[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14331
25078 items
NOTE: Only 1000 elements of total 25078 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23579 | 54307.09 | 2024-02-21 | 29 | 7 | 12 | Actual |
| 31940 | 625909.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
| 30761 | 397.00 | 2024-09-22 | 74 | 1 | 7 | Actual |
| 31990 | 402.60 | 2024-10-22 | 89 | 1 | 8 | Actual |
| 31307 | 197.75 | 2024-09-22 | 90 | 2 | 13 | Actual |
| 25762 | 90541.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 12821 | 312.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 12539 | 560.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 22652 | 482263.00 | 2024-02-21 | 101 | 6 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 22905 | 337.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 8043 | 108.00 | 2022-12-24 | 92 | 7 | 3 | Actual |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-04-23 | 87 | 1 | 11 | Actual |
| 15242 | 203.95 | 2023-06-23 | 90 | 1 | 11 | Actual |
| 35133 | 1062911.00 | 2025-01-21 | 11 | 3 | 6 | Actual |
| 34398 | 24.16 | 2024-12-23 | 69 | 3 | 11 | Actual |
| 31369 | 39863.40 | 2024-09-22 | 39 | 7 | 13 | Actual |
| 30189 | 30021.11 | 2024-08-22 | 60 | 6 | 13 | Actual |
| 29125 | 1185.00 | 2024-08-22 | 65 | 1 | 3 | Actual |
| 2890 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 5098 | 226.00 | 2022-09-23 | 90 | 3 | 6 | Actual |
| 12648 | 54698.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-22 | 62 | 6 | 13 | Actual |
| 29486 | 357.00 | 2024-08-22 | 65 | 3 | 6 | Actual |
| 25526 | 7909.42 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 6392 | 30604.00 | 2022-10-23 | 19 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-02-21 | 6 | 7 | 4 | Actual |
| 8023 | 127.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 17430 | 271277.10 | 2023-08-23 | 43 | 7 | 11 | Actual |
| 37406 | 9563.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 470 | 13976.00 | 2022-05-23 | 100 | 7 | 5 | Actual |
| 36694 | 20229.86 | 2025-02-21 | 60 | 3 | 11 | Actual |
| 6913 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 38456 | 1053.00 | 2025-04-23 | 87 | 1 | 5 | Actual |
| 13049 | 49.00 | 2023-04-23 | 94 | 5 | 6 | Actual |
| 26143 | 106.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
| 23552 | 12.46 | 2024-02-21 | 83 | 6 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-04-23 | 66 | 1 | 11 | Actual |
| 28142 | 194.00 | 2024-07-23 | 85 | 6 | 4 | Actual |
| 22445 | 61.40 | 2024-01-21 | 68 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-06-22 | 23 | 7 | 3 | Actual |
| 25410 | 27.36 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 8012 | 27.00 | 2022-12-24 | 68 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-04-23 | 61 | 3 | 11 | Actual |
| 13857 | 25116.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 14550 | 395.00 | 2023-06-23 | 74 | 6 | 3 | Actual |
| 21548 | 4.00 | 2023-12-24 | 96 | 1 | 12 | Actual |
| 3251 | 200.00 | 2022-07-24 | 74 | 2 | 8 | Budget |
| 13660 | 174.00 | 2023-05-23 | 78 | 6 | 4 | Actual |
| 22274 | 48.05 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 11887 | 41.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 23407 | 139.06 | 2024-02-21 | 90 | 4 | 11 | Actual |
| 34765 | 41731.85 | 2024-12-23 | 35 | 7 | 13 | Actual |
| 36904 | 179.49 | 2025-02-21 | 68 | 6 | 12 | Actual |
| 36819 | 5096.60 | 2025-02-21 | 20 | 7 | 11 | Actual |
| 6174 | -83.00 | 2022-10-23 | 91 | 2 | 6 | Actual |
| 31655 | 13643.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 32149 | 96.51 | 2024-10-22 | 67 | 3 | 11 | Actual |
| 10396 | 192629.00 | 2023-02-21 | 4 | 7 | 4 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 17497 | 5.01 | 2023-08-23 | 69 | 6 | 12 | Actual |
| 32278 | 13141.43 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 18023 | 11033.00 | 2023-09-23 | 7 | 7 | 6 | Actual |
| 16892 | 308.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 11494 | 494.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 6824 | 331.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 2510 | 36.00 | 2022-07-24 | 71 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-02-21 | 54 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 35784 | 39413.20 | 2025-01-21 | 13 | 7 | 12 | Actual |
| 38549 | 485.00 | 2025-04-23 | 87 | 1 | 6 | Actual |
| 39102 | 524.17 | 2025-04-23 | 87 | 6 | 11 | Actual |
| 10214 | 48649.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
| 33423 | 8.21 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 3527 | 74.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
| 21342 | 240.13 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 24512 | 11.40 | 2024-03-22 | 68 | 1 | 12 | Actual |
| 9573 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
| 17778 | 110.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 22675 | 41644.00 | 2024-02-21 | 38 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-23 | 76 | 6 | 4 | Budget |
| 19411 | 178.42 | 2023-10-23 | 66 | 6 | 11 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 13738 | 93669.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
| 7739 | 195.02 | 2022-11-23 | 73 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 6079 | 18871.00 | 2022-10-23 | 40 | 7 | 5 | Actual |
| 8762 | 296.00 | 2022-12-24 | 92 | 6 | 7 | Actual |
| 17825 | 664309.00 | 2023-09-23 | 4 | 7 | 5 | Actual |
| 22207 | 6778.48 | 2024-01-21 | 61 | 1 | 8 | Actual |
| 19925 | 46.00 | 2023-11-23 | 78 | 2 | 6 | Actual |
| 36452 | 17.00 | 2025-02-21 | 96 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-02-21 | 82 | 6 | 7 | Budget |
| 34679 | 203.01 | 2024-12-23 | 90 | 1 | 13 | Actual |
| 37314 | 24972.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-01-21 | 61 | 2 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 31003 | 84.80 | 2024-09-22 | 76 | 2 | 11 | Actual |
| 20556 | 46.50 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 3106 | 13500.00 | 2022-07-24 | 63 | 6 | 7 | Budget |
| 36098 | 1170.00 | 2025-02-21 | 87 | 6 | 4 | Actual |
| 16728 | 24678.00 | 2023-08-23 | 100 | 7 | 4 | Actual |
| 26328 | 281.39 | 2024-05-22 | 78 | 2 | 8 | Actual |
| 34573 | 28.42 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 22535 | 25.23 | 2024-01-21 | 67 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 31844 | 462.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 18245 | 4787.53 | 2023-09-23 | 23 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-05-23 | 22 | 7 | 8 | Actual |
| 9616 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 12269 | 310.18 | 2023-03-23 | 65 | 6 | 8 | Actual |
