[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14986
24423 items
NOTE: Only 1000 elements of total 24423 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31693 | 141.00 | 2024-10-22 | 78 | 1 | 6 | Actual |
| 29268 | 18.00 | 2024-08-22 | 96 | 1 | 4 | Actual |
| 19502 | 10.33 | 2023-10-23 | 73 | 2 | 12 | Actual |
| 13530 | 308.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 24804 | 63000.00 | 2024-04-22 | 99 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 24437 | -23.71 | 2024-03-22 | 91 | 5 | 11 | Actual |
| 27665 | 101.82 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 28327 | 2322615.00 | 2024-07-23 | 10 | 3 | 6 | Actual |
| 39139 | 8921.14 | 2025-04-23 | 100 | 7 | 11 | Actual |
| 11761 | 300.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 38996 | 1283.76 | 2025-04-23 | 62 | 3 | 11 | Actual |
| 33301 | 53.95 | 2024-11-22 | 68 | 4 | 11 | Actual |
| 25240 | -377.70 | 2024-04-22 | 91 | 1 | 8 | Actual |
| 14619 | 58.00 | 2023-06-23 | 90 | 7 | 3 | Actual |
| 1362 | 88280.00 | 2022-06-23 | 12 | 2 | 4 | Actual |
| 19268 | 1257.17 | 2023-10-23 | 62 | 1 | 11 | Actual |
| 7278 | 79.00 | 2022-11-23 | 78 | 2 | 6 | Actual |
| 4911 | 50.00 | 2022-09-23 | 82 | 6 | 5 | Budget |
| 6300 | 66.00 | 2022-10-23 | 78 | 5 | 6 | Actual |
| 9148 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 37467 | 21.00 | 2025-03-23 | 69 | 4 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-22 | 18 | 7 | 13 | Actual |
| 24224 | 682.91 | 2024-03-22 | 74 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-03-22 | 82 | 5 | 6 | Actual |
| 25193 | 153205.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 19782 | 25489.00 | 2023-11-23 | 33 | 7 | 4 | Actual |
| 33498 | 22107.55 | 2024-11-22 | 34 | 7 | 12 | Actual |
| 33979 | 188.00 | 2024-12-23 | 92 | 2 | 6 | Actual |
| 20151 | 140556.00 | 2023-11-23 | 13 | 7 | 7 | Actual |
| 37687 | 363.21 | 2025-03-23 | 85 | 1 | 8 | Actual |
| 37326 | 246.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-07-24 | 65 | 2 | 8 | Budget |
| 4726 | 21100.00 | 2022-09-23 | 52 | 6 | 4 | Budget |
| 32402 | 124.06 | 2024-10-22 | 89 | 1 | 13 | Actual |
| 12643 | 116175.00 | 2023-04-23 | 101 | 6 | 4 | Actual |
| 38156 | 117.04 | 2025-03-23 | 89 | 2 | 13 | Actual |
| 22520 | 59.27 | 2024-01-21 | 90 | 1 | 12 | Actual |
| 35166 | 69.00 | 2025-01-21 | 68 | 4 | 6 | Actual |
| 34243 | 13.00 | 2024-12-23 | 96 | 1 | 8 | Actual |
| 11525 | 11085.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 21724 | 180.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2023-12-24 | 60 | 1 | 3 | Actual |
| 14883 | 96.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 36900 | 8265.81 | 2025-02-21 | 63 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 13878 | 162.00 | 2023-05-23 | 89 | 3 | 6 | Actual |
| 14626 | 3899.00 | 2023-06-23 | 61 | 1 | 4 | Actual |
| 34693 | 238.10 | 2024-12-23 | 73 | 2 | 13 | Actual |
| 20761 | 96314.00 | 2023-12-24 | 56 | 6 | 4 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 30509 | 266.00 | 2024-09-22 | 78 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2024-02-21 | 32 | 7 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-23 | 46 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-23 | 101 | 6 | 7 | Budget |
| 34150 | 17.00 | 2024-12-23 | 96 | 1 | 7 | Actual |
| 21068 | 27.00 | 2023-12-24 | 82 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 30301 | 210.00 | 2024-09-22 | 84 | 6 | 3 | Actual |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 33393 | 73.10 | 2024-11-22 | 68 | 1 | 12 | Actual |
| 9537 | 144.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
| 32406 | 3.00 | 2024-10-22 | 96 | 1 | 13 | Actual |
| 27911 | 5246.96 | 2024-06-22 | 61 | 6 | 13 | Actual |
| 8714 | 27200.00 | 2022-12-24 | 60 | 6 | 7 | Budget |
| 28811 | 19.91 | 2024-07-23 | 84 | 5 | 11 | Actual |
| 34560 | -108.81 | 2024-12-23 | 91 | 1 | 12 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 31996 | 462508.18 | 2024-10-22 | 12 | 2 | 8 | Actual |
| 32688 | 75340.00 | 2024-11-22 | 14 | 7 | 4 | Actual |
| 18656 | 176.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 14366 | 4337.01 | 2023-05-23 | 8 | 7 | 11 | Actual |
| 10843 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
| 9523 | 200.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 35186 | 11689.00 | 2025-01-21 | 60 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 14839 | 938.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 11393 | 17.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 14617 | 180.00 | 2023-06-23 | 87 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
| 189 | 43120.00 | 2022-05-23 | 60 | 1 | 4 | Actual |
| 29997 | 9819.03 | 2024-08-22 | 24 | 7 | 11 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 2721 | 310.00 | 2022-07-24 | 66 | 1 | 6 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 4107 | 138.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 1389 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 12152 | 21278.00 | 2023-03-23 | 43 | 7 | 7 | Actual |
| 2032 | 7.00 | 2022-06-23 | 96 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2024-03-22 | 19 | 7 | 7 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 23328 | 52.89 | 2024-02-21 | 94 | 1 | 11 | Actual |
| 4990 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
| 23804 | 20603.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 4478 | 148737.19 | 2022-08-23 | 29 | 7 | 8 | Actual |
| 16926 | -182.00 | 2023-08-23 | 91 | 4 | 6 | Actual |
| 37557 | 18324.00 | 2025-03-23 | 20 | 7 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 2291 | 111.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 16337 | 18956.43 | 2023-07-24 | 53 | 6 | 11 | Actual |
| 17416 | 3288.05 | 2023-08-23 | 22 | 7 | 11 | Actual |
| 36529 | 708.67 | 2025-02-21 | 74 | 1 | 8 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 33386 | 9171.14 | 2024-11-22 | 100 | 7 | 11 | Actual |
| 8770 | 744626.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 21883 | 23925.00 | 2024-01-21 | 94 | 6 | 5 | Actual |
| 17770 | 261.00 | 2023-09-23 | 74 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 17488 | 120.97 | 2023-08-23 | 57 | 6 | 12 | Actual |
| 16369 | 4.00 | 2023-07-24 | 96 | 6 | 11 | Actual |
| 34453 | 15.65 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 22564 | 1675.26 | 2024-01-21 | 13 | 7 | 12 | Actual |
| 6425 | 200.00 | 2022-10-23 | 68 | 1 | 7 | Budget |
| 19019 | -239.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 16814 | 92967.00 | 2023-08-23 | 35 | 7 | 5 | Actual |
| 17717 | 384.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 4553 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 6800 | 1254.00 | 2022-11-23 | 61 | 6 | 3 | Actual |
