[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13405
26004 items
NOTE: Only 1000 elements of total 26004 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27637 | -135.41 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 11671 | 12147.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 932 | 9897.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 6001 | 28280.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
| 34612 | 231.61 | 2024-12-23 | 78 | 6 | 12 | Actual |
| 20353 | 76.29 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 2844 | 150.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 32662 | 483.00 | 2024-11-22 | 73 | 6 | 4 | Actual |
| 30605 | 276.00 | 2024-09-22 | 92 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-08-23 | 85 | 1 | 5 | Budget |
| 35362 | 135307.00 | 2025-01-21 | 37 | 7 | 7 | Actual |
| 15258 | 173.10 | 2023-06-23 | 74 | 2 | 11 | Actual |
| 25705 | 640.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-05-23 | 87 | 1 | 8 | Actual |
| 11025 | 20237.00 | 2023-02-21 | 40 | 7 | 7 | Actual |
| 3489 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
| 13080 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 2523 | 200.00 | 2022-07-24 | 78 | 6 | 4 | Budget |
| 3415 | 12.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
| 2935 | 17.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
| 3907 | 200.00 | 2022-08-23 | 77 | 2 | 6 | Budget |
| 31899 | 474.00 | 2024-10-22 | 90 | 1 | 7 | Actual |
| 32279 | 10305.21 | 2024-10-22 | 33 | 7 | 11 | Actual |
| 27370 | 76.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 11130 | 112431.96 | 2023-02-21 | 56 | 6 | 8 | Actual |
| 22592 | 887.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 3945 | 100.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 28357 | 1872.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 33885 | 768.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 32638 | 1710.00 | 2024-11-22 | 87 | 1 | 4 | Actual |
| 33179 | 437.45 | 2024-11-22 | 92 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
| 11894 | 110.00 | 2023-03-23 | 73 | 5 | 6 | Budget |
| 12490 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 1827 | 57.00 | 2022-06-23 | 89 | 5 | 6 | Actual |
| 17852 | 17999.00 | 2023-09-23 | 100 | 7 | 5 | Actual |
| 25507 | 27000.00 | 2024-04-22 | 99 | 6 | 11 | Actual |
| 27288 | 1045.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 23843 | 295.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 10106 | 380.00 | 2023-02-21 | 65 | 1 | 3 | Budget |
| 31782 | 179.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 921 | 30604.00 | 2022-05-23 | 19 | 7 | 7 | Actual |
| 20202 | 152229.68 | 2023-11-23 | 12 | 2 | 8 | Actual |
| 39115 | 10775.43 | 2025-04-23 | 8 | 7 | 11 | Actual |
| 22060 | 148.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
| 35996 | 24696.00 | 2025-02-21 | 18 | 7 | 3 | Actual |
| 11910 | 60.00 | 2023-03-23 | 83 | 5 | 6 | Budget |
| 9085 | 220.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
| 31026 | 31.61 | 2024-09-22 | 69 | 3 | 11 | Actual |
| 28337 | 80.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 27782 | 23.10 | 2024-06-22 | 89 | 2 | 12 | Actual |
| 28686 | 2541.23 | 2024-07-23 | 62 | 1 | 11 | Actual |
| 13605 | 360.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 16646 | 202.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
| 3404 | 113.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 31959 | 34573.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
| 31161 | -124.77 | 2024-09-22 | 91 | 1 | 12 | Actual |
| 30957 | 186787.89 | 2024-09-22 | 37 | 7 | 8 | Actual |
| 38246 | -522.00 | 2025-04-23 | 91 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-07-23 | 67 | 2 | 13 | Actual |
| 30220 | 101989.12 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 21638 | 131.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-22 | 52 | 6 | 8 | Actual |
| 9332 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 25835 | 12120.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 936 | 37554.00 | 2022-05-23 | 39 | 7 | 7 | Actual |
| 38336 | 71.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 30211 | 632.84 | 2024-08-22 | 87 | 6 | 13 | Actual |
| 34203 | 30173.00 | 2024-12-23 | 28 | 7 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 27257 | 8140.00 | 2024-06-22 | 54 | 6 | 6 | Actual |
| 27347 | 67118.00 | 2024-06-22 | 52 | 6 | 7 | Actual |
| 33169 | 1210.19 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 2454 | 55.00 | 2022-07-24 | 71 | 1 | 4 | Actual |
| 27847 | 37056.77 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 35568 | 192.25 | 2025-01-21 | 92 | 3 | 11 | Actual |
| 35684 | 80700.14 | 2025-01-21 | 39 | 7 | 11 | Actual |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 35010 | 660.00 | 2025-01-21 | 92 | 1 | 5 | Actual |
| 22046 | -109.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2023-10-23 | 60 | 1 | 6 | Actual |
| 30903 | 23627.28 | 2024-09-22 | 57 | 6 | 8 | Actual |
| 18110 | 8.00 | 2023-09-23 | 96 | 6 | 7 | Actual |
| 782 | 109144.00 | 2022-05-23 | 21 | 7 | 6 | Actual |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 8749 | 48.00 | 2022-12-24 | 82 | 6 | 7 | Actual |
| 28782 | 27.36 | 2024-07-23 | 82 | 4 | 11 | Actual |
| 14348 | 143.31 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 977 | 273.81 | 2022-05-23 | 83 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-05-22 | 81 | 6 | 13 | Actual |
| 7550 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 10318 | 217.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 35624 | 1.00 | 2025-01-21 | 96 | 5 | 11 | Actual |
| 13125 | 9604.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-24 | 29 | 7 | 11 | Actual |
| 28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 35194 | 18.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 14704 | 194274.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 36875 | 49.70 | 2025-02-21 | 73 | 2 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 10969 | 200.00 | 2023-02-21 | 74 | 6 | 7 | Budget |
| 38696 | 47500.00 | 2025-04-23 | 99 | 6 | 6 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 1023 | 20.00 | 2022-05-23 | 82 | 2 | 8 | Budget |
| 34091 | 409.00 | 2024-12-23 | 92 | 6 | 6 | Actual |
| 18218 | 592.00 | 2023-09-23 | 81 | 6 | 8 | Actual |
| 35425 | 8451.24 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 18957 | 43.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
| 17977 | 36.00 | 2023-09-23 | 83 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-05-23 | 60 | 6 | 7 | Actual |
