[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16074
23335 items
NOTE: Only 1000 elements of total 23335 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23717 | 254.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 31610 | -313.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 5658 | -224.00 | 2022-10-23 | 91 | 1 | 3 | Actual |
| 18919 | 25.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 24119 | 378.00 | 2024-03-22 | 94 | 1 | 7 | Actual |
| 35143 | 293.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 4707 | 709.00 | 2022-09-23 | 81 | 1 | 4 | Actual |
| 22219 | 357.15 | 2024-01-21 | 78 | 1 | 8 | Actual |
| 11225 | 380.00 | 2023-03-23 | 66 | 1 | 3 | Budget |
| 34061 | 4529.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 29862 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 32444 | 364.42 | 2024-10-22 | 66 | 6 | 13 | Actual |
| 39382 | 14578.00 | 2025-05-22 | 93 | 7 | 4 | Actual |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 31162 | 209.27 | 2024-09-22 | 92 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-06-22 | 80 | 1 | 4 | Actual |
| 24688 | 639989.00 | 2024-04-22 | 6 | 7 | 3 | Actual |
| 35101 | 327.00 | 2025-01-21 | 90 | 1 | 6 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 21473 | 92.25 | 2023-12-24 | 72 | 6 | 11 | Actual |
| 8686 | 650.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-04-22 | 78 | 3 | 11 | Actual |
| 34238 | 399.57 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 19348 | 10021.16 | 2023-10-23 | 60 | 4 | 11 | Actual |
| 19361 | 51.82 | 2023-10-23 | 78 | 4 | 11 | Actual |
| 12996 | 410.00 | 2023-04-23 | 87 | 4 | 6 | Actual |
| 17128 | 90.48 | 2023-08-23 | 82 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-01-21 | 85 | 7 | 3 | Budget |
| 26876 | 504.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
| 1946 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 18837 | 34101.00 | 2023-10-23 | 19 | 7 | 5 | Actual |
| 37549 | 402944.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 335 | 1900.00 | 2022-05-23 | 62 | 1 | 5 | Budget |
| 19511 | 5.01 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 27896 | 234.59 | 2024-06-22 | 83 | 2 | 13 | Actual |
| 33735 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 20800 | 31307.00 | 2023-12-24 | 14 | 7 | 4 | Actual |
| 1193 | 344.00 | 2022-06-23 | 65 | 6 | 3 | Actual |
| 831 | 550.00 | 2022-05-23 | 81 | 1 | 7 | Budget |
| 3849 | 38.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 36031 | 195.00 | 2025-02-21 | 81 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
| 26885 | 615815.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-04-22 | 46 | 7 | 5 | Actual |
| 12490 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 16600 | 58534.00 | 2023-08-23 | 34 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-12-24 | 84 | 7 | 3 | Actual |
| 21371 | 57.14 | 2023-12-24 | 89 | 2 | 11 | Actual |
| 21405 | 1258.23 | 2023-12-24 | 61 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-21 | 80 | 6 | 3 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 20491 | 8436.02 | 2023-11-23 | 40 | 7 | 11 | Actual |
| 4805 | 140292.00 | 2022-09-23 | 29 | 7 | 4 | Actual |
| 17694 | 13.00 | 2023-09-23 | 96 | 1 | 4 | Actual |
| 8291 | -139.00 | 2022-12-24 | 91 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 35754 | 324.17 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 35009 | -396.00 | 2025-01-21 | 91 | 1 | 5 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 27420 | 220.78 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-22 | 62 | 6 | 12 | Actual |
| 28524 | 213.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
| 9967 | 414.73 | 2023-01-21 | 66 | 2 | 8 | Actual |
| 26160 | 47500.00 | 2024-05-22 | 99 | 6 | 6 | Actual |
| 17647 | 16.00 | 2023-09-23 | 69 | 7 | 3 | Actual |
| 13731 | 484.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 33897 | 626.00 | 2024-12-23 | 97 | 6 | 5 | Actual |
| 18516 | 138.00 | 2023-09-23 | 89 | 6 | 12 | Actual |
| 6405 | 78265.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
| 27821 | 1163.00 | 2024-06-22 | 97 | 6 | 12 | Actual |
| 24320 | 169.91 | 2024-03-22 | 81 | 1 | 11 | Actual |
| 32608 | 107.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
| 5272 | 3402.00 | 2022-09-23 | 23 | 7 | 6 | Actual |
| 33364 | 54161.34 | 2024-11-22 | 14 | 7 | 11 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 2936 | 20.00 | 2022-07-24 | 82 | 5 | 6 | Budget |
| 36849 | 211.40 | 2025-02-21 | 76 | 1 | 12 | Actual |
| 9747 | 7998.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 1337 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 38694 | 13.00 | 2025-04-23 | 96 | 6 | 6 | Actual |
| 11917 | 59.00 | 2023-03-23 | 89 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 19719 | 154.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 35131 | 5.00 | 2025-01-21 | 96 | 2 | 6 | Actual |
| 36509 | 35580.00 | 2025-02-21 | 33 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-02-21 | 53 | 6 | 7 | Actual |
| 3262 | 32.90 | 2022-07-24 | 82 | 2 | 8 | Actual |
| 14061 | 37930.00 | 2023-05-23 | 94 | 6 | 7 | Actual |
| 38692 | -321.00 | 2025-04-23 | 91 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 4151 | 17945.00 | 2022-08-23 | 24 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-04-23 | 60 | 2 | 6 | Actual |
| 7450 | 2813.00 | 2022-11-23 | 57 | 6 | 6 | Actual |
| 35235 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
| 3773 | 301.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 36778 | 22673.52 | 2025-02-21 | 60 | 6 | 11 | Actual |
| 34495 | 49.70 | 2024-12-23 | 82 | 6 | 11 | Actual |
| 38590 | 130.00 | 2025-04-23 | 68 | 3 | 6 | Actual |
| 13483 | -29794.50 | 2023-05-22 | 92 | 7 | 6 | Actual |
| 33604 | 4722.39 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 919 | 26970.00 | 2022-05-23 | 15 | 7 | 7 | Actual |
| 24015 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
| 33710 | 55233.00 | 2024-12-23 | 38 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-01-21 | 74 | 6 | 8 | Budget |
| 28118 | 13451.00 | 2024-07-23 | 53 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-02-21 | 67 | 6 | 8 | Actual |