| 23452 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 20141 | 265.00 | 2023-11-23 | 92 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-06-23 | 61 | 2 | 8 | Actual |
| 36266 | 126.00 | 2025-02-21 | 74 | 2 | 6 | Actual |
| 20551 | 3856.15 | 2023-11-23 | 60 | 6 | 12 | Actual |
| 16772 | 903.00 | 2023-08-23 | 72 | 6 | 5 | Actual |
| 23658 | 620650.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2024-05-22 | 33 | 7 | 11 | Actual |
| 2481 | 386.00 | 2022-07-24 | 90 | 1 | 4 | Actual |
| 27094 | 733543.00 | 2024-06-22 | 4 | 7 | 5 | Actual |
| 16824 | 2729.00 | 2023-08-23 | 62 | 1 | 6 | Actual |
| 25214 | 20495.00 | 2024-04-22 | 43 | 7 | 7 | Actual |
| 28076 | 254.00 | 2024-07-23 | 81 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-04-23 | 84 | 1 | 3 | Actual |
| 31939 | 71000.00 | 2024-10-22 | 99 | 6 | 7 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 6896 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 38657 | 170.00 | 2025-04-23 | 89 | 5 | 6 | Actual |
| 20933 | 69.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
| 8382 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 33016 | 1127.00 | 2024-11-22 | 81 | 1 | 7 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 19736 | 343.00 | 2023-11-23 | 65 | 6 | 4 | Actual |
| 11243 | 173.00 | 2023-03-23 | 78 | 1 | 3 | Actual |
| 33063 | 71000.00 | 2024-11-22 | 99 | 6 | 7 | Actual |
| 4044 | 85.00 | 2022-08-23 | 73 | 5 | 6 | Actual |
| 34367 | 84.80 | 2024-12-23 | 65 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-06-23 | 78 | 1 | 3 | Actual |
| 8568 | 11240.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 6224 | 368.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
| 27150 | 1217.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
| 8914 | 82.90 | 2022-12-24 | 68 | 6 | 8 | Actual |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
| 3508 | 12864.00 | 2022-08-23 | 46 | 7 | 3 | Actual |
| 16184 | 4787.53 | 2023-07-24 | 23 | 7 | 8 | Actual |
| 19296 | 163.53 | 2023-10-23 | 62 | 2 | 11 | Actual |
| 8061 | 89.00 | 2022-12-24 | 69 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-02-21 | 85 | 1 | 11 | Actual |
| 9658 | 88.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
| 28160 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 25692 | 728.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 17842 | 26763.00 | 2023-09-23 | 32 | 7 | 5 | Actual |
| 35217 | 19340.00 | 2025-01-21 | 60 | 6 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-22 | 93 | 7 | 11 | Actual |
| 24837 | 338.00 | 2024-04-22 | 65 | 1 | 5 | Actual |
| 32269 | 16743.62 | 2024-10-22 | 19 | 7 | 11 | Actual |
| 36996 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 7899 | 91.00 | 2022-12-24 | 85 | 1 | 3 | Actual |
| 27581 | 67.78 | 2024-06-22 | 89 | 2 | 11 | Actual |
| 35294 | 307.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 15033 | 12.00 | 2023-06-23 | 96 | 1 | 7 | Actual |
| 3897 | 19.00 | 2022-08-23 | 69 | 2 | 6 | Actual |
| 28300 | 95854.00 | 2024-07-23 | 12 | 2 | 6 | Actual |
| 23312 | 139.06 | 2024-02-21 | 73 | 1 | 11 | Actual |
| 405 | 280.00 | 2022-05-23 | 72 | 6 | 5 | Budget |
| 3811 | 52486.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 19604 | -346.00 | 2023-11-23 | 91 | 1 | 3 | Actual |
| 9273 | 348.00 | 2023-01-21 | 92 | 6 | 4 | Actual |
| 27947 | 78346.57 | 2024-06-22 | 15 | 7 | 13 | Actual |
| 12554 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-22 | 60 | 6 | 7 | Actual |
| 13973 | 15160.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 23348 | 41.19 | 2024-02-21 | 83 | 2 | 11 | Actual |
| 34055 | 277.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 23097 | 78.00 | 2024-02-21 | 69 | 1 | 7 | Actual |
| 34143 | 309.00 | 2024-12-23 | 85 | 1 | 7 | Actual |
| 34974 | 83599.00 | 2025-01-21 | 31 | 7 | 4 | Actual |
| 7915 | 3700.00 | 2022-12-24 | 57 | 6 | 3 | Budget |
| 21963 | 113.00 | 2024-01-21 | 87 | 2 | 6 | Actual |
| 34273 | 35086.58 | 2024-12-23 | 53 | 6 | 8 | Actual |
| 5501 | 201.08 | 2022-09-23 | 78 | 2 | 8 | Actual |
| 39302 | 627.58 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 5833 | 787.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-01-21 | 73 | 4 | 11 | Actual |
| 21220 | 346.54 | 2023-12-24 | 84 | 1 | 8 | Actual |
| 29177 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
| 29698 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
| 24881 | 595.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 32055 | 426.85 | 2024-10-22 | 92 | 6 | 8 | Actual |
| 20441 | 68.85 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 20676 | 530246.00 | 2023-12-24 | 6 | 7 | 3 | Actual |
| 27686 | 5945.55 | 2024-06-22 | 76 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-05-22 | 24 | 7 | 12 | Actual |
| 35391 | 614.73 | 2025-01-21 | 90 | 1 | 8 | Actual |
| 18171 | 3905.70 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 20404 | 588.00 | 2023-11-23 | 61 | 5 | 11 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 3069 | 1113.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 919 | 26970.00 | 2022-05-23 | 15 | 7 | 7 | Actual |
| 36000 | 21186.00 | 2025-02-21 | 22 | 7 | 3 | Actual |
| 33558 | 253.89 | 2024-11-22 | 92 | 2 | 13 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 26480 | 49.70 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 31322 | 211.78 | 2024-09-22 | 68 | 6 | 13 | Actual |
| 30580 | 93777.00 | 2024-09-22 | 12 | 2 | 6 | Actual |
| 30443 | 81405.00 | 2024-09-22 | 21 | 7 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-24 | 62 | 6 | 3 | Budget |
| 9130 | 68.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 35656 | 7998.78 | 2025-01-21 | 94 | 6 | 11 | Actual |
| 7510 | 79141.00 | 2022-11-23 | 13 | 7 | 6 | Actual |
| 36666 | 23483.11 | 2025-02-21 | 12 | 2 | 11 | Actual |
| 5122 | 100.00 | 2022-09-23 | 74 | 4 | 6 | Budget |
| 31221 | 158.21 | 2024-09-22 | 89 | 6 | 12 | Actual |
| 25665 | 956.60 | 2024-05-21 | 85 | 7 | 7 | Actual |
| 32153 | 146.51 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 13085 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 13014 | 85.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 35011 | 358.00 | 2025-01-21 | 94 | 1 | 5 | Actual |
| 27855 | 317.05 | 2024-06-22 | 65 | 1 | 13 | Actual |
| 6295 | 100.00 | 2022-10-23 | 76 | 5 | 6 | Budget |
| 9385 | 200.00 | 2023-01-21 | 74 | 6 | 5 | Budget |
| 29106 | 1520.58 | 2024-07-23 | 23 | 7 | 13 | Actual |
| 16667 | 45660.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 29812 | 50656.57 | 2024-08-22 | 7 | 7 | 8 | Actual |
| 17394 | 64.59 | 2023-08-23 | 85 | 6 | 11 | Actual |
| 7396 | 8700.00 | 2022-11-23 | 60 | 5 | 6 | Budget |
