-23 | 6 | 7 | 11 | Actual |
| 22655 | 18062.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
| 24044 | 43.00 | 2024-04-21 | 71 | 6 | 6 | Actual |
| 24604 | 25910.82 | 2024-04-21 | 21 | 7 | 12 | Actual |
| 3245 | 34.42 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
| 6957 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
| 36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 27746 | 169.91 | 2024-07-22 | 78 | 1 | 12 | Actual |
| 11105 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 29012 | 39.85 | 2024-08-22 | 69 | 1 | 13 | Actual |
| 28011 | 122.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
| 18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2025-04-22 | 33 | 7 | 5 | Actual |
| 18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
| 17683 | 516.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 17542 | 8394.53 | 2023-09-22 | 38 | 7 | 12 | Actual |
| 26152 | 53.00 | 2024-06-21 | 85 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-04-22 | 66 | 6 | 6 | Budget |
| 22064 | 127.00 | 2024-02-20 | 72 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-05-23 | 65 | 6 | 6 | Actual |
| 6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
| 39032 | 275.23 | 2025-05-23 | 76 | 4 | 11 | Actual |
| 9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
| 14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
| 10163 | 217.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
| 11234 | 304.00 | 2023-04-22 | 73 | 1 | 3 | Actual |
| 7259 | 200.00 | 2022-12-23 | 65 | 2 | 6 | Budget |
| 315 | 149442.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 29051 | 185.47 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 8225 | 720.00 | 2023-01-23 | 87 | 1 | 5 | Actual |
| 14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
| 23753 | 36.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
| 5921 | 10976.00 | 2022-11-22 | 18 | 7 | 4 | Actual |
| 38101 | 51828.32 | 2025-04-22 | 37 | 7 | 12 | Actual |
| 1713 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
| 12164 | 480.00 | 2023-04-22 | 66 | 1 | 8 | Budget |
| 12634 | 153.00 | 2023-05-23 | 89 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-05-23 | 54 | 6 | 5 | Budget |
| 73 | 22.00 | 2022-06-22 | 69 | 6 | 3 | Actual |
| 35739 | 75.23 | 2025-02-20 | 90 | 2 | 12 | Actual |
| 5178 | 289.00 | 2022-10-23 | 80 | 5 | 6 | Actual |
| 30121 | 12168.01 | 2024-09-21 | 32 | 7 | 12 | Actual |
| 19678 | 120.00 | 2023-12-23 | 68 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 34094 | 47500.00 | 2025-01-22 | 99 | 6 | 6 | Actual |
| 27892 | 287.22 | 2024-07-22 | 78 | 2 | 13 | Actual |
| 5863 | 1629.00 | 2022-11-22 | 62 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 37115 | 146.00 | 2025-04-22 | 71 | 6 | 3 | Actual |
| 31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
| 358 | 850.00 | 2022-06-22 | 80 | 1 | 5 | Budget |
| 25071 | 126.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 17295 | 22.04 | 2023-09-22 | 71 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
| 31648 | 13.00 | 2024-11-21 | 96 | 6 | 5 | Actual |
| 36037 | 78.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 27346 | 326001.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
| 3175 | 61507.00 | 2022-08-23 | 35 | 7 | 7 | Actual |
| 771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
| 6846 | 7392.00 | 2022-12-23 | 94 | 6 | 3 | Actual |
| 10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
| 17756 | 33371.00 | 2023-10-23 | 40 | 7 | 4 | Actual |
| 13901 | 59.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
| 35655 | 244.38 | 2025-02-20 | 92 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
| 16979 | 98.00 | 2023-09-22 | 83 | 6 | 6 | Actual |
| 4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 26945 | 522.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
| 20807 | 5054.00 | 2024-01-23 | 23 | 7 | 4 | Actual |
| 27651 | 289.06 | 2024-07-22 | 74 | 5 | 11 | Actual |
| 32814 | 148.00 | 2024-12-22 | 74 | 1 | 6 | Actual |
| 24682 | 10989.00 | 2024-05-22 | 94 | 6 | 3 | Actual |
| 38705 | 17287.00 | 2025-05-23 | 18 | 7 | 6 | Actual |
| 21830 | 198.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
| 186 | 52.00 | 2022-06-22 | 94 | 7 | 3 | Actual |
| 4765 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
| 19071 | 233.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
| 16827 | 157.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
| 15089 | 28621.00 | 2023-07-23 | 32 | 7 | 7 | Actual |
| 26092 | 48.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-05-23 | 21 | 7 | 3 | Actual |
| 15787 | 998937.00 | 2023-08-23 | 43 | 7 | 5 | Actual |
| 21434 | 33.74 | 2024-01-23 | 65 | 5 | 11 | Actual |
| 16932 | 145.00 | 2023-09-22 | 65 | 5 | 6 | Actual |