| 11862 | 86.00 | 2023-03-23 | 83 | 4 | 6 | Actual |
| 8146 | 650.00 | 2022-12-24 | 87 | 6 | 4 | Budget |
| 34859 | 183434.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 3542 | 40.00 | 2022-08-23 | 83 | 7 | 3 | Budget |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 28729 | 51.82 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 17197 | -192.85 | 2023-08-23 | 91 | 6 | 8 | Actual |
| 31920 | 514.00 | 2024-10-22 | 73 | 6 | 7 | Actual |
| 34433 | 267.79 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 15569 | 230625.00 | 2023-07-24 | 35 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 39263 | 364.42 | 2025-04-23 | 65 | 1 | 13 | Actual |
| 36042 | 4.00 | 2025-02-21 | 96 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-06-22 | 40 | 7 | 13 | Actual |
| 30630 | 261.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 304 | 23826.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 23203 | 1228.38 | 2024-02-21 | 87 | 1 | 8 | Actual |
| 32803 | 23981.00 | 2024-11-22 | 100 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-05-23 | 33 | 7 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-24 | 56 | 6 | 6 | Budget |
| 14334 | 2521.02 | 2023-05-23 | 63 | 6 | 11 | Actual |
| 13781 | 11129.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 37991 | 285.87 | 2025-03-23 | 65 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-04-23 | 77 | 1 | 5 | Budget |
| 935 | 25964.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 20657 | 826.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-03-23 | 60 | 1 | 8 | Actual |
| 10995 | 9107.00 | 2023-02-21 | 94 | 6 | 7 | Actual |
| 26353 | 298.06 | 2024-05-22 | 68 | 6 | 8 | Actual |
| 20908 | 92953.00 | 2023-12-24 | 37 | 7 | 5 | Actual |
| 15478 | 9887.11 | 2023-06-23 | 38 | 7 | 12 | Actual |
| 17483 | -51.37 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 10179 | 100.00 | 2023-02-21 | 74 | 6 | 3 | Budget |
| 14728 | 404.00 | 2023-06-23 | 76 | 1 | 5 | Actual |
| 26080 | 69.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 27839 | 73003.18 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 17975 | 104.00 | 2023-09-23 | 81 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 30897 | 207.15 | 2024-09-22 | 94 | 2 | 8 | Actual |
| 28174 | 262175.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 17438 | 5.01 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 796 | 20015.00 | 2022-05-23 | 40 | 7 | 6 | Actual |
| 33408 | 89.06 | 2024-11-22 | 89 | 1 | 12 | Actual |
| 9746 | 13405.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 35820 | 313.54 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 23964 | 213.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
| 20548 | 1185.89 | 2023-11-23 | 52 | 6 | 12 | Actual |
| 22672 | 37603.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-05-23 | 62 | 1 | 7 | Budget |
| 7839 | 135014.20 | 2022-11-23 | 15 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-04-23 | 66 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 10459 | 156.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
| 23579 | 54307.09 | 2024-02-21 | 29 | 7 | 12 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 28806 | 45.44 | 2024-07-23 | 78 | 5 | 11 | Actual |
| 22978 | 94.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-09-23 | 82 | 3 | 6 | Actual |
| 21752 | 819.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 9533 | 176.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
| 17526 | 2276.33 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 26695 | 13043.56 | 2024-05-22 | 38 | 7 | 12 | Actual |
| 35870 | 632.84 | 2025-01-21 | 65 | 6 | 13 | Actual |
| 5054 | 1495532.00 | 2022-09-23 | 10 | 3 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 13550 | 435.00 | 2023-05-23 | 92 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 17037 | 196.00 | 2023-08-23 | 84 | 1 | 7 | Actual |
| 6922 | -68.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 32037 | 70.78 | 2024-10-22 | 69 | 6 | 8 | Actual |
| 37695 | 263624.18 | 2025-03-23 | 12 | 2 | 8 | Actual |
| 245 | 26040.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 19969 | 141.00 | 2023-11-23 | 65 | 4 | 6 | Actual |
| 22830 | 22786.00 | 2024-02-21 | 53 | 6 | 5 | Actual |
| 21106 | 2634545.00 | 2023-12-24 | 43 | 7 | 6 | Actual |
| 32408 | 37123.00 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 22188 | 52853.00 | 2024-01-21 | 21 | 7 | 7 | Actual |
| 22364 | 86.93 | 2024-01-21 | 76 | 2 | 11 | Actual |
| 26023 | 70.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 9755 | 8321.00 | 2023-01-21 | 22 | 7 | 6 | Actual |
| 27832 | 16743.62 | 2024-06-22 | 19 | 7 | 12 | Actual |
| 299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 27829 | 36667.40 | 2024-06-22 | 14 | 7 | 12 | Actual |
| 18482 | 39.06 | 2023-09-23 | 87 | 1 | 12 | Actual |
| 25209 | 107276.00 | 2024-04-22 | 35 | 7 | 7 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 31253 | 45477.14 | 2024-09-22 | 39 | 7 | 12 | Actual |
| 12096 | 200.00 | 2023-03-23 | 74 | 6 | 7 | Budget |
| 5668 | 0.00 | 2022-10-23 | 54 | 6 | 3 | Budget |
| 25496 | 67.78 | 2024-04-22 | 83 | 6 | 11 | Actual |
| 28228 | 1031.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 38999 | 120.97 | 2025-04-23 | 67 | 3 | 11 | Actual |
| 32546 | 251.00 | 2024-11-22 | 78 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 34684 | 30343.92 | 2024-12-23 | 60 | 2 | 13 | Actual |
| 27283 | 208.00 | 2024-06-22 | 89 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 15877 | 50.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 37593 | 353.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 25286 | 69.26 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 4203 | 200.00 | 2022-08-23 | 85 | 1 | 7 | Budget |
| 28748 | 216.72 | 2024-07-23 | 73 | 3 | 11 | Actual |
| 7897 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
| 19413 | 67.78 | 2023-10-23 | 68 | 6 | 11 | Actual |
| 25982 | 44321.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 5424 | 1016911.00 | 2022-09-23 | 43 | 7 | 7 | Actual |