| 19704 | 621.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 1231 | 276.00 | 2022-06-23 | 90 | 6 | 3 | Actual |
| 19200 | 6.00 | 2023-10-23 | 96 | 2 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 11858 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 13278 | 67668.00 | 2023-04-23 | 37 | 7 | 7 | Actual |
| 24381 | 60.33 | 2024-03-22 | 89 | 3 | 11 | Actual |
| 9801 | 637.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 24102 | 93.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-21 | 28 | 7 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-23 | 60 | 4 | 11 | Actual |
| 13842 | 37.00 | 2023-05-23 | 78 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2022-11-23 | 61 | 2 | 8 | Actual |
| 33881 | 3507.00 | 2024-12-23 | 76 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2024-07-23 | 21 | 7 | 5 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 14422 | 10.33 | 2023-05-23 | 66 | 2 | 12 | Actual |
| 26453 | 43.31 | 2024-05-22 | 83 | 2 | 11 | Actual |
| 38193 | 17000.00 | 2025-03-23 | 99 | 6 | 13 | Actual |
| 32819 | 394.00 | 2024-11-22 | 81 | 1 | 6 | Actual |
| 3669 | 217600.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 22786 | 27697.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 23949 | 74.00 | 2024-03-22 | 92 | 2 | 6 | Actual |
| 24678 | 187.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 32309 | 479.49 | 2024-10-22 | 87 | 1 | 12 | Actual |
| 27944 | 7834.73 | 2024-06-22 | 8 | 7 | 13 | Actual |
| 14757 | 114.00 | 2023-06-23 | 68 | 6 | 5 | Actual |
| 38778 | 255.00 | 2025-04-23 | 83 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 30680 | 47.00 | 2024-09-22 | 85 | 5 | 6 | Actual |
| 38260 | 809.00 | 2025-04-23 | 65 | 6 | 3 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-23 | 71 | 6 | 7 | Actual |
| 24951 | 298.00 | 2024-04-22 | 92 | 1 | 6 | Actual |
| 24685 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 6713 | 690150.30 | 2022-10-23 | 4 | 7 | 8 | Actual |
| 31269 | 167.92 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 10270 | 36.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-02-21 | 84 | 2 | 6 | Budget |
| 25452 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 7358 | 372.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 10393 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-03-22 | 15 | 7 | 8 | Actual |
| 14424 | 5.01 | 2023-05-23 | 68 | 2 | 12 | Actual |
| 31023 | 276.30 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 3094 | 534.00 | 2022-07-24 | 54 | 6 | 7 | Actual |
| 30222 | 18668.27 | 2024-08-22 | 7 | 7 | 13 | Actual |
| 36861 | -98.18 | 2025-02-21 | 91 | 1 | 12 | Actual |
| 22371 | 30.55 | 2024-01-21 | 84 | 2 | 11 | Actual |
| 4468 | 81601.09 | 2022-08-23 | 14 | 7 | 8 | Actual |
| 21945 | 640.00 | 2024-01-21 | 62 | 2 | 6 | Actual |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 29891 | 50.76 | 2024-08-22 | 94 | 2 | 11 | Actual |
| 3848 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
| 24940 | 96.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
| 11822 | 585.00 | 2023-03-23 | 87 | 3 | 6 | Actual |
| 16877 | 32249.00 | 2023-08-23 | 60 | 3 | 6 | Actual |
| 29413 | 25805.00 | 2024-08-22 | 24 | 7 | 5 | Actual |
| 37828 | 135.87 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-05-23 | 85 | 1 | 6 | Budget |
| 16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 3389 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
| 29528 | 70.00 | 2024-08-22 | 85 | 4 | 6 | Actual |
| 16866 | 28.00 | 2023-08-23 | 83 | 2 | 6 | Actual |
| 13914 | 71.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 34934 | 92.00 | 2025-01-21 | 69 | 6 | 4 | Actual |
| 22524 | 550.77 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 24137 | 339.00 | 2024-03-22 | 73 | 6 | 7 | Actual |
| 18536 | 1358.23 | 2023-09-23 | 23 | 7 | 12 | Actual |
| 15947 | 78.00 | 2023-07-24 | 83 | 6 | 6 | Actual |
| 29793 | 299.57 | 2024-08-22 | 78 | 6 | 8 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 38441 | 304.00 | 2025-04-23 | 67 | 1 | 5 | Actual |
| 9109 | 186804.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-04-23 | 60 | 6 | 8 | Actual |
| 22787 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 33733 | 63.00 | 2024-12-23 | 84 | 7 | 3 | Actual |
| 15767 | 68279.00 | 2023-07-24 | 14 | 7 | 5 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 25789 | 308.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 5937 | 45844.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 7023 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 33502 | 37295.07 | 2024-11-22 | 39 | 7 | 12 | Actual |
| 4544 | 96000.00 | 2022-09-23 | 56 | 6 | 3 | Budget |
| 5070 | 29.00 | 2022-09-23 | 69 | 3 | 6 | Actual |
| 18572 | 1440.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
| 27100 | 123931.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2025-04-23 | 33 | 7 | 5 | Actual |
| 29564 | 53774.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 2890 | 100.00 | 2022-07-24 | 83 | 4 | 6 | Budget |
| 11404 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 3243 | 114.72 | 2022-07-24 | 68 | 2 | 8 | Actual |
| 24650 | 6695.00 | 2024-04-22 | 52 | 6 | 3 | Actual |
| 29839 | 3267.84 | 2024-08-22 | 61 | 1 | 11 | Actual |
| 36393 | 479.00 | 2025-02-21 | 92 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-03-23 | 57 | 6 | 8 | Actual |
| 38693 | 535.00 | 2025-04-23 | 92 | 6 | 6 | Actual |
| 8653 | 2510717.00 | 2022-12-24 | 43 | 7 | 6 | Actual |
| 36395 | 632.00 | 2025-02-21 | 97 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
| 29809 | 735363.27 | 2024-08-22 | 101 | 6 | 8 | Actual |
| 2390 | 12108.00 | 2022-07-24 | 46 | 7 | 3 | Actual |
| 31188 | 56.08 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 23927 | 384.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
| 4378 | 100.00 | 2022-08-23 | 78 | 2 | 8 | Budget |
| 4556 | 200.00 | 2022-09-23 | 65 | 6 | 3 | Budget |
| 386 | 25480.00 | 2022-05-23 | 60 | 6 | 5 | Actual |
| 18732 | 9.00 | 2023-10-23 | 96 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
| 13315 | 842.01 | 2023-04-23 | 81 | 1 | 8 | Actual |
| 24070 | 55490.00 | 2024-03-22 | 13 | 7 | 6 | Actual |
| 38457 | 233.00 | 2025-04-23 | 89 | 1 | 5 | Actual |
| 31364 | 8413.69 | 2024-09-22 | 33 | 7 | 13 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 4480 | 23345.46 | 2022-08-23 | 32 | 7 | 8 | Actual |
| 38747 | 346.00 | 2025-04-23 | 89 | 1 | 7 | Actual |
| 36924 | 14670.18 | 2025-02-21 | 94 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-06-22 | 60 | 1 | 7 | Actual |
| 35231 | 428.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 17610 | 1133.00 | 2023-09-23 | 97 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-12-23 | 80 | 3 | 11 | Actual |