| 36779 | 2094.42 | 2025-02-21 | 61 | 6 | 11 | Actual |
| 13729 | 363.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
| 31155 | 128.42 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 31607 | 1215.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 24437 | -23.71 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 35382 | 520.79 | 2025-01-21 | 78 | 1 | 8 | Actual |
| 19343 | 51.82 | 2023-10-23 | 90 | 3 | 11 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 21437 | 12.46 | 2023-12-24 | 68 | 5 | 11 | Actual |
| 16944 | 131.00 | 2023-08-23 | 81 | 5 | 6 | Actual |
| 22379 | 3.00 | 2024-01-21 | 96 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-22 | 60 | 5 | 6 | Actual |
| 19076 | -279.00 | 2023-10-23 | 91 | 1 | 7 | Actual |
| 17889 | 55.00 | 2023-09-23 | 73 | 2 | 6 | Actual |
| 19516 | -52.43 | 2023-10-23 | 91 | 2 | 12 | Actual |
| 7893 | 33.00 | 2022-12-24 | 82 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-01-21 | 92 | 1 | 3 | Actual |
| 20070 | 104149.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 13749 | 70.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 16641 | 195.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 21402 | 44.38 | 2023-12-24 | 94 | 3 | 11 | Actual |
| 19726 | 15.00 | 2023-11-23 | 96 | 1 | 4 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 25176 | 221.00 | 2024-04-22 | 83 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-01-21 | 65 | 6 | 7 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-02-21 | 65 | 6 | 3 | Actual |
| 16760 | 80441.00 | 2023-08-23 | 56 | 6 | 5 | Actual |
| 8833 | 199.57 | 2022-12-24 | 84 | 1 | 8 | Actual |
| 11926 | 13549.00 | 2023-03-23 | 53 | 6 | 6 | Actual |
| 27326 | 94.00 | 2024-06-22 | 69 | 1 | 7 | Actual |
| 17796 | 13218.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-02-21 | 94 | 1 | 5 | Actual |
| 14083 | 28043.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 637 | 191.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
| 21774 | 162.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2024-07-23 | 65 | 1 | 7 | Actual |
| 9549 | 280.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 7660 | 140100.00 | 2022-11-23 | 29 | 7 | 7 | Actual |
| 7916 | 3118.00 | 2022-12-24 | 57 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 24406 | 43.31 | 2024-03-22 | 85 | 4 | 11 | Actual |
| 19758 | 310.00 | 2023-11-23 | 92 | 6 | 4 | Actual |
| 3121 | 282.00 | 2022-07-24 | 73 | 6 | 7 | Actual |
| 5942 | 29000.00 | 2022-10-23 | 60 | 1 | 5 | Budget |
| 27962 | 52758.38 | 2024-06-22 | 37 | 7 | 13 | Actual |
| 27037 | 302.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 18243 | 81025.32 | 2023-09-23 | 21 | 7 | 8 | Actual |
| 29184 | 944.00 | 2024-08-22 | 97 | 6 | 3 | Actual |
| 5491 | 38.96 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 34809 | 12488.00 | 2025-01-21 | 63 | 6 | 3 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 7572 | 200.00 | 2022-11-23 | 85 | 1 | 7 | Budget |
| 28217 | 23316.00 | 2024-07-23 | 63 | 6 | 5 | Actual |
| 20225 | 219.27 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 36989 | 225.82 | 2025-02-21 | 67 | 2 | 13 | Actual |
| 34922 | 14547.00 | 2025-01-21 | 53 | 6 | 4 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 23410 | 43.31 | 2024-02-21 | 94 | 4 | 11 | Actual |
| 30270 | 745.00 | 2024-09-22 | 90 | 1 | 3 | Actual |
| 18765 | 4829.00 | 2023-10-23 | 61 | 1 | 5 | Actual |
| 31794 | 19.00 | 2024-10-22 | 69 | 5 | 6 | Actual |
| 38257 | 3497.00 | 2025-04-23 | 61 | 6 | 3 | Actual |
| 13182 | 200.00 | 2023-04-23 | 85 | 1 | 7 | Budget |
| 30955 | 101260.54 | 2024-09-22 | 34 | 7 | 8 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 24457 | 133.74 | 2024-03-22 | 73 | 6 | 11 | Actual |
| 38283 | 3173.00 | 2025-04-23 | 94 | 6 | 3 | Actual |
| 20846 | -247.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 29626 | 7301.00 | 2024-08-22 | 61 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 16131 | -156.49 | 2023-07-24 | 91 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2022-09-23 | 61 | 6 | 5 | Actual |
| 6975 | 8072.00 | 2022-11-23 | 52 | 6 | 4 | Actual |
| 25044 | 152.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 23663 | 116682.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
| 4742 | 19217.00 | 2022-09-23 | 63 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2025-05-22 | 93 | 7 | 11 | Actual |
| 14288 | 142.25 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 6728 | 132855.07 | 2022-10-23 | 29 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 31523 | 10856.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 11850 | 195.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
| 27168 | 37.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 20679 | 77150.00 | 2023-12-24 | 13 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 11942 | 280.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 27738 | 205.02 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-24 | 62 | 1 | 7 | Actual |
| 36632 | 119612.40 | 2025-02-21 | 37 | 7 | 8 | Actual |
| 32227 | 45584.59 | 2024-10-22 | 56 | 6 | 11 | Actual |
| 28796 | 64.59 | 2024-07-23 | 65 | 5 | 11 | Actual |
| 16664 | 23074.00 | 2023-08-23 | 52 | 6 | 4 | Actual |
| 37169 | 170.00 | 2025-03-23 | 66 | 7 | 3 | Actual |
| 22057 | 2538.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 8635 | 9604.00 | 2022-12-24 | 18 | 7 | 6 | Actual |
| 6823 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 31172 | 64.59 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 2094 | 480.00 | 2022-06-23 | 81 | 1 | 8 | Budget |
| 31902 | 375.00 | 2024-10-22 | 94 | 1 | 7 | Actual |
| 15296 | 55.02 | 2023-06-23 | 89 | 3 | 11 | Actual |
| 11715 | 345.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-02-21 | 57 | 6 | 4 | Budget |
| 36850 | 379.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 13442 | 34500.00 | 2023-04-23 | 99 | 6 | 8 | Actual |
| 26793 | 6076.80 | 2024-05-22 | 7 | 7 | 13 | Actual |
| 20388 | 175.23 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 30606 | 6.00 | 2024-09-22 | 96 | 2 | 6 | Actual |
| 36380 | 664.00 | 2025-02-21 | 76 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-21 | 80 | 1 | 8 | Actual |
| 7067 | 31000.00 | 2022-11-23 | 60 | 1 | 5 | Budget |
| 38756 | 8516.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 18168 | 9.00 | 2023-09-23 | 96 | 1 | 8 | Actual |
| 23499 | 8172.19 | 2024-02-21 | 40 | 7 | 11 | Actual |
| 26104 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 14942 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 17348 | 2.89 | 2023-08-23 | 69 | 5 | 11 | Actual |
