[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 36632 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34993 | 78.00 | 2025-02-21 | 69 | 1 | 5 | Actual |
| 33457 | 397.58 | 2024-12-23 | 72 | 6 | 12 | Actual |
| 38236 | 424.00 | 2025-05-24 | 78 | 1 | 3 | Actual |
| 36771 | -58.81 | 2025-03-24 | 91 | 5 | 11 | Actual |
| 33969 | 176.00 | 2025-01-23 | 80 | 2 | 6 | Actual |
| 38267 | 482.00 | 2025-05-24 | 73 | 6 | 3 | Actual |
| 21986 | 330.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 1128 | 121290.30 | 2022-06-23 | 45 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-03-24 | 84 | 1 | 8 | Budget |
| 34992 | 270.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 35638 | 37.99 | 2025-02-21 | 71 | 6 | 11 | Actual |
| 12830 | 223.00 | 2023-05-24 | 73 | 1 | 6 | Actual |
| 13467 | 26056.11 | 2023-05-24 | 38 | 7 | 8 | Actual |
| 32882 | -342.00 | 2024-12-23 | 91 | 3 | 6 | Actual |
| 27317 | 55589.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 25940 | 105.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2022-07-24 | 22 | 7 | 5 | Actual |
| 32873 | 608.00 | 2024-12-23 | 80 | 3 | 6 | Actual |
| 2040 | 7852.00 | 2022-07-24 | 8 | 7 | 7 | Actual |
| 185 | 98.00 | 2022-06-23 | 92 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2023-04-23 | 52 | 6 | 8 | Actual |
| 24139 | 7952.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-23 | 53 | 6 | 11 | Actual |
| 4400 | 12848.29 | 2022-09-23 | 52 | 6 | 8 | Actual |
| 16160 | 211.69 | 2023-08-24 | 84 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-07-24 | 61 | 2 | 8 | Budget |
| 21127 | 160.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 2054 | 22683.00 | 2022-07-24 | 32 | 7 | 7 | Actual |
| 37973 | 10390.31 | 2025-04-23 | 24 | 7 | 11 | Actual |
| 28867 | 75977.71 | 2024-08-23 | 21 | 7 | 11 | Actual |
| 27429 | 429.88 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2022-09-23 | 61 | 1 | 5 | Budget |
| 19247 | 12972.53 | 2023-11-23 | 20 | 7 | 8 | Actual |
| 19776 | 5003.00 | 2023-12-24 | 23 | 7 | 4 | Actual |
| 33985 | 1483.00 | 2025-01-23 | 62 | 3 | 6 | Actual |
| 39085 | 333.74 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 11218 | 28704.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 13619 | 203.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 34056 | 129.00 | 2025-01-23 | 89 | 5 | 6 | Actual |
| 8503 | 22.00 | 2023-01-24 | 82 | 4 | 6 | Actual |
| 26183 | 144561.00 | 2024-06-22 | 37 | 7 | 6 | Actual |
| 31783 | 275.00 | 2024-11-22 | 90 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 26708 | 67.92 | 2024-06-22 | 68 | 1 | 13 | Actual |
| 24445 | 6030.66 | 2024-04-22 | 57 | 6 | 11 | Actual |
| 5857 | 49000.00 | 2022-11-23 | 56 | 6 | 4 | Budget |
| 10409 | 21106.00 | 2023-03-24 | 24 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2023-06-23 | 57 | 6 | 4 | Actual |
| 26325 | 473.82 | 2024-06-22 | 74 | 2 | 8 | Actual |
| 1499 | 285.00 | 2022-07-24 | 94 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 17749 | 36344.00 | 2023-10-24 | 32 | 7 | 4 | Actual |
| 34287 | 366.24 | 2025-01-23 | 73 | 6 | 8 | Actual |
| 17452 | 5.01 | 2023-09-23 | 85 | 1 | 12 | Actual |
| 11628 | 4520.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 33492 | 10295.63 | 2024-12-23 | 24 | 7 | 12 | Actual |
| 37747 | 296.54 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 27227 | 492.00 | 2024-07-23 | 92 | 4 | 6 | Actual |
| 15803 | 113.00 | 2023-08-24 | 78 | 1 | 6 | Actual |
| 27907 | 35786.13 | 2024-07-23 | 54 | 6 | 13 | Actual |
| 27324 | 442.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 19548 | 175.23 | 2023-11-23 | 92 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-04-22 | 83 | 2 | 11 | Actual |
| 23897 | 17320.00 | 2024-04-22 | 100 | 7 | 5 | Actual |
| 10978 | 750.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 17804 | 302.00 | 2023-10-24 | 73 | 6 | 5 | Actual |
| 9627 | 61.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 8276 | 668.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 34571 | 64.59 | 2025-01-23 | 68 | 2 | 12 | Actual |
| 15360 | 268.85 | 2023-07-24 | 92 | 6 | 11 | Actual |
| 12667 | 50289.00 | 2023-05-24 | 39 | 7 | 4 | Actual |
| 33068 | 19126.00 | 2024-12-23 | 8 | 7 | 7 | Actual |
| 12192 | 196.54 | 2023-04-23 | 85 | 1 | 8 | Actual |
| 2097 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
| 17708 | 47.00 | 2023-10-24 | 69 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2023-10-24 | 99 | 6 | 4 | Actual |
| 6033 | 459.00 | 2022-11-23 | 81 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-01-23 | 80 | 6 | 11 | Actual |
| 26409 | 2057.18 | 2024-06-22 | 61 | 1 | 11 | Actual |
| 6324 | 9092.00 | 2022-11-23 | 53 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2024-12-23 | 101 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
| 14773 | 133.00 | 2023-07-24 | 89 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 10530 | 38500.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
| 20736 | 191.00 | 2024-01-24 | 68 | 1 | 4 | Actual |
| 10390 | 4388.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
| 36704 | 359.28 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 30526 | 681549.00 | 2024-10-23 | 4 | 7 | 5 | Actual |
| 37883 | 142.25 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 27778 | 27.36 | 2024-07-23 | 83 | 2 | 12 | Actual |
| 4196 | 468.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 5099 | -181.00 | 2022-10-24 | 91 | 3 | 6 | Actual |
| 5497 | 352.60 | 2022-10-24 | 76 | 2 | 8 | Actual |
| 34995 | 527.00 | 2025-02-21 | 73 | 1 | 5 | Actual |
| 31920 | 514.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 31673 | 161199.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 12930 | 124.00 | 2023-05-24 | 74 | 3 | 6 | Actual |
| 11130 | 112431.96 | 2023-03-24 | 56 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 9975 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 2929 | 70.00 | 2022-08-24 | 78 | 5 | 6 | Budget |
| 1589 | 18411.00 | 2022-07-24 | 38 | 7 | 5 | Actual |
| 31107 | 1664.00 | 2024-10-23 | 97 | 6 | 11 | Actual |
| 23010 | 154.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
| 20168 | 62433.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 9062 | 90.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 24490 | 1330.57 | 2024-04-22 | 23 | 7 | 11 | Actual |
| 33072 | 17287.00 | 2024-12-23 | 18 | 7 | 7 | Actual |
| 25915 | 234.00 | 2024-06-22 | 83 | 1 | 5 | Actual |
| 31723 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
| 31200 | 3398.69 | 2024-10-23 | 62 | 6 | 12 | Actual |
| 28443 | 325510.00 | 2024-08-23 | 4 | 7 | 6 | Actual |
| 26765 | 492.49 | 2024-06-22 | 66 | 6 | 13 | Actual |
| 21372 | 86.93 | 2024-01-24 | 90 | 2 | 11 | Actual |
| 20859 | 608.00 | 2024-01-24 | 65 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-03-24 | 62 | 6 | 7 | Actual |
| 14099 | 710.19 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 447 | 17407.00 | 2022-06-23 | 15 | 7 | 5 | Actual |
| 13856 | 996355.00 | 2023-06-23 | 11 | 3 | 6 | Actual |