| 33457 | 397.58 | 2024-11-22 | 72 | 6 | 12 | Actual |
| 13055 | 53802.00 | 2023-04-23 | 54 | 6 | 6 | Actual |
| 8321 | 19220.00 | 2022-12-24 | 38 | 7 | 5 | Actual |
| 3136 | 39.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 12204 | 21328.75 | 2023-03-23 | 60 | 2 | 8 | Actual |
| 39397 | -3569.90 | 2025-05-22 | 85 | 7 | 11 | Actual |
| 23816 | 344.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 38765 | 242.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 18456 | 9047.74 | 2023-09-23 | 38 | 7 | 11 | Actual |
| 34972 | 33543.00 | 2025-01-21 | 28 | 7 | 4 | Actual |
| 36224 | 60377.00 | 2025-02-21 | 39 | 7 | 5 | Actual |
| 13258 | 662465.00 | 2023-04-23 | 6 | 7 | 7 | Actual |
| 21210 | 195.02 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 21241 | 387.45 | 2023-12-24 | 76 | 2 | 8 | Actual |
| 318 | 21738.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 8621 | 308.00 | 2022-12-24 | 92 | 6 | 6 | Actual |
| 10225 | 177276.00 | 2023-02-21 | 29 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-23 | 62 | 6 | 5 | Actual |
| 13964 | 272.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-07-24 | 72 | 6 | 3 | Actual |
| 27908 | 89008.17 | 2024-06-22 | 56 | 6 | 13 | Actual |
| 1960 | 190.00 | 2022-06-23 | 83 | 1 | 7 | Actual |
| 38442 | 234.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
| 17269 | 56.08 | 2023-08-23 | 73 | 2 | 11 | Actual |
| 28650 | 357.15 | 2024-07-23 | 92 | 6 | 8 | Actual |
| 11987 | 432359.00 | 2023-03-23 | 6 | 7 | 6 | Actual |
| 9579 | 111.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 31785 | 367.00 | 2024-10-22 | 92 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-03-22 | 65 | 2 | 6 | Actual |
| 12970 | 80.00 | 2023-04-23 | 68 | 4 | 6 | Budget |
| 36863 | 96.51 | 2025-02-21 | 94 | 1 | 12 | Actual |
| 14086 | 150430.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
| 14486 | 12093.54 | 2023-05-23 | 19 | 7 | 12 | Actual |
| 24321 | 17.78 | 2024-03-22 | 82 | 1 | 11 | Actual |
| 1013 | 276.84 | 2022-05-23 | 76 | 2 | 8 | Actual |
| 9804 | 64.00 | 2023-01-21 | 82 | 1 | 7 | Actual |
| 11921 | 29.00 | 2023-03-23 | 94 | 5 | 6 | Actual |
| 29544 | 102.00 | 2024-08-22 | 73 | 5 | 6 | Actual |
| 30204 | 197.75 | 2024-08-22 | 78 | 6 | 13 | Actual |
| 15719 | 251.00 | 2023-07-24 | 90 | 1 | 5 | Actual |
| 5875 | 37.00 | 2022-10-23 | 69 | 6 | 4 | Actual |
| 36592 | 6567.87 | 2025-02-21 | 76 | 6 | 8 | Actual |
| 5977 | 185.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 31771 | 135.00 | 2024-10-22 | 74 | 4 | 6 | Actual |
| 6555 | 3300.00 | 2022-10-23 | 61 | 1 | 8 | Budget |
| 32266 | 56128.40 | 2024-10-22 | 14 | 7 | 11 | Actual |
| 23235 | 272.30 | 2024-02-21 | 92 | 2 | 8 | Actual |
| 18807 | 316.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
| 23828 | -259.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
| 5471 | 622.30 | 2022-09-23 | 92 | 1 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-22 | 29 | 7 | 8 | Actual |
| 28901 | 36.93 | 2024-07-23 | 82 | 1 | 12 | Actual |
| 10147 | 4256.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 13619 | 203.00 | 2023-05-23 | 68 | 1 | 4 | Actual |
| 36114 | 138147.00 | 2025-02-21 | 15 | 7 | 4 | Actual |
| 10966 | 228.00 | 2023-02-21 | 72 | 6 | 7 | Actual |
| 26134 | 1422.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 32298 | 180.55 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 8040 | 53.00 | 2022-12-24 | 89 | 7 | 3 | Actual |
| 7129 | 9200.00 | 2022-11-23 | 63 | 6 | 5 | Budget |
| 22991 | 60.00 | 2024-02-21 | 83 | 4 | 6 | Actual |
| 1483 | 550.00 | 2022-06-23 | 81 | 1 | 5 | Budget |
| 1097 | 226.00 | 2022-05-23 | 97 | 6 | 8 | Actual |
| 14374 | 3288.05 | 2023-05-23 | 22 | 7 | 11 | Actual |
| 24616 | 9699.88 | 2024-03-22 | 38 | 7 | 12 | Actual |
| 19287 | 133.74 | 2023-10-23 | 89 | 1 | 11 | Actual |
| 22764 | 153.00 | 2024-02-21 | 89 | 6 | 4 | Actual |
| 3110 | 480.00 | 2022-07-24 | 66 | 6 | 7 | Budget |
| 15343 | 22.04 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 8937 | 80.00 | 2022-12-24 | 83 | 6 | 8 | Budget |
| 9452 | 380.00 | 2023-01-21 | 65 | 1 | 6 | Budget |
| 11743 | 94.00 | 2023-03-23 | 67 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 8362 | 138.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 34699 | 474.94 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 24112 | 211.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 36304 | 589.00 | 2025-02-21 | 87 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 27434 | 534.42 | 2024-06-22 | 90 | 1 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 26375 | 1711.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
| 6819 | 135.00 | 2022-11-23 | 73 | 6 | 3 | Actual |
| 37837 | 33.74 | 2025-03-23 | 89 | 2 | 11 | Actual |
| 4954 | 35207.00 | 2022-09-23 | 39 | 7 | 5 | Actual |
| 7310 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 36880 | 109.27 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 38439 | 655.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 10682 | 579.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 13432 | 154.11 | 2023-04-23 | 85 | 6 | 8 | Actual |
| 15963 | 65489.00 | 2023-07-24 | 13 | 7 | 6 | Actual |
| 2796 | 25.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 2276 | 530.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-23 | 62 | 6 | 7 | Actual |
| 13905 | 211.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 28432 | 99.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 23236 | 213.21 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 33426 | 50.76 | 2024-11-22 | 76 | 2 | 12 | Actual |
| 37199 | 270.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 6697 | 132.90 | 2022-10-23 | 84 | 6 | 8 | Actual |
| 11721 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
| 22065 | 197.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-22 | 101 | 6 | 6 | Actual |
| 9511 | 94.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 1959 | 200.00 | 2022-06-23 | 83 | 1 | 7 | Budget |
| 36184 | 254.00 | 2025-02-21 | 78 | 6 | 5 | Actual |
| 32180 | 134.80 | 2024-10-22 | 73 | 4 | 11 | Actual |
| 5066 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 11344 | 51687.00 | 2023-03-23 | 31 | 7 | 3 | Actual |
| 879 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Actual |
| 26421 | 113.53 | 2024-05-22 | 78 | 1 | 11 | Actual |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 26284 | 2127483.00 | 2024-05-22 | 45 | 7 | 7 | Actual |
| 3322 | 45.02 | 2022-07-24 | 82 | 6 | 8 | Actual |
| 21992 | 257.00 | 2024-01-21 | 89 | 3 | 6 | Actual |
| 5995 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
| 39130 | 9387.10 | 2025-04-23 | 33 | 7 | 11 | Actual |
| 11263 | 13.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