| 25081 | 436.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 24172 | 17829.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 10639 | 130.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 31978 | 910.19 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 10541 | 26232.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 36124 | 85497.00 | 2025-02-21 | 31 | 7 | 4 | Actual |
| 6277 | 957.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
| 29729 | 1014.74 | 2024-08-22 | 76 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
| 31296 | 324.06 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 5900 | 100.00 | 2022-10-23 | 85 | 6 | 4 | Budget |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-23 | 101 | 6 | 5 | Actual |
| 10970 | 247.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
| 34537 | 24223.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 12713 | 185.00 | 2023-04-23 | 89 | 1 | 5 | Actual |
| 29067 | 310.03 | 2024-07-23 | 65 | 6 | 13 | Actual |
| 26670 | 745.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 9157 | 30.00 | 2023-01-21 | 84 | 7 | 3 | Budget |
| 21756 | 509.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 17767 | 39.00 | 2023-09-23 | 69 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2023-10-23 | 60 | 1 | 8 | Actual |
| 15317 | 140.12 | 2023-06-23 | 81 | 4 | 11 | Actual |
| 25205 | 55583.00 | 2024-04-22 | 31 | 7 | 7 | Actual |
| 24789 | 132.00 | 2024-04-22 | 78 | 6 | 4 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 21577 | 123.10 | 2023-12-24 | 89 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-04-23 | 81 | 6 | 8 | Actual |
| 15002 | 99855.00 | 2023-06-23 | 39 | 7 | 6 | Actual |
| 29808 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 12492 | 73.00 | 2023-04-23 | 66 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 2480 | 251.00 | 2022-07-24 | 89 | 1 | 4 | Actual |
| 5385 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 32111 | 289.06 | 2024-10-22 | 90 | 1 | 11 | Actual |
| 26566 | 152.89 | 2024-05-22 | 81 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 20633 | -399.00 | 2023-12-24 | 91 | 1 | 3 | Actual |
| 15163 | 48429.26 | 2023-06-23 | 63 | 6 | 8 | Actual |
| 1577 | 38564.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 20751 | 328.00 | 2023-12-24 | 89 | 1 | 4 | Actual |
| 29789 | 496.54 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 31769 | 32.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 29621 | 38428.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 15794 | 202.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 37254 | 12.00 | 2025-03-23 | 96 | 6 | 4 | Actual |
| 13367 | 80.00 | 2023-04-23 | 83 | 2 | 8 | Budget |
| 18737 | 437061.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 32616 | 6.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-03-22 | 76 | 1 | 8 | Actual |
| 3364 | 58452.17 | 2022-07-24 | 39 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
| 8062 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 22392 | 201.83 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 26049 | 2465.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-09-23 | 87 | 4 | 6 | Actual |
| 17943 | 102.00 | 2023-09-23 | 73 | 4 | 6 | Actual |
| 12168 | 182.90 | 2023-03-23 | 68 | 1 | 8 | Actual |
| 36331 | 193.00 | 2025-02-21 | 89 | 4 | 6 | Actual |
| 33705 | 56614.00 | 2024-12-23 | 32 | 7 | 3 | Actual |
| 2354 | 123.00 | 2022-07-24 | 89 | 6 | 3 | Actual |
| 31995 | 14.00 | 2024-10-22 | 96 | 1 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-23 | 31 | 7 | 6 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 25387 | 32.67 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 2492 | 4000.00 | 2022-07-24 | 57 | 6 | 4 | Budget |
| 18490 | 216.72 | 2023-09-23 | 53 | 6 | 12 | Actual |
| 9022 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 1120 | 24563.66 | 2022-05-23 | 34 | 7 | 8 | Actual |
| 28131 | 672.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 4550 | 1172.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 15108 | 108.66 | 2023-06-23 | 71 | 1 | 8 | Actual |
| 22569 | 3680.61 | 2024-01-21 | 20 | 7 | 12 | Actual |
| 11094 | 120.00 | 2023-02-21 | 73 | 2 | 8 | Budget |
| 29650 | 382.00 | 2024-08-22 | 94 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-04-23 | 71 | 7 | 3 | Budget |
| 11596 | 28.00 | 2023-03-23 | 54 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-04-23 | 61 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 9426 | 7738.00 | 2023-01-21 | 20 | 7 | 5 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 29008 | 380.21 | 2024-07-23 | 65 | 1 | 13 | Actual |
| 18484 | 150.76 | 2023-09-23 | 90 | 1 | 12 | Actual |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 37632 | 406.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
| 32465 | 236.34 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 24328 | -122.64 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 22890 | -47920.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 28077 | 26.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 31400 | 22.00 | 2024-10-22 | 96 | 1 | 3 | Actual |
| 13390 | 19100.00 | 2023-04-23 | 60 | 6 | 8 | Budget |
| 28409 | 14164.00 | 2024-07-23 | 54 | 6 | 6 | Actual |
| 12339 | 25512.16 | 2023-03-23 | 40 | 7 | 8 | Actual |
| 25539 | 214.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 2885 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 6814 | 40.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 17927 | 100.00 | 2023-09-23 | 85 | 3 | 6 | Actual |
| 12091 | 1820.00 | 2023-03-23 | 72 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2025-02-21 | 21 | 7 | 7 | Actual |
| 34843 | 43278.00 | 2025-01-21 | 14 | 7 | 3 | Actual |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 37311 | 334.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 19079 | 11.00 | 2023-10-23 | 96 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-22 | 62 | 6 | 12 | Actual |
| 31793 | 64.00 | 2024-10-22 | 68 | 5 | 6 | Actual |
| 25122 | -49545.00 | 2024-04-22 | 46 | 7 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 7468 | 35.00 | 2022-11-23 | 71 | 6 | 6 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-23 | 33 | 7 | 11 | Actual |