| 4933 | 12464.00 | 2022-09-23 | 7 | 7 | 5 | Actual |
| 24004 | 8.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
| 27245 | 14.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
| 10156 | 17700.00 | 2023-02-21 | 60 | 6 | 3 | Budget |
| 38756 | 8516.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 18625 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-01-21 | 69 | 1 | 13 | Actual |
| 4950 | 25663.00 | 2022-09-23 | 34 | 7 | 5 | Actual |
| 16155 | 269.27 | 2023-07-24 | 78 | 6 | 8 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 9518 | 80.00 | 2023-01-21 | 78 | 2 | 6 | Budget |
| 39223 | 184.81 | 2025-04-23 | 89 | 6 | 12 | Actual |
| 2675 | 175.00 | 2022-07-24 | 89 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-02-21 | 83 | 4 | 6 | Actual |
| 18106 | 194.00 | 2023-09-23 | 90 | 6 | 7 | Actual |
| 36678 | 179.49 | 2025-02-21 | 76 | 2 | 11 | Actual |
| 17095 | 10603.00 | 2023-08-23 | 22 | 7 | 7 | Actual |
| 1738 | 9.00 | 2022-06-23 | 96 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 19351 | 105.02 | 2023-10-23 | 65 | 4 | 11 | Actual |
| 32394 | 185.47 | 2024-10-22 | 78 | 1 | 13 | Actual |
| 33986 | 281.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 17692 | 452.00 | 2023-09-23 | 92 | 1 | 4 | Actual |
| 37524 | 110.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
| 26024 | 64.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 22703 | -90.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 33821 | 37992.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 10451 | 831.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
| 13698 | 150508.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 5408 | 9892.00 | 2022-09-23 | 20 | 7 | 7 | Actual |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 8290 | 174.00 | 2022-12-24 | 90 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2022-12-24 | 8 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-06-23 | 76 | 1 | 5 | Actual |
| 28558 | 43336.00 | 2024-07-23 | 38 | 7 | 7 | Actual |
| 25248 | 448.06 | 2024-04-22 | 65 | 2 | 8 | Actual |
| 16798 | 116745.00 | 2023-08-23 | 13 | 7 | 5 | Actual |
| 26965 | 18.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 19023 | 47500.00 | 2023-10-23 | 99 | 6 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 445 | 15064.00 | 2022-05-23 | 13 | 7 | 5 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 30748 | 3996551.00 | 2024-09-22 | 43 | 7 | 6 | Actual |
| 31271 | 129.32 | 2024-09-22 | 78 | 1 | 13 | Actual |
| 14703 | 22187.00 | 2023-06-23 | 28 | 7 | 4 | Actual |
| 9959 | 16600.00 | 2023-01-21 | 60 | 2 | 8 | Budget |
| 347 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 1803 | 120.00 | 2022-06-23 | 73 | 5 | 6 | Budget |
| 16163 | 207.15 | 2023-07-24 | 89 | 6 | 8 | Actual |
| 18740 | 64903.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 24008 | 159.00 | 2024-03-22 | 65 | 5 | 6 | Actual |
| 27513 | 18148.39 | 2024-06-22 | 20 | 7 | 8 | Actual |
| 16884 | 45.00 | 2023-08-23 | 69 | 3 | 6 | Actual |
| 6819 | 135.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 33427 | 90.12 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 9723 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 18840 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 17195 | 160.18 | 2023-08-23 | 89 | 6 | 8 | Actual |
| 23774 | 959.00 | 2024-03-22 | 97 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-07-24 | 62 | 7 | 3 | Budget |
| 1333 | 572.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 35105 | 79964.00 | 2025-01-21 | 12 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-24 | 62 | 7 | 3 | Actual |
| 8724 | 380.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 27301 | 158561.00 | 2024-06-22 | 21 | 7 | 6 | Actual |
| 33785 | 156.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 30555 | 1870.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-23 | 62 | 2 | 8 | Actual |
| 7638 | 339.00 | 2022-11-23 | 92 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-02-21 | 66 | 6 | 3 | Actual |
| 30785 | 4531.00 | 2024-09-22 | 61 | 6 | 7 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 13254 | 64000.00 | 2023-04-23 | 99 | 6 | 7 | Actual |
| 8779 | 38158.00 | 2022-12-24 | 21 | 7 | 7 | Actual |
| 10822 | 86.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
| 17880 | 8062.00 | 2023-09-23 | 60 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-21 | 62 | 6 | 4 | Budget |
| 23471 | 6.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
| 6454 | 360.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 32112 | -230.09 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 19562 | 3452.95 | 2023-10-23 | 20 | 7 | 12 | Actual |
| 36665 | 10.00 | 2025-02-21 | 96 | 1 | 11 | Actual |
| 13200 | 20380.00 | 2023-04-23 | 57 | 6 | 7 | Actual |
| 34640 | 4552.97 | 2024-12-23 | 22 | 7 | 12 | Actual |
| 17441 | 1.82 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 13561 | 46399.00 | 2023-05-23 | 14 | 7 | 3 | Actual |
| 31711 | 109.00 | 2024-10-22 | 66 | 2 | 6 | Actual |
| 25710 | 9592.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
| 3339 | 430700.00 | 2022-07-24 | 101 | 6 | 8 | Budget |
| 4600 | 208944.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
| 31627 | 293.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
| 31550 | 202.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 10524 | 184.00 | 2023-02-21 | 90 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 37249 | 281.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 27577 | 60.33 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 6292 | 110.00 | 2022-10-23 | 73 | 5 | 6 | Budget |
| 17572 | 710.00 | 2023-09-23 | 92 | 1 | 3 | Actual |
| 3708 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 36504 | 30106.00 | 2025-02-21 | 24 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
| 13974 | 9123.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
| 16687 | 35.00 | 2023-08-23 | 82 | 6 | 4 | Actual |
| 15434 | 6.08 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 29417 | 34654.00 | 2024-08-22 | 32 | 7 | 5 | Actual |
| 14046 | 448.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 26539 | 33.74 | 2024-05-22 | 90 | 5 | 11 | Actual |
| 17825 | 664309.00 | 2023-09-23 | 4 | 7 | 5 | Actual |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 13800 | 124235.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 23191 | 107.14 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 17634 | 213961.00 | 2023-09-23 | 37 | 7 | 3 | Actual |
| 13997 | 1615814.30 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 35117 | 102.00 | 2025-01-21 | 76 | 2 | 6 | Actual |