| 22320 | 62652.25 | 2024-01-21 | 39 | 7 | 8 | Actual |
| 10747 | 241.00 | 2023-02-21 | 90 | 4 | 6 | Actual |
| 11317 | 360.00 | 2023-03-23 | 87 | 6 | 3 | Actual |
| 8949 | 44435.24 | 2022-12-24 | 94 | 6 | 8 | Actual |
| 29399 | 267291.00 | 2024-08-22 | 101 | 6 | 5 | Actual |
| 7963 | 232.00 | 2022-12-24 | 90 | 6 | 3 | Actual |
| 26988 | 686.00 | 2024-06-22 | 81 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 16735 | 215.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-22 | 62 | 4 | 6 | Actual |
| 6314 | 200.00 | 2022-10-23 | 87 | 5 | 6 | Budget |
| 11818 | 117.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
| 21305 | 11708.88 | 2023-12-24 | 22 | 7 | 8 | Actual |
| 37934 | 232.68 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 35506 | 146.51 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 20350 | 617.79 | 2023-11-23 | 61 | 3 | 11 | Actual |
| 39195 | 3480.61 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 3349 | 33121.40 | 2022-07-24 | 19 | 7 | 8 | Actual |
| 35145 | 314.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-07-23 | 80 | 6 | 13 | Actual |
| 12308 | 220.78 | 2023-03-23 | 92 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 23657 | 606496.00 | 2024-03-22 | 4 | 7 | 3 | Actual |
| 31553 | 413.00 | 2024-10-22 | 92 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 21002 | 77.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
| 38806 | 230568.00 | 2025-04-23 | 29 | 7 | 7 | Actual |
| 4542 | 2089.00 | 2022-09-23 | 53 | 6 | 3 | Actual |
| 38393 | 686.00 | 2025-04-23 | 81 | 6 | 4 | Actual |
| 29341 | 246.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
| 14924 | 18.00 | 2023-06-23 | 69 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 20393 | 49.70 | 2023-11-23 | 83 | 4 | 11 | Actual |
| 34372 | 13.53 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 12739 | 390.00 | 2023-04-23 | 65 | 6 | 5 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 19715 | 570.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 19606 | 141.00 | 2023-11-23 | 94 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 26584 | 4549.78 | 2024-05-22 | 8 | 7 | 11 | Actual |
| 7650 | 88437.00 | 2022-11-23 | 14 | 7 | 7 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 20811 | 54534.00 | 2023-12-24 | 31 | 7 | 4 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 20784 | 116.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-05-22 | 67 | 6 | 13 | Actual |
| 1754 | 32.00 | 2022-06-23 | 71 | 4 | 6 | Actual |
| 26173 | 14830.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 38745 | 317.00 | 2025-04-23 | 85 | 1 | 7 | Actual |
| 9321 | 168.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 15801 | 200.00 | 2023-07-24 | 76 | 1 | 6 | Actual |
| 16391 | 7221.11 | 2023-07-24 | 33 | 7 | 11 | Actual |
| 20405 | 588.00 | 2023-11-23 | 62 | 5 | 11 | Actual |
| 10438 | 71.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 38403 | 36884.00 | 2025-04-23 | 94 | 6 | 4 | Actual |
| 15199 | 13513.45 | 2023-06-23 | 18 | 7 | 8 | Actual |
| 10740 | 105.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 23368 | 165.66 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 36605 | 369.27 | 2025-02-21 | 92 | 6 | 8 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 22332 | 14.59 | 2024-01-21 | 69 | 1 | 11 | Actual |
| 18818 | 147.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-02-21 | 71 | 1 | 6 | Actual |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 9231 | 5900.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 31845 | 11.00 | 2024-10-22 | 96 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 38663 | 5594.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 11284 | 237.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
| 13507 | 98.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 10335 | 0.00 | 2023-02-21 | 54 | 6 | 4 | Budget |
| 31509 | 1210.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 31986 | 478.36 | 2024-10-22 | 83 | 1 | 8 | Actual |
| 12008 | 22659.00 | 2023-03-23 | 38 | 7 | 6 | Actual |
| 37797 | 260.34 | 2025-03-23 | 73 | 1 | 11 | Actual |
| 7018 | 50.00 | 2022-11-23 | 82 | 6 | 4 | Budget |
| 29223 | 158.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-06-23 | 76 | 6 | 4 | Budget |
| 23459 | 312.47 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 39309 | 313.54 | 2025-04-23 | 90 | 2 | 13 | Actual |
| 1311 | 70.00 | 2022-06-23 | 92 | 7 | 3 | Actual |
| 16802 | 34101.00 | 2023-08-23 | 19 | 7 | 5 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 19363 | 108.21 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 28325 | 153.00 | 2024-07-23 | 92 | 2 | 6 | Actual |
| 23466 | 108.21 | 2024-02-21 | 89 | 6 | 11 | Actual |
| 20460 | -97.11 | 2023-11-23 | 91 | 6 | 11 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-01-21 | 65 | 4 | 11 | Actual |
| 27700 | 73099.99 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 28085 | 216.00 | 2024-07-23 | 92 | 7 | 3 | Actual |
| 38487 | 84.00 | 2025-04-23 | 82 | 6 | 5 | Actual |
| 33973 | 36.00 | 2024-12-23 | 84 | 2 | 6 | Actual |
| 11711 | 142.00 | 2023-03-23 | 78 | 1 | 6 | Actual |
| 26906 | 63730.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
| 5053 | 3.00 | 2022-09-23 | 96 | 2 | 6 | Actual |
| 6582 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
| 25966 | 11725.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 10398 | 10211.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
| 36409 | 14978.00 | 2025-02-21 | 22 | 7 | 6 | Actual |
| 33873 | 809.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 35660 | 113219.89 | 2025-01-21 | 101 | 6 | 11 | Actual |
| 13815 | 116.00 | 2023-05-23 | 78 | 1 | 6 | Actual |
| 23349 | 36.93 | 2024-02-21 | 84 | 2 | 11 | Actual |
| 12102 | 200.00 | 2023-03-23 | 78 | 6 | 7 | Budget |
| 11076 | 128924.70 | 2023-02-21 | 12 | 2 | 8 | Actual |
| 8113 | 426.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 28606 | 1058.68 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 16503 | 51141.07 | 2023-07-24 | 29 | 7 | 12 | Actual |
| 10310 | 280.00 | 2023-02-21 | 78 | 1 | 4 | Budget |
| 34527 | 9692.43 | 2024-12-23 | 33 | 7 | 11 | Actual |
| 36868 | 461.41 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 12997 | 380.00 | 2023-04-23 | 87 | 4 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-23 | 62 | 2 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 252 | 3379.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 30424 | 267.00 | 2024-09-22 | 89 | 6 | 4 | Actual |
| 21156 | 792.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 35286 | 323.00 | 2025-01-21 | 74 | 1 | 7 | Actual |