| 28243 | 1595.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 2357 | 252.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 18402 | 13869.10 | 2023-10-23 | 60 | 6 | 11 | Actual |
| 16612 | 218.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 36346 | 123.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 4921 | 142.00 | 2022-10-23 | 89 | 6 | 5 | Actual |
| 28914 | 401.83 | 2024-08-22 | 61 | 2 | 12 | Actual |
| 15276 | 1163.55 | 2023-07-23 | 61 | 3 | 11 | Actual |
| 21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
| 13041 | 50.00 | 2023-05-23 | 85 | 5 | 6 | Budget |
| 7081 | 70.00 | 2022-12-23 | 71 | 1 | 5 | Actual |
| 25894 | -190270.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 33093 | 88795.16 | 2024-12-22 | 60 | 1 | 8 | Actual |
| 30636 | 1825.00 | 2024-10-22 | 61 | 4 | 6 | Actual |
| 32274 | 8960.50 | 2024-11-21 | 24 | 7 | 11 | Actual |
| 36268 | 136.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
| 5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
| 12311 | 618.00 | 2023-04-22 | 97 | 6 | 8 | Actual |
| 14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
| 17685 | 175.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
| 37989 | 1591.21 | 2025-04-22 | 61 | 1 | 12 | Actual |
| 20608 | -31601.88 | 2023-12-23 | 46 | 7 | 12 | Actual |
| 5242 | 100.00 | 2022-10-23 | 83 | 6 | 6 | Budget |
| 20101 | 206.00 | 2023-12-23 | 85 | 1 | 7 | Actual |
| 789 | 24240.00 | 2022-06-22 | 32 | 7 | 6 | Actual |
| 21483 | 45.44 | 2024-01-23 | 84 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2024-08-22 | 53 | 6 | 6 | Actual |
| 26863 | 497.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
| 15011 | 895.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 5387 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 24799 | -159.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 13791 | 49272.00 | 2023-06-22 | 34 | 7 | 5 | Actual |
| 34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 27791 | 10378.61 | 2024-07-22 | 57 | 6 | 12 | Actual |
| 19855 | 38500.00 | 2023-12-23 | 99 | 6 | 5 | Actual |
| 23623 | 123391.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
| 9905 | 21479.00 | 2023-02-20 | 38 | 7 | 7 | Actual |
| 34794 | 421.00 | 2025-02-20 | 89 | 1 | 3 | Actual |
| 28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
| 35703 | 597.58 | 2025-02-20 | 80 | 1 | 12 | Actual |
| 1572 | 33532.00 | 2022-07-23 | 14 | 7 | 5 | Actual |
| 9566 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 14094 | -22881.00 | 2023-06-22 | 46 | 7 | 7 | Actual |
| 22608 | 1350.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
| 25533 | 8963.69 | 2024-05-22 | 40 | 7 | 11 | Actual |
| 14101 | 342.00 | 2023-06-22 | 67 | 1 | 8 | Actual |
| 25674 | 37639.80 | 2024-06-20 | 92 | 7 | 11 | Actual |
| 20184 | 690.49 | 2023-12-23 | 73 | 1 | 8 | Actual |
| 34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
| 18875 | 60.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2025-01-22 | 60 | 1 | 6 | Actual |
| 16954 | 5.00 | 2023-09-22 | 96 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-23 | 60 | 6 | 6 | Actual |
| 26394 | 109110.69 | 2024-06-21 | 31 | 7 | 8 | Actual |
| 16091 | 723.82 | 2023-08-23 | 76 | 1 | 8 | Actual |
| 11364 | 59.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 38198 | 7990.87 | 2025-04-22 | 8 | 7 | 13 | Actual |
| 13977 | 95794.00 | 2023-06-22 | 15 | 7 | 6 | Actual |
| 34494 | 461.41 | 2025-01-22 | 81 | 6 | 11 | Actual |
| 38041 | 23.10 | 2025-04-22 | 94 | 2 | 12 | Actual |
| 1778 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
| 28770 | 193.32 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 1916 | 16969.00 | 2022-07-23 | 33 | 7 | 6 | Actual |
| 30354 | 417.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 27696 | 140.12 | 2024-07-22 | 89 | 6 | 11 | Actual |
| 14436 | 5.01 | 2023-06-22 | 84 | 2 | 12 | Actual |
| 25191 | 33598.00 | 2024-05-22 | 7 | 7 | 7 | Actual |
| 19322 | 614.60 | 2023-11-22 | 61 | 3 | 11 | Actual |
| 25449 | 67.78 | 2024-05-22 | 65 | 5 | 11 | Actual |
| 1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
| 2402 | 51.00 | 2022-08-23 | 67 | 7 | 3 | Actual |
| 26709 | 20.55 | 2024-06-21 | 69 | 1 | 13 | Actual |
| 13111 | 7.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
| 29690 | 933491.00 | 2024-09-21 | 4 | 7 | 7 | Actual |
| 21241 | 387.45 | 2024-01-23 | 76 | 2 | 8 | Actual |
| 37735 | 364.72 | 2025-04-22 | 68 | 6 | 8 | Actual |
| 10849 | 80.00 | 2023-03-23 | 85 | 6 | 6 | Budget |
| 4933 | 12464.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 2404 | 30.00 | 2022-08-23 | 68 | 7 | 3 | Budget |
| 4968 | 322.00 | 2022-10-23 | 66 | 1 | 6 | Actual |
| 27292 | 416055.00 | 2024-07-22 | 6 | 7 | 6 | Actual |
| 26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
| 30817 | 1189422.00 | 2024-10-22 | 6 | 7 | 7 | Actual |