| 24489 | 3256.14 | 2024-03-22 | 22 | 7 | 11 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 24390 | 119.91 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 32627 | 741.00 | 2024-11-22 | 73 | 1 | 4 | Actual |
| 11817 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 31275 | 87.22 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 24231 | 169.27 | 2024-03-22 | 83 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 2268 | 39.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-22 | 60 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 6457 | 368.00 | 2022-10-23 | 94 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 23957 | 193.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
| 16935 | 50.00 | 2023-08-23 | 68 | 5 | 6 | Actual |
| 32851 | 139.00 | 2024-11-22 | 87 | 2 | 6 | Actual |
| 37728 | 57988.53 | 2025-03-23 | 60 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-03-23 | 76 | 6 | 11 | Actual |
| 21163 | 142.00 | 2023-12-24 | 85 | 6 | 7 | Actual |
| 33515 | 41.60 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 8700 | 310.00 | 2022-12-24 | 92 | 1 | 7 | Actual |
| 3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 31938 | 1517.00 | 2024-10-22 | 97 | 6 | 7 | Actual |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 2957 | 66400.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
| 37422 | 11.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
| 739 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
| 24643 | 325.00 | 2024-04-22 | 89 | 1 | 3 | Actual |
| 23552 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 19422 | 318.85 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 13241 | 100.00 | 2023-04-23 | 84 | 6 | 7 | Budget |
| 27051 | 1134.00 | 2024-06-22 | 87 | 1 | 5 | Actual |
| 26715 | 103.01 | 2024-05-22 | 78 | 1 | 13 | Actual |
| 37637 | 1866.00 | 2025-03-23 | 97 | 6 | 7 | Actual |
| 7142 | 231.00 | 2022-11-23 | 72 | 6 | 5 | Actual |
| 35990 | 404098.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-23 | 62 | 1 | 5 | Budget |
| 19535 | 28.42 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 18352 | 83.74 | 2023-09-23 | 73 | 4 | 11 | Actual |
| 23858 | 143.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
| 13115 | 178500.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 33060 | 35392.00 | 2024-11-22 | 94 | 6 | 7 | Actual |
| 5219 | 90.00 | 2022-09-23 | 68 | 6 | 6 | Budget |
| 7139 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 25873 | 50567.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 9652 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 25740 | 483.00 | 2024-05-22 | 92 | 6 | 3 | Actual |
| 14798 | 42698.00 | 2023-06-23 | 31 | 7 | 5 | Actual |
| 37248 | 1080.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 27858 | 106.52 | 2024-06-22 | 68 | 1 | 13 | Actual |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 7401 | 650.00 | 2022-11-23 | 62 | 5 | 6 | Budget |
| 18045 | 27754.00 | 2023-09-23 | 40 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 485 | 22.00 | 2022-05-23 | 69 | 1 | 6 | Actual |
| 6738 | 983294.07 | 2022-10-23 | 43 | 7 | 8 | Actual |
| 287 | 100.00 | 2022-05-23 | 85 | 6 | 4 | Budget |
| 17745 | 24591.00 | 2023-09-23 | 24 | 7 | 4 | Actual |
| 21755 | -306.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2023-12-24 | 35 | 7 | 4 | Actual |
| 35548 | 253.96 | 2025-01-21 | 66 | 3 | 11 | Actual |
| 33719 | 276.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 30215 | 267.92 | 2024-08-22 | 92 | 6 | 13 | Actual |
| 17325 | 100.76 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 31164 | 6.00 | 2024-09-22 | 96 | 1 | 12 | Actual |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 33803 | 21720.00 | 2024-12-23 | 94 | 6 | 4 | Actual |
| 25742 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 24818 | 5104.00 | 2024-04-22 | 23 | 7 | 4 | Actual |
| 23384 | 4.00 | 2024-02-21 | 96 | 3 | 11 | Actual |
| 35520 | 229.49 | 2025-01-21 | 65 | 2 | 11 | Actual |
| 34961 | 13374.00 | 2025-01-21 | 8 | 7 | 4 | Actual |
| 12831 | 220.00 | 2023-04-23 | 73 | 1 | 6 | Budget |
| 7014 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 29337 | 3943.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 3977 | 84.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 26822 | 690.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 13731 | 484.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 22250 | 43.51 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2022-10-23 | 61 | 6 | 7 | Actual |
| 20692 | 40061.00 | 2023-12-24 | 32 | 7 | 3 | Actual |
| 34443 | 119.91 | 2024-12-23 | 94 | 4 | 11 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 1775 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 21975 | 332.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 27949 | 13806.77 | 2024-06-22 | 19 | 7 | 13 | Actual |
| 34358 | 377.36 | 2024-12-23 | 90 | 1 | 11 | Actual |
| 7383 | 93.00 | 2022-11-23 | 83 | 4 | 6 | Actual |
| 19224 | 45.02 | 2023-10-23 | 82 | 6 | 8 | Actual |
| 585 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
| 26130 | 20528.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
| 32615 | 17.00 | 2024-11-22 | 94 | 7 | 3 | Actual |
| 7628 | 200.00 | 2022-11-23 | 83 | 6 | 7 | Budget |
| 9621 | 20.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
| 19408 | 1248.65 | 2023-10-23 | 62 | 6 | 11 | Actual |
| 26533 | 2.89 | 2024-05-22 | 82 | 5 | 11 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 29572 | 165.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 106 | 3642.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
| 27337 | 272.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 24515 | 20.97 | 2024-03-22 | 73 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 34996 | 346.00 | 2025-01-21 | 74 | 1 | 5 | Actual |
| 14888 | -274.00 | 2023-06-23 | 91 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
| 15025 | 261.00 | 2023-06-23 | 84 | 1 | 7 | Actual |
| 25642 | 8875.39 | 2024-04-22 | 32 | 7 | 12 | Actual |
| 9227 | 2400.00 | 2023-01-21 | 61 | 6 | 4 | Budget |
| 23788 | 12240.00 | 2024-03-22 | 22 | 7 | 4 | Actual |
| 29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 3914 | 18.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
| 25733 | 213.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
| 30972 | 59.27 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 30066 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 22841 | 60.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 39332 | 743.37 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 10462 | 200.00 | 2023-02-21 | 85 | 1 | 5 | Budget |