| 9487 | 283.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
| 21115 | 250.00 | 2023-12-24 | 68 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 25877 | 20348.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 27918 | 76.69 | 2024-06-22 | 69 | 6 | 13 | Actual |
| 19743 | 223.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
| 18224 | 178.36 | 2023-09-23 | 89 | 6 | 8 | Actual |
| 2775 | 11.00 | 2022-07-24 | 69 | 2 | 6 | Actual |
| 11564 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 38650 | 336.00 | 2025-04-23 | 80 | 5 | 6 | Actual |
| 19207 | 4351.16 | 2023-10-23 | 61 | 6 | 8 | Actual |
| 22012 | 214.00 | 2024-01-21 | 81 | 4 | 6 | Actual |
| 33222 | 422.04 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 29158 | 8729.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-03-22 | 66 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 13822 | 378.00 | 2023-05-23 | 87 | 1 | 6 | Actual |
| 6593 | 1228.38 | 2022-10-23 | 87 | 1 | 8 | Actual |
| 3916 | 50.00 | 2022-08-23 | 83 | 2 | 6 | Budget |
| 22475 | 17865.99 | 2024-01-21 | 14 | 7 | 11 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 25241 | 634.43 | 2024-04-22 | 92 | 1 | 8 | Actual |
| 16148 | 57.14 | 2023-07-24 | 69 | 6 | 8 | Actual |
| 31366 | 51495.19 | 2024-09-22 | 35 | 7 | 13 | Actual |
| 12580 | 13000.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 3770 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 26574 | -135.41 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 24110 | 72.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
| 12998 | 149.00 | 2023-04-23 | 89 | 4 | 6 | Actual |
| 4594 | -149.00 | 2022-09-23 | 91 | 6 | 3 | Actual |
| 680 | 122.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
| 8038 | 135.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
| 27439 | 345601.46 | 2024-06-22 | 12 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 37071 | -13690.74 | 2025-02-21 | 46 | 7 | 13 | Actual |
| 14557 | 237.00 | 2023-06-23 | 83 | 6 | 3 | Actual |
| 15779 | 24284.00 | 2023-07-24 | 32 | 7 | 5 | Actual |
| 15828 | 39.00 | 2023-07-24 | 76 | 2 | 6 | Actual |
| 5265 | 51574.00 | 2022-09-23 | 14 | 7 | 6 | Actual |
| 12048 | 187.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 23116 | 10.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 23498 | 56819.90 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 18633 | 65396.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 34160 | 35165.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2022-12-24 | 4 | 7 | 5 | Actual |
| 31007 | 113.53 | 2024-09-22 | 81 | 2 | 11 | Actual |
| 12005 | 29962.00 | 2023-03-23 | 34 | 7 | 6 | Actual |
| 12968 | 109.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
| 23893 | 45844.00 | 2024-03-22 | 39 | 7 | 5 | Actual |
| 13546 | 990.00 | 2023-05-23 | 87 | 6 | 3 | Actual |
| 1446 | 89871.00 | 2022-06-23 | 35 | 7 | 4 | Actual |
| 36883 | 24.16 | 2025-02-21 | 83 | 2 | 12 | Actual |
| 38395 | 235.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 9239 | 216.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
| 36982 | 4.00 | 2025-02-21 | 96 | 1 | 13 | Actual |
| 29462 | 12.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 30871 | 278291.12 | 2024-09-22 | 12 | 2 | 8 | Actual |
| 6382 | 272800.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
| 7113 | 25181.00 | 2022-11-23 | 12 | 2 | 5 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 3055 | 200.00 | 2022-07-24 | 68 | 1 | 7 | Budget |
| 38751 | 385.00 | 2025-04-23 | 94 | 1 | 7 | Actual |
| 29548 | 70.00 | 2024-08-22 | 78 | 5 | 6 | Actual |
| 36541 | 745.03 | 2025-02-21 | 90 | 1 | 8 | Actual |
| 45 | 412.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 20002 | 138.00 | 2023-11-23 | 74 | 5 | 6 | Actual |
| 14596 | 263191.00 | 2023-06-23 | 46 | 7 | 3 | Actual |
| 32660 | 109.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 24159 | 850498.00 | 2024-03-22 | 6 | 7 | 7 | Actual |
| 30671 | 106.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 32370 | 12654.19 | 2024-10-22 | 32 | 7 | 12 | Actual |
| 25725 | 405.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
| 7562 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 22716 | 99.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 19055 | 3928.00 | 2023-10-23 | 62 | 1 | 7 | Actual |
| 6466 | 142600.00 | 2022-10-23 | 56 | 6 | 7 | Budget |
| 14872 | 39.00 | 2023-06-23 | 69 | 3 | 6 | Actual |
| 13537 | 4529.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
| 19209 | 35662.35 | 2023-10-23 | 63 | 6 | 8 | Actual |
| 6204 | 562.00 | 2022-10-23 | 77 | 3 | 6 | Actual |
| 32732 | 278.00 | 2024-11-22 | 89 | 1 | 5 | Actual |
| 18571 | 335.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
| 17952 | 48.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 5001 | 239.00 | 2022-09-23 | 90 | 1 | 6 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-21 | 96 | 1 | 8 | Actual |
| 31813 | 4444.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
| 6250 | 372.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 4986 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 18606 | 162.00 | 2023-10-23 | 85 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-02-21 | 68 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-23 | 71 | 1 | 13 | Actual |
| 37666 | 2371138.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 19914 | 700.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-05-23 | 91 | 6 | 5 | Actual |
| 11411 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
| 11781 | 918306.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 9118 | 31452.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 39010 | 20.97 | 2025-04-23 | 82 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 37506 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
| 25672 | -475000.00 | 2024-05-21 | 43 | 7 | 11 | Actual |
| 13165 | 436.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 3921 | 51.00 | 2022-08-23 | 85 | 2 | 6 | Actual |
| 9502 | 138.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
| 25766 | 220551.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-06-22 | 54 | 6 | 3 | Actual |
| 2104 | 1092.01 | 2022-06-23 | 87 | 1 | 8 | Actual |
| 26152 | 53.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 22351 | 6.00 | 2024-01-21 | 96 | 1 | 11 | Actual |
| 16349 | 17.78 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 16599 | 36709.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 10203 | 319.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