| 31238 | 16743.62 | 2024-09-22 | 19 | 7 | 12 | Actual |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 6381 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 30100 | 7.00 | 2024-08-22 | 96 | 6 | 12 | Actual |
| 34345 | 410.34 | 2024-12-23 | 73 | 1 | 11 | Actual |
| 28922 | 44.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 7958 | 72.00 | 2022-12-24 | 85 | 6 | 3 | Actual |
| 24404 | 53.95 | 2024-03-22 | 83 | 4 | 11 | Actual |
| 26085 | 135.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-04-22 | 82 | 3 | 11 | Actual |
| 31256 | 283255.40 | 2024-09-22 | 46 | 7 | 12 | Actual |
| 6423 | 200.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 33007 | 357.00 | 2024-11-22 | 68 | 1 | 7 | Actual |
| 30880 | 70.78 | 2024-09-22 | 71 | 2 | 8 | Actual |
| 29714 | 38829.00 | 2024-08-22 | 40 | 7 | 7 | Actual |
| 31022 | 305.02 | 2024-09-22 | 65 | 3 | 11 | Actual |
| 7585 | -1031.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 39316 | 206994.58 | 2025-04-23 | 56 | 6 | 13 | Actual |
| 27792 | 39932.35 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 27664 | -59.88 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 7247 | 272.00 | 2022-11-23 | 90 | 1 | 6 | Actual |
| 25632 | 3795.51 | 2024-04-22 | 18 | 7 | 12 | Actual |
| 4689 | 252.00 | 2022-09-23 | 68 | 1 | 4 | Actual |
| 5247 | 89.00 | 2022-09-23 | 85 | 6 | 6 | Actual |
| 37864 | 128.42 | 2025-03-23 | 89 | 3 | 11 | Actual |
| 29132 | 377.00 | 2024-08-22 | 74 | 1 | 3 | Actual |
| 8989 | 336.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 24393 | 43.31 | 2024-03-22 | 68 | 4 | 11 | Actual |
| 35233 | 470.00 | 2025-01-21 | 80 | 6 | 6 | Actual |
| 18770 | 155.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
| 23872 | 17379.00 | 2024-03-22 | 7 | 7 | 5 | Actual |
| 12482 | 267921.00 | 2023-04-23 | 46 | 7 | 3 | Actual |
| 38460 | 478.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-23 | 78 | 6 | 5 | Actual |
| 8416 | 71.00 | 2022-12-24 | 89 | 2 | 6 | Actual |
| 21084 | 6569.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 9106 | 4811.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-02-21 | 68 | 6 | 12 | Actual |
| 24149 | 154.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 37529 | 152.00 | 2025-03-23 | 74 | 6 | 6 | Actual |
| 7869 | 390.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 38243 | 1485.00 | 2025-04-23 | 87 | 1 | 3 | Actual |
| 17393 | 72.04 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 22178 | 602718.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 26969 | 137132.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 20372 | -40.73 | 2023-11-23 | 91 | 3 | 11 | Actual |
| 438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 910 | 29500.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 15100 | 91693.70 | 2023-06-23 | 60 | 1 | 8 | Actual |
| 32766 | 1053.00 | 2024-11-22 | 87 | 6 | 5 | Actual |
| 5493 | 266.24 | 2022-09-23 | 73 | 2 | 8 | Actual |
| 35697 | 42.25 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 21548 | 4.00 | 2023-12-24 | 96 | 1 | 12 | Actual |
| 5222 | 41.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 6055 | 537826.00 | 2022-10-23 | 4 | 7 | 5 | Actual |
| 34777 | 916.00 | 2025-01-21 | 66 | 1 | 3 | Actual |
| 17537 | 7996.65 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 10887 | 1168871.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 17705 | 431.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 13399 | 372.30 | 2023-04-23 | 65 | 6 | 8 | Actual |
| 17991 | 3030.00 | 2023-09-23 | 61 | 6 | 6 | Actual |
| 37050 | 41402.02 | 2025-02-21 | 14 | 7 | 13 | Actual |
| 36599 | 184.42 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 9120 | 181542.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 1791 | 750.00 | 2022-06-23 | 62 | 5 | 6 | Budget |
| 5347 | 2700.00 | 2022-09-23 | 61 | 6 | 7 | Budget |
| 4509 | 229.00 | 2022-09-23 | 73 | 1 | 3 | Actual |
| 9003 | 110.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 32203 | 53.95 | 2024-10-22 | 67 | 5 | 11 | Actual |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 20688 | 31386.00 | 2023-12-24 | 24 | 7 | 3 | Actual |
| 26134 | 1422.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 7882 | 280.00 | 2022-12-24 | 76 | 1 | 3 | Budget |
| 7913 | 87865.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 7488 | 86.00 | 2022-11-23 | 83 | 6 | 6 | Actual |
| 24012 | 16.00 | 2024-03-22 | 69 | 5 | 6 | Actual |
| 28337 | 80.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-12-23 | 67 | 6 | 13 | Actual |
| 32016 | 205.63 | 2024-10-22 | 85 | 2 | 8 | Actual |
| 6806 | 200.00 | 2022-11-23 | 65 | 6 | 3 | Budget |
| 16909 | 68.00 | 2023-08-23 | 68 | 4 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-23 | 38 | 7 | 11 | Actual |
| 16702 | 501517.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 11362 | 80.00 | 2023-03-23 | 65 | 7 | 3 | Budget |
| 16678 | 46.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2024-05-22 | 38 | 7 | 4 | Actual |
| 14277 | 156.08 | 2023-05-23 | 66 | 3 | 11 | Actual |
| 38255 | 18340.00 | 2025-04-23 | 57 | 6 | 3 | Actual |
| 19109 | 228.00 | 2023-10-23 | 89 | 6 | 7 | Actual |
| 16945 | 13.00 | 2023-08-23 | 82 | 5 | 6 | Actual |
| 21623 | 344.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
| 687 | 70.00 | 2022-05-23 | 78 | 5 | 6 | Budget |
| 28897 | 557.15 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 7611 | 364.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 12257 | 257105.87 | 2023-03-23 | 56 | 6 | 8 | Actual |
| 38070 | 766.73 | 2025-03-23 | 87 | 6 | 12 | Actual |
| 4370 | 220.00 | 2022-08-23 | 73 | 2 | 8 | Budget |
| 30847 | 2001.12 | 2024-09-22 | 65 | 1 | 8 | Actual |
| 16592 | 15147.00 | 2023-08-23 | 22 | 7 | 3 | Actual |
| 21181 | 12485.00 | 2023-12-24 | 18 | 7 | 7 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 5133 | 280.00 | 2022-09-23 | 81 | 4 | 6 | Budget |
| 20563 | 44.38 | 2023-11-23 | 74 | 6 | 12 | Actual |
| 7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 13691 | 21282.00 | 2023-05-23 | 28 | 7 | 4 | Actual |
| 19791 | 23093.00 | 2023-11-23 | 100 | 7 | 4 | Actual |
| 8551 | 72.00 | 2022-12-24 | 83 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 26037 | 21.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 32489 | 29482.50 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 4100 | 47.00 | 2022-08-23 | 71 | 6 | 6 | Actual |