| 38367 | 790.00 | 2025-04-23 | 92 | 1 | 4 | Actual |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 15015 | 156.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-02-21 | 85 | 6 | 12 | Actual |
| 12045 | 50.00 | 2023-03-23 | 82 | 1 | 7 | Budget |
| 15944 | 356.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 328 | -27492.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
| 26145 | 244.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 36657 | 178.42 | 2025-02-21 | 84 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 24983 | 2679.00 | 2024-04-22 | 61 | 3 | 6 | Actual |
| 17305 | 30.55 | 2023-08-23 | 84 | 3 | 11 | Actual |
| 26545 | 4252.97 | 2024-05-22 | 53 | 6 | 11 | Actual |
| 9708 | 261.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
| 25897 | 29781.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 3413 | 451.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 14114 | 301.09 | 2023-05-23 | 84 | 1 | 8 | Actual |
| 23335 | 84.80 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 2518 | 1050.00 | 2022-07-24 | 76 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 6756 | 39.00 | 2022-11-23 | 71 | 1 | 3 | Actual |
| 37306 | 1215.00 | 2025-03-23 | 87 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2023-09-23 | 15 | 7 | 5 | Actual |
| 14578 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 18821 | 330.00 | 2023-10-23 | 90 | 6 | 5 | Actual |
| 19414 | 19.91 | 2023-10-23 | 69 | 6 | 11 | Actual |
| 36871 | 37.99 | 2025-02-21 | 67 | 2 | 12 | Actual |
| 16580 | 415066.00 | 2023-08-23 | 101 | 6 | 3 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 32439 | 33572.05 | 2024-10-22 | 60 | 6 | 13 | Actual |
| 38082 | 11250.97 | 2025-03-23 | 7 | 7 | 12 | Actual |
| 35261 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 35436 | 182.90 | 2025-01-21 | 68 | 6 | 8 | Actual |
| 19336 | 63.53 | 2023-10-23 | 81 | 3 | 11 | Actual |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 23661 | 97752.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-02-21 | 67 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 35462 | 1057554.12 | 2025-01-21 | 6 | 7 | 8 | Actual |
| 19819 | 89174.00 | 2023-11-23 | 12 | 2 | 5 | Actual |
| 30351 | 188.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 11854 | 105.00 | 2023-03-23 | 78 | 4 | 6 | Actual |
| 3166 | 8239.00 | 2022-07-24 | 22 | 7 | 7 | Actual |
| 5758 | 750.00 | 2022-10-23 | 61 | 7 | 3 | Budget |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 4755 | 480.00 | 2022-09-23 | 72 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 1869 | 1400.00 | 2022-06-23 | 76 | 6 | 6 | Budget |
| 20074 | 79813.00 | 2023-11-23 | 35 | 7 | 6 | Actual |
| 32571 | 78696.00 | 2024-11-22 | 19 | 7 | 3 | Actual |
| 6465 | 1000.00 | 2022-10-23 | 54 | 6 | 7 | Budget |
| 14565 | 18744.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 30738 | 244980.00 | 2024-09-22 | 29 | 7 | 6 | Actual |
| 435 | 4254.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 16425 | 148.63 | 2023-07-24 | 92 | 1 | 12 | Actual |
| 15443 | 5.01 | 2023-06-23 | 82 | 6 | 12 | Actual |
| 35571 | 17940.46 | 2025-01-21 | 60 | 4 | 11 | Actual |
| 16433 | 9.27 | 2023-07-24 | 67 | 2 | 12 | Actual |
| 22606 | 309.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 20863 | 61.00 | 2023-12-24 | 69 | 6 | 5 | Actual |
| 35786 | 60296.56 | 2025-01-21 | 15 | 7 | 12 | Actual |
| 17779 | 108.00 | 2023-09-23 | 85 | 1 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-22 | 53 | 6 | 13 | Actual |
| 34360 | 502.90 | 2024-12-23 | 92 | 1 | 11 | Actual |
| 19430 | 170.98 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 14377 | 5841.29 | 2023-05-23 | 28 | 7 | 11 | Actual |
| 35118 | 183.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 34394 | 239.06 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 3529 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 21036 | 265.00 | 2023-12-24 | 80 | 5 | 6 | Actual |
| 9660 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 19880 | 51712.00 | 2023-11-23 | 39 | 7 | 5 | Actual |
| 15792 | 1639.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 24619 | -124393.33 | 2024-03-22 | 43 | 7 | 12 | Actual |
| 28737 | 66.72 | 2024-07-23 | 94 | 2 | 11 | Actual |
| 37519 | 1803.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 11841 | 80.00 | 2023-03-23 | 68 | 4 | 6 | Budget |
| 29484 | 2381.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 5759 | 646.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 29918 | 142.25 | 2024-08-22 | 94 | 3 | 11 | Actual |
| 7148 | 2100.00 | 2022-11-23 | 76 | 6 | 5 | Budget |
| 26658 | 66.72 | 2024-05-22 | 80 | 6 | 12 | Actual |
| 38672 | 319.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 34180 | 180.00 | 2024-12-23 | 89 | 6 | 7 | Actual |
| 2324 | 88.00 | 2022-07-24 | 68 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 27417 | 679.88 | 2024-06-22 | 67 | 1 | 8 | Actual |
| 36104 | 13.00 | 2025-02-21 | 96 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 29607 | 158561.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 32201 | 116.72 | 2024-10-22 | 65 | 5 | 11 | Actual |
| 6781 | 585.00 | 2022-11-23 | 87 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 33668 | 301.00 | 2024-12-23 | 74 | 6 | 3 | Actual |
| 29304 | 834.00 | 2024-08-22 | 97 | 6 | 4 | Actual |
| 8019 | 81.00 | 2022-12-24 | 74 | 7 | 3 | Actual |
| 28140 | 242.00 | 2024-07-23 | 83 | 6 | 4 | Actual |
| 23829 | 432.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
| 15866 | 236.00 | 2023-07-24 | 89 | 3 | 6 | Actual |
| 9646 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 16448 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 21605 | 42321.76 | 2023-12-24 | 35 | 7 | 12 | Actual |
| 9427 | 37752.00 | 2023-01-21 | 21 | 7 | 5 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 21726 | 55.00 | 2024-01-21 | 90 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 6117 | 100.00 | 2022-10-23 | 83 | 1 | 6 | Budget |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 38104 | 13141.43 | 2025-03-23 | 40 | 7 | 12 | Actual |
| 26286 | 27978.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
| 4991 | 33.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
| 29935 | 283.74 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 33433 | 20.97 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 10352 | 480.00 | 2023-02-21 | 66 | 6 | 4 | Budget |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 29222 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 36591 | 645.03 | 2025-02-21 | 74 | 6 | 8 | Actual |