| 27703 | 27000.00 | 2024-06-22 | 99 | 6 | 11 | Actual |
| 5893 | 382.00 | 2022-10-23 | 81 | 6 | 4 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 33391 | 178.42 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 28863 | 140277.84 | 2024-07-23 | 15 | 7 | 11 | Actual |
| 35044 | -216.00 | 2025-01-21 | 91 | 6 | 5 | Actual |
| 35434 | 463.21 | 2025-01-21 | 66 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 5722 | 12264.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 19843 | 38.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
| 19917 | 46.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 32001 | 511.70 | 2024-10-22 | 66 | 2 | 8 | Actual |
| 2483 | 514.00 | 2022-07-24 | 92 | 1 | 4 | Actual |
| 20900 | 19025.00 | 2023-12-24 | 24 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2023-05-22 | 92 | 7 | 5 | Actual |
| 23329 | 5.00 | 2024-02-21 | 96 | 1 | 11 | Actual |
| 14649 | 577.00 | 2023-06-23 | 92 | 1 | 4 | Actual |
| 19083 | 7059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 37063 | 8245.27 | 2025-02-21 | 33 | 7 | 13 | Actual |
| 29197 | 108251.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-05-22 | 80 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-23 | 62 | 2 | 8 | Actual |
| 2594 | 260.00 | 2022-07-24 | 73 | 1 | 5 | Actual |
| 17593 | 348.00 | 2023-09-23 | 74 | 6 | 3 | Actual |
| 10283 | 3.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 23999 | 302.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
| 13271 | 14629.00 | 2023-04-23 | 28 | 7 | 7 | Actual |
| 34602 | 395.45 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 23738 | 15.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 613 | 84.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
| 5977 | 185.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 27522 | 34147.17 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 22256 | 182.90 | 2024-01-21 | 90 | 2 | 8 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 31430 | 235.00 | 2024-10-22 | 89 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2025-03-23 | 31 | 7 | 12 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 6514 | 550.00 | 2022-10-23 | 87 | 6 | 7 | Budget |
| 17427 | 9793.49 | 2023-08-23 | 38 | 7 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 7376 | 444.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 32754 | 698.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-11-22 | 76 | 4 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-23 | 39 | 7 | 11 | Actual |
| 7940 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-09-22 | 53 | 6 | 11 | Actual |
| 22788 | 196260.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 19407 | 1782.71 | 2023-10-23 | 61 | 6 | 11 | Actual |
| 19623 | 653.00 | 2023-11-23 | 72 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-05-23 | 66 | 4 | 11 | Actual |
| 17020 | 7215.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 38123 | 329.33 | 2025-03-23 | 81 | 1 | 13 | Actual |
| 35293 | 356.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 16293 | 98.63 | 2023-07-24 | 76 | 4 | 11 | Actual |
| 14435 | 5.01 | 2023-05-23 | 83 | 2 | 12 | Actual |
| 1347 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
| 19174 | 59800.68 | 2023-10-23 | 60 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-02-21 | 81 | 1 | 5 | Budget |
| 17196 | 243.51 | 2023-08-23 | 90 | 6 | 8 | Actual |
| 7207 | 2190.00 | 2022-11-23 | 61 | 1 | 6 | Actual |
| 2679 | 13986.00 | 2022-07-24 | 94 | 6 | 5 | Actual |
| 29299 | 277.00 | 2024-08-22 | 90 | 6 | 4 | Actual |
| 24616 | 9699.88 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 31066 | 375.23 | 2024-09-22 | 87 | 4 | 11 | Actual |
| 26986 | 285.00 | 2024-06-22 | 78 | 6 | 4 | Actual |
| 30274 | 22.00 | 2024-09-22 | 96 | 1 | 3 | Actual |
| 540 | 90.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
| 19187 | 238.96 | 2023-10-23 | 78 | 2 | 8 | Actual |
| 3981 | 1500.00 | 2022-08-23 | 61 | 4 | 6 | Budget |
| 29115 | 56956.70 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 34411 | 448.64 | 2024-12-23 | 87 | 3 | 11 | Actual |
| 9854 | 4145.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 7474 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 17620 | 17836.00 | 2023-09-23 | 18 | 7 | 3 | Actual |
| 2943 | 234.00 | 2022-07-24 | 87 | 5 | 6 | Actual |
| 1110 | 10498.25 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 9557 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 27736 | 453.96 | 2024-06-22 | 65 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2023-12-24 | 60 | 2 | 8 | Actual |
| 11342 | 23076.00 | 2023-03-23 | 28 | 7 | 3 | Actual |
| 31257 | 7587.07 | 2024-09-22 | 100 | 7 | 12 | Actual |
| 2143 | 417.76 | 2022-06-23 | 81 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 37205 | 1474.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 10507 | 182.00 | 2023-02-21 | 78 | 6 | 5 | Actual |
| 22291 | 288.97 | 2024-01-21 | 92 | 6 | 8 | Actual |
| 14489 | 3256.14 | 2023-05-23 | 22 | 7 | 12 | Actual |
| 23661 | 97752.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 5695 | 132.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 28999 | 12139.28 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 68 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 18229 | 6.00 | 2023-09-23 | 96 | 6 | 8 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 19071 | 233.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 17843 | 20571.00 | 2023-09-23 | 33 | 7 | 5 | Actual |
| 19134 | 52961.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 32981 | 55087.00 | 2024-11-22 | 19 | 7 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 27621 | 34.80 | 2024-06-22 | 69 | 4 | 11 | Actual |
| 27497 | -218.61 | 2024-06-22 | 91 | 6 | 8 | Actual |
| 34799 | 22.00 | 2025-01-21 | 96 | 1 | 3 | Actual |
| 15213 | 191127.37 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 19058 | 275.00 | 2023-10-23 | 67 | 1 | 7 | Actual |
| 8757 | 630.00 | 2022-12-24 | 87 | 6 | 7 | Actual |
| 29920 | 19467.08 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 32214 | 11.40 | 2024-10-22 | 82 | 5 | 11 | Actual |
| 30456 | 82301.00 | 2024-09-22 | 39 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 15738 | 27.00 | 2023-07-24 | 69 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 35246 | 47500.00 | 2025-01-21 | 99 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2022-12-24 | 60 | 2 | 8 | Actual |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 19232 | 261.69 | 2023-10-23 | 92 | 6 | 8 | Actual |
| 16369 | 4.00 | 2023-07-24 | 96 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-21 | 62 | 1 | 13 | Actual |