| 25896 | 86520.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 7066 | 27160.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 34368 | 77.36 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 34689 | 155.64 | 2025-01-23 | 67 | 2 | 13 | Actual |
| 36000 | 21186.00 | 2025-03-24 | 22 | 7 | 3 | Actual |
| 14758 | 32.00 | 2023-07-24 | 69 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-05-24 | 87 | 6 | 7 | Actual |
| 34222 | 434.42 | 2025-01-23 | 67 | 1 | 8 | Actual |
| 31604 | 279.00 | 2024-11-22 | 83 | 1 | 5 | Actual |
| 4407 | 17843.84 | 2022-09-23 | 57 | 6 | 8 | Actual |
| 13141 | 1481842.00 | 2023-05-24 | 43 | 7 | 6 | Actual |
| 13327 | 364.72 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 29981 | 357.00 | 2024-09-22 | 97 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 4877 | 28800.00 | 2022-10-24 | 60 | 6 | 5 | Budget |
| 26644 | 285.87 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 2752 | 410.00 | 2022-08-24 | 87 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-05-24 | 62 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-01-24 | 57 | 6 | 3 | Budget |
| 11265 | 6221.00 | 2023-04-23 | 52 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-04-23 | 66 | 1 | 7 | Budget |
| 32774 | 43000.00 | 2024-12-23 | 99 | 6 | 5 | Actual |
| 12500 | 65.00 | 2023-05-24 | 73 | 7 | 3 | Actual |
| 33061 | 13.00 | 2024-12-23 | 96 | 6 | 7 | Actual |
| 3430 | 1296.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 11997 | 8239.00 | 2023-04-23 | 22 | 7 | 6 | Actual |
| 3661 | 203.00 | 2022-09-23 | 90 | 6 | 4 | Actual |
| 27602 | 350.77 | 2024-07-23 | 81 | 3 | 11 | Actual |
| 3916 | 50.00 | 2022-09-23 | 83 | 2 | 6 | Budget |
| 32019 | 340.48 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 7719 | 7.00 | 2022-12-24 | 96 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
| 33603 | 13806.77 | 2024-12-23 | 19 | 7 | 13 | Actual |
| 37361 | 78807.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 28487 | 127.00 | 2024-08-23 | 82 | 1 | 7 | Actual |
| 37258 | 657766.00 | 2025-04-23 | 4 | 7 | 4 | Actual |
| 10902 | 200.00 | 2023-03-24 | 68 | 1 | 7 | Budget |
| 13130 | 14172.00 | 2023-05-24 | 28 | 7 | 6 | Actual |
| 26552 | 1106.10 | 2024-06-22 | 63 | 6 | 11 | Actual |
| 26551 | 1005.03 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 1209 | 135.00 | 2022-07-24 | 74 | 6 | 3 | Actual |
| 28114 | 471.00 | 2024-08-23 | 94 | 1 | 4 | Actual |
| 24453 | 70.97 | 2024-04-22 | 68 | 6 | 11 | Actual |
| 18179 | 284.42 | 2023-10-24 | 73 | 2 | 8 | Actual |
| 5093 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
| 14867 | 2806.00 | 2023-07-24 | 62 | 3 | 6 | Actual |
| 24529 | -81.15 | 2024-04-22 | 91 | 1 | 12 | Actual |
| 18211 | 2789.01 | 2023-10-24 | 72 | 6 | 8 | Actual |
| 25990 | 1455599.00 | 2024-06-22 | 45 | 7 | 5 | Actual |
| 26718 | 22.30 | 2024-06-22 | 82 | 1 | 13 | Actual |
| 3062 | 200.00 | 2022-08-24 | 74 | 1 | 7 | Budget |
| 17241 | 100.76 | 2023-09-23 | 73 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 7301 | 302611.00 | 2022-12-24 | 11 | 3 | 6 | Actual |
| 36929 | 273350.53 | 2025-03-24 | 4 | 7 | 12 | Actual |
| 6671 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 34924 | 145753.00 | 2025-02-21 | 56 | 6 | 4 | Actual |
| 35879 | 4094.31 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 35799 | 19167.07 | 2025-02-21 | 34 | 7 | 12 | Actual |
| 4527 | 100.00 | 2022-10-24 | 84 | 1 | 3 | Budget |
| 980 | 100.00 | 2022-06-23 | 85 | 1 | 8 | Budget |
| 31934 | -337.00 | 2024-11-22 | 91 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 34893 | 83628.00 | 2025-02-21 | 60 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 30031 | 95.44 | 2024-09-22 | 85 | 1 | 12 | Actual |
| 21339 | 62.46 | 2024-01-24 | 83 | 1 | 11 | Actual |
| 8929 | 100.00 | 2023-01-24 | 78 | 6 | 8 | Budget |
| 27121 | 21630.00 | 2024-07-23 | 100 | 7 | 5 | Actual |
| 3862 | 595.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 9684 | 12900.00 | 2023-02-21 | 52 | 6 | 6 | Budget |
| 3769 | 40.00 | 2022-09-23 | 71 | 6 | 5 | Actual |
| 38983 | 20.97 | 2025-05-24 | 82 | 2 | 11 | Actual |
| 37835 | 26.29 | 2025-04-23 | 85 | 2 | 11 | Actual |
| 36443 | 414.00 | 2025-03-24 | 83 | 1 | 7 | Actual |
| 97 | 92.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 17979 | 29.00 | 2023-10-24 | 85 | 5 | 6 | Actual |
| 10948 | 2930.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
| 25010 | 804.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 12948 | 103.00 | 2023-05-24 | 85 | 3 | 6 | Actual |
| 2370 | 39246.00 | 2022-08-24 | 15 | 7 | 3 | Actual |
| 19915 | 96.00 | 2023-12-24 | 65 | 2 | 6 | Actual |
| 34213 | 44033.00 | 2025-01-23 | 40 | 7 | 7 | Actual |
| 10635 | 62.00 | 2023-03-24 | 78 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
| 24169 | 10603.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 37292 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 7047 | 11085.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 31147 | 241.19 | 2024-10-23 | 73 | 1 | 12 | Actual |
| 27165 | 13.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
| 32699 | 85147.00 | 2024-12-23 | 31 | 7 | 4 | Actual |
| 7601 | 524.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 13051 | 1983.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-06-23 | 67 | 2 | 8 | Budget |
| 15155 | 60537.06 | 2023-07-24 | 52 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-11-23 | 82 | 6 | 4 | Actual |
| 13306 | 648.06 | 2023-05-24 | 76 | 1 | 8 | Actual |
| 22400 | 192.25 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 15845 | 29838.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 36395 | 632.00 | 2025-03-24 | 97 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-10-24 | 73 | 6 | 6 | Actual |
| 25781 | 63.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
| 33583 | 238.10 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 28120 | 171953.00 | 2024-08-23 | 56 | 6 | 4 | Actual |
| 16093 | 378.36 | 2023-08-24 | 78 | 1 | 8 | Actual |
| 38150 | 420.56 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 14631 | 152.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 35808 | 16948.94 | 2025-02-21 | 60 | 1 | 13 | Actual |
| 38331 | 18.00 | 2025-05-24 | 82 | 7 | 3 | Actual |
| 20816 | 130823.00 | 2024-01-24 | 37 | 7 | 4 | Actual |
| 21878 | 540.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 39312 | 5.00 | 2025-05-24 | 96 | 2 | 13 | Actual |
| 34802 | 9990.00 | 2025-02-21 | 53 | 6 | 3 | Actual |
| 24209 | -323.16 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 8319 | 83083.00 | 2023-01-24 | 35 | 7 | 5 | Actual |
| 34183 | 369.00 | 2025-01-23 | 92 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-08-24 | 80 | 1 | 5 | Actual |
| 30119 | 77380.92 | 2024-09-22 | 29 | 7 | 12 | Actual |
| 10617 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 18204 | 18587.79 | 2023-10-24 | 63 | 6 | 8 | Actual |
| 28486 | 1215.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
| 13743 | 11012.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 32672 | 238.00 | 2024-12-23 | 85 | 6 | 4 | Actual |