| 33566 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 24469 | 147.57 | 2024-03-22 | 89 | 6 | 11 | Actual |
| 32056 | 93286.15 | 2024-10-22 | 94 | 6 | 8 | Actual |
| 27012 | 18768.00 | 2024-06-22 | 20 | 7 | 4 | Actual |
| 21750 | 165.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
| 6021 | 300.00 | 2022-10-23 | 73 | 6 | 5 | Budget |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 31637 | 761.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 6521 | 561.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 31074 | 24657.60 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 18733 | 327.00 | 2023-10-23 | 97 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 728 | 285.00 | 2022-05-23 | 66 | 6 | 6 | Actual |
| 22370 | 35.87 | 2024-01-21 | 83 | 2 | 11 | Actual |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
| 28751 | 411.41 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 21342 | 240.13 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-05-23 | 66 | 1 | 8 | Actual |
| 27566 | 63.53 | 2024-06-22 | 68 | 2 | 11 | Actual |
| 1830 | 117.00 | 2022-06-23 | 92 | 5 | 6 | Actual |
| 19521 | 130.55 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 36563 | 63.20 | 2025-02-21 | 82 | 2 | 8 | Actual |
| 38301 | 48386.00 | 2025-04-23 | 24 | 7 | 3 | Actual |
| 36093 | 811.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2023-07-24 | 61 | 3 | 11 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 17066 | 727.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 27003 | 884799.00 | 2024-06-22 | 4 | 7 | 4 | Actual |
| 8138 | 50.00 | 2022-12-24 | 82 | 6 | 4 | Budget |
| 13000 | -182.00 | 2023-04-23 | 91 | 4 | 6 | Actual |
| 28006 | 777.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 2646 | 40.00 | 2022-07-24 | 69 | 6 | 5 | Actual |
| 24114 | 1080.00 | 2024-03-22 | 87 | 1 | 7 | Actual |
| 34953 | 31731.00 | 2025-01-21 | 94 | 6 | 4 | Actual |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 6205 | 168.00 | 2022-10-23 | 78 | 3 | 6 | Actual |
| 25442 | -67.32 | 2024-04-22 | 91 | 4 | 11 | Actual |
| 7154 | 650.00 | 2022-11-23 | 80 | 6 | 5 | Budget |
| 16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 25684 | 870.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
| 7158 | 45.00 | 2022-11-23 | 82 | 6 | 5 | Actual |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 26066 | 90.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
| 34759 | 7150.51 | 2024-12-23 | 28 | 7 | 13 | Actual |
| 36618 | 18710.52 | 2025-02-21 | 18 | 7 | 8 | Actual |
| 29239 | 14.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
| 38569 | 68.00 | 2025-04-23 | 78 | 2 | 6 | Actual |
| 46 | 214.00 | 2022-05-23 | 94 | 1 | 3 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 27071 | 64.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 8683 | 831.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 3032 | 16969.00 | 2022-07-24 | 33 | 7 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-22 | 60 | 6 | 6 | Actual |
| 33858 | 348.00 | 2024-12-23 | 90 | 1 | 5 | Actual |
| 22973 | 12.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
| 2412 | 60.00 | 2022-07-24 | 76 | 7 | 3 | Budget |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 21279 | 482.91 | 2023-12-24 | 81 | 6 | 8 | Actual |
| 2579 | 2355.00 | 2022-07-24 | 61 | 1 | 5 | Actual |
| 25116 | 116215.00 | 2024-04-22 | 35 | 7 | 6 | Actual |
| 31760 | 16.00 | 2024-10-22 | 96 | 3 | 6 | Actual |
| 21887 | 312797.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 10366 | 1389.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 23305 | 1550.79 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 20769 | 169.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 3887 | 857.00 | 2022-08-23 | 62 | 2 | 6 | Actual |
| 24665 | 1339.00 | 2024-04-22 | 72 | 6 | 3 | Actual |
| 23069 | 12485.00 | 2024-02-21 | 18 | 7 | 6 | Actual |
| 3482 | 151902.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
| 15624 | 761.00 | 2023-07-24 | 87 | 1 | 4 | Actual |
| 36372 | 162.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 29661 | 31697.00 | 2024-08-22 | 63 | 6 | 7 | Actual |
| 21850 | 11.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 7219 | 43.00 | 2022-11-23 | 69 | 1 | 6 | Actual |
| 15022 | 819.00 | 2023-06-23 | 81 | 1 | 7 | Actual |
| 2370 | 39246.00 | 2022-07-24 | 15 | 7 | 3 | Actual |
| 22233 | 243643.50 | 2024-01-21 | 12 | 2 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 15355 | 61.40 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 17008 | 31512.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 27132 | 133.00 | 2024-06-22 | 74 | 1 | 6 | Actual |
| 6958 | 63.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
| 38102 | 13302.07 | 2025-03-23 | 38 | 7 | 12 | Actual |
| 34441 | -124.77 | 2024-12-23 | 91 | 4 | 11 | Actual |
| 7006 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 35094 | 299.00 | 2025-01-21 | 81 | 1 | 6 | Actual |
| 17723 | 181.00 | 2023-09-23 | 89 | 6 | 4 | Actual |
| 3770 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 6960 | 220.00 | 2022-11-23 | 83 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 24350 | 26.29 | 2024-03-22 | 83 | 2 | 11 | Actual |
| 13777 | 80334.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 33749 | 324.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
| 3847 | 135.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
| 29140 | 360.00 | 2024-08-22 | 84 | 1 | 3 | Actual |
| 21646 | 5951.00 | 2024-01-21 | 61 | 6 | 3 | Actual |
| 26306 | 432.91 | 2024-05-22 | 85 | 1 | 8 | Actual |
| 32597 | 19.00 | 2024-11-22 | 69 | 7 | 3 | Actual |
| 14972 | 249.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 1496 | 324.00 | 2022-06-23 | 90 | 1 | 5 | Actual |
| 3472 | 128.00 | 2022-08-23 | 89 | 6 | 3 | Actual |
| 19246 | 43057.94 | 2023-10-23 | 19 | 7 | 8 | Actual |
| 5633 | 272.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 12039 | 218.00 | 2023-03-23 | 78 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 20503 | 2.89 | 2023-11-23 | 71 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 2910 | 200.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 23950 | 2.00 | 2024-03-22 | 96 | 2 | 6 | Actual |
| 9753 | 10180.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
| 2347 | 90.00 | 2022-07-24 | 83 | 6 | 3 | Budget |
| 15037 | 39190.00 | 2023-06-23 | 54 | 6 | 7 | Actual |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 1484 | 643.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 2398 | 111.00 | 2022-07-24 | 65 | 7 | 3 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 23559 | 202.89 | 2024-02-21 | 92 | 6 | 12 | Actual |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 11981 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