| 20380 | 83.74 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 16746 | 185.00 | 2023-08-23 | 83 | 1 | 5 | Actual |
| 2565 | 23636.00 | 2022-07-24 | 32 | 7 | 4 | Actual |
| 34469 | 74.16 | 2024-12-23 | 92 | 5 | 11 | Actual |
| 26512 | 151.83 | 2024-05-22 | 90 | 4 | 11 | Actual |
| 25043 | 74.00 | 2024-04-22 | 73 | 5 | 6 | Actual |
| 31338 | 132.83 | 2024-09-22 | 89 | 6 | 13 | Actual |
| 8122 | 759.00 | 2022-12-24 | 72 | 6 | 4 | Actual |
| 12276 | 31.38 | 2023-03-23 | 69 | 6 | 8 | Actual |
| 15085 | 24008.00 | 2023-06-23 | 24 | 7 | 7 | Actual |
| 8047 | 45100.00 | 2022-12-24 | 60 | 1 | 4 | Budget |
| 33694 | 76575.00 | 2024-12-23 | 15 | 7 | 3 | Actual |
| 15632 | 10480.00 | 2023-07-24 | 52 | 6 | 4 | Actual |
| 10649 | 200.00 | 2023-02-21 | 87 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-06-22 | 60 | 2 | 11 | Actual |
| 35378 | 896.55 | 2025-01-21 | 73 | 1 | 8 | Actual |
| 20326 | 40.12 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 32952 | 209.00 | 2024-11-22 | 72 | 6 | 6 | Actual |
| 31706 | 73330.00 | 2024-10-22 | 12 | 2 | 6 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 12815 | 1905.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 20001 | 68.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 28081 | 338.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2024-09-22 | 63 | 6 | 3 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 378 | 1683.00 | 2022-05-23 | 52 | 6 | 5 | Actual |
| 18580 | 18258.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 11363 | 70.00 | 2023-03-23 | 66 | 7 | 3 | Budget |
| 17699 | 106519.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 10279 | 95.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 17003 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 31867 | 34573.00 | 2024-10-22 | 33 | 7 | 6 | Actual |
| 6771 | 435.00 | 2022-11-23 | 81 | 1 | 3 | Actual |
| 5344 | 23520.00 | 2022-09-23 | 60 | 6 | 7 | Actual |
| 35394 | 457.15 | 2025-01-21 | 94 | 1 | 8 | Actual |
| 28611 | 181.39 | 2024-07-23 | 85 | 2 | 8 | Actual |
| 25356 | 69.91 | 2024-04-22 | 85 | 1 | 11 | Actual |
| 6690 | 669.28 | 2022-10-23 | 80 | 6 | 8 | Actual |
| 17318 | 97.57 | 2023-08-23 | 66 | 4 | 11 | Actual |
| 3998 | 125.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
| 12530 | 21770.00 | 2023-04-23 | 100 | 7 | 3 | Actual |
| 38161 | 19584.07 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 32072 | 15890.77 | 2024-10-22 | 22 | 7 | 8 | Actual |
| 27653 | 152.89 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 28423 | 209.00 | 2024-07-23 | 73 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-04-23 | 61 | 2 | 8 | Actual |
| 16794 | 619317.00 | 2023-08-23 | 4 | 7 | 5 | Actual |
| 10665 | 515.00 | 2023-02-21 | 65 | 3 | 6 | Actual |
| 2982 | 200.00 | 2022-07-24 | 74 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-24 | 62 | 4 | 6 | Budget |
| 36142 | 365.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
| 18816 | 185.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 538 | 160.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
| 7741 | 308.66 | 2022-11-23 | 74 | 2 | 8 | Actual |
| 28141 | 201.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 38731 | 336.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 35480 | 72547.89 | 2025-01-21 | 34 | 7 | 8 | Actual |
| 24233 | 135.93 | 2024-03-22 | 85 | 2 | 8 | Actual |
| 6938 | 385.00 | 2022-11-23 | 67 | 1 | 4 | Actual |
| 17726 | 370.00 | 2023-09-23 | 92 | 6 | 4 | Actual |
| 7998 | 154507.00 | 2022-12-24 | 46 | 7 | 3 | Actual |
| 8032 | 32.00 | 2022-12-24 | 83 | 7 | 3 | Actual |
| 16443 | 13.53 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-21 | 99 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 13737 | 31678.00 | 2023-05-23 | 54 | 6 | 5 | Actual |
| 26047 | 1191867.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
| 36135 | 30408.00 | 2025-02-21 | 100 | 7 | 4 | Actual |
| 4485 | 25800.05 | 2022-08-23 | 38 | 7 | 8 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 38488 | 293.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 22240 | 198.05 | 2024-01-21 | 68 | 2 | 8 | Actual |
| 3067 | 280.00 | 2022-07-24 | 78 | 1 | 7 | Budget |
| 17933 | 12.00 | 2023-09-23 | 96 | 3 | 6 | Actual |
| 1908 | 92555.00 | 2022-06-23 | 21 | 7 | 6 | Actual |
| 10213 | 6177.00 | 2023-02-21 | 8 | 7 | 3 | Actual |
| 32773 | 295.00 | 2024-11-22 | 97 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 569 | 23000.00 | 2022-05-23 | 60 | 3 | 6 | Budget |
| 38596 | 543.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 28859 | 21559.67 | 2024-07-23 | 7 | 7 | 11 | Actual |
| 17171 | 72476.67 | 2023-08-23 | 57 | 6 | 8 | Actual |
| 6835 | 90.00 | 2022-11-23 | 83 | 6 | 3 | Budget |
| 16549 | 64584.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 7020 | 162.00 | 2022-11-23 | 83 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 3761 | 380.00 | 2022-08-23 | 65 | 6 | 5 | Budget |
| 4012 | 100.00 | 2022-08-23 | 83 | 4 | 6 | Budget |
| 4862 | 380.00 | 2022-09-23 | 92 | 1 | 5 | Actual |
| 35681 | 46163.32 | 2025-01-21 | 35 | 7 | 11 | Actual |
| 669 | 198.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 14283 | 217.78 | 2023-05-23 | 74 | 3 | 11 | Actual |
| 11777 | 192.00 | 2023-03-23 | 92 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 14144 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
| 756 | 100.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
| 3070 | 950.00 | 2022-07-24 | 80 | 1 | 7 | Budget |
| 9278 | 158200.00 | 2023-01-21 | 101 | 6 | 4 | Budget |
| 11669 | 2886.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 9320 | 200.00 | 2023-01-21 | 68 | 1 | 5 | Budget |
| 14718 | 4145.00 | 2023-06-23 | 61 | 1 | 5 | Actual |
| 8977 | 23501.52 | 2022-12-24 | 38 | 7 | 8 | Actual |
| 4743 | 360.00 | 2022-09-23 | 65 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2022-06-23 | 76 | 6 | 5 | Budget |
| 18885 | 1093.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
| 29283 | 78.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 34864 | 98494.00 | 2025-01-21 | 46 | 7 | 3 | Actual |
| 31228 | 35000.00 | 2024-09-22 | 99 | 6 | 12 | Actual |
| 36667 | 13895.70 | 2025-02-21 | 60 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 23814 | 298.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
| 32014 | 257.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
| 9532 | 200.00 | 2023-01-21 | 87 | 2 | 6 | Budget |
| 11392 | 30.00 | 2023-03-23 | 85 | 7 | 3 | Budget |