| 31842 | 346.00 | 2024-10-22 | 90 | 6 | 6 | Actual |
| 1509 | 82201.00 | 2022-06-23 | 56 | 6 | 5 | Actual |
| 23282 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 35921 | 10334.78 | 2025-01-21 | 40 | 7 | 13 | Actual |
| 29741 | -509.52 | 2024-08-22 | 91 | 1 | 8 | Actual |
| 37057 | 1534.61 | 2025-02-21 | 23 | 7 | 13 | Actual |
| 12978 | 200.00 | 2023-04-23 | 76 | 4 | 6 | Budget |
| 34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 35542 | 99.70 | 2025-01-21 | 94 | 2 | 11 | Actual |
| 30757 | 315.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 18491 | 2364.63 | 2023-09-23 | 56 | 6 | 12 | Actual |
| 36256 | 6943.00 | 2025-02-21 | 60 | 2 | 6 | Actual |
| 17236 | 131.61 | 2023-08-23 | 66 | 1 | 11 | Actual |
| 5624 | 280.00 | 2022-10-23 | 66 | 1 | 3 | Budget |
| 11118 | 125.33 | 2023-02-21 | 89 | 2 | 8 | Actual |
| 27558 | 9.00 | 2024-06-22 | 96 | 1 | 11 | Actual |
| 1576 | 7491.00 | 2022-06-23 | 20 | 7 | 5 | Actual |
| 18433 | 242139.31 | 2023-09-23 | 101 | 6 | 11 | Actual |
| 5988 | 8.00 | 2022-10-23 | 96 | 1 | 5 | Actual |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 26578 | 457.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 19770 | 83917.00 | 2023-11-23 | 15 | 7 | 4 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 25342 | 75.23 | 2024-04-22 | 67 | 1 | 11 | Actual |
| 3621 | 10200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 23089 | 19414.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 34556 | 87.99 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 11274 | 17296.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-06-23 | 80 | 6 | 11 | Actual |
| 5324 | 142.00 | 2022-09-23 | 84 | 1 | 7 | Actual |
| 32961 | 129.00 | 2024-11-22 | 83 | 6 | 6 | Actual |
| 6830 | 280.00 | 2022-11-23 | 81 | 6 | 3 | Budget |
| 23818 | 191.00 | 2024-03-22 | 78 | 1 | 5 | Actual |
| 28555 | 82852.00 | 2024-07-23 | 34 | 7 | 7 | Actual |
| 18493 | 3741.25 | 2023-09-23 | 60 | 6 | 12 | Actual |
| 13959 | 88.00 | 2023-05-23 | 83 | 6 | 6 | Actual |
| 25042 | 18.00 | 2024-04-22 | 71 | 5 | 6 | Actual |
| 4080 | 57287.00 | 2022-08-23 | 56 | 6 | 6 | Actual |
| 19430 | 170.98 | 2023-10-23 | 90 | 6 | 11 | Actual |
| 30733 | 151877.00 | 2024-09-22 | 21 | 7 | 6 | Actual |
| 23867 | 835.00 | 2024-03-22 | 97 | 6 | 5 | Actual |
| 5897 | 133.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 13776 | 110173.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 10351 | 316.00 | 2023-02-21 | 66 | 6 | 4 | Actual |
| 28272 | 493773.00 | 2024-07-23 | 46 | 7 | 5 | Actual |
| 22203 | -110318.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 14235 | 67.78 | 2023-05-23 | 83 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-06-23 | 60 | 2 | 6 | Actual |
| 35008 | 495.00 | 2025-01-21 | 90 | 1 | 5 | Actual |
| 10177 | 141.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 15234 | 372.04 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 35572 | 2209.31 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 21147 | 640.00 | 2023-12-24 | 66 | 6 | 7 | Actual |
| 34586 | 35.87 | 2024-12-23 | 89 | 2 | 12 | Actual |
| 33628 | 583.00 | 2024-12-23 | 67 | 1 | 3 | Actual |
| 12123 | 667.00 | 2023-03-23 | 97 | 6 | 7 | Actual |
| 18575 | -457.00 | 2023-10-23 | 91 | 1 | 3 | Actual |
| 999 | 231.39 | 2022-05-23 | 66 | 2 | 8 | Actual |
| 5986 | 371.00 | 2022-10-23 | 92 | 1 | 5 | Actual |
| 37735 | 364.72 | 2025-03-23 | 68 | 6 | 8 | Actual |
| 11591 | 169150.00 | 2023-03-23 | 12 | 2 | 5 | Actual |
| 38141 | 197.75 | 2025-03-23 | 68 | 2 | 13 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 12560 | 650.00 | 2023-04-23 | 81 | 1 | 4 | Budget |
| 28252 | 168539.00 | 2024-07-23 | 15 | 7 | 5 | Actual |
| 21626 | 362.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
| 23597 | 512.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 12798 | 13440.00 | 2023-04-23 | 24 | 7 | 5 | Actual |
| 18272 | 147.57 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 35414 | 217.75 | 2025-01-21 | 83 | 2 | 8 | Actual |
| 10654 | 29.00 | 2023-02-21 | 94 | 2 | 6 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 2520 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 25754 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 321 | 25665.00 | 2022-05-23 | 37 | 7 | 4 | Actual |
| 34683 | 56037.38 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 6860 | 43720.00 | 2022-11-23 | 19 | 7 | 3 | Actual |
| 16250 | 26.29 | 2023-07-24 | 90 | 2 | 11 | Actual |
| 1943 | 400.00 | 2022-06-23 | 73 | 1 | 7 | Budget |
| 10464 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 38395 | 235.00 | 2025-04-23 | 83 | 6 | 4 | Actual |
| 29599 | 12816.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
| 17055 | 13423.00 | 2023-08-23 | 63 | 6 | 7 | Actual |
| 38680 | 1134.00 | 2025-04-23 | 76 | 6 | 6 | Actual |
| 3841 | 280.00 | 2022-08-23 | 65 | 1 | 6 | Budget |
| 22509 | 10.33 | 2024-01-21 | 76 | 1 | 12 | Actual |
| 28207 | 13.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 33298 | 153.95 | 2024-11-22 | 65 | 4 | 11 | Actual |
| 17162 | 160.18 | 2023-08-23 | 90 | 2 | 8 | Actual |
| 12910 | 27209.00 | 2023-04-23 | 60 | 3 | 6 | Actual |
| 21177 | 19177.00 | 2023-12-24 | 8 | 7 | 7 | Actual |
| 32424 | 64.41 | 2024-10-22 | 82 | 2 | 13 | Actual |
| 28899 | 610.34 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 32116 | 69162.69 | 2024-10-22 | 12 | 2 | 11 | Actual |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 3534 | 50.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
| 28906 | 102.89 | 2024-07-23 | 89 | 1 | 12 | Actual |
| 5263 | 9730.00 | 2022-09-23 | 8 | 7 | 6 | Actual |
| 37189 | 212.00 | 2025-03-23 | 92 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 29362 | 86424.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 17843 | 20571.00 | 2023-09-23 | 33 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-03-22 | 34 | 7 | 7 | Actual |
| 36156 | 1215.00 | 2025-02-21 | 87 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 26717 | 217.05 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 30435 | 23488.00 | 2024-09-22 | 7 | 7 | 4 | Actual |