| 24083 | 27176.00 | 2024-04-22 | 32 | 7 | 6 | Actual |
| 5958 | 90.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 25626 | 7077.49 | 2024-05-23 | 6 | 7 | 12 | Actual |
| 3726 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 32972 | 135485.00 | 2024-12-23 | 101 | 6 | 6 | Actual |
| 16401 | 2367.82 | 2023-08-24 | 60 | 1 | 12 | Actual |
| 20107 | 371.00 | 2023-12-24 | 94 | 1 | 7 | Actual |
| 31690 | 186.00 | 2024-11-22 | 74 | 1 | 6 | Actual |
| 11703 | 270.00 | 2023-04-23 | 73 | 1 | 6 | Actual |
| 37874 | 199.70 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 14721 | 458.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 22186 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 37695 | 263624.18 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 34304 | 6.00 | 2025-01-23 | 96 | 6 | 8 | Actual |
| 14533 | 198926.00 | 2023-07-24 | 12 | 2 | 3 | Actual |
| 34392 | 2734.85 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 17809 | 772.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 26258 | 1374748.00 | 2024-06-22 | 6 | 7 | 7 | Actual |
| 4866 | 33698.00 | 2022-10-24 | 52 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
| 21272 | 2573.86 | 2024-01-24 | 72 | 6 | 8 | Actual |
| 12181 | 308.66 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-05-24 | 12 | 2 | 8 | Actual |
| 2836 | 173.00 | 2022-08-24 | 78 | 3 | 6 | Actual |
| 18689 | 220.00 | 2023-11-23 | 83 | 1 | 4 | Actual |
| 5138 | 53.00 | 2022-10-24 | 84 | 4 | 6 | Actual |
| 33687 | 201013.00 | 2025-01-23 | 101 | 6 | 3 | Actual |
| 24340 | 8.21 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 24969 | 56.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
| 38692 | -321.00 | 2025-05-24 | 91 | 6 | 6 | Actual |
| 13388 | 15333.19 | 2023-05-24 | 57 | 6 | 8 | Actual |
| 15998 | 558.00 | 2023-08-24 | 76 | 1 | 7 | Actual |
| 32763 | 282.00 | 2024-12-23 | 83 | 6 | 5 | Actual |
| 32576 | 48386.00 | 2024-12-23 | 24 | 7 | 3 | Actual |
| 1668 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 14117 | 293.51 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 6242 | 23.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-07-24 | 89 | 2 | 8 | Actual |
| 28259 | 29569.00 | 2024-08-23 | 24 | 7 | 5 | Actual |
| 27244 | 144.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 19706 | 234.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 23458 | 83.74 | 2024-03-23 | 78 | 6 | 11 | Actual |
| 10445 | 380.00 | 2023-03-24 | 76 | 1 | 5 | Budget |
| 30109 | 45507.99 | 2024-09-22 | 14 | 7 | 12 | Actual |
| 4570 | 100.00 | 2022-10-24 | 74 | 6 | 3 | Budget |
| 21090 | 11486.00 | 2024-01-24 | 20 | 7 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-23 | 76 | 6 | 8 | Budget |
| 5691 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 37099 | 22.00 | 2025-04-23 | 96 | 1 | 3 | Actual |
| 23665 | 56836.00 | 2024-04-22 | 19 | 7 | 3 | Actual |
| 34410 | 82.68 | 2025-01-23 | 85 | 3 | 11 | Actual |
| 16768 | 240.00 | 2023-09-23 | 67 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2022-08-24 | 32 | 7 | 3 | Actual |
| 4187 | 380.00 | 2022-09-23 | 76 | 1 | 7 | Budget |
| 31324 | 92.48 | 2024-10-23 | 71 | 6 | 13 | Actual |
| 23190 | 75.32 | 2024-03-23 | 69 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-11-23 | 87 | 2 | 12 | Actual |
| 37955 | 59176.33 | 2025-04-23 | 94 | 6 | 11 | Actual |
| 11547 | 4444.00 | 2023-04-23 | 61 | 1 | 5 | Actual |
| 33247 | 100.76 | 2024-12-23 | 68 | 2 | 11 | Actual |
| 27852 | 16141.90 | 2024-07-23 | 60 | 1 | 13 | Actual |
| 8971 | 47670.15 | 2023-01-24 | 31 | 7 | 8 | Actual |
| 8511 | 351.00 | 2023-01-24 | 87 | 4 | 6 | Actual |
| 33394 | 19.91 | 2024-12-23 | 69 | 1 | 12 | Actual |
| 1855 | 125.00 | 2022-07-24 | 67 | 6 | 6 | Actual |
| 25172 | 248.00 | 2024-05-23 | 78 | 6 | 7 | Actual |
| 33572 | 57.39 | 2024-12-23 | 69 | 6 | 13 | Actual |
| 8802 | 4201.16 | 2023-01-24 | 62 | 1 | 8 | Actual |
| 14467 | 11.40 | 2023-06-23 | 84 | 6 | 12 | Actual |
| 29324 | 43918.00 | 2024-09-22 | 32 | 7 | 4 | Actual |
| 18598 | 3573.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 20757 | 109974.00 | 2024-01-24 | 12 | 2 | 4 | Actual |
| 33122 | 5207.24 | 2024-12-23 | 61 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 34579 | 203.95 | 2025-01-23 | 80 | 2 | 12 | Actual |
| 24383 | -71.58 | 2024-04-22 | 91 | 3 | 11 | Actual |
| 26786 | 281.96 | 2024-06-22 | 92 | 6 | 13 | Actual |
| 11502 | 135.00 | 2023-04-23 | 85 | 6 | 4 | Actual |
| 2754 | 146.00 | 2022-08-24 | 89 | 1 | 6 | Actual |
| 9763 | 29674.00 | 2023-02-21 | 34 | 7 | 6 | Actual |
| 38129 | 95.99 | 2025-04-23 | 89 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2024-11-22 | 60 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-05-24 | 60 | 2 | 8 | Budget |
| 32752 | 98.00 | 2024-12-23 | 69 | 6 | 5 | Actual |
| 18376 | 14.59 | 2023-10-24 | 68 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-08-23 | 85 | 1 | 6 | Actual |
| 13201 | 24500.00 | 2023-05-24 | 57 | 6 | 7 | Budget |
| 35323 | 1111.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 23517 | 44.38 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 8422 | 1209727.00 | 2023-01-24 | 10 | 3 | 6 | Actual |
| 15591 | 177.00 | 2023-08-24 | 81 | 7 | 3 | Actual |
| 28521 | 707.00 | 2024-08-23 | 81 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 12380 | 99.00 | 2023-05-24 | 85 | 1 | 3 | Actual |
| 30222 | 18668.27 | 2024-09-22 | 7 | 7 | 13 | Actual |
| 32651 | 53544.00 | 2024-12-23 | 60 | 6 | 4 | Actual |
| 3960 | 550.00 | 2022-09-23 | 80 | 3 | 6 | Budget |
| 23966 | 127.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-05-23 | 67 | 1 | 12 | Actual |
| 16148 | 57.14 | 2023-08-24 | 69 | 6 | 8 | Actual |
| 25058 | 137.00 | 2024-05-23 | 92 | 5 | 6 | Actual |
| 18803 | 285.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2023-11-23 | 18 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-05-23 | 21 | 7 | 5 | Actual |
| 34124 | 78200.00 | 2025-01-23 | 60 | 1 | 7 | Actual |
| 12880 | 200.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 14263 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 38932 | 193797.12 | 2025-05-24 | 37 | 7 | 8 | Actual |
| 13951 | 142.00 | 2023-06-23 | 73 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-07-24 | 60 | 3 | 11 | Actual |
| 23565 | 5255.11 | 2024-03-23 | 6 | 7 | 12 | Actual |
| 29525 | 25.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
| 37640 | 984946.00 | 2025-04-23 | 4 | 7 | 7 | Actual |
| 7043 | 45778.00 | 2022-12-24 | 14 | 7 | 4 | Actual |
| 10659 | 28500.00 | 2023-03-24 | 60 | 3 | 6 | Budget |
| 19444 | 43515.40 | 2023-11-23 | 15 | 7 | 11 | Actual |
| 37180 | 251.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 9738 | 5112.00 | 2023-02-21 | 94 | 6 | 6 | Actual |
| 33781 | 960.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 34237 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 37565 | 41631.00 | 2025-04-23 | 32 | 7 | 6 | Actual |
| 23404 | 42.25 | 2024-03-23 | 85 | 4 | 11 | Actual |
| 13063 | 1971.00 | 2023-05-24 | 61 | 6 | 6 | Actual |