| 21876 | 105.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 5745 | 34311.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2022-12-24 | 101 | 6 | 3 | Actual |
| 14868 | 393.00 | 2023-06-23 | 65 | 3 | 6 | Actual |
| 16421 | 39.06 | 2023-07-24 | 87 | 1 | 12 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 35626 | 411.41 | 2025-01-21 | 54 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-06-22 | 63 | 6 | 13 | Actual |
| 35729 | 201.83 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 13216 | 100.00 | 2023-04-23 | 68 | 6 | 7 | Budget |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 8632 | 65464.00 | 2022-12-24 | 13 | 7 | 6 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 19305 | 25.23 | 2023-10-23 | 76 | 2 | 11 | Actual |
| 36389 | 382.00 | 2025-02-21 | 87 | 6 | 6 | Actual |
| 30118 | 7671.11 | 2024-08-22 | 28 | 7 | 12 | Actual |
| 9011 | 578.00 | 2023-01-21 | 80 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 1838 | 1200.00 | 2022-06-23 | 54 | 6 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 16640 | 355.00 | 2023-08-23 | 66 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2023-12-24 | 21 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-06-23 | 60 | 7 | 3 | Actual |
| 36330 | 382.00 | 2025-02-21 | 87 | 4 | 6 | Actual |
| 12835 | 280.00 | 2023-04-23 | 76 | 1 | 6 | Budget |
| 9312 | 2240.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 8960 | 65679.58 | 2022-12-24 | 14 | 7 | 8 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 1642 | 114378.00 | 2022-06-23 | 12 | 2 | 6 | Actual |
| 19580 | 6504.07 | 2023-10-23 | 100 | 7 | 12 | Actual |
| 33898 | 43000.00 | 2024-12-23 | 99 | 6 | 5 | Actual |
| 16084 | 993.52 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 9507 | 15.00 | 2023-01-21 | 69 | 2 | 6 | Actual |
| 26962 | -371.00 | 2024-06-22 | 91 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
| 13419 | 228.36 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 37328 | 106.00 | 2025-03-23 | 71 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-23 | 62 | 3 | 6 | Budget |
| 3402 | 100.00 | 2022-08-23 | 83 | 1 | 3 | Budget |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 18428 | 166.72 | 2023-09-23 | 92 | 6 | 11 | Actual |
| 36202 | 478968.00 | 2025-02-21 | 6 | 7 | 5 | Actual |
| 4193 | 756.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 8705 | 48100.00 | 2022-12-24 | 52 | 6 | 7 | Budget |
| 13057 | 95000.00 | 2023-04-23 | 56 | 6 | 6 | Budget |
| 31844 | 462.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2024-12-23 | 61 | 1 | 6 | Actual |
| 3184 | 29400.00 | 2022-07-24 | 60 | 1 | 8 | Budget |
| 18288 | 86361.94 | 2023-09-23 | 12 | 2 | 11 | Actual |
| 27634 | 375.23 | 2024-06-22 | 87 | 4 | 11 | Actual |
| 32970 | 429.00 | 2024-11-22 | 97 | 6 | 6 | Actual |
| 1104 | 7236.06 | 2022-05-23 | 8 | 7 | 8 | Actual |
| 35934 | 778.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 25066 | 1876.00 | 2024-04-22 | 61 | 6 | 6 | Actual |
| 4884 | 380.00 | 2022-09-23 | 65 | 6 | 5 | Budget |
| 4529 | 90.00 | 2022-09-23 | 85 | 1 | 3 | Actual |
| 13527 | 10180.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 7610 | 103.00 | 2022-11-23 | 72 | 6 | 7 | Actual |
| 35207 | 112.00 | 2025-01-21 | 89 | 5 | 6 | Actual |
| 13584 | 88466.00 | 2023-05-23 | 46 | 7 | 3 | Actual |
| 14679 | 527.00 | 2023-06-23 | 87 | 6 | 4 | Actual |
| 28796 | 64.59 | 2024-07-23 | 65 | 5 | 11 | Actual |
| 37050 | 41402.02 | 2025-02-21 | 14 | 7 | 13 | Actual |
| 15266 | 11.40 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-23 | 62 | 1 | 6 | Actual |
| 27394 | 83624.00 | 2024-06-22 | 21 | 7 | 7 | Actual |
| 5540 | 243.51 | 2022-09-23 | 65 | 6 | 8 | Actual |
| 13371 | 117.75 | 2023-04-23 | 85 | 2 | 8 | Actual |
| 9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 14322 | 91.19 | 2023-05-23 | 90 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 7767 | 3.00 | 2022-11-23 | 96 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 26872 | 252.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-22 | 61 | 6 | 8 | Actual |
| 17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 36539 | 1910.21 | 2025-02-21 | 87 | 1 | 8 | Actual |
| 20859 | 608.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 30200 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 32193 | 186.93 | 2024-10-22 | 90 | 4 | 11 | Actual |
| 54 | 27200.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 7636 | 254.00 | 2022-11-23 | 90 | 6 | 7 | Actual |
| 38071 | 199.70 | 2025-03-23 | 89 | 6 | 12 | Actual |
| 13760 | 97.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
| 13653 | 49.00 | 2023-05-23 | 69 | 6 | 4 | Actual |
| 32599 | 146.00 | 2024-11-22 | 73 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-01-21 | 87 | 6 | 5 | Actual |
| 36717 | -115.20 | 2025-02-21 | 91 | 3 | 11 | Actual |
| 37812 | 293.32 | 2025-03-23 | 92 | 1 | 11 | Actual |
| 25781 | 63.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 19987 | 142.00 | 2023-11-23 | 89 | 4 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 1357 | 270.00 | 2022-06-23 | 90 | 1 | 4 | Actual |
| 21233 | 523.82 | 2023-12-24 | 65 | 2 | 8 | Actual |
| 23445 | 1508.23 | 2024-02-21 | 62 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-05-22 | 76 | 5 | 11 | Actual |
| 25597 | 5.01 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 27640 | 5.00 | 2024-06-22 | 96 | 4 | 11 | Actual |
| 12796 | 6991.00 | 2023-04-23 | 22 | 7 | 5 | Actual |
| 35773 | -243.92 | 2025-01-21 | 91 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-04-23 | 76 | 6 | 8 | Budget |
| 37319 | 55973.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
| 3620 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
| 16479 | 39.06 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 927 | 14934.00 | 2022-05-23 | 28 | 7 | 7 | Actual |
| 3872 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
| 37535 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 1512 | 24960.00 | 2022-06-23 | 60 | 6 | 5 | Actual |
| 27956 | 54768.94 | 2024-06-22 | 29 | 7 | 13 | Actual |
| 28738 | 3.00 | 2024-07-23 | 96 | 2 | 11 | Actual |
| 2005 | 200.00 | 2022-06-23 | 74 | 6 | 7 | Budget |
| 30444 | 16779.00 | 2024-09-22 | 22 | 7 | 4 | Actual |
| 24461 | 96.51 | 2024-03-22 | 78 | 6 | 11 | Actual |
| 30725 | 11569.00 | 2024-09-22 | 7 | 7 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 36259 | 94.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 13513 | 441.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 932 | 9897.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 30926 | 1092.01 | 2024-09-22 | 87 | 6 | 8 | Actual |