| 31242 | 1880.58 | 2024-10-22 | 23 | 7 | 12 | Actual |
| 30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
| 15279 | 75.23 | 2023-07-23 | 66 | 3 | 11 | Actual |
| 17312 | 29.48 | 2023-09-22 | 94 | 3 | 11 | Actual |
| 18410 | 13.53 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 22310 | 23531.82 | 2024-02-20 | 24 | 7 | 8 | Actual |
| 15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-07-23 | 78 | 1 | 6 | Actual |
| 23072 | 114313.00 | 2024-03-22 | 21 | 7 | 6 | Actual |
| 10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
| 17667 | 25753.00 | 2023-10-23 | 100 | 7 | 3 | Actual |
| 33916 | 61351.00 | 2025-01-22 | 31 | 7 | 5 | Actual |
| 38696 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 20426 | -60.94 | 2023-12-23 | 91 | 5 | 11 | Actual |
| 3438 | 218.00 | 2022-09-22 | 66 | 6 | 3 | Actual |
| 8164 | 71903.00 | 2023-01-23 | 15 | 7 | 4 | Actual |
| 11092 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 35750 | 3816.79 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 8449 | 200.00 | 2023-01-23 | 78 | 3 | 6 | Budget |
| 31729 | 135.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
| 3204 | 380.00 | 2022-08-23 | 76 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-06-22 | 71 | 6 | 8 | Actual |
| 24503 | 335728.14 | 2024-04-21 | 43 | 7 | 11 | Actual |
| 3834 | 13062.00 | 2022-09-22 | 100 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 20219 | 51.08 | 2023-12-23 | 82 | 2 | 8 | Actual |
| 28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
| 31273 | 239.85 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
| 32101 | 615.66 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 13198 | 209200.00 | 2023-05-23 | 56 | 6 | 7 | Budget |
| 29787 | 123.81 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
| 20157 | 54504.00 | 2023-12-23 | 21 | 7 | 7 | Actual |
| 29463 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 29622 | 2331636.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
| 32243 | 484.81 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 18548 | 9666.90 | 2023-10-23 | 40 | 7 | 12 | Actual |
| 13854 | 3.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
| 29404 | 118989.00 | 2024-09-21 | 13 | 7 | 5 | Actual |
| 28706 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
| 15553 | 133622.00 | 2023-08-23 | 13 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-05-23 | 54 | 6 | 6 | Budget |
| 24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
| 4973 | 36.00 | 2022-10-23 | 69 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
| 30033 | 101.82 | 2024-09-21 | 89 | 1 | 12 | Actual |
| 7988 | 52736.00 | 2023-01-23 | 31 | 7 | 3 | Actual |
| 16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 7487 | 25.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
| 25185 | 9.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
| 27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
| 27871 | 62.66 | 2024-07-22 | 85 | 1 | 13 | Actual |
| 28103 | 2174.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 2596 | 200.00 | 2022-08-23 | 74 | 1 | 5 | Budget |
| 29828 | 37053.29 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 25256 | 367.75 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 17754 | 37523.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 31204 | 307.15 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 25804 | 5456.00 | 2024-06-21 | 61 | 1 | 4 | Actual |
| 11663 | 112731.00 | 2023-04-22 | 15 | 7 | 5 | Actual |
| 10899 | 491.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 490 | 105.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-22 | 34 | 7 | 8 | Actual |
| 17647 | 16.00 | 2023-10-23 | 69 | 7 | 3 | Actual |
| 33126 | 276.84 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 6117 | 100.00 | 2022-11-22 | 83 | 1 | 6 | Budget |
| 29328 | 126958.00 | 2024-09-21 | 37 | 7 | 4 | Actual |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 18412 | 243.32 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 39183 | 150.76 | 2025-05-23 | 81 | 2 | 12 | Actual |
| 5518 | -159.52 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
| 20812 | 35023.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
| 572 | 2042.00 | 2022-06-22 | 62 | 3 | 6 | Actual |
| 2978 | 550.00 | 2022-08-23 | 72 | 6 | 6 | Budget |
| 27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
| 10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
| 10405 | 11524.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 11044 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 19683 | 220.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
| 5473 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 19001 | 72.00 | 2023-11-22 | 68 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-06-21 | 60 | 2 | 13 | Actual |