| 26784 | 211.78 | 2024-05-22 | 90 | 6 | 13 | Actual |
| 32992 | 23216.00 | 2024-11-22 | 34 | 7 | 6 | Actual |
| 33347 | 94.38 | 2024-11-22 | 84 | 6 | 11 | Actual |
| 17514 | -168.39 | 2023-08-23 | 91 | 6 | 12 | Actual |
| 28857 | 408290.28 | 2024-07-23 | 4 | 7 | 11 | Actual |
| 17901 | 66.00 | 2023-09-23 | 89 | 2 | 6 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 37495 | 128.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 27391 | 17287.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 8362 | 138.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 5667 | 7.00 | 2022-10-23 | 54 | 6 | 3 | Actual |
| 18141 | 18820.00 | 2023-09-23 | 100 | 7 | 7 | Actual |
| 27176 | 1934480.00 | 2024-06-22 | 11 | 3 | 6 | Actual |
| 16362 | 34.80 | 2023-07-24 | 85 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 28090 | 6672.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 38071 | 199.70 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 25328 | 89625.48 | 2024-04-22 | 34 | 7 | 8 | Actual |
| 10706 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 3396 | 611.00 | 2022-08-23 | 80 | 1 | 3 | Actual |
| 17398 | -168.39 | 2023-08-23 | 91 | 6 | 11 | Actual |
| 30184 | 4.00 | 2024-08-22 | 96 | 2 | 13 | Actual |
| 21431 | 2895.49 | 2023-12-24 | 60 | 5 | 11 | Actual |
| 13294 | 480.00 | 2023-04-23 | 66 | 1 | 8 | Budget |
| 2359 | 7.00 | 2022-07-24 | 96 | 6 | 3 | Actual |
| 26049 | 2465.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 303 | 3453.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
| 14984 | 39734.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 115 | 2487.00 | 2022-05-23 | 8 | 7 | 3 | Actual |
| 39190 | 75.23 | 2025-04-23 | 90 | 2 | 12 | Actual |
| 23885 | 142734.00 | 2024-03-22 | 29 | 7 | 5 | Actual |
| 11655 | 557639.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
| 39134 | 12914.83 | 2025-04-23 | 38 | 7 | 11 | Actual |
| 11574 | 556.00 | 2023-03-23 | 81 | 1 | 5 | Actual |
| 8485 | 33.00 | 2022-12-24 | 69 | 4 | 6 | Actual |
| 6807 | 164.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 5949 | 550.00 | 2022-10-23 | 65 | 1 | 5 | Budget |
| 2332 | 100.00 | 2022-07-24 | 74 | 6 | 3 | Budget |
| 32944 | 1571.00 | 2024-11-22 | 62 | 6 | 6 | Actual |
| 11249 | 45.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
| 13101 | 87.00 | 2023-04-23 | 84 | 6 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-22 | 37 | 7 | 3 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 5937 | 45844.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 4595 | 249.00 | 2022-09-23 | 92 | 6 | 3 | Actual |
| 14811 | 2551.00 | 2023-06-23 | 61 | 1 | 6 | Actual |
| 29798 | 231.39 | 2024-08-22 | 84 | 6 | 8 | Actual |
| 19109 | 228.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 5784 | 124.00 | 2022-10-23 | 81 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-05-23 | 67 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2024-09-22 | 60 | 6 | 11 | Actual |
| 39207 | 213.53 | 2025-04-23 | 68 | 6 | 12 | Actual |
| 9968 | 200.00 | 2023-01-21 | 66 | 2 | 8 | Budget |
| 21832 | 86.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 19145 | 21395.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
| 8407 | 16.00 | 2022-12-24 | 82 | 2 | 6 | Actual |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 36543 | 993.52 | 2025-02-21 | 92 | 1 | 8 | Actual |
| 267 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 786 | 13715.00 | 2022-05-23 | 28 | 7 | 6 | Actual |
| 24895 | 9.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
| 19476 | 42.25 | 2023-10-23 | 74 | 1 | 12 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 39141 | 2535.91 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 4896 | 750.00 | 2022-09-23 | 72 | 6 | 5 | Budget |
| 37045 | 117533.27 | 2025-02-21 | 4 | 7 | 13 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 28835 | 608.22 | 2024-07-23 | 72 | 6 | 11 | Actual |
| 30736 | 28852.00 | 2024-09-22 | 24 | 7 | 6 | Actual |
| 15593 | 60.00 | 2023-07-24 | 83 | 7 | 3 | Actual |
| 26171 | 17114.00 | 2024-05-22 | 20 | 7 | 6 | Actual |
| 17290 | 140.12 | 2023-08-23 | 65 | 3 | 11 | Actual |
| 13976 | 44704.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
| 4427 | 550.00 | 2022-08-23 | 72 | 6 | 8 | Budget |
| 8899 | 216364.20 | 2022-12-24 | 56 | 6 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-21 | 13 | 7 | 8 | Actual |
| 7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 7438 | 75.00 | 2022-11-23 | 90 | 5 | 6 | Actual |
| 3593 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 26536 | 8.21 | 2024-05-22 | 85 | 5 | 11 | Actual |
| 2925 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 19561 | 12093.54 | 2023-10-23 | 19 | 7 | 12 | Actual |
| 1549 | 132.00 | 2022-06-23 | 83 | 6 | 5 | Actual |
| 19370 | 103.95 | 2023-10-23 | 90 | 4 | 11 | Actual |
| 26296 | 828.37 | 2024-05-22 | 73 | 1 | 8 | Actual |
| 31124 | 7921.12 | 2024-09-22 | 28 | 7 | 11 | Actual |
| 30051 | 55.02 | 2024-08-22 | 76 | 2 | 12 | Actual |
| 5244 | 99.00 | 2022-09-23 | 84 | 6 | 6 | Actual |
| 2079 | 66.23 | 2022-06-23 | 69 | 1 | 8 | Actual |
| 9490 | 89.00 | 2023-01-21 | 94 | 1 | 6 | Actual |
| 15603 | 27734.00 | 2023-07-24 | 100 | 7 | 3 | Actual |
| 16934 | 67.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 20463 | 4.00 | 2023-11-23 | 96 | 6 | 11 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 2644 | 200.00 | 2022-07-24 | 68 | 6 | 5 | Budget |
| 37237 | 608.00 | 2025-03-23 | 73 | 6 | 4 | Actual |
| 38768 | 71.00 | 2025-04-23 | 71 | 6 | 7 | Actual |
| 5180 | 200.00 | 2022-09-23 | 81 | 5 | 6 | Budget |
| 22979 | 50.00 | 2024-02-21 | 67 | 4 | 6 | Actual |
| 6136 | 673.00 | 2022-10-23 | 62 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-05-22 | 76 | 1 | 11 | Actual |
| 27590 | 328.42 | 2024-06-22 | 65 | 3 | 11 | Actual |
| 12092 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 36289 | 197.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 4429 | 246.54 | 2022-08-23 | 73 | 6 | 8 | Actual |
| 5025 | 76.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
| 34469 | 74.16 | 2024-12-23 | 92 | 5 | 11 | Actual |
| 29199 | 8748.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2022-09-23 | 18 | 7 | 4 | Actual |
| 5825 | 564.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 4634 | 550.00 | 2022-09-23 | 62 | 7 | 3 | Budget |