| 29527 | 76.00 | 2024-08-22 | 84 | 4 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-22 | 37 | 7 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-24 | 76 | 6 | 5 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 22892 | 17999.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 1699 | 234.00 | 2022-06-23 | 65 | 3 | 6 | Actual |
| 24563 | 2863.58 | 2024-03-22 | 60 | 6 | 12 | Actual |
| 27770 | 37.99 | 2024-06-22 | 73 | 2 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 1662 | 96.00 | 2022-06-23 | 74 | 2 | 6 | Actual |
| 38083 | 6908.33 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-24 | 62 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
| 17734 | 12883.00 | 2023-09-23 | 7 | 7 | 4 | Actual |
| 28552 | 73411.00 | 2024-07-23 | 31 | 7 | 7 | Actual |
| 7966 | 8246.00 | 2022-12-24 | 94 | 6 | 3 | Actual |
| 39314 | 14620.82 | 2025-04-23 | 53 | 6 | 13 | Actual |
| 3345 | 87275.43 | 2022-07-24 | 13 | 7 | 8 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 34174 | 657.00 | 2024-12-23 | 81 | 6 | 7 | Actual |
| 34916 | -483.00 | 2025-01-21 | 91 | 1 | 4 | Actual |
| 4013 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 24149 | 154.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 1821 | 38.00 | 2022-06-23 | 84 | 5 | 6 | Actual |
| 27418 | 510.18 | 2024-06-22 | 68 | 1 | 8 | Actual |
| 7043 | 45778.00 | 2022-11-23 | 14 | 7 | 4 | Actual |
| 25555 | 7.14 | 2024-04-22 | 84 | 1 | 12 | Actual |
| 6788 | 50131.00 | 2022-11-23 | 12 | 2 | 3 | Actual |
| 24852 | 122.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-05-22 | 14 | 7 | 7 | Actual |
| 2905 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 22196 | 22303.00 | 2024-01-21 | 33 | 7 | 7 | Actual |
| 12502 | 80.00 | 2023-04-23 | 74 | 7 | 3 | Budget |
| 11804 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 19276 | 142.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
| 37877 | 23.10 | 2025-03-23 | 69 | 4 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
| 4857 | 720.00 | 2022-09-23 | 87 | 1 | 5 | Actual |
| 5603 | 66738.69 | 2022-09-23 | 31 | 7 | 8 | Actual |
| 34549 | 527.36 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 1427 | 293147.00 | 2022-06-23 | 6 | 7 | 4 | Actual |
| 10038 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
| 11758 | 85.00 | 2023-03-23 | 78 | 2 | 6 | Actual |
| 5745 | 34311.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-12-23 | 31 | 7 | 3 | Actual |
| 4901 | 3865.00 | 2022-09-23 | 76 | 6 | 5 | Actual |
| 31457 | 47472.00 | 2024-10-22 | 33 | 7 | 3 | Actual |
| 23564 | 3969.98 | 2024-02-21 | 4 | 7 | 12 | Actual |
| 22994 | 227.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 34897 | 950.00 | 2025-01-21 | 66 | 1 | 4 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 21454 | -21.58 | 2023-12-24 | 91 | 5 | 11 | Actual |
| 18798 | 4372.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 13416 | 3775.39 | 2023-04-23 | 76 | 6 | 8 | Actual |
| 19906 | 196.00 | 2023-11-23 | 89 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-03-23 | 67 | 3 | 11 | Actual |
| 26379 | 1363385.58 | 2024-05-22 | 6 | 7 | 8 | Actual |
| 24689 | 20886.00 | 2024-04-22 | 7 | 7 | 3 | Actual |
| 5095 | 527.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 8125 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Actual |
| 25124 | 68889.00 | 2024-04-22 | 60 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 13321 | 243.51 | 2023-04-23 | 84 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-01-21 | 65 | 6 | 8 | Budget |
| 36289 | 197.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-11-22 | 78 | 6 | 13 | Actual |
| 11640 | 100.00 | 2023-03-23 | 83 | 6 | 5 | Budget |
| 38732 | 240.00 | 2025-04-23 | 68 | 1 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-24 | 100 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 34925 | 7273.00 | 2025-01-21 | 57 | 6 | 4 | Actual |
| 5746 | 25041.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 8764 | 7.00 | 2022-12-24 | 96 | 6 | 7 | Actual |
| 17294 | 14.59 | 2023-08-23 | 69 | 3 | 11 | Actual |
| 30136 | 287.22 | 2024-08-22 | 66 | 1 | 13 | Actual |
| 25668 | 1156.00 | 2024-05-21 | 85 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 9403 | 148.00 | 2023-01-21 | 85 | 6 | 5 | Actual |
| 26445 | 53.95 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 204 | 99.00 | 2022-05-23 | 71 | 1 | 4 | Actual |
| 23582 | 7147.70 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 31056 | 306.08 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 38015 | 86749.18 | 2025-03-23 | 12 | 2 | 12 | Actual |
| 35835 | 30989.55 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 29847 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 24067 | 352320.00 | 2024-03-22 | 6 | 7 | 6 | Actual |
| 27781 | 96.51 | 2024-06-22 | 87 | 2 | 12 | Actual |
| 6991 | 550.00 | 2022-11-23 | 65 | 6 | 4 | Budget |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 39176 | 22.04 | 2025-04-23 | 71 | 2 | 12 | Actual |
| 20861 | 270.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 36120 | 7068.00 | 2025-02-21 | 23 | 7 | 4 | Actual |
| 9149 | 109.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 25626 | 7077.49 | 2024-04-22 | 6 | 7 | 12 | Actual |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 3390 | 280.00 | 2022-08-23 | 76 | 1 | 3 | Budget |
| 20626 | 106.00 | 2023-12-24 | 82 | 1 | 3 | Actual |
| 8347 | 200.00 | 2022-12-24 | 74 | 1 | 6 | Budget |
| 242 | 55000.00 | 2022-05-23 | 56 | 6 | 4 | Budget |
| 3649 | 480.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
| 32284 | 74909.60 | 2024-10-22 | 39 | 7 | 11 | Actual |
| 28164 | 16779.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 22038 | 117.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 2733 | 100.00 | 2022-07-24 | 74 | 1 | 6 | Budget |
| 23172 | 26019.00 | 2024-02-21 | 32 | 7 | 7 | Actual |
| 597 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 25030 | 214.00 | 2024-04-22 | 90 | 4 | 6 | Actual |
| 15761 | 550422.00 | 2023-07-24 | 101 | 6 | 5 | Actual |
| 6532 | 9604.00 | 2022-10-23 | 18 | 7 | 7 | Actual |
| 24910 | 9180.00 | 2024-04-22 | 22 | 7 | 5 | Actual |
| 20290 | 30036.49 | 2023-11-23 | 40 | 7 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-21 | 62 | 6 | 6 | Actual |
| 35761 | 1932.71 | 2025-01-21 | 76 | 6 | 12 | Actual |
| 15284 | 59.27 | 2023-06-23 | 73 | 3 | 11 | Actual |
| 14360 | 433.00 | 2023-05-23 | 97 | 6 | 11 | Actual |
| 38058 | 495.45 | 2025-03-23 | 72 | 6 | 12 | Actual |
| 17993 | 6290.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 5869 | 338.00 | 2022-10-23 | 66 | 6 | 4 | Actual |
| 31359 | 7152.26 | 2024-09-22 | 24 | 7 | 13 | Actual |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 18304 | 36.93 | 2023-09-23 | 81 | 2 | 11 | Actual |