| 2582 | 480.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
| 26199 | 132.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 13739 | 61182.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 22140 | 150468.00 | 2024-02-21 | 12 | 2 | 7 | Actual |
| 18816 | 185.00 | 2023-11-23 | 83 | 6 | 5 | Actual |
| 1663 | 100.00 | 2022-07-24 | 74 | 2 | 6 | Budget |
| 36199 | 43000.00 | 2025-03-24 | 99 | 6 | 5 | Actual |
| 26657 | 17.78 | 2024-06-22 | 78 | 6 | 12 | Actual |
| 29028 | -125.06 | 2024-08-23 | 91 | 1 | 13 | Actual |
| 5809 | 600.00 | 2022-11-23 | 65 | 1 | 4 | Actual |
| 22992 | 52.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
| 18846 | 22302.00 | 2023-11-23 | 32 | 7 | 5 | Actual |
| 27698 | -170.51 | 2024-07-23 | 91 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 33299 | 140.12 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 30546 | 164374.00 | 2024-10-23 | 35 | 7 | 5 | Actual |
| 33553 | 118.80 | 2024-12-23 | 85 | 2 | 13 | Actual |
| 21590 | 1177.38 | 2024-01-24 | 14 | 7 | 12 | Actual |
| 25206 | 30356.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 11402 | 19593.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 35747 | 7674.31 | 2025-02-21 | 57 | 6 | 12 | Actual |
| 21889 | 464440.00 | 2024-02-21 | 6 | 7 | 5 | Actual |
| 6738 | 983294.07 | 2022-11-23 | 43 | 7 | 8 | Actual |
| 12004 | 17156.00 | 2023-04-23 | 33 | 7 | 6 | Actual |
| 34710 | 4850.47 | 2025-01-23 | 52 | 6 | 13 | Actual |
| 4024 | 62.00 | 2022-09-23 | 94 | 4 | 6 | Actual |
| 19610 | 9802.00 | 2023-12-24 | 53 | 6 | 3 | Actual |
| 16226 | 7.00 | 2023-08-24 | 96 | 1 | 11 | Actual |
| 35663 | 11957.36 | 2025-02-21 | 7 | 7 | 11 | Actual |
| 33746 | 918.00 | 2025-01-23 | 65 | 1 | 4 | Actual |
| 7590 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 25001 | 97.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
| 36397 | 167985.00 | 2025-03-24 | 101 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 6601 | 17900.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 6168 | 43.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 496 | 100.00 | 2022-06-23 | 78 | 1 | 6 | Budget |
| 23052 | 76.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
| 36401 | 6514.00 | 2025-03-24 | 8 | 7 | 6 | Actual |
| 17666 | 2.00 | 2023-10-24 | 96 | 7 | 3 | Actual |
| 14047 | 3437.00 | 2023-06-23 | 76 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 36507 | 71913.00 | 2025-03-24 | 31 | 7 | 7 | Actual |
| 16029 | 104.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 32991 | 33566.00 | 2024-12-23 | 33 | 7 | 6 | Actual |
| 26413 | 100.76 | 2024-06-22 | 67 | 1 | 11 | Actual |
| 28590 | 15.00 | 2024-08-23 | 96 | 1 | 8 | Actual |
| 36855 | 96.51 | 2025-03-24 | 83 | 1 | 12 | Actual |
| 25245 | 46209.52 | 2024-05-23 | 60 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
| 17928 | 454.00 | 2023-10-24 | 87 | 3 | 6 | Actual |
| 30208 | 155.64 | 2024-09-22 | 83 | 6 | 13 | Actual |
| 21205 | 1251.10 | 2024-01-24 | 65 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
| 12422 | 220.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 31780 | 64.00 | 2024-11-22 | 85 | 4 | 6 | Actual |
| 32974 | 328379.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 8222 | 160.00 | 2023-01-24 | 84 | 1 | 5 | Actual |
| 20744 | 1051.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 3007 | 358.00 | 2022-08-24 | 92 | 6 | 6 | Actual |
| 4068 | 112.00 | 2022-09-23 | 90 | 5 | 6 | Actual |
| 12387 | 426.00 | 2023-05-24 | 92 | 1 | 3 | Actual |
| 34680 | -160.15 | 2025-01-23 | 91 | 1 | 13 | Actual |
| 33932 | 336.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-24 | 60 | 5 | 6 | Budget |
| 12511 | 214.00 | 2023-05-24 | 80 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-05-24 | 71 | 1 | 7 | Actual |
| 33230 | 185.87 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 28537 | 1286523.00 | 2024-08-23 | 6 | 7 | 7 | Actual |
| 25955 | 399.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 5386 | 109.00 | 2022-10-24 | 85 | 6 | 7 | Actual |
| 37026 | 783.72 | 2025-03-24 | 74 | 6 | 13 | Actual |
| 11946 | 100.00 | 2023-04-23 | 68 | 6 | 6 | Budget |
| 16661 | 339.00 | 2023-09-23 | 94 | 1 | 4 | Actual |
| 13380 | 22999.99 | 2023-05-24 | 52 | 6 | 8 | Actual |
| 27019 | 68068.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 28091 | 5838.00 | 2024-08-23 | 62 | 1 | 4 | Actual |
| 8209 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 8818 | 563.21 | 2023-01-24 | 76 | 1 | 8 | Actual |
| 39409 | -19577.00 | 2025-06-22 | 93 | 7 | 13 | Actual |
| 26640 | 65042.40 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 35917 | 41524.83 | 2025-02-21 | 35 | 7 | 13 | Actual |
| 15824 | 4.00 | 2023-08-24 | 69 | 2 | 6 | Actual |
| 32922 | 117.00 | 2024-12-23 | 76 | 5 | 6 | Actual |
| 17639 | 446918.00 | 2023-10-24 | 46 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 14705 | 57680.00 | 2023-07-24 | 31 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2024-05-23 | 13 | 7 | 4 | Actual |
| 13453 | 33121.40 | 2023-05-24 | 19 | 7 | 8 | Actual |
| 8866 | 285.93 | 2023-01-24 | 76 | 2 | 8 | Actual |
| 14479 | 13966.98 | 2023-06-23 | 6 | 7 | 12 | Actual |
| 29703 | 33243.00 | 2024-09-22 | 24 | 7 | 7 | Actual |
| 3365 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
| 26656 | 57.14 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 22249 | 443.51 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 8129 | 3421.00 | 2023-01-24 | 76 | 6 | 4 | Actual |
| 26481 | 44.38 | 2024-06-22 | 84 | 3 | 11 | Actual |
| 34865 | 19665.00 | 2025-02-21 | 60 | 7 | 3 | Actual |
| 17620 | 17836.00 | 2023-10-24 | 18 | 7 | 3 | Actual |
| 10866 | 63019.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 23747 | 2225.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 3334 | 279.87 | 2022-08-24 | 92 | 6 | 8 | Actual |
| 22085 | 224487.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
| 21988 | 122.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 5307 | 166.00 | 2022-10-24 | 74 | 1 | 7 | Actual |
| 27222 | 85.00 | 2024-07-23 | 85 | 4 | 6 | Actual |
| 6775 | 155.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 12247 | 167.75 | 2023-04-23 | 92 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-04-22 | 83 | 3 | 6 | Actual |
| 16274 | 29.48 | 2023-08-24 | 85 | 3 | 11 | Actual |
| 15158 | 308791.68 | 2023-07-24 | 56 | 6 | 8 | Actual |
| 5541 | 200.00 | 2022-10-24 | 65 | 6 | 8 | Budget |
| 2743 | 304.00 | 2022-08-24 | 81 | 1 | 6 | Actual |
| 21313 | 75444.91 | 2024-01-24 | 34 | 7 | 8 | Actual |
| 4581 | 200.00 | 2022-10-24 | 81 | 6 | 3 | Budget |
| 37176 | 176.00 | 2025-04-23 | 76 | 7 | 3 | Actual |
| 28960 | 193.32 | 2024-08-23 | 78 | 6 | 12 | Actual |
| 16252 | 35.87 | 2023-08-24 | 92 | 2 | 11 | Actual |
| 37458 | 512.00 | 2025-04-23 | 92 | 3 | 6 | Actual |
| 7877 | 44.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 32997 | 42432.00 | 2024-12-23 | 40 | 7 | 6 | Actual |
| 12054 | 750.00 | 2023-04-23 | 87 | 1 | 7 | Budget |
| 23731 | 179.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-09-23 | 60 | 3 | 6 | Budget |