| 31141 | 339.06 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 37406 | 9563.00 | 2025-03-23 | 60 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 4923 | -174.00 | 2022-09-23 | 91 | 6 | 5 | Actual |
| 35417 | 955.64 | 2025-01-21 | 87 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
| 39050 | 383.74 | 2025-04-23 | 62 | 5 | 11 | Actual |
| 37766 | 265816.64 | 2025-03-23 | 15 | 7 | 8 | Actual |
| 4172 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 6243 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 5001 | 239.00 | 2022-09-23 | 90 | 1 | 6 | Actual |
| 9398 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 12396 | 28100.00 | 2023-04-23 | 54 | 6 | 3 | Budget |
| 12334 | 68673.57 | 2023-03-23 | 34 | 7 | 8 | Actual |
| 12194 | 750.00 | 2023-03-23 | 87 | 1 | 8 | Budget |
| 24986 | 197.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 16774 | 298.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 8602 | 100.00 | 2022-12-24 | 78 | 6 | 6 | Budget |
| 34802 | 9990.00 | 2025-01-21 | 53 | 6 | 3 | Actual |
| 21446 | 33.74 | 2023-12-24 | 81 | 5 | 11 | Actual |
| 28337 | 80.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 6841 | 360.00 | 2022-11-23 | 87 | 6 | 3 | Actual |
| 12318 | 18001.42 | 2023-03-23 | 8 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2022-08-23 | 60 | 2 | 8 | Budget |
| 8639 | 8321.00 | 2022-12-24 | 22 | 7 | 6 | Actual |
| 32179 | 27.36 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 36828 | 9896.69 | 2025-02-21 | 33 | 7 | 11 | Actual |
| 23134 | 455.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
| 24796 | 468.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 14636 | 397.00 | 2023-06-23 | 76 | 1 | 4 | Actual |
| 11812 | 401.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 9111 | 33676.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 1886 | 380.00 | 2022-06-23 | 87 | 6 | 6 | Budget |
| 18854 | 378712.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 33367 | 16743.62 | 2024-11-22 | 19 | 7 | 11 | Actual |
| 6595 | 331.39 | 2022-10-23 | 90 | 1 | 8 | Actual |
| 29999 | 70813.78 | 2024-08-22 | 29 | 7 | 11 | Actual |
| 19673 | 2739.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-06-23 | 66 | 3 | 11 | Actual |
| 34443 | 119.91 | 2024-12-23 | 94 | 4 | 11 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 22902 | 152.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 9051 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
| 6706 | 264.72 | 2022-10-23 | 92 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 11928 | 600.00 | 2023-03-23 | 54 | 6 | 6 | Budget |
| 33764 | 309.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
| 38383 | 264.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 23741 | 29338.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
| 14046 | 448.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 20674 | 367567.00 | 2023-12-24 | 101 | 6 | 3 | Actual |
| 38905 | 388.97 | 2025-04-23 | 92 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 5209 | 819.00 | 2022-09-23 | 62 | 6 | 6 | Actual |
| 2852 | 300.00 | 2022-07-24 | 90 | 3 | 6 | Actual |
| 10390 | 4388.00 | 2023-02-21 | 94 | 6 | 4 | Actual |
| 8490 | 168.00 | 2022-12-24 | 74 | 4 | 6 | Actual |
| 32910 | 10.00 | 2024-11-22 | 96 | 4 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 31421 | 860.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 30244 | 10634.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
| 14315 | 101.82 | 2023-05-23 | 81 | 4 | 11 | Actual |
| 29104 | 63574.37 | 2024-07-23 | 21 | 7 | 13 | Actual |
| 11588 | 364.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
| 11140 | 11400.00 | 2023-02-21 | 63 | 6 | 8 | Budget |
| 29471 | 11.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
| 18924 | 370.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-03-22 | 80 | 1 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-22 | 62 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 6875 | 57530.00 | 2022-11-23 | 39 | 7 | 3 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 31743 | 40.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 15036 | 32775.00 | 2023-06-23 | 53 | 6 | 7 | Actual |
| 2185 | 158.66 | 2022-06-23 | 68 | 6 | 8 | Actual |
| 14946 | 112893.00 | 2023-06-23 | 56 | 6 | 6 | Actual |
| 15980 | 161437.00 | 2023-07-24 | 37 | 7 | 6 | Actual |
| 16967 | 68.00 | 2023-08-23 | 68 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 26060 | 357.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 30642 | 23.00 | 2024-09-22 | 69 | 4 | 6 | Actual |
| 37725 | 3598.12 | 2025-03-23 | 54 | 6 | 8 | Actual |
| 10424 | 36800.00 | 2023-02-21 | 60 | 1 | 5 | Actual |
| 26136 | 187.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
| 10263 | 40.00 | 2023-02-21 | 78 | 7 | 3 | Budget |
| 2827 | 300.00 | 2022-07-24 | 73 | 3 | 6 | Budget |
| 37761 | 1208252.38 | 2025-03-23 | 6 | 7 | 8 | Actual |
| 1381 | 380.00 | 2022-06-23 | 66 | 6 | 4 | Budget |
| 17932 | 532.00 | 2023-09-23 | 92 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 15682 | 24073.00 | 2023-07-24 | 24 | 7 | 4 | Actual |
| 463 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 23418 | 14.59 | 2024-02-21 | 68 | 5 | 11 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 38205 | 64807.72 | 2025-03-23 | 21 | 7 | 13 | Actual |
| 29403 | 16189.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 2515 | 300.00 | 2022-07-24 | 73 | 6 | 4 | Budget |
| 26901 | 58329.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 30303 | 945.00 | 2024-09-22 | 87 | 6 | 3 | Actual |
| 4366 | 100.00 | 2022-08-23 | 68 | 2 | 8 | Budget |
| 19521 | 130.55 | 2023-10-23 | 57 | 6 | 12 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 21680 | 9757.00 | 2024-01-21 | 8 | 7 | 3 | Actual |
| 20015 | -113.00 | 2023-11-23 | 91 | 5 | 6 | Actual |
| 32693 | 87250.00 | 2024-11-22 | 21 | 7 | 4 | Actual |
| 16841 | 88.00 | 2023-08-23 | 85 | 1 | 6 | Actual |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 3917 | 64.00 | 2022-08-23 | 83 | 2 | 6 | Actual |
| 561 | 93.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 26049 | 2465.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 7363 | 41.00 | 2022-11-23 | 69 | 4 | 6 | Actual |
| 3170 | 141438.00 | 2022-07-24 | 29 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-06-23 | 24 | 7 | 11 | Actual |
| 25430 | 78.42 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 36386 | 104.00 | 2025-02-21 | 83 | 6 | 6 | Actual |
| 34488 | 293.32 | 2024-12-23 | 73 | 6 | 11 | Actual |
| 8941 | 70.00 | 2022-12-24 | 85 | 6 | 8 | Budget |
| 28532 | 11.00 | 2024-07-23 | 96 | 6 | 7 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 28690 | 165.66 | 2024-07-23 | 68 | 1 | 11 | Actual |
| 38274 | 60.00 | 2025-04-23 | 82 | 6 | 3 | Actual |