| 8288 | 550.00 | 2022-12-24 | 87 | 6 | 5 | Budget |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-06-22 | 85 | 1 | 13 | Actual |
| 28369 | 408.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-05-23 | 66 | 1 | 8 | Actual |
| 27774 | 52.89 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 32958 | 568.00 | 2024-11-22 | 80 | 6 | 6 | Actual |
| 35984 | 1947.00 | 2025-02-21 | 94 | 6 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-22 | 52 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 28764 | 113.53 | 2024-07-23 | 94 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-01-21 | 66 | 7 | 3 | Budget |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 12123 | 667.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 11510 | 11569.00 | 2023-03-23 | 94 | 6 | 4 | Actual |
| 17893 | 42.00 | 2023-09-23 | 78 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 4858 | 650.00 | 2022-09-23 | 87 | 1 | 5 | Budget |
| 7703 | 480.00 | 2022-11-23 | 81 | 1 | 8 | Budget |
| 33025 | 707.00 | 2024-11-22 | 92 | 1 | 7 | Actual |
| 16222 | 206.08 | 2023-07-24 | 90 | 1 | 11 | Actual |
| 31206 | 67.78 | 2024-09-22 | 69 | 6 | 12 | Actual |
| 8481 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 16292 | 139.06 | 2023-07-24 | 74 | 4 | 11 | Actual |
| 16887 | 208.00 | 2023-08-23 | 74 | 3 | 6 | Actual |
| 6865 | 23396.00 | 2022-11-23 | 24 | 7 | 3 | Actual |
| 5469 | 466.24 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-22 | 60 | 1 | 12 | Actual |
| 17505 | 72.04 | 2023-08-23 | 80 | 6 | 12 | Actual |
| 7590 | 27200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 33957 | 356.00 | 2024-12-23 | 62 | 2 | 6 | Actual |
| 20269 | 23706.07 | 2023-11-23 | 8 | 7 | 8 | Actual |
| 26123 | -222.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 12782 | 38500.00 | 2023-04-23 | 99 | 6 | 5 | Actual |
| 925 | 3367.00 | 2022-05-23 | 23 | 7 | 7 | Actual |
| 16022 | 4663.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 21270 | 32.90 | 2023-12-24 | 69 | 6 | 8 | Actual |
| 32413 | 203.01 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 28473 | 6675.00 | 2024-07-23 | 62 | 1 | 7 | Actual |
| 6057 | 16106.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 29640 | 1093.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 38366 | -474.00 | 2025-04-23 | 91 | 1 | 4 | Actual |
| 30532 | 143897.00 | 2024-09-22 | 15 | 7 | 5 | Actual |
| 35257 | 18497.00 | 2025-01-21 | 20 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2024-10-22 | 97 | 6 | 3 | Actual |
| 3399 | 378.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
| 28939 | 1.00 | 2024-07-23 | 96 | 2 | 12 | Actual |
| 18935 | -269.00 | 2023-10-23 | 91 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 32338 | 457.15 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 24669 | 855.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-22 | 13 | 7 | 8 | Actual |
| 1233 | 368.00 | 2022-06-23 | 92 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 22102 | 31223.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
| 17360 | 11.40 | 2023-08-23 | 85 | 5 | 11 | Actual |
| 14875 | 199.00 | 2023-06-23 | 74 | 3 | 6 | Actual |
| 5383 | 118.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
| 1646 | 815.00 | 2022-06-23 | 61 | 2 | 6 | Actual |
| 34425 | 33.74 | 2024-12-23 | 69 | 4 | 11 | Actual |
| 15602 | 3.00 | 2023-07-24 | 96 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-06-23 | 66 | 6 | 5 | Actual |
| 8752 | 169.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-22 | 62 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-09-23 | 61 | 6 | 8 | Budget |
| 36353 | 70.00 | 2025-02-21 | 83 | 5 | 6 | Actual |
| 38359 | 129.00 | 2025-04-23 | 82 | 1 | 4 | Actual |
| 9729 | 80.00 | 2023-01-21 | 84 | 6 | 6 | Budget |
| 10297 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 28579 | 1537.47 | 2024-07-23 | 81 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-01-21 | 65 | 6 | 4 | Budget |
| 10013 | 172896.73 | 2023-01-21 | 56 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 4584 | 74.00 | 2022-09-23 | 83 | 6 | 3 | Actual |
| 8751 | 200.00 | 2022-12-24 | 83 | 6 | 7 | Budget |
| 31954 | 32929.00 | 2024-10-22 | 24 | 7 | 7 | Actual |
| 31275 | 87.22 | 2024-09-22 | 83 | 1 | 13 | Actual |
| 36570 | -227.70 | 2025-02-21 | 91 | 2 | 8 | Actual |
| 25102 | 71746.00 | 2024-04-22 | 15 | 7 | 6 | Actual |
| 25227 | 442.00 | 2024-04-22 | 74 | 1 | 8 | Actual |
| 12088 | 30.00 | 2023-03-23 | 69 | 6 | 7 | Actual |
| 37825 | 53.95 | 2025-03-23 | 73 | 2 | 11 | Actual |
| 1773 | 98.00 | 2022-06-23 | 83 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-03-23 | 73 | 1 | 7 | Budget |
| 23458 | 83.74 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 32693 | 87250.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 26817 | -192430.84 | 2024-05-22 | 46 | 7 | 13 | Actual |
| 2647 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 17579 | 134925.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 23583 | 346.51 | 2024-02-21 | 34 | 7 | 12 | Actual |
| 22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 38661 | 8.00 | 2025-04-23 | 96 | 5 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 1422 | 268.00 | 2022-06-23 | 97 | 6 | 4 | Actual |
| 11731 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-06-23 | 73 | 6 | 8 | Budget |
| 14395 | 25.23 | 2023-05-23 | 66 | 1 | 12 | Actual |
| 13281 | 21349.00 | 2023-04-23 | 40 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2023-04-23 | 43 | 7 | 7 | Actual |
| 12864 | 751.00 | 2023-04-23 | 61 | 2 | 6 | Actual |
| 20251 | 614.73 | 2023-11-23 | 81 | 6 | 8 | Actual |
| 32486 | 57825.14 | 2024-10-22 | 31 | 7 | 13 | Actual |
| 7664 | 61338.00 | 2022-11-23 | 34 | 7 | 7 | Actual |
| 19206 | 47115.60 | 2023-10-23 | 60 | 6 | 8 | Actual |
| 15735 | 245.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 13177 | 174.00 | 2023-04-23 | 83 | 1 | 7 | Actual |
| 36373 | 89.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
| 22286 | 126.84 | 2024-01-21 | 85 | 6 | 8 | Actual |
| 35225 | 34.00 | 2025-01-21 | 69 | 6 | 6 | Actual |
| 23556 | 99.70 | 2024-02-21 | 89 | 6 | 12 | Actual |
| 30608 | 1495580.00 | 2024-09-22 | 11 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-23 | 61 | 2 | 8 | Budget |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2024-09-22 | 23 | 7 | 5 | Actual |
| 2898 | 137.00 | 2022-07-24 | 89 | 4 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-21 | 61 | 6 | 13 | Actual |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
Generated 2025-06-22 07:57:46.435 UTC