| 13416 | 3775.39 | 2023-05-23 | 76 | 6 | 8 | Actual |
| 25984 | 128721.00 | 2024-06-21 | 37 | 7 | 5 | Actual |
| 2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
| 36764 | 12.46 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 30171 | 645.12 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
| 34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
| 38669 | 1947.00 | 2025-05-23 | 62 | 6 | 6 | Actual |
| 26715 | 103.01 | 2024-06-21 | 78 | 1 | 13 | Actual |
| 30947 | 16210.47 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-22 | 71 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-22 | 23 | 7 | 8 | Actual |
| 30890 | 179.87 | 2024-10-22 | 84 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 5005 | 7.00 | 2022-10-23 | 96 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-02-20 | 73 | 1 | 8 | Budget |
| 37042 | 115.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
| 38668 | 2433.00 | 2025-05-23 | 61 | 6 | 6 | Actual |
| 16120 | 751.10 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 35562 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
| 25235 | 317.75 | 2024-05-22 | 84 | 1 | 8 | Actual |
| 27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
| 18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
| 16959 | 8655.00 | 2023-09-22 | 57 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
| 2550 | 8692.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 28838 | 2000.80 | 2024-08-22 | 76 | 6 | 11 | Actual |
| 6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
| 27965 | 10033.02 | 2024-07-22 | 40 | 7 | 13 | Actual |
| 33303 | 22.04 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
| 30436 | 16274.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 19787 | 59153.00 | 2023-12-23 | 39 | 7 | 4 | Actual |
| 34678 | 132.83 | 2025-01-22 | 89 | 1 | 13 | Actual |
| 37226 | 49680.00 | 2025-04-22 | 60 | 6 | 4 | Actual |
| 16164 | 316.24 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 14631 | 152.00 | 2023-07-23 | 68 | 1 | 4 | Actual |
| 39297 | 731.09 | 2025-05-23 | 74 | 2 | 13 | Actual |
| 15982 | 109868.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 14479 | 13966.98 | 2023-06-22 | 6 | 7 | 12 | Actual |
| 36122 | 33229.00 | 2025-03-23 | 28 | 7 | 4 | Actual |
| 39306 | 183.71 | 2025-05-23 | 85 | 2 | 13 | Actual |
| 36676 | 167.78 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 34021 | 357.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 1613 | 196.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
| 34032 | -257.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
| 27830 | 74691.51 | 2024-07-22 | 15 | 7 | 12 | Actual |
| 10967 | 374.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 14874 | 234.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
| 29181 | 487.00 | 2024-09-21 | 92 | 6 | 3 | Actual |
| 6410 | 311853.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
| 39290 | 711.79 | 2025-05-23 | 65 | 2 | 13 | Actual |
| 5433 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 12675 | 4417.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
| 29653 | 19018.00 | 2024-09-21 | 52 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-10-22 | 57 | 6 | 11 | Actual |
| 35896 | 421307.35 | 2025-02-20 | 101 | 6 | 13 | Actual |
| 34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-04-22 | 84 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 19878 | 55240.00 | 2023-12-23 | 37 | 7 | 5 | Actual |
| 34600 | 3677.42 | 2025-01-22 | 63 | 6 | 12 | Actual |
| 29892 | 2.00 | 2024-09-21 | 96 | 2 | 11 | Actual |
| 28697 | 206.08 | 2024-08-22 | 78 | 1 | 11 | Actual |
| 11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
| 28961 | 727.37 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 3922 | 234.00 | 2022-09-22 | 87 | 2 | 6 | Actual |
| 30724 | 419631.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 23962 | 162.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
| 37055 | 57544.43 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 29691 | 1163267.00 | 2024-09-21 | 6 | 7 | 7 | Actual |
| 11226 | 444.00 | 2023-04-22 | 66 | 1 | 3 | Actual |
| 26062 | 445.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
| 37749 | 237.45 | 2025-04-22 | 85 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 32192 | 122.04 | 2024-11-21 | 89 | 4 | 11 | Actual |
| 20295 | 2125.27 | 2023-12-23 | 61 | 1 | 11 | Actual |
| 30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
| 25174 | 614.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 15386 | 58400.78 | 2023-07-23 | 35 | 7 | 11 | Actual |
| 15274 | 1.00 | 2023-07-23 | 96 | 2 | 11 | Actual |
| 11657 | 971221.00 | 2023-04-22 | 4 | 7 | 5 | Actual |
| 10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