| 6122 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 3633 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 28573 | 738.97 | 2024-07-23 | 73 | 1 | 8 | Actual |
| 29550 | 165.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
| 14475 | 17.00 | 2023-05-23 | 97 | 6 | 12 | Actual |
| 37137 | 254915.00 | 2025-03-23 | 101 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2024-02-21 | 19 | 7 | 7 | Actual |
| 6333 | 741.00 | 2022-10-23 | 62 | 6 | 6 | Actual |
| 13327 | 364.72 | 2023-04-23 | 90 | 1 | 8 | Actual |
| 20677 | 16598.00 | 2023-12-24 | 7 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 909 | 171.00 | 2022-05-23 | 97 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-02-21 | 90 | 2 | 6 | Actual |
| 6774 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 5514 | 380.00 | 2022-09-23 | 87 | 2 | 8 | Budget |
| 19686 | 428.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 27227 | 492.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 28469 | 46667.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
| 12668 | 25670.00 | 2023-04-23 | 40 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-24 | 24 | 7 | 4 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 2270 | 300.00 | 2022-07-24 | 73 | 1 | 3 | Budget |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 13195 | 29347.00 | 2023-04-23 | 53 | 6 | 7 | Actual |
| 8670 | 51.00 | 2022-12-24 | 69 | 1 | 7 | Actual |
| 32488 | 7655.78 | 2024-10-22 | 33 | 7 | 13 | Actual |
| 6878 | 122829.00 | 2022-11-23 | 46 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-05-23 | 21 | 7 | 3 | Actual |
| 31311 | 10473.38 | 2024-09-22 | 52 | 6 | 13 | Actual |
| 13250 | 316.00 | 2023-04-23 | 92 | 6 | 7 | Actual |
| 23367 | 83.74 | 2024-02-21 | 73 | 3 | 11 | Actual |
| 12112 | 113.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
| 31097 | 126.29 | 2024-09-22 | 83 | 6 | 11 | Actual |
| 26662 | 13.53 | 2024-05-22 | 84 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2024-07-23 | 72 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 19820 | 22063.00 | 2023-11-23 | 52 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2022-09-23 | 31 | 7 | 5 | Actual |
| 3728 | 468.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-04-22 | 60 | 6 | 8 | Actual |
| 2127 | 49.57 | 2022-06-23 | 69 | 2 | 8 | Actual |
| 32460 | 113.53 | 2024-10-22 | 85 | 6 | 13 | Actual |
| 19202 | 40120.01 | 2023-10-23 | 53 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 31753 | 125.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
| 30760 | 604.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 18895 | 85.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 13873 | 24.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
| 30586 | 53.00 | 2024-09-22 | 67 | 2 | 6 | Actual |
| 17354 | 27.36 | 2023-08-23 | 78 | 5 | 11 | Actual |
| 23642 | 538.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 20694 | 35261.00 | 2023-12-24 | 34 | 7 | 3 | Actual |
| 11706 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
| 5274 | 14781.00 | 2022-09-23 | 28 | 7 | 6 | Actual |
| 18011 | 67.00 | 2023-09-23 | 85 | 6 | 6 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 17631 | 37748.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 29849 | 375.23 | 2024-08-22 | 76 | 1 | 11 | Actual |
| 34129 | 646.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 13935 | 12979.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
| 21338 | 18.84 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 13506 | 965.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 9642 | 100.00 | 2023-01-21 | 65 | 5 | 6 | Budget |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 2597 | 380.00 | 2022-07-24 | 76 | 1 | 5 | Budget |
| 16009 | 327.00 | 2023-07-24 | 90 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2023-08-23 | 61 | 1 | 4 | Actual |
| 33983 | 28903.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 30116 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 26155 | 382.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
| 5223 | 60.00 | 2022-09-23 | 71 | 6 | 6 | Budget |
| 12981 | 380.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 30919 | 345.03 | 2024-09-22 | 78 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2023-12-24 | 14 | 7 | 8 | Actual |
| 10675 | 300.00 | 2023-02-21 | 73 | 3 | 6 | Budget |
| 24488 | 61064.66 | 2024-03-22 | 21 | 7 | 11 | Actual |
| 20774 | 245.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
| 21345 | -126.90 | 2023-12-24 | 91 | 1 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
| 11534 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 17244 | 230.55 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 2589 | 200.00 | 2022-07-24 | 68 | 1 | 5 | Budget |
| 10257 | 80.00 | 2023-02-21 | 74 | 7 | 3 | Budget |
| 31896 | 297.00 | 2024-10-22 | 85 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-06-23 | 65 | 4 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
| 36896 | 58039.07 | 2025-02-21 | 56 | 6 | 12 | Actual |
| 36640 | 3313.59 | 2025-02-21 | 61 | 1 | 11 | Actual |
| 24326 | 101.82 | 2024-03-22 | 89 | 1 | 11 | Actual |
| 24276 | 851739.68 | 2024-03-22 | 101 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-11-22 | 60 | 1 | 5 | Actual |
| 33233 | 747.58 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 1444 | 20885.00 | 2022-06-23 | 33 | 7 | 4 | Actual |
| 3892 | 100.00 | 2022-08-23 | 66 | 2 | 6 | Budget |
| 16524 | 136.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 29001 | 12654.19 | 2024-07-23 | 40 | 7 | 12 | Actual |
| 24361 | 891.20 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 10231 | 57933.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 2560 | 3888.00 | 2022-07-24 | 23 | 7 | 4 | Actual |
| 11867 | 70.00 | 2023-03-23 | 85 | 4 | 6 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 17456 | -50.30 | 2023-08-23 | 91 | 1 | 12 | Actual |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 33786 | 1341.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2024-08-22 | 60 | 5 | 6 | Actual |
| 5713 | 70.00 | 2022-10-23 | 84 | 6 | 3 | Budget |
| 20148 | 1041155.00 | 2023-11-23 | 6 | 7 | 7 | Actual |
| 30622 | 147.00 | 2024-09-22 | 78 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 27759 | 6.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 8446 | 280.00 | 2022-12-24 | 76 | 3 | 6 | Budget |
| 19264 | 1736031.96 | 2023-10-23 | 46 | 7 | 8 | Actual |
| 21079 | 47500.00 | 2023-12-24 | 99 | 6 | 6 | Actual |
| 7164 | 126.00 | 2022-11-23 | 85 | 6 | 5 | Actual |