| 15097 | 2105340.00 | 2023-07-24 | 43 | 7 | 7 | Actual |
| 3877 | 253.00 | 2022-09-23 | 90 | 1 | 6 | Actual |
| 17588 | 209.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
| 27051 | 1134.00 | 2024-07-23 | 87 | 1 | 5 | Actual |
| 24124 | 240649.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
| 24837 | 338.00 | 2024-05-23 | 65 | 1 | 5 | Actual |
| 29241 | 36442.00 | 2024-09-22 | 100 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-03-23 | 94 | 2 | 11 | Actual |
| 4787 | 63000.00 | 2022-10-24 | 99 | 6 | 4 | Actual |
| 37312 | 15.00 | 2025-04-23 | 96 | 1 | 5 | Actual |
| 16411 | 33.74 | 2023-08-24 | 74 | 1 | 12 | Actual |
| 27399 | 235374.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2023-08-24 | 99 | 6 | 7 | Actual |
| 36228 | 21865.00 | 2025-03-24 | 100 | 7 | 5 | Actual |
| 18072 | -285.00 | 2023-10-24 | 91 | 1 | 7 | Actual |
| 16179 | 13513.45 | 2023-08-24 | 18 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-07-23 | 34 | 7 | 11 | Actual |
| 36141 | 486.00 | 2025-03-24 | 67 | 1 | 5 | Actual |
| 8167 | 10097.00 | 2023-01-24 | 20 | 7 | 4 | Actual |
| 3418 | 4300.00 | 2022-09-23 | 52 | 6 | 3 | Budget |
| 6365 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
| 3243 | 114.72 | 2022-08-24 | 68 | 2 | 8 | Actual |
| 795 | 89617.00 | 2022-06-23 | 39 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2023-09-23 | 13 | 7 | 6 | Actual |
| 25320 | 11592.21 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 12237 | 98.05 | 2023-04-23 | 83 | 2 | 8 | Actual |
| 18253 | 196812.32 | 2023-10-24 | 35 | 7 | 8 | Actual |
| 7517 | 8239.00 | 2022-12-24 | 22 | 7 | 6 | Actual |
| 15371 | 34846.09 | 2023-07-24 | 14 | 7 | 11 | Actual |
| 26838 | 276.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-09-23 | 73 | 6 | 3 | Actual |
| 21057 | 60.00 | 2024-01-24 | 68 | 6 | 6 | Actual |
| 321 | 25665.00 | 2022-06-23 | 37 | 7 | 4 | Actual |
| 13973 | 15160.00 | 2023-06-23 | 7 | 7 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-23 | 61 | 6 | 11 | Actual |
| 38657 | 170.00 | 2025-05-24 | 89 | 5 | 6 | Actual |
| 34937 | 591.00 | 2025-02-21 | 73 | 6 | 4 | Actual |
| 9602 | 75.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 12690 | 339.00 | 2023-05-24 | 73 | 1 | 5 | Actual |
| 19133 | 168258.00 | 2023-11-23 | 29 | 7 | 7 | Actual |
| 18413 | 86.93 | 2023-10-24 | 73 | 6 | 11 | Actual |
| 3851 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 11018 | 20682.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
| 38539 | 185.00 | 2025-05-24 | 74 | 1 | 6 | Actual |
| 36914 | 423.11 | 2025-03-24 | 81 | 6 | 12 | Actual |
| 18715 | 251.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 14147 | -139.83 | 2023-06-23 | 91 | 2 | 8 | Actual |
| 1849 | 6900.00 | 2022-07-24 | 63 | 6 | 6 | Budget |
| 15035 | 21850.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 22168 | 900.00 | 2024-02-21 | 87 | 6 | 7 | Actual |
| 21302 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 31057 | 212.47 | 2024-10-23 | 76 | 4 | 11 | Actual |
| 15783 | 130827.00 | 2023-08-24 | 37 | 7 | 5 | Actual |
| 31097 | 126.29 | 2024-10-23 | 83 | 6 | 11 | Actual |
| 21424 | 192.25 | 2024-01-24 | 87 | 4 | 11 | Actual |
| 23177 | 27923.00 | 2024-03-23 | 38 | 7 | 7 | Actual |
| 34043 | 32.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 1279 | 25.00 | 2022-07-24 | 68 | 7 | 3 | Actual |
| 9499 | 152.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 19060 | 59.00 | 2023-11-23 | 69 | 1 | 7 | Actual |
| 10618 | 157.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 16728 | 24678.00 | 2023-09-23 | 100 | 7 | 4 | Actual |
| 14949 | 1917.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 16231 | 37.99 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 30233 | 7861.05 | 2024-09-22 | 24 | 7 | 13 | Actual |
| 119 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 31044 | 148.63 | 2024-10-23 | 94 | 3 | 11 | Actual |
| 32705 | 50984.00 | 2024-12-23 | 38 | 7 | 4 | Actual |
| 19594 | 388.00 | 2023-12-24 | 78 | 1 | 3 | Actual |
| 37751 | 255.63 | 2025-04-23 | 89 | 6 | 8 | Actual |
| 13767 | 41346.00 | 2023-06-23 | 94 | 6 | 5 | Actual |
| 2288 | 125.00 | 2022-08-24 | 84 | 1 | 3 | Actual |
| 13479 | 1562.20 | 2023-06-22 | 85 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-08-23 | 53 | 6 | 5 | Actual |
| 37045 | 117533.27 | 2025-03-24 | 4 | 7 | 13 | Actual |
| 31600 | 343.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 9457 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 10561 | 23442.00 | 2023-03-24 | 60 | 1 | 6 | Actual |
| 6491 | 300.00 | 2022-11-23 | 73 | 6 | 7 | Budget |
| 1745 | 280.00 | 2022-07-24 | 65 | 4 | 6 | Budget |
| 28107 | 444.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 22409 | 1139.08 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 14227 | 108.21 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 22827 | 11.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
| 2998 | 100.00 | 2022-08-24 | 84 | 6 | 6 | Budget |
| 18984 | 151.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 35558 | 414.60 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 28570 | 342.00 | 2024-08-23 | 68 | 1 | 8 | Actual |
| 375 | 219.00 | 2022-06-23 | 94 | 1 | 5 | Actual |
| 27048 | 281.00 | 2024-07-23 | 83 | 1 | 5 | Actual |
| 9786 | 72.00 | 2023-02-21 | 69 | 1 | 7 | Actual |
| 14289 | 15.65 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 3055 | 200.00 | 2022-08-24 | 68 | 1 | 7 | Budget |
| 34845 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2024-08-23 | 22 | 7 | 8 | Actual |
| 29043 | 569.68 | 2024-08-23 | 76 | 2 | 13 | Actual |
| 33321 | 4.00 | 2024-12-23 | 96 | 4 | 11 | Actual |
| 1003 | 91.99 | 2022-06-23 | 68 | 2 | 8 | Actual |
| 15800 | 139.00 | 2023-08-24 | 74 | 1 | 6 | Actual |
| 7829 | 239.00 | 2022-12-24 | 97 | 6 | 8 | Actual |
| 32293 | 208.21 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 18164 | 369.27 | 2023-10-24 | 90 | 1 | 8 | Actual |
| 21151 | 104.00 | 2024-01-24 | 71 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-11-22 | 57 | 6 | 6 | Actual |
| 19463 | 81373.78 | 2023-11-23 | 43 | 7 | 11 | Actual |
| 18928 | 30.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
| 7939 | 120.00 | 2023-01-24 | 73 | 6 | 3 | Budget |
| 37713 | 304.12 | 2025-04-23 | 83 | 2 | 8 | Actual |
| 38300 | 8748.00 | 2025-05-24 | 23 | 7 | 3 | Actual |
| 13340 | 358.66 | 2023-05-24 | 65 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 23877 | 10701.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 135 | 55708.00 | 2022-06-23 | 39 | 7 | 3 | Actual |
| 1079 | 370.79 | 2022-06-23 | 81 | 6 | 8 | Actual |
| 14724 | 50.00 | 2023-07-24 | 69 | 1 | 5 | Actual |
| 3772 | 224.00 | 2022-09-23 | 72 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
| 5286 | 247704.00 | 2022-10-24 | 46 | 7 | 6 | Actual |
| 7093 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 16484 | 4.00 | 2023-08-24 | 96 | 6 | 12 | Actual |
| 4352 | 137041.51 | 2022-09-23 | 12 | 2 | 8 | Actual |
| 18530 | 1680.58 | 2023-10-24 | 15 | 7 | 12 | Actual |