| 14012 | 550.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
| 36814 | 61632.76 | 2025-03-23 | 13 | 7 | 11 | Actual |
| 21751 | 157.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
| 19779 | 190314.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
| 22957 | 256.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 11874 | 56.00 | 2023-04-22 | 94 | 4 | 6 | Actual |
| 20502 | 1.82 | 2023-12-23 | 69 | 1 | 12 | Actual |
| 28981 | 64086.00 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 26455 | 34.80 | 2024-06-21 | 85 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-05-22 | 83 | 5 | 11 | Actual |
| 2069 | 2851.13 | 2022-07-23 | 62 | 1 | 8 | Actual |
| 23827 | 324.00 | 2024-04-21 | 90 | 1 | 5 | Actual |
| 38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
| 29222 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 35250 | 9183.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
| 26123 | -222.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
| 36891 | 24.16 | 2025-03-23 | 94 | 2 | 12 | Actual |
| 30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 22176 | 71000.00 | 2024-02-20 | 99 | 6 | 7 | Actual |
| 6265 | 91.00 | 2022-11-22 | 85 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-06-21 | 62 | 2 | 13 | Actual |
| 19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
| 15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
| 4849 | 60.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
| 30486 | 299.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-04-22 | 60 | 1 | 13 | Actual |
| 7240 | 118.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
| 15407 | 10.33 | 2023-07-23 | 78 | 1 | 12 | Actual |
| 31330 | 199.50 | 2024-10-22 | 78 | 6 | 13 | Actual |
| 25459 | 36.93 | 2024-05-22 | 78 | 5 | 11 | Actual |
| 34335 | 28498.58 | 2025-01-22 | 100 | 7 | 8 | Actual |
| 33120 | 139444.59 | 2024-12-22 | 12 | 2 | 8 | Actual |
| 3717 | 250.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-06-21 | 67 | 1 | 8 | Actual |
| 8535 | 148.00 | 2023-01-23 | 73 | 5 | 6 | Actual |
| 33399 | 352.89 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 22055 | 2273.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 10854 | -191.00 | 2023-03-23 | 91 | 6 | 6 | Actual |
| 16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
| 29130 | 176.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 30011 | 8838.16 | 2024-09-21 | 100 | 7 | 11 | Actual |
| 26689 | 34426.93 | 2024-06-21 | 31 | 7 | 12 | Actual |
| 16376 | 6801.95 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 7077 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 37547 | 316575.00 | 2025-04-22 | 101 | 6 | 6 | Actual |
| 17004 | 22423.00 | 2023-09-22 | 24 | 7 | 6 | Actual |
| 36049 | 741.00 | 2025-03-23 | 67 | 1 | 4 | Actual |
| 15317 | 140.12 | 2023-07-23 | 81 | 4 | 11 | Actual |
| 20747 | 241.00 | 2024-01-23 | 83 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 9290 | 50391.00 | 2023-02-20 | 21 | 7 | 4 | Actual |
| 28387 | 55.00 | 2024-08-22 | 68 | 5 | 6 | Actual |
| 2967 | 395.00 | 2022-08-23 | 65 | 6 | 6 | Actual |
| 14219 | 1868.88 | 2023-06-22 | 61 | 1 | 11 | Actual |
| 38143 | 92.48 | 2025-04-22 | 71 | 2 | 13 | Actual |
| 18266 | 107.14 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 12171 | 79.87 | 2023-04-22 | 71 | 1 | 8 | Actual |
| 13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
| 10792 | 200.00 | 2023-03-23 | 87 | 5 | 6 | Budget |
| 22450 | 163.53 | 2024-02-20 | 74 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
| 37968 | 16743.62 | 2025-04-22 | 19 | 7 | 11 | Actual |
| 34225 | 128.36 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 20261 | 54744.53 | 2023-12-23 | 94 | 6 | 8 | Actual |
| 18224 | 178.36 | 2023-10-23 | 89 | 6 | 8 | Actual |
| 9120 | 181542.00 | 2023-02-20 | 46 | 7 | 3 | Actual |
| 11672 | 106362.00 | 2023-04-22 | 29 | 7 | 5 | Actual |
| 18495 | 384.81 | 2023-10-23 | 62 | 6 | 12 | Actual |
| 34531 | 11623.32 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 19519 | 51.82 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 9156 | 21.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
| 18873 | 21.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 25857 | 149.00 | 2024-06-21 | 85 | 6 | 4 | Actual |
| 26616 | 12.46 | 2024-06-21 | 68 | 1 | 12 | Actual |
| 38660 | 348.00 | 2025-05-23 | 92 | 5 | 6 | Actual |
| 32200 | 601.83 | 2024-11-21 | 62 | 5 | 11 | Actual |
| 24431 | 12.46 | 2024-04-21 | 83 | 5 | 11 | Actual |
| 29641 | 109.00 | 2024-09-21 | 82 | 1 | 7 | Actual |
| 6430 | 300.00 | 2022-11-22 | 73 | 1 | 7 | Budget |
| 23387 | 1117.80 | 2024-03-22 | 62 | 4 | 11 | Actual |
| 34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
| 16831 | 216.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