| 35993 | 64251.00 | 2025-02-21 | 13 | 7 | 3 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 978 | 235.93 | 2022-05-23 | 84 | 1 | 8 | Actual |
| 24359 | 2.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
| 27848 | 13383.99 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 10929 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 7120 | 3400.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 28404 | -186.00 | 2024-07-23 | 91 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 8930 | 137.45 | 2022-12-24 | 78 | 6 | 8 | Actual |
| 23034 | 3490.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 18663 | 37.00 | 2023-10-23 | 85 | 7 | 3 | Actual |
| 357 | 806.00 | 2022-05-23 | 80 | 1 | 5 | Actual |
| 344 | 44.00 | 2022-05-23 | 69 | 1 | 5 | Actual |
| 6149 | 110.00 | 2022-10-23 | 73 | 2 | 6 | Budget |
| 19440 | 7097.70 | 2023-10-23 | 7 | 7 | 11 | Actual |
| 16270 | 103.95 | 2023-07-24 | 81 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 38134 | 78330.78 | 2025-03-23 | 12 | 2 | 13 | Actual |
| 32863 | 314.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 102 | 179.00 | 2022-05-23 | 89 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 1367 | 87872.00 | 2022-06-23 | 56 | 6 | 4 | Actual |
| 37550 | 11476.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 7264 | 101.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
| 28336 | 55.00 | 2024-07-23 | 69 | 3 | 6 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 5222 | 41.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 7426 | 200.00 | 2022-11-23 | 81 | 5 | 6 | Budget |
| 38468 | 6743.00 | 2025-04-23 | 57 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 13606 | 77.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 7740 | 200.00 | 2022-11-23 | 74 | 2 | 8 | Budget |
| 11164 | 185.93 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2023-08-23 | 40 | 7 | 3 | Actual |
| 8786 | 21794.00 | 2022-12-24 | 32 | 7 | 7 | Actual |
| 1366 | 7866.00 | 2022-06-23 | 53 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 4324 | 316.24 | 2022-08-23 | 74 | 1 | 8 | Actual |
| 33028 | 166787.00 | 2024-11-22 | 12 | 2 | 7 | Actual |
| 13760 | 97.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 16050 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
| 6256 | 313.00 | 2022-10-23 | 81 | 4 | 6 | Actual |
| 25362 | 72.04 | 2024-04-22 | 94 | 1 | 11 | Actual |
| 32743 | 2913.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 17111 | 20603.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
| 25222 | 334.42 | 2024-04-22 | 67 | 1 | 8 | Actual |
| 16511 | 26828.92 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 3831 | 17346.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 3541 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
| 4537 | 11.00 | 2022-09-23 | 96 | 1 | 3 | Actual |
| 8127 | 280.00 | 2022-12-24 | 74 | 6 | 4 | Budget |
| 17726 | 370.00 | 2023-09-23 | 92 | 6 | 4 | Actual |
| 20940 | 9.00 | 2023-12-24 | 96 | 1 | 6 | Actual |
| 33087 | 39088.00 | 2024-11-22 | 38 | 7 | 7 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 8677 | 480.00 | 2022-12-24 | 76 | 1 | 7 | Budget |
| 11803 | 345.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 16386 | 6954.08 | 2023-07-24 | 24 | 7 | 11 | Actual |
| 24887 | 125.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 14885 | 416.00 | 2023-06-23 | 87 | 3 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 15024 | 295.00 | 2023-06-23 | 83 | 1 | 7 | Actual |
| 4851 | 200.00 | 2022-09-23 | 83 | 1 | 5 | Budget |
| 2772 | 51.00 | 2022-07-24 | 67 | 2 | 6 | Actual |
| 19991 | 7.00 | 2023-11-23 | 96 | 4 | 6 | Actual |
| 3989 | 100.00 | 2022-08-23 | 67 | 4 | 6 | Budget |
| 7514 | 30604.00 | 2022-11-23 | 19 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-04-22 | 23 | 7 | 12 | Actual |
| 13105 | 380.00 | 2023-04-23 | 87 | 6 | 6 | Budget |
| 38176 | 499.51 | 2025-03-23 | 74 | 6 | 13 | Actual |
| 37036 | 632.84 | 2025-02-21 | 87 | 6 | 13 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 23188 | 342.00 | 2024-02-21 | 67 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 10609 | 9300.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 24763 | 284.00 | 2024-04-22 | 89 | 1 | 4 | Actual |
| 10201 | 239.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-07-24 | 73 | 4 | 6 | Actual |
| 9970 | 213.21 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 18974 | 106.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
| 24661 | 250.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
| 6044 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 18247 | 21012.08 | 2023-09-23 | 28 | 7 | 8 | Actual |
| 29238 | 218.00 | 2024-08-22 | 92 | 7 | 3 | Actual |
| 1724 | 40.00 | 2022-06-23 | 82 | 3 | 6 | Budget |
| 19734 | 2731.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 23951 | 1839928.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 30097 | -180.09 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 31503 | 815.00 | 2024-10-22 | 73 | 1 | 4 | Actual |
| 4598 | 267.00 | 2022-09-23 | 97 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-02-21 | 84 | 6 | 7 | Budget |
| 6867 | 207774.00 | 2022-11-23 | 29 | 7 | 3 | Actual |
| 21587 | 392.26 | 2023-12-24 | 7 | 7 | 12 | Actual |
| 16484 | 4.00 | 2023-07-24 | 96 | 6 | 12 | Actual |
| 4312 | 669.28 | 2022-08-23 | 65 | 1 | 8 | Actual |
| 21255 | 272.30 | 2023-12-24 | 94 | 2 | 8 | Actual |
| 12410 | 280.00 | 2023-04-23 | 65 | 6 | 3 | Budget |
| 18807 | 316.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 31471 | 98.00 | 2024-10-22 | 67 | 7 | 3 | Actual |
| 11202 | 19045.38 | 2023-02-21 | 24 | 7 | 8 | Actual |
| 19057 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 35664 | 8038.14 | 2025-01-21 | 8 | 7 | 11 | Actual |
| 31748 | 160.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 36670 | 282.68 | 2025-02-21 | 65 | 2 | 11 | Actual |
| 21054 | 162.00 | 2023-12-24 | 65 | 6 | 6 | Actual |
| 17971 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 21356 | 44.38 | 2023-12-24 | 68 | 2 | 11 | Actual |
| 38691 | 401.00 | 2025-04-23 | 90 | 6 | 6 | Actual |
| 24655 | 54418.00 | 2024-04-22 | 60 | 6 | 3 | Actual |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 2920 | 40.00 | 2022-07-24 | 71 | 5 | 6 | Budget |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 25386 | 22.04 | 2024-04-22 | 89 | 2 | 11 | Actual |
| 37651 | 14830.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
| 23680 | 66070.00 | 2024-03-22 | 39 | 7 | 3 | Actual |
| 12173 | 300.00 | 2023-03-23 | 73 | 1 | 8 | Budget |
| 30002 | 11223.31 | 2024-08-22 | 33 | 7 | 11 | Actual |
| 27458 | 288.97 | 2024-06-22 | 84 | 2 | 8 | Actual |