| 21549 | 1551.85 | 2024-01-24 | 12 | 2 | 12 | Actual |
| 13882 | 10.00 | 2023-06-23 | 96 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 29036 | 804.78 | 2024-08-23 | 66 | 2 | 13 | Actual |
| 8326 | 13584.00 | 2023-01-24 | 100 | 7 | 5 | Actual |
| 17948 | 259.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 35301 | 356.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
| 21828 | 518.00 | 2024-02-21 | 66 | 1 | 5 | Actual |
| 7508 | 15333.00 | 2022-12-24 | 7 | 7 | 6 | Actual |
| 24348 | 72.04 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 16862 | 36.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 3400 | 38.00 | 2022-09-23 | 82 | 1 | 3 | Actual |
| 19652 | 17836.00 | 2023-12-24 | 18 | 7 | 3 | Actual |
| 8314 | 113226.00 | 2023-01-24 | 29 | 7 | 5 | Actual |
| 37336 | 715.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 36851 | 120.97 | 2025-03-24 | 78 | 1 | 12 | Actual |
| 24880 | 2645.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 26792 | 190083.74 | 2024-06-22 | 6 | 7 | 13 | Actual |
| 8290 | 174.00 | 2023-01-24 | 90 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 15085 | 24008.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 11926 | 13549.00 | 2023-04-23 | 53 | 6 | 6 | Actual |
| 38433 | 98718.00 | 2025-05-24 | 43 | 7 | 4 | Actual |
| 6119 | 100.00 | 2022-11-23 | 84 | 1 | 6 | Budget |
| 7131 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 39012 | 63.53 | 2025-05-24 | 84 | 3 | 11 | Actual |
| 35235 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 10623 | 17.00 | 2023-03-24 | 69 | 2 | 6 | Actual |
| 21135 | 10.00 | 2024-01-24 | 96 | 1 | 7 | Actual |
| 12266 | 14004.37 | 2023-04-23 | 63 | 6 | 8 | Actual |
| 843 | 144.00 | 2022-06-23 | 89 | 1 | 7 | Actual |
| 24570 | 9.27 | 2024-04-22 | 68 | 6 | 12 | Actual |
| 36784 | 199.70 | 2025-03-24 | 67 | 6 | 11 | Actual |
| 8045 | 3.00 | 2023-01-24 | 96 | 7 | 3 | Actual |
| 14378 | 51670.87 | 2023-06-23 | 29 | 7 | 11 | Actual |
| 30828 | 6062.00 | 2024-10-23 | 23 | 7 | 7 | Actual |
| 32422 | 985.48 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 29495 | 538.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 7297 | 172.00 | 2022-12-24 | 92 | 2 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 30610 | 2379.00 | 2024-10-23 | 61 | 3 | 6 | Actual |
| 15351 | 214.59 | 2023-07-24 | 81 | 6 | 11 | Actual |
| 9133 | 30.00 | 2023-02-21 | 68 | 7 | 3 | Budget |
| 6600 | 164837.49 | 2022-11-23 | 12 | 2 | 8 | Actual |
| 38958 | 128.42 | 2025-05-24 | 85 | 1 | 11 | Actual |
| 8302 | 8764.00 | 2023-01-24 | 8 | 7 | 5 | Actual |
| 29063 | 29052.67 | 2024-08-23 | 60 | 6 | 13 | Actual |
| 1776 | 80.00 | 2022-07-24 | 85 | 4 | 6 | Budget |
| 30555 | 1870.00 | 2024-10-23 | 61 | 1 | 6 | Actual |
| 27362 | 2876.00 | 2024-07-23 | 72 | 6 | 7 | Actual |
| 22030 | 9.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 9292 | 3849.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
| 18417 | 61.40 | 2023-10-24 | 78 | 6 | 11 | Actual |
| 33357 | 27000.00 | 2024-12-23 | 99 | 6 | 11 | Actual |
| 4064 | 46.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 24022 | 64.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 11323 | 8.00 | 2023-04-23 | 96 | 6 | 3 | Actual |
| 32754 | 698.00 | 2024-12-23 | 72 | 6 | 5 | Actual |
| 22766 | -187.00 | 2024-03-23 | 91 | 6 | 4 | Actual |
| 3317 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 25367 | 282.68 | 2024-05-23 | 62 | 2 | 11 | Actual |
| 17855 | 2296.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 34503 | 384.81 | 2025-01-23 | 92 | 6 | 11 | Actual |
| 25289 | 482.91 | 2024-05-23 | 74 | 6 | 8 | Actual |
| 23812 | 47.00 | 2024-04-22 | 69 | 1 | 5 | Actual |
| 26259 | 39473.00 | 2024-06-22 | 7 | 7 | 7 | Actual |
| 29529 | 347.00 | 2024-09-22 | 87 | 4 | 6 | Actual |
| 3009 | 8.00 | 2022-08-24 | 96 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-12-24 | 78 | 2 | 8 | Budget |
| 25840 | 423.00 | 2024-06-22 | 65 | 6 | 4 | Actual |
| 13210 | 315.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
| 11911 | 39.00 | 2023-04-23 | 84 | 5 | 6 | Actual |
| 3843 | 346.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 18604 | 202.00 | 2023-11-23 | 83 | 6 | 3 | Actual |
| 22878 | 20579.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-05-24 | 46 | 7 | 3 | Actual |
| 35948 | -403.00 | 2025-03-24 | 91 | 1 | 3 | Actual |
| 17077 | -170.00 | 2023-09-23 | 91 | 6 | 7 | Actual |
| 16975 | 106.00 | 2023-09-23 | 78 | 6 | 6 | Actual |
| 12950 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 6256 | 313.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 25570 | 3.95 | 2024-05-23 | 68 | 2 | 12 | Actual |
| 22717 | 395.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-03-24 | 78 | 6 | 4 | Actual |
| 16437 | 11.40 | 2023-08-24 | 73 | 2 | 12 | Actual |
| 9510 | 120.00 | 2023-02-21 | 73 | 2 | 6 | Budget |
| 27939 | 3000.00 | 2024-07-23 | 99 | 6 | 13 | Actual |
| 17211 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 3471 | 360.00 | 2022-09-23 | 87 | 6 | 3 | Actual |
| 2569 | 72013.00 | 2022-08-24 | 37 | 7 | 4 | Actual |
| 20165 | 24727.00 | 2023-12-24 | 33 | 7 | 7 | Actual |
| 11264 | 64285.00 | 2023-04-23 | 12 | 2 | 3 | Actual |
| 13024 | 119.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
| 25489 | 189.06 | 2024-05-23 | 74 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-03-24 | 78 | 5 | 6 | Actual |
| 16244 | 3.95 | 2023-08-24 | 82 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 5603 | 66738.69 | 2022-10-24 | 31 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-05-24 | 18 | 7 | 7 | Actual |
| 15794 | 202.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
| 25921 | -370.00 | 2024-06-22 | 91 | 1 | 5 | Actual |
| 35589 | 72.04 | 2025-02-21 | 84 | 4 | 11 | Actual |
| 10272 | 30.00 | 2023-03-24 | 84 | 7 | 3 | Budget |
| 14732 | 542.00 | 2023-07-24 | 81 | 1 | 5 | Actual |
| 13518 | 166288.00 | 2023-06-23 | 12 | 2 | 3 | Actual |
| 21348 | 5.00 | 2024-01-24 | 96 | 1 | 11 | Actual |
| 34519 | 95957.87 | 2025-01-23 | 21 | 7 | 11 | Actual |
| 26646 | 39.06 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 38051 | 12393.54 | 2025-04-23 | 63 | 6 | 12 | Actual |
| 14155 | 88390.61 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 7096 | 436.00 | 2022-12-24 | 81 | 1 | 5 | Actual |
| 26505 | 132.68 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 14310 | 203.95 | 2023-06-23 | 74 | 4 | 11 | Actual |
| 24867 | 40365.00 | 2024-05-23 | 60 | 6 | 5 | Actual |
| 2810 | 24180.00 | 2022-08-24 | 60 | 3 | 6 | Actual |
| 23283 | 43057.94 | 2024-03-23 | 19 | 7 | 8 | Actual |
| 20630 | 1350.00 | 2024-01-24 | 87 | 1 | 3 | Actual |
| 36331 | 193.00 | 2025-03-24 | 89 | 4 | 6 | Actual |
| 13793 | 99166.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-01-24 | 83 | 1 | 5 | Actual |
| 89 | 449.00 | 2022-06-23 | 80 | 6 | 3 | Actual |
| 20749 | 192.00 | 2024-01-24 | 85 | 1 | 4 | Actual |
| 14963 | 92.00 | 2023-07-24 | 78 | 6 | 6 | Actual |
| 38813 | 39088.00 | 2025-05-24 | 38 | 7 | 7 | Actual |
| 32118 | 1509.30 | 2024-11-22 | 61 | 2 | 11 | Actual |