| 14040 | 333.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 33925 | 70203.00 | 2024-12-23 | 43 | 7 | 5 | Actual |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 28784 | 83.74 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 14538 | 67095.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 15143 | 402.60 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 13196 | 191059.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 611 | -207.00 | 2022-05-23 | 91 | 3 | 6 | Actual |
| 5761 | 134.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
| 19854 | 459.00 | 2023-11-23 | 97 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
| 31886 | 795.00 | 2024-10-22 | 73 | 1 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-23 | 62 | 6 | 8 | Actual |
| 26021 | 667.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
| 30816 | 1323225.00 | 2024-09-22 | 4 | 7 | 7 | Actual |
| 20558 | 17.78 | 2023-11-23 | 68 | 6 | 12 | Actual |
| 28379 | 408.00 | 2024-07-23 | 92 | 4 | 6 | Actual |
| 26232 | 324.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 5837 | 278.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 26733 | 352.14 | 2024-05-22 | 66 | 2 | 13 | Actual |
| 11470 | 600.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 37847 | 312.47 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
| 17603 | 990.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 28502 | 215095.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 1415 | 540.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
| 30833 | 38829.00 | 2024-09-22 | 32 | 7 | 7 | Actual |
| 16381 | 12093.54 | 2023-07-24 | 19 | 7 | 11 | Actual |
| 39190 | 75.23 | 2025-04-23 | 90 | 2 | 12 | Actual |
| 2705 | 50477.00 | 2022-07-24 | 35 | 7 | 5 | Actual |
| 31046 | 19658.57 | 2024-09-22 | 60 | 4 | 11 | Actual |
| 15662 | -230.00 | 2023-07-24 | 91 | 6 | 4 | Actual |
| 36397 | 167985.00 | 2025-02-21 | 101 | 6 | 6 | Actual |
| 25164 | 207.00 | 2024-04-22 | 68 | 6 | 7 | Actual |
| 35173 | 92.00 | 2025-01-21 | 78 | 4 | 6 | Actual |
| 30592 | 107.00 | 2024-09-22 | 76 | 2 | 6 | Actual |
| 23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 12665 | 73429.00 | 2023-04-23 | 37 | 7 | 4 | Actual |
| 11980 | 12381.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 10024 | 349.57 | 2023-01-21 | 65 | 6 | 8 | Actual |
| 28745 | 126.29 | 2024-07-23 | 68 | 3 | 11 | Actual |
| 24870 | 8858.00 | 2024-04-22 | 63 | 6 | 5 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-04-22 | 96 | 1 | 8 | Actual |
| 16512 | 9139.23 | 2023-07-24 | 40 | 7 | 12 | Actual |
| 6456 | 480.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 24054 | 67.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
| 4883 | 13000.00 | 2022-09-23 | 63 | 6 | 5 | Budget |
| 31728 | 88.00 | 2024-10-22 | 89 | 2 | 6 | Actual |
| 19133 | 168258.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 30364 | 224.00 | 2024-09-22 | 92 | 7 | 3 | Actual |
| 3767 | 152.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2023-05-23 | 31 | 7 | 7 | Actual |
| 22232 | 9.00 | 2024-01-21 | 96 | 1 | 8 | Actual |
| 26461 | 44.38 | 2024-05-22 | 94 | 2 | 11 | Actual |
| 22864 | 379768.00 | 2024-02-21 | 101 | 6 | 5 | Actual |
| 2294 | 244.00 | 2022-07-24 | 89 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 11704 | 179.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-05-22 | 65 | 6 | 12 | Actual |
| 15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
| 35171 | 168.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 32560 | 522.00 | 2024-11-22 | 97 | 6 | 3 | Actual |
| 5021 | 11.00 | 2022-09-23 | 69 | 2 | 6 | Actual |
| 4138 | 183144.00 | 2022-08-23 | 4 | 7 | 6 | Actual |
| 26170 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 19360 | 144.38 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 17502 | 36.93 | 2023-08-23 | 76 | 6 | 12 | Actual |
| 7061 | 44496.00 | 2022-11-23 | 39 | 7 | 4 | Actual |
| 9008 | 100.00 | 2023-01-21 | 78 | 1 | 3 | Budget |
| 9782 | 330.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 38197 | 13694.49 | 2025-03-23 | 7 | 7 | 13 | Actual |
| 27021 | 40663.00 | 2024-06-22 | 33 | 7 | 4 | Actual |
| 13919 | 141.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-23 | 56 | 6 | 3 | Actual |
| 4870 | 1.00 | 2022-09-23 | 54 | 6 | 5 | Actual |
| 37811 | -174.77 | 2025-03-23 | 91 | 1 | 11 | Actual |
| 32445 | 190.73 | 2024-10-22 | 67 | 6 | 13 | Actual |
| 22125 | 960.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 4844 | 229.00 | 2022-09-23 | 78 | 1 | 5 | Actual |
| 35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 31426 | 215.00 | 2024-10-22 | 83 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 26463 | 13275.47 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 6525 | 912250.00 | 2022-10-23 | 4 | 7 | 7 | Actual |
| 8427 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 16699 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 14239 | 110.34 | 2023-05-23 | 89 | 1 | 11 | Actual |
| 33 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
| 810 | 647.00 | 2022-05-23 | 66 | 1 | 7 | Actual |
| 192 | 5174.00 | 2022-05-23 | 61 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 9488 | -226.00 | 2023-01-21 | 91 | 1 | 6 | Actual |
| 7627 | 191.00 | 2022-11-23 | 83 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 38676 | 52.00 | 2025-04-23 | 71 | 6 | 6 | Actual |
| 6338 | 200.00 | 2022-10-23 | 65 | 6 | 6 | Budget |
| 23424 | 50.76 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 26828 | 527.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
| 33716 | 1859.00 | 2024-12-23 | 61 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2023-05-23 | 62 | 1 | 3 | Actual |
| 35653 | 183.74 | 2025-01-21 | 90 | 6 | 11 | Actual |
| 36963 | 120.55 | 2025-02-21 | 68 | 1 | 13 | Actual |
| 10377 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
| 14642 | 209.00 | 2023-06-23 | 83 | 1 | 4 | Actual |
| 11613 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 7291 | 51.00 | 2022-11-23 | 85 | 2 | 6 | Actual |
| 28865 | 16743.62 | 2024-07-23 | 19 | 7 | 11 | Actual |
| 33653 | 9.00 | 2024-12-23 | 54 | 6 | 3 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 21610 | -103632.97 | 2023-12-24 | 43 | 7 | 12 | Actual |
| 15670 | 480852.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 38266 | 305.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 23087 | 2297779.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 21987 | 35.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
| 27662 | 49.70 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 8069 | 624.00 | 2022-12-24 | 76 | 1 | 4 | Actual |
| 8330 | 2100.00 | 2022-12-24 | 61 | 1 | 6 | Budget |
| 9257 | 882.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
| 17466 | 6.08 | 2023-08-23 | 68 | 2 | 12 | Actual |
| 23727 | 634.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
Generated 2025-06-22 16:11:36.909 UTC