| 15513 | 35140.00 | 2023-08-23 | 53 | 6 | 3 | Actual |
| 23190 | 75.32 | 2024-03-22 | 69 | 1 | 8 | Actual |
| 3611 | 47600.00 | 2022-09-22 | 56 | 6 | 4 | Budget |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 12851 | 86.00 | 2023-05-23 | 85 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-03-23 | 87 | 6 | 6 | Budget |
| 25757 | 20974.00 | 2024-06-21 | 22 | 7 | 3 | Actual |
| 12168 | 182.90 | 2023-04-22 | 68 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-02-20 | 81 | 6 | 7 | Actual |
| 34636 | 5255.11 | 2025-01-22 | 18 | 7 | 12 | Actual |
| 2010 | 674.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 6511 | 144.00 | 2022-11-22 | 85 | 6 | 7 | Actual |
| 29018 | 160.90 | 2024-08-22 | 78 | 1 | 13 | Actual |
| 7603 | 264.00 | 2022-12-23 | 67 | 6 | 7 | Actual |
| 36615 | 184262.09 | 2025-03-23 | 13 | 7 | 8 | Actual |
| 9327 | 205.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 18028 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 20192 | 328.36 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-23 | 57 | 6 | 8 | Actual |
| 11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
| 5719 | 218.00 | 2022-11-22 | 90 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 23194 | 648.06 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
| 27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
| 12245 | 125.33 | 2023-04-22 | 90 | 2 | 8 | Actual |
| 36594 | 275.33 | 2025-03-23 | 78 | 6 | 8 | Actual |
| 37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
| 18129 | 175194.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 8428 | 1654.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 20986 | 33.00 | 2024-01-23 | 82 | 3 | 6 | Actual |
| 22370 | 35.87 | 2024-02-20 | 83 | 2 | 11 | Actual |
| 34607 | 183.74 | 2025-01-22 | 72 | 6 | 12 | Actual |
| 31819 | 1924.00 | 2024-11-21 | 61 | 6 | 6 | Actual |
| 39404 | -24148.00 | 2025-06-21 | 93 | 7 | 12 | Actual |
| 24614 | 51704.91 | 2024-04-21 | 35 | 7 | 12 | Actual |
| 2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
| 8891 | 4.00 | 2023-01-23 | 96 | 2 | 8 | Actual |
| 33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
| 28897 | 557.15 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 38680 | 1134.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
| 10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-10-22 | 78 | 3 | 11 | Actual |
| 14677 | 94.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
| 26700 | 67607.69 | 2024-06-21 | 46 | 7 | 12 | Actual |
| 4499 | 315.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 10845 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 32503 | 630.00 | 2024-12-22 | 67 | 1 | 3 | Actual |
| 34815 | 137.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
| 3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 32973 | 197586.00 | 2024-12-22 | 4 | 7 | 6 | Actual |
| 15133 | 176.84 | 2023-07-23 | 67 | 2 | 8 | Actual |
| 7293 | 200.00 | 2022-12-23 | 87 | 2 | 6 | Budget |
| 31999 | 2913.26 | 2024-11-21 | 62 | 2 | 8 | Actual |
| 120 | 43720.00 | 2022-06-22 | 19 | 7 | 3 | Actual |
| 30842 | 1275219.00 | 2024-10-22 | 46 | 7 | 7 | Actual |
| 11551 | 480.00 | 2023-04-22 | 65 | 1 | 5 | Actual |
| 18601 | 935.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 37141 | 9601.00 | 2025-04-22 | 8 | 7 | 3 | Actual |
| 12840 | 513.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 14758 | 32.00 | 2023-07-23 | 69 | 6 | 5 | Actual |
| 11248 | 40.00 | 2023-04-22 | 82 | 1 | 3 | Budget |
| 20433 | 12473.33 | 2023-12-23 | 56 | 6 | 11 | Actual |
| 33395 | 28.42 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
| 3059 | 400.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
| 21614 | 9449.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
| 24043 | 28.00 | 2024-04-21 | 69 | 6 | 6 | Actual |
| 33430 | 69.91 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 24275 | 34500.00 | 2024-04-21 | 99 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-03-23 | 73 | 6 | 7 | Actual |
| 15866 | 236.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 8002 | 480.00 | 2023-01-23 | 61 | 7 | 3 | Budget |
| 33707 | 30297.00 | 2025-01-22 | 34 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
| 18724 | 120.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
| 11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 35635 | 134.80 | 2025-02-20 | 67 | 6 | 11 | Actual |
| 11019 | 19393.00 | 2023-03-23 | 33 | 7 | 7 | Actual |
| 19007 | 755.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 2320 | 229.00 | 2022-08-23 | 66 | 6 | 3 | Actual |
| 32 | 35.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
| 30586 | 53.00 | 2024-10-22 | 67 | 2 | 6 | Actual |
| 5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
| 11913 | 50.00 | 2023-04-22 | 85 | 5 | 6 | Budget |