| 15381 | 51141.07 | 2023-06-23 | 29 | 7 | 11 | Actual |
| 11058 | 851.10 | 2023-02-21 | 81 | 1 | 8 | Actual |
| 31659 | 14817.00 | 2024-10-22 | 18 | 7 | 5 | Actual |
| 16617 | 161.00 | 2023-08-23 | 73 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-01-21 | 81 | 1 | 8 | Actual |
| 37972 | 1843.35 | 2025-03-23 | 23 | 7 | 11 | Actual |
| 11597 | 0.00 | 2023-03-23 | 54 | 6 | 5 | Budget |
| 22809 | 64.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2025-04-23 | 12 | 2 | 5 | Actual |
| 559 | 200.00 | 2022-05-23 | 87 | 2 | 6 | Budget |
| 28878 | 71682.95 | 2024-07-23 | 37 | 7 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-21 | 61 | 3 | 6 | Budget |
| 802 | 37080.00 | 2022-05-23 | 60 | 1 | 7 | Actual |
| 32186 | 294.38 | 2024-10-22 | 81 | 4 | 11 | Actual |
| 3059 | 400.00 | 2022-07-24 | 73 | 1 | 7 | Budget |
| 19767 | 8476.00 | 2023-11-23 | 8 | 7 | 4 | Actual |
| 8532 | 24.00 | 2022-12-24 | 69 | 5 | 6 | Actual |
| 32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 29438 | 134.00 | 2024-08-22 | 74 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
| 26933 | 171.00 | 2024-06-22 | 90 | 7 | 3 | Actual |
| 31075 | 3963.60 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 13197 | 210200.00 | 2023-04-23 | 54 | 6 | 7 | Budget |
| 8025 | 40.00 | 2022-12-24 | 78 | 7 | 3 | Budget |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 26602 | 41806.86 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2022-10-23 | 60 | 6 | 5 | Budget |
| 38685 | 34.00 | 2025-04-23 | 82 | 6 | 6 | Actual |
| 23489 | 5599.80 | 2024-02-21 | 28 | 7 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 225 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 20972 | 2208.00 | 2023-12-24 | 62 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 18388 | 9.27 | 2023-09-23 | 84 | 5 | 11 | Actual |
| 26446 | 103.95 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 9209 | 990.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
| 29533 | 396.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 14192 | 182433.27 | 2023-05-23 | 13 | 7 | 8 | Actual |
| 6194 | 36.00 | 2022-10-23 | 69 | 3 | 6 | Actual |
| 18202 | 6136.04 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 2779 | 66.00 | 2022-07-24 | 73 | 2 | 6 | Actual |
| 6520 | 7.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
| 16907 | 179.00 | 2023-08-23 | 66 | 4 | 6 | Actual |
| 27573 | 79.48 | 2024-06-22 | 78 | 2 | 11 | Actual |
| 39119 | 5255.11 | 2025-04-23 | 18 | 7 | 11 | Actual |
| 7745 | 413.21 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 2404 | 30.00 | 2022-07-24 | 68 | 7 | 3 | Budget |
| 11392 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 30554 | 22793.00 | 2024-09-22 | 60 | 1 | 6 | Actual |
| 10515 | 146.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 27719 | 7587.07 | 2024-06-22 | 28 | 7 | 11 | Actual |
| 7494 | 380.00 | 2022-11-23 | 87 | 6 | 6 | Budget |
| 39381 | -13120.20 | 2025-05-22 | 92 | 7 | 4 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 13823 | 226.00 | 2023-05-23 | 89 | 1 | 6 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 13684 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 2728 | 32.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 30818 | 37659.00 | 2024-09-22 | 7 | 7 | 7 | Actual |
| 33235 | 307.15 | 2024-11-22 | 90 | 1 | 11 | Actual |
| 33662 | 305.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2023-12-24 | 39 | 7 | 7 | Actual |
| 9485 | 527.00 | 2023-01-21 | 87 | 1 | 6 | Actual |
| 26705 | 190.73 | 2024-05-22 | 65 | 1 | 13 | Actual |
| 26449 | 53.95 | 2024-05-22 | 78 | 2 | 11 | Actual |
| 467 | -657203.80 | 2022-05-23 | 43 | 7 | 5 | Actual |
| 3099 | 4700.00 | 2022-07-24 | 57 | 6 | 7 | Budget |
| 28481 | 450.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-03-23 | 78 | 1 | 4 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 37451 | 120.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
| 9108 | 21552.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-02-21 | 15 | 7 | 7 | Actual |
| 2591 | 48.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 18655 | 98.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
| 13536 | 367.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
| 6118 | 94.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
| 37214 | 414.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 10996 | 8.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
| 39108 | 7.00 | 2025-04-23 | 96 | 6 | 11 | Actual |
| 18622 | 68867.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
| 1889 | 178.00 | 2022-06-23 | 90 | 6 | 6 | Actual |
| 35858 | -175.94 | 2025-01-21 | 91 | 2 | 13 | Actual |
| 29302 | 27110.00 | 2024-08-22 | 94 | 6 | 4 | Actual |
| 20135 | 132.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 6369 | 67.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-04-22 | 68 | 3 | 11 | Actual |
| 30164 | 225.82 | 2024-08-22 | 67 | 2 | 13 | Actual |
| 38323 | 20.00 | 2025-04-23 | 71 | 7 | 3 | Actual |
| 33163 | 863.22 | 2024-11-22 | 72 | 6 | 8 | Actual |
| 4542 | 2089.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
| 25929 | 72982.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 19975 | 103.00 | 2023-11-23 | 73 | 4 | 6 | Actual |
| 25355 | 76.29 | 2024-04-22 | 84 | 1 | 11 | Actual |
| 23142 | 257.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 17120 | 99.57 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 39342 | 285.47 | 2025-04-23 | 90 | 6 | 13 | Actual |
| 34126 | 8024.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 21389 | 184.81 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 10460 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 2690 | 24679.00 | 2022-07-24 | 14 | 7 | 5 | Actual |
| 29930 | 260.34 | 2024-08-22 | 74 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
| 12646 | 12478.00 | 2023-04-23 | 7 | 7 | 4 | Actual |
| 26619 | 24.16 | 2024-05-22 | 73 | 1 | 12 | Actual |
| 31073 | 41097.27 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 6485 | 203.00 | 2022-10-23 | 68 | 6 | 7 | Actual |
| 4501 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 20949 | 8.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 36646 | 64.59 | 2025-02-21 | 69 | 1 | 11 | Actual |
| 34463 | 28.42 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-23 | 62 | 3 | 6 | Actual |
| 8725 | 426.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 10774 | 120.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 9715 | 1500.00 | 2023-01-21 | 76 | 6 | 6 | Budget |
| 29936 | 30.55 | 2024-08-22 | 82 | 4 | 11 | Actual |
Generated 2025-06-23 00:22:28.067 UTC