| 26075 | 2020.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
| 37685 | 454.12 | 2025-03-23 | 83 | 1 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-23 | 57 | 6 | 7 | Budget |
| 5951 | 509.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 31250 | 57694.39 | 2024-09-22 | 35 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
| 6141 | 62.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 4552 | 850.00 | 2022-09-23 | 62 | 6 | 3 | Budget |
| 28864 | 5255.11 | 2024-07-23 | 18 | 7 | 11 | Actual |
| 15210 | 24136.38 | 2023-06-23 | 33 | 7 | 8 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 22612 | 618.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
| 29339 | 638.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-23 | 62 | 3 | 6 | Budget |
| 23327 | 219.91 | 2024-02-21 | 92 | 1 | 11 | Actual |
| 37865 | 197.57 | 2025-03-23 | 90 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 34440 | 157.15 | 2024-12-23 | 90 | 4 | 11 | Actual |
| 23378 | 192.25 | 2024-02-21 | 87 | 3 | 11 | Actual |
| 6944 | 514.00 | 2022-11-23 | 73 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
| 35328 | 296.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 29682 | 356.00 | 2024-08-22 | 90 | 6 | 7 | Actual |
| 29458 | 116.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
| 31788 | 1105.00 | 2024-10-22 | 61 | 5 | 6 | Actual |
| 525 | 100.00 | 2022-05-23 | 65 | 2 | 6 | Budget |
| 9792 | 242.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
| 21402 | 44.38 | 2023-12-24 | 94 | 3 | 11 | Actual |
| 4013 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
| 15106 | 284.42 | 2023-06-23 | 68 | 1 | 8 | Actual |
| 38436 | 58126.00 | 2025-04-23 | 60 | 1 | 5 | Actual |
| 18006 | 401.00 | 2023-09-23 | 80 | 6 | 6 | Actual |
| 8788 | 48996.00 | 2022-12-24 | 34 | 7 | 7 | Actual |
| 34991 | 365.00 | 2025-01-21 | 67 | 1 | 5 | Actual |
| 3802 | 8.00 | 2022-08-23 | 96 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2023-07-24 | 23 | 7 | 5 | Actual |
| 20447 | 193.32 | 2023-11-23 | 74 | 6 | 11 | Actual |
| 23261 | 45.02 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 26218 | 15.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 16704 | 10030.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 27031 | 53903.00 | 2024-06-22 | 60 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-04-22 | 66 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 20044 | 62.00 | 2023-11-23 | 85 | 6 | 6 | Actual |
| 16751 | 320.00 | 2023-08-23 | 90 | 1 | 5 | Actual |
| 24308 | 200.76 | 2024-03-22 | 65 | 1 | 11 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 24905 | 128273.00 | 2024-04-22 | 15 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-01-21 | 67 | 6 | 5 | Actual |
| 3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 10871 | 9027.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
| 22744 | 8382.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 16321 | 51.82 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 27569 | 113.53 | 2024-06-22 | 73 | 2 | 11 | Actual |
| 5206 | 17400.00 | 2022-09-23 | 60 | 6 | 6 | Budget |
| 30291 | 406.00 | 2024-09-22 | 72 | 6 | 3 | Actual |
| 34692 | 46.87 | 2024-12-23 | 71 | 2 | 13 | Actual |
| 1755 | 50.00 | 2022-06-23 | 71 | 4 | 6 | Budget |
| 11068 | 1228.38 | 2023-02-21 | 87 | 1 | 8 | Actual |
| 18833 | 96703.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 31341 | 273.19 | 2024-09-22 | 92 | 6 | 13 | Actual |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 10956 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 18155 | 354.12 | 2023-09-23 | 78 | 1 | 8 | Actual |
| 31947 | 225628.00 | 2024-10-22 | 15 | 7 | 7 | Actual |
| 10184 | 90.00 | 2023-02-21 | 78 | 6 | 3 | Budget |
| 25193 | 153205.00 | 2024-04-22 | 13 | 7 | 7 | Actual |
| 6820 | 84.00 | 2022-11-23 | 74 | 6 | 3 | Actual |
| 34447 | 543.32 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 1321 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 13468 | 71505.44 | 2023-04-23 | 39 | 7 | 8 | Actual |
| 20963 | 62.00 | 2023-12-24 | 89 | 2 | 6 | Actual |
| 30769 | 315.00 | 2024-09-22 | 84 | 1 | 7 | Actual |
| 1849 | 6900.00 | 2022-06-23 | 63 | 6 | 6 | Budget |
| 36420 | 41637.00 | 2025-02-21 | 38 | 7 | 6 | Actual |
| 15308 | 53.95 | 2023-06-23 | 68 | 4 | 11 | Actual |
| 6193 | 130.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 13151 | 696.00 | 2023-04-23 | 65 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-02-21 | 85 | 1 | 8 | Actual |
| 2458 | 281.00 | 2022-07-24 | 74 | 1 | 4 | Actual |
| 1876 | 251.00 | 2022-06-23 | 81 | 6 | 6 | Actual |
| 28013 | 478.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 28011 | 122.00 | 2024-07-23 | 71 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2022-08-23 | 43 | 7 | 4 | Actual |
| 23423 | 28.42 | 2024-02-21 | 76 | 5 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-22 | 62 | 1 | 5 | Actual |
| 14867 | 2806.00 | 2023-06-23 | 62 | 3 | 6 | Actual |
| 32292 | 229.49 | 2024-10-22 | 65 | 1 | 12 | Actual |
| 17567 | 317.00 | 2023-09-23 | 85 | 1 | 3 | Actual |
| 19713 | 245.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 7979 | 13720.00 | 2022-12-24 | 18 | 7 | 3 | Actual |
| 35803 | 36259.95 | 2025-01-21 | 39 | 7 | 12 | Actual |
| 24480 | 6009.38 | 2024-03-22 | 7 | 7 | 11 | Actual |
| 33029 | 28867.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-04-23 | 52 | 6 | 7 | Actual |
| 16134 | 5.00 | 2023-07-24 | 96 | 2 | 8 | Actual |
| 24605 | 3288.05 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 28056 | 59482.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 13874 | 84.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 15223 | 168.85 | 2023-06-23 | 65 | 1 | 11 | Actual |
| 33970 | 109.00 | 2024-12-23 | 81 | 2 | 6 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 31698 | 108.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 22773 | 396809.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
| 31333 | 45.11 | 2024-09-22 | 82 | 6 | 13 | Actual |
| 13318 | 288.97 | 2023-04-23 | 83 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-23 | 62 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 10983 | 178.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