| 25220 | 701.09 | 2024-05-22 | 65 | 1 | 8 | Actual |
| 33141 | 955.64 | 2024-12-22 | 87 | 2 | 8 | Actual |
| 29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
| 4089 | 6100.00 | 2022-09-22 | 63 | 6 | 6 | Budget |
| 22854 | 105.00 | 2024-03-22 | 85 | 6 | 5 | Actual |
| 7134 | 273.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
| 27522 | 34147.17 | 2024-07-22 | 33 | 7 | 8 | Actual |
| 38725 | 29624.00 | 2025-05-23 | 100 | 7 | 6 | Actual |
| 18777 | 170.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 6470 | 26700.00 | 2022-11-22 | 60 | 6 | 7 | Budget |
| 9313 | 2100.00 | 2023-02-20 | 62 | 1 | 5 | Budget |
| 27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-05-23 | 56 | 6 | 6 | Actual |
| 34298 | 819.28 | 2025-01-22 | 87 | 6 | 8 | Actual |
| 12568 | 184.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 2874 | 220.00 | 2022-08-23 | 73 | 4 | 6 | Budget |
| 1455 | 31600.00 | 2022-07-23 | 60 | 1 | 5 | Budget |
| 22406 | 4.00 | 2024-02-20 | 96 | 3 | 11 | Actual |
| 39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
| 14407 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
| 21268 | 152.60 | 2024-01-23 | 67 | 6 | 8 | Actual |
| 16018 | 174640.00 | 2023-08-23 | 56 | 6 | 7 | Actual |
| 228 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 32188 | 108.21 | 2024-11-21 | 83 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 19518 | 2.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
| 21671 | 408.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-04-22 | 81 | 6 | 5 | Actual |
| 19264 | 1736031.96 | 2023-11-22 | 46 | 7 | 8 | Actual |
| 25189 | 1046261.00 | 2024-05-22 | 4 | 7 | 7 | Actual |
| 8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
| 30539 | 25268.00 | 2024-10-22 | 24 | 7 | 5 | Actual |
| 36379 | 113.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
| 22480 | 69529.71 | 2024-02-20 | 21 | 7 | 11 | Actual |
| 38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
| 3457 | 90.00 | 2022-09-22 | 78 | 6 | 3 | Budget |
| 15552 | 17466.00 | 2023-08-23 | 8 | 7 | 3 | Actual |
| 25121 | 2374104.00 | 2024-05-22 | 43 | 7 | 6 | Actual |
| 26644 | 285.87 | 2024-06-21 | 62 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
| 3382 | 100.00 | 2022-09-22 | 68 | 1 | 3 | Budget |
| 22071 | 251.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 6937 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
| 14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
| 3318 | 687.46 | 2022-08-23 | 80 | 6 | 8 | Actual |
| 5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
| 28850 | -125.83 | 2024-08-22 | 91 | 6 | 11 | Actual |
| 10648 | 176.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 17200 | 5.00 | 2023-09-22 | 96 | 6 | 8 | Actual |
| 33501 | 13043.56 | 2024-12-22 | 38 | 7 | 12 | Actual |
| 24456 | 242.25 | 2024-04-21 | 72 | 6 | 11 | Actual |
| 36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
| 9260 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 25602 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 2196 | 2100.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
| 14387 | 8524.32 | 2023-06-22 | 40 | 7 | 11 | Actual |
| 8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
| 25907 | 369.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-03-23 | 87 | 1 | 3 | Actual |
| 7799 | 201.08 | 2022-12-23 | 73 | 6 | 8 | Actual |
| 28302 | 683.00 | 2024-08-22 | 61 | 2 | 6 | Actual |
| 22082 | 225.00 | 2024-02-20 | 97 | 6 | 6 | Actual |
| 1730 | 120.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
| 6864 | 4860.00 | 2022-12-23 | 23 | 7 | 3 | Actual |
| 36809 | 69071.20 | 2025-03-23 | 101 | 6 | 11 | Actual |
| 10388 | -139.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 1093 | -126.19 | 2022-06-22 | 91 | 6 | 8 | Actual |
| 33464 | 503.96 | 2024-12-22 | 81 | 6 | 12 | Actual |
| 33034 | 5522.00 | 2024-12-22 | 61 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 17277 | 26.29 | 2023-09-22 | 83 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2024-10-22 | 62 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2024-10-22 | 53 | 6 | 6 | Actual |
| 27776 | 73.10 | 2024-07-22 | 81 | 2 | 12 | Actual |
| 30704 | 157.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
| 19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
| 15544 | 14365.00 | 2023-08-23 | 94 | 6 | 3 | Actual |
| 35295 | 285.00 | 2025-02-20 | 85 | 1 | 7 | Actual |
| 33115 | 528.36 | 2024-12-22 | 90 | 1 | 8 | Actual |
| 6958 | 63.00 | 2022-12-23 | 82 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 33759 | 108.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
| 16096 | 98.05 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 14364 | 216832.46 | 2023-06-22 | 6 | 7 | 11 | Actual |
| 16385 | 1358.23 | 2023-08-23 | 23 | 7 | 11 | Actual |