| 38573 | 60.00 | 2025-05-24 | 83 | 2 | 6 | Actual |
| 9005 | 280.00 | 2023-02-21 | 76 | 1 | 3 | Budget |
| 1253 | 24641.00 | 2022-07-24 | 24 | 7 | 3 | Actual |
| 29833 | 100107.49 | 2024-09-22 | 39 | 7 | 8 | Actual |
| 27571 | 128.42 | 2024-07-23 | 76 | 2 | 11 | Actual |
| 14455 | 5.01 | 2023-06-23 | 69 | 6 | 12 | Actual |
| 31748 | 160.00 | 2024-11-22 | 78 | 3 | 6 | Actual |
| 32994 | 83332.00 | 2024-12-23 | 37 | 7 | 6 | Actual |
| 34248 | 813.22 | 2025-01-23 | 65 | 2 | 8 | Actual |
| 29869 | 115.65 | 2024-09-22 | 65 | 2 | 11 | Actual |
| 19721 | 237.00 | 2023-12-24 | 89 | 1 | 4 | Actual |
| 5323 | 200.00 | 2022-10-24 | 84 | 1 | 7 | Budget |
| 6352 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 7607 | 72.00 | 2022-12-24 | 71 | 6 | 7 | Actual |
| 5209 | 819.00 | 2022-10-24 | 62 | 6 | 6 | Actual |
| 4902 | 2900.00 | 2022-10-24 | 76 | 6 | 5 | Budget |
| 34284 | 55.63 | 2025-01-23 | 69 | 6 | 8 | Actual |
| 25267 | 237.45 | 2024-05-23 | 90 | 2 | 8 | Actual |
| 3854 | 144.00 | 2022-09-23 | 74 | 1 | 6 | Actual |
| 34432 | 430.55 | 2025-01-23 | 80 | 4 | 11 | Actual |
| 21373 | -68.39 | 2024-01-24 | 91 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2022-10-24 | 60 | 1 | 8 | Budget |
| 17097 | 20611.00 | 2023-09-23 | 24 | 7 | 7 | Actual |
| 12541 | 280.00 | 2023-05-24 | 67 | 1 | 4 | Budget |
| 31319 | 625.82 | 2024-10-23 | 65 | 6 | 13 | Actual |
| 38515 | 24922.00 | 2025-05-24 | 28 | 7 | 5 | Actual |
| 20768 | 319.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 15557 | 56836.00 | 2023-08-24 | 19 | 7 | 3 | Actual |
| 32823 | 115.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 31398 | 950.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 28609 | 226.84 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-03-24 | 80 | 6 | 5 | Budget |
| 33705 | 56614.00 | 2025-01-23 | 32 | 7 | 3 | Actual |
| 8826 | 669.28 | 2023-01-24 | 81 | 1 | 8 | Actual |
| 36171 | 3056.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 18166 | 492.00 | 2023-10-24 | 92 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-24 | 13 | 7 | 8 | Actual |
| 18506 | 39.06 | 2023-10-24 | 76 | 6 | 12 | Actual |
| 33113 | 1910.21 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 31670 | 25894.00 | 2024-11-22 | 33 | 7 | 5 | Actual |
| 18280 | 55.02 | 2023-10-24 | 85 | 1 | 11 | Actual |
| 17576 | 10558.00 | 2023-10-24 | 52 | 6 | 3 | Actual |
| 13420 | 100.00 | 2023-05-24 | 78 | 6 | 8 | Budget |
| 8559 | 94.00 | 2023-01-24 | 89 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-12-24 | 62 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 17857 | 311.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 30187 | 66065.64 | 2024-09-22 | 56 | 6 | 13 | Actual |
| 23856 | 47.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-06-23 | 71 | 2 | 11 | Actual |
| 9936 | 200.00 | 2023-02-21 | 78 | 1 | 8 | Budget |
| 29110 | 56379.50 | 2024-08-23 | 31 | 7 | 13 | Actual |
| 8556 | 58.00 | 2023-01-24 | 85 | 5 | 6 | Actual |
| 24946 | 60.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-03-24 | 71 | 1 | 6 | Actual |
| 15221 | 2200.80 | 2023-07-24 | 61 | 1 | 11 | Actual |
| 27583 | -82.22 | 2024-07-23 | 91 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 23381 | -90.73 | 2024-03-23 | 91 | 3 | 11 | Actual |
| 35093 | 483.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 14265 | 11.40 | 2023-06-23 | 85 | 2 | 11 | Actual |
| 32901 | 27.00 | 2024-12-23 | 82 | 4 | 6 | Actual |
| 37203 | 337.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 34760 | 61390.12 | 2025-01-23 | 29 | 7 | 13 | Actual |
| 26497 | 14.59 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 23984 | 67.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
| 7109 | -156.00 | 2022-12-24 | 91 | 1 | 5 | Actual |
| 12256 | 411400.00 | 2023-04-23 | 56 | 6 | 8 | Budget |
| 20733 | 555.00 | 2024-01-24 | 65 | 1 | 4 | Actual |
| 9129 | 70.00 | 2023-02-21 | 66 | 7 | 3 | Budget |
| 6265 | 91.00 | 2022-11-23 | 85 | 4 | 6 | Actual |
| 3694 | 25161.00 | 2022-09-23 | 40 | 7 | 4 | Actual |
| 3139 | 100.00 | 2022-08-24 | 84 | 6 | 7 | Budget |
| 36964 | 34.59 | 2025-03-24 | 69 | 1 | 13 | Actual |
| 8957 | 23334.85 | 2023-01-24 | 7 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-05-23 | 69 | 6 | 8 | Actual |
| 17829 | 102065.00 | 2023-10-24 | 13 | 7 | 5 | Actual |
| 23752 | 130.00 | 2024-04-22 | 68 | 6 | 4 | Actual |
| 31045 | 6.00 | 2024-10-23 | 96 | 3 | 11 | Actual |
| 16155 | 269.27 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 6223 | -221.00 | 2022-11-23 | 91 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-01-24 | 61 | 6 | 8 | Actual |
| 4825 | 520.00 | 2022-10-24 | 65 | 1 | 5 | Actual |
| 32494 | 11036.55 | 2024-11-22 | 40 | 7 | 13 | Actual |
| 15204 | 4739.05 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 28880 | 75493.66 | 2024-08-23 | 39 | 7 | 11 | Actual |
| 33089 | 36827.00 | 2024-12-23 | 40 | 7 | 7 | Actual |
| 18057 | 85.00 | 2023-10-24 | 71 | 1 | 7 | Actual |
| 11080 | 2446.58 | 2023-03-24 | 61 | 2 | 8 | Actual |
| 13667 | 585.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 28302 | 683.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
| 20861 | 270.00 | 2024-01-24 | 67 | 6 | 5 | Actual |
| 34757 | 1534.61 | 2025-01-23 | 23 | 7 | 13 | Actual |
| 8073 | 280.00 | 2023-01-24 | 78 | 1 | 4 | Budget |
| 16715 | 21055.00 | 2023-09-23 | 28 | 7 | 4 | Actual |
| 10888 | 303011.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 39298 | 466.17 | 2025-05-24 | 76 | 2 | 13 | Actual |
| 38856 | 355.63 | 2025-05-24 | 73 | 2 | 8 | Actual |
| 1166 | 129.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 37311 | 334.00 | 2025-04-23 | 94 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-03-23 | 94 | 1 | 5 | Actual |
| 20498 | 13.53 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 22355 | 1018.86 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 4158 | 46900.00 | 2022-09-23 | 35 | 7 | 6 | Actual |
| 32713 | 4853.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 26693 | 45030.32 | 2024-06-22 | 35 | 7 | 12 | Actual |
| 15619 | 527.00 | 2023-08-24 | 81 | 1 | 4 | Actual |
| 28910 | 132.68 | 2024-08-23 | 94 | 1 | 12 | Actual |
| 28642 | 61.69 | 2024-08-23 | 82 | 6 | 8 | Actual |
| 18133 | 75532.00 | 2023-10-24 | 34 | 7 | 7 | Actual |
| 24430 | 3.95 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 7522 | 87644.00 | 2022-12-24 | 31 | 7 | 6 | Actual |
| 39131 | 37714.23 | 2025-05-24 | 34 | 7 | 11 | Actual |
| 19400 | 22.04 | 2023-11-23 | 94 | 5 | 11 | Actual |
| 34340 | 619.92 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 3181 | 318927.00 | 2022-08-24 | 46 | 7 | 7 | Actual |
| 12907 | 3.00 | 2023-05-24 | 96 | 2 | 6 | Actual |
| 6730 | 26474.30 | 2022-11-23 | 32 | 7 | 8 | Actual |
| 21008 | 302.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 2684 | 169526.00 | 2022-08-24 | 101 | 6 | 5 | Actual |
| 25480 | 2231.65 | 2024-05-23 | 63 | 6 | 11 | Actual |