| 21535 | 41.19 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 28113 | 889.00 | 2024-07-23 | 92 | 1 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-22 | 54 | 6 | 7 | Actual |
| 968 | 200.00 | 2022-05-23 | 78 | 1 | 8 | Budget |
| 21976 | 167.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 3982 | 1435.00 | 2022-08-23 | 61 | 4 | 6 | Actual |
| 22775 | 11406.00 | 2024-02-21 | 7 | 7 | 4 | Actual |
| 3756 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-09-23 | 68 | 6 | 5 | Budget |
| 6162 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 35476 | 246937.50 | 2025-01-21 | 29 | 7 | 8 | Actual |
| 7268 | 40.00 | 2022-11-23 | 71 | 2 | 6 | Budget |
| 32453 | 613.54 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 27653 | 152.89 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 11996 | 95640.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
| 3398 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 4166 | 30080.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
| 35486 | 239420.30 | 2025-01-21 | 43 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
| 35985 | 13.00 | 2025-02-21 | 96 | 6 | 3 | Actual |
| 6834 | 103.00 | 2022-11-23 | 83 | 6 | 3 | Actual |
| 23176 | 100165.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
| 15510 | 16.00 | 2023-07-24 | 96 | 1 | 3 | Actual |
| 3119 | 480.00 | 2022-07-24 | 72 | 6 | 7 | Budget |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 37674 | 404.12 | 2025-03-23 | 68 | 1 | 8 | Actual |
| 26888 | 97914.00 | 2024-06-22 | 13 | 7 | 3 | Actual |
| 31493 | 39969.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 30641 | 76.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 24236 | 219.27 | 2024-03-22 | 90 | 2 | 8 | Actual |
| 31806 | 48.00 | 2024-10-22 | 85 | 5 | 6 | Actual |
| 37950 | 524.17 | 2025-03-23 | 87 | 6 | 11 | Actual |
| 20058 | 52450.00 | 2023-11-23 | 13 | 7 | 6 | Actual |
| 16515 | 6081.72 | 2023-07-24 | 100 | 7 | 12 | Actual |
| 20770 | 124.00 | 2023-12-24 | 68 | 6 | 4 | Actual |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 19119 | 1049902.00 | 2023-10-23 | 6 | 7 | 7 | Actual |
| 6774 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 2966 | 5392.00 | 2022-07-24 | 63 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 5047 | 200.00 | 2022-09-23 | 87 | 2 | 6 | Budget |
| 10247 | 40.00 | 2023-02-21 | 67 | 7 | 3 | Budget |
| 17243 | 128.42 | 2023-08-23 | 76 | 1 | 11 | Actual |
| 23114 | 392.00 | 2024-02-21 | 92 | 1 | 7 | Actual |
| 5279 | 34058.00 | 2022-09-23 | 34 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 8393 | 120.00 | 2022-12-24 | 73 | 2 | 6 | Budget |
| 10583 | 260.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 14697 | 45468.00 | 2023-06-23 | 19 | 7 | 4 | Actual |
| 36641 | 3313.59 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 30296 | 274.00 | 2024-09-22 | 78 | 6 | 3 | Actual |
| 38170 | 243.36 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 36172 | 8498.00 | 2025-02-21 | 63 | 6 | 5 | Actual |
| 23202 | 228.36 | 2024-02-21 | 85 | 1 | 8 | Actual |
| 2364 | 209423.00 | 2022-07-24 | 4 | 7 | 3 | Actual |
| 17862 | 210.00 | 2023-09-23 | 73 | 1 | 6 | Actual |
| 31997 | 47324.69 | 2024-10-22 | 60 | 2 | 8 | Actual |
| 9655 | 100.00 | 2023-01-21 | 74 | 5 | 6 | Budget |
| 24896 | 1043.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 19898 | 104.00 | 2023-11-23 | 78 | 1 | 6 | Actual |
| 36715 | 95.44 | 2025-02-21 | 89 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 37503 | 71.00 | 2025-03-23 | 83 | 5 | 6 | Actual |
| 30201 | 780.21 | 2024-08-22 | 74 | 6 | 13 | Actual |
| 1267 | 4000.00 | 2022-06-23 | 60 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-03-23 | 83 | 6 | 5 | Actual |
| 20602 | 23352.26 | 2023-11-23 | 35 | 7 | 12 | Actual |
| 12946 | 100.00 | 2023-04-23 | 84 | 3 | 6 | Budget |
| 27263 | 6567.00 | 2024-06-22 | 63 | 6 | 6 | Actual |
| 33927 | 23981.00 | 2024-12-23 | 100 | 7 | 5 | Actual |
| 4022 | -168.00 | 2022-08-23 | 91 | 4 | 6 | Actual |
| 13618 | 270.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 435 | 4254.00 | 2022-05-23 | 94 | 6 | 5 | Actual |
| 124 | 4908.00 | 2022-05-23 | 23 | 7 | 3 | Actual |
| 3712 | 55.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 10245 | 85.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2022-07-24 | 60 | 4 | 6 | Budget |
| 2299 | 11.00 | 2022-07-24 | 96 | 1 | 3 | Actual |
| 5264 | 80280.00 | 2022-09-23 | 13 | 7 | 6 | Actual |
| 20441 | 68.85 | 2023-11-23 | 67 | 6 | 11 | Actual |
| 10205 | 7.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
| 22465 | 2500.81 | 2024-01-21 | 94 | 6 | 11 | Actual |
| 23040 | 34.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 37949 | 98.63 | 2025-03-23 | 85 | 6 | 11 | Actual |
| 11782 | 32890.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-03-23 | 92 | 6 | 8 | Actual |
| 14191 | 25603.07 | 2023-05-23 | 8 | 7 | 8 | Actual |
| 8599 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 34576 | 117.78 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 36840 | 1293.34 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 23117 | 96643.00 | 2024-02-21 | 12 | 2 | 7 | Actual |
| 2833 | 620.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 30516 | 891.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 38109 | 2213.57 | 2025-03-23 | 61 | 1 | 13 | Actual |
| 14091 | 350000.00 | 2023-05-23 | 42 | 7 | 7 | Actual |
| 21841 | 194.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
| 19542 | 9.27 | 2023-10-23 | 84 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-08-23 | 60 | 1 | 6 | Actual |
| 15475 | 1093.33 | 2023-06-23 | 34 | 7 | 12 | Actual |
| 30027 | 339.06 | 2024-08-22 | 81 | 1 | 12 | Actual |
| 18169 | 328376.90 | 2023-09-23 | 12 | 2 | 8 | Actual |
| 32167 | -121.58 | 2024-10-22 | 91 | 3 | 11 | Actual |
| 21365 | 99.70 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 7490 | 73.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-06-23 | 84 | 2 | 11 | Actual |
| 22555 | 301.83 | 2024-01-21 | 92 | 6 | 12 | Actual |
| 16394 | 49069.76 | 2023-07-24 | 37 | 7 | 11 | Actual |
| 5211 | 10512.00 | 2022-09-23 | 63 | 6 | 6 | Actual |
| 18548 | 9666.90 | 2023-09-23 | 40 | 7 | 12 | Actual |
| 15405 | 16.72 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 39226 | 378.43 | 2025-04-23 | 92 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 25858 | 761.00 | 2024-05-22 | 87 | 6 | 4 | Actual |
| 27919 | 110.03 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 24473 | 8479.64 | 2024-03-22 | 94 | 6 | 11 | Actual |
| 8193 | 568.00 | 2022-12-24 | 65 | 1 | 5 | Actual |
| 32650 | 10371.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 1893 | 6.00 | 2022-06-23 | 96 | 6 | 6 | Actual |
| 9401 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 14742 | 318.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
| 24681 | 384.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 14118 | 451.09 | 2023-05-23 | 90 | 1 | 8 | Actual |
| 16856 | 10.00 | 2023-08-23 | 69 | 2 | 6 | Actual |
| 15886 | 186.00 | 2023-07-24 | 81 | 4 | 6 | Actual |
| 38985 | 63.53 | 2025-04-23 | 84 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-09-22 | 67 | 1 | 13 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 16270 | 103.95 | 2023-07-24 | 81 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
| 4441 | 458.67 | 2022-08-23 | 81 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 33324 | 53.95 | 2024-11-22 | 54 | 6 | 11 | Actual |
| 18986 | 133.00 | 2023-10-23 | 90 | 5 | 6 | Actual |
| 5687 | 70.00 | 2022-10-23 | 68 | 6 | 3 | Budget |
| 36736 | 229.49 | 2025-02-21 | 81 | 4 | 11 | Actual |
| 6410 | 311853.00 | 2022-10-23 | 46 | 7 | 6 | Actual |
| 9622 | 80.00 | 2023-01-21 | 83 | 4 | 6 | Budget |
| 32334 | 1976.33 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 34401 | 234.81 | 2024-12-23 | 74 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 13024 | 119.00 | 2023-04-23 | 74 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-21 | 43 | 7 | 4 | Actual |
| 19938 | 791201.00 | 2023-11-23 | 10 | 3 | 6 | Actual |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 36647 | 97.57 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-23 | 80 | 3 | 6 | Budget |
| 12901 | 176.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 14941 | 238.00 | 2023-06-23 | 92 | 5 | 6 | Actual |
| 22497 | 5420.01 | 2024-01-21 | 100 | 7 | 11 | Actual |
| 6679 | 292.00 | 2022-10-23 | 73 | 6 | 8 | Actual |
| 2901 | 280.00 | 2022-07-24 | 92 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 8087 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 28225 | 471.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 14007 | 300.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
| 8504 | 79.00 | 2022-12-24 | 83 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 22074 | 78.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 15641 | 527.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 32948 | 140.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 11994 | 30604.00 | 2023-03-23 | 19 | 7 | 6 | Actual |
| 28496 | 425.00 | 2024-07-23 | 94 | 1 | 7 | Actual |
| 30256 | 150.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 38519 | 28771.00 | 2025-04-23 | 33 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-05-22 | 60 | 6 | 5 | Actual |
| 27303 | 6123.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
| 31657 | 73674.00 | 2024-10-22 | 14 | 7 | 5 | Actual |
| 19948 | 36.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 27892 | 287.22 | 2024-06-22 | 78 | 2 | 13 | Actual |
| 10166 | 200.00 | 2023-02-21 | 66 | 6 | 3 | Budget |
| 22372 | 28.42 | 2024-01-21 | 85 | 2 | 11 | Actual |
| 19678 | 120.00 | 2023-11-23 | 68 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-03-23 | 74 | 1 | 5 | Budget |
| 28190 | 501.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
| 36806 | 6.00 | 2025-02-21 | 96 | 6 | 11 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 7656 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 24828 | 31912.00 | 2024-04-22 | 38 | 7 | 4 | Actual |
| 35154 | 520.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 26403 | 400000.00 | 2024-05-22 | 42 | 7 | 8 | Actual |
| 38802 | 14978.00 | 2025-04-23 | 22 | 7 | 7 | Actual |
| 37214 | 414.00 | 2025-03-23 | 89 | 1 | 4 | Actual |
| 23750 | 331.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 3170 | 141438.00 | 2022-07-24 | 29 | 7 | 7 | Actual |
| 26943 | 1375.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 24952 | 9.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
| 1161 | 386.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
| 29162 | 242.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
| 2259 | 380.00 | 2022-07-24 | 65 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 36988 | 441.61 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 20846 | -247.00 | 2023-12-24 | 91 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 9430 | 14635.00 | 2023-01-21 | 24 | 7 | 5 | Actual |
| 10792 | 200.00 | 2023-02-21 | 87 | 5 | 6 | Budget |
| 26159 | 816.00 | 2024-05-22 | 97 | 6 | 6 | Actual |
| 25942 | 400.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 30502 | 72.00 | 2024-09-22 | 69 | 6 | 5 | Actual |
| 4834 | 90.00 | 2022-09-23 | 71 | 1 | 5 | Budget |
| 3711 | 200.00 | 2022-08-23 | 68 | 1 | 5 | Budget |
| 8858 | 110.17 | 2022-12-24 | 68 | 2 | 8 | Actual |
| 5766 | 62.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-02-21 | 85 | 5 | 6 | Actual |
| 36674 | 29.48 | 2025-02-21 | 69 | 2 | 11 | Actual |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 25076 | 180.00 | 2024-04-22 | 73 | 6 | 6 | Actual |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 35584 | 109.27 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 3704 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 21070 | 86.00 | 2023-12-24 | 84 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2022-11-23 | 53 | 6 | 4 | Actual |
| 26090 | 16.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 31819 | 1924.00 | 2024-10-22 | 61 | 6 | 6 | Actual |
| 11759 | 60.00 | 2023-03-23 | 78 | 2 | 6 | Budget |
| 38098 | 10712.66 | 2025-03-23 | 33 | 7 | 12 | Actual |
| 27482 | 2116.27 | 2024-06-22 | 72 | 6 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 18386 | 3.95 | 2023-09-23 | 82 | 