| 12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
| 9362 | 27440.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-07-23 | 61 | 6 | 8 | Actual |
| 35208 | 172.00 | 2025-02-20 | 90 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 15049 | 78.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 10960 | 208.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 3775 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
| 39078 | 43349.44 | 2025-05-23 | 56 | 6 | 11 | Actual |
| 36666 | 23483.11 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 16873 | 112.00 | 2023-09-22 | 92 | 2 | 6 | Actual |
| 13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 38125 | 113.53 | 2025-04-22 | 83 | 1 | 13 | Actual |
| 25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 14782 | 789001.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
| 14544 | 341.00 | 2023-07-23 | 67 | 6 | 3 | Actual |
| 16805 | 9088.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 23102 | 945.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 27244 | 144.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-01-22 | 66 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 27507 | 30313.77 | 2024-07-22 | 8 | 7 | 8 | Actual |
| 27208 | 110.00 | 2024-07-22 | 67 | 4 | 6 | Actual |
| 28876 | 52043.22 | 2024-08-22 | 34 | 7 | 11 | Actual |
| 28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
| 33298 | 153.95 | 2024-12-22 | 65 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 7540 | 820.00 | 2022-12-23 | 65 | 1 | 7 | Actual |
| 25405 | 43.31 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 29362 | 86424.00 | 2024-09-21 | 12 | 2 | 5 | Actual |
| 16559 | 415.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
| 14111 | 931.40 | 2023-06-22 | 81 | 1 | 8 | Actual |
| 33661 | 602.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 20343 | 41.19 | 2023-12-23 | 89 | 2 | 11 | Actual |
| 5846 | -290.00 | 2022-11-22 | 91 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
| 12420 | 100.00 | 2023-05-23 | 72 | 6 | 3 | Budget |
| 37641 | 1007057.00 | 2025-04-22 | 6 | 7 | 7 | Actual |
| 16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-04-21 | 65 | 4 | 11 | Actual |
| 18363 | 144.38 | 2023-10-23 | 87 | 4 | 11 | Actual |
| 18083 | 4815.00 | 2023-10-23 | 61 | 6 | 7 | Actual |
| 25044 | 152.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
| 12339 | 25512.16 | 2023-04-22 | 40 | 7 | 8 | Actual |
| 34821 | 269.00 | 2025-02-20 | 78 | 6 | 3 | Actual |
| 5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 33898 | 43000.00 | 2025-01-22 | 99 | 6 | 5 | Actual |
| 18204 | 18587.79 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2023-09-22 | 60 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 12692 | 191.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
| 32920 | 99.00 | 2024-12-22 | 73 | 5 | 6 | Actual |
| 11334 | 67844.00 | 2023-04-22 | 15 | 7 | 3 | Actual |
| 11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
| 13504 | 389.00 | 2023-06-22 | 78 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 35840 | 281.96 | 2025-02-20 | 67 | 2 | 13 | Actual |
| 32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 24380 | 144.38 | 2024-04-21 | 87 | 3 | 11 | Actual |
| 24397 | 163.53 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
| 1403 | 680.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 34399 | 32.67 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 13651 | 221.00 | 2023-06-22 | 67 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-05-23 | 83 | 2 | 8 | Budget |
| 21114 | 330.00 | 2024-01-23 | 67 | 1 | 7 | Actual |
| 17405 | 90462.02 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 16237 | 24.16 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 11678 | 97213.00 | 2023-04-22 | 37 | 7 | 5 | Actual |
| 14228 | 142.25 | 2023-06-22 | 74 | 1 | 11 | Actual |
| 19850 | -188.00 | 2023-12-23 | 91 | 6 | 5 | Actual |
| 12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
| 37460 | 16470.00 | 2025-04-22 | 60 | 4 | 6 | Actual |
| 7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
| 20967 | 3.00 | 2024-01-23 | 96 | 2 | 6 | Actual |
| 14882 | 109.00 | 2023-07-23 | 83 | 3 | 6 | Actual |
| 27440 | 55758.18 | 2024-07-22 | 60 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
| 19840 | 161.00 | 2023-12-23 | 78 | 6 | 5 | Actual |
| 26404 | -288687.30 | 2024-06-21 | 43 | 7 | 8 | Actual |
| 3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
| 39372 | 58656.73 | 2025-05-23 | 39 | 7 | 13 | Actual |
| 18925 | 115.00 | 2023-11-22 | 78 | 3 | 6 | Actual |
| 26333 | 198.05 | 2024-06-21 | 84 | 2 | 8 | Actual |
| 13188 | 297.00 | 2023-05-23 | 92 | 1 | 7 | Actual |
| 9471 | 159.00 | 2023-02-20 | 78 | 1 | 6 | Actual |
Generated 2025-07-23 02:13:46.399 UTC