| 3149 | 56242.00 | 2022-08-24 | 94 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 18901 | 39.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 36384 | 286.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 14423 | 6.08 | 2023-06-23 | 67 | 2 | 12 | Actual |
| 10886 | 23573.00 | 2023-03-24 | 40 | 7 | 6 | Actual |
| 856 | 2300.00 | 2022-06-23 | 57 | 6 | 7 | Budget |
| 31740 | 136.00 | 2024-11-22 | 67 | 3 | 6 | Actual |
| 2254 | 20200.00 | 2022-08-24 | 60 | 1 | 3 | Budget |
| 10169 | 90.00 | 2023-03-24 | 68 | 6 | 3 | Budget |
| 9801 | 637.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
| 19663 | 35324.00 | 2023-12-24 | 33 | 7 | 3 | Actual |
| 27271 | 210.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 7639 | 9853.00 | 2022-12-24 | 94 | 6 | 7 | Actual |
| 39169 | 903.97 | 2025-05-24 | 61 | 2 | 12 | Actual |
| 34862 | 61189.00 | 2025-02-21 | 40 | 7 | 3 | Actual |
| 27177 | 26565.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 7992 | 156732.00 | 2023-01-24 | 35 | 7 | 3 | Actual |
| 23722 | 244.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
| 11189 | 619724.75 | 2023-03-24 | 4 | 7 | 8 | Actual |
| 30803 | 276.00 | 2024-10-23 | 83 | 6 | 7 | Actual |
| 28637 | 11764.94 | 2024-08-23 | 76 | 6 | 8 | Actual |
| 22036 | 53.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
| 27205 | 1163.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 33345 | 32.67 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 9017 | 127.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
| 36489 | 71000.00 | 2025-03-24 | 99 | 6 | 7 | Actual |
| 3637 | 300.00 | 2022-09-23 | 73 | 6 | 4 | Budget |
| 37257 | 448588.00 | 2025-04-23 | 101 | 6 | 4 | Actual |
| 34883 | 79.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 27667 | 2.00 | 2024-07-23 | 96 | 5 | 11 | Actual |
| 31065 | 77.36 | 2024-10-23 | 85 | 4 | 11 | Actual |
| 29023 | 106.52 | 2024-08-23 | 84 | 1 | 13 | Actual |
| 34142 | 333.00 | 2025-01-23 | 84 | 1 | 7 | Actual |
| 16607 | 325705.00 | 2023-09-23 | 46 | 7 | 3 | Actual |
| 31201 | 4720.00 | 2024-10-23 | 63 | 6 | 12 | Actual |
| 14551 | 5426.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 23489 | 5599.80 | 2024-03-23 | 28 | 7 | 11 | Actual |
| 24020 | 175.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
| 7722 | 18546.88 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 21994 | -317.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
| 1806 | 100.00 | 2022-07-24 | 74 | 5 | 6 | Budget |
| 6286 | 49.00 | 2022-11-23 | 68 | 5 | 6 | Actual |
| 28602 | 599.58 | 2024-08-23 | 74 | 2 | 8 | Actual |
| 32645 | 124453.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 18987 | -106.00 | 2023-11-23 | 91 | 5 | 6 | Actual |
| 30650 | 209.00 | 2024-10-23 | 81 | 4 | 6 | Actual |
| 23132 | 104.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 38580 | 276.00 | 2025-05-24 | 92 | 2 | 6 | Actual |
| 37620 | 354.00 | 2025-04-23 | 74 | 6 | 7 | Actual |
| 1512 | 24960.00 | 2022-07-24 | 60 | 6 | 5 | Actual |
| 22192 | 21593.00 | 2024-02-21 | 28 | 7 | 7 | Actual |
| 12242 | 410.18 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-06-23 | 62 | 1 | 7 | Actual |
| 19328 | 10.33 | 2023-11-23 | 69 | 3 | 11 | Actual |
| 16086 | 369.27 | 2023-08-24 | 68 | 1 | 8 | Actual |
| 1581 | 12800.00 | 2022-07-24 | 28 | 7 | 5 | Actual |
| 11037 | 843.52 | 2023-03-24 | 66 | 1 | 8 | Actual |
| 38141 | 197.75 | 2025-04-23 | 68 | 2 | 13 | Actual |
| 27883 | 566.17 | 2024-07-23 | 66 | 2 | 13 | Actual |
| 1231 | 276.00 | 2022-07-24 | 90 | 6 | 3 | Actual |
| 22170 | 291.00 | 2024-02-21 | 90 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-06-23 | 77 | 2 | 12 | Actual |
| 6494 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
| 32498 | 74624.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 13012 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 25429 | 166.72 | 2024-05-23 | 74 | 4 | 11 | Actual |
| 28992 | 75919.19 | 2024-08-23 | 29 | 7 | 12 | Actual |
| 6724 | 9005.79 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 9018 | 110.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
| 38417 | 17780.00 | 2025-05-24 | 20 | 7 | 4 | Actual |
| 30710 | 25.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
| 38310 | 64944.00 | 2025-05-24 | 38 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-06-23 | 37 | 7 | 7 | Actual |
| 10302 | 400.00 | 2023-03-24 | 73 | 1 | 4 | Budget |
| 31029 | 280.55 | 2024-10-23 | 74 | 3 | 11 | Actual |
| 38447 | 562.00 | 2025-05-24 | 76 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 7394 | 62.00 | 2022-12-24 | 94 | 4 | 6 | Actual |
| 20508 | 10.33 | 2023-12-24 | 78 | 1 | 12 | Actual |
| 18018 | 642.00 | 2023-10-24 | 97 | 6 | 6 | Actual |
| 10162 | 5321.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 29834 | 42456.42 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 2376 | 4860.00 | 2022-08-24 | 23 | 7 | 3 | Actual |
| 11196 | 10395.21 | 2023-03-24 | 18 | 7 | 8 | Actual |
| 14838 | 844.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 37395 | 33.00 | 2025-04-23 | 82 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-08-24 | 83 | 4 | 6 | Budget |
| 13816 | 476.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 34822 | 1047.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 6666 | 473.82 | 2022-11-23 | 65 | 6 | 8 | Actual |
| 2031 | 36299.00 | 2022-07-24 | 94 | 6 | 7 | Actual |
| 4952 | 107678.00 | 2022-10-24 | 37 | 7 | 5 | Actual |
| 18973 | 57.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 4097 | 90.00 | 2022-09-23 | 68 | 6 | 6 | Budget |
| 4266 | 630.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 29669 | 390.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 30844 | 106636.40 | 2024-10-23 | 60 | 1 | 8 | Actual |
| 17692 | 452.00 | 2023-10-24 | 92 | 1 | 4 | Actual |
| 38410 | 23188.00 | 2025-05-24 | 7 | 7 | 4 | Actual |
| 9455 | 199.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2022-08-24 | 68 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-08-23 | 80 | 6 | 8 | Actual |
| 29959 | 149.70 | 2024-09-22 | 68 | 6 | 11 | Actual |
| 20218 | 532.91 | 2023-12-24 | 81 | 2 | 8 | Actual |
| 20877 | 675.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 5762 | 100.00 | 2022-11-23 | 65 | 7 | 3 | Budget |
| 788 | 94236.00 | 2022-06-23 | 31 | 7 | 6 | Actual |
| 34490 | 4148.71 | 2025-01-23 | 76 | 6 | 11 | Actual |
| 37737 | 158.66 | 2025-04-23 | 71 | 6 | 8 | Actual |
| 29465 | 148.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 26214 | 405.00 | 2024-06-22 | 90 | 1 | 7 | Actual |
| 2696 | 7132.00 | 2022-08-24 | 22 | 7 | 5 | Actual |
| 34497 | 149.70 | 2025-01-23 | 84 | 6 | 11 | Actual |
| 9435 | 15024.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
| 35223 | 153.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-02-21 | 60 | 2 | 8 | Budget |
| 16871 | 84.00 | 2023-09-23 | 90 | 2 | 6 | Actual |
| 6369 | 67.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 5588 | 773909.44 | 2022-10-24 | 6 | 7 | 8 | Actual |
| 6073 | 17582.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 6436 | 810.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
Generated 2025-07-23 03:53:50.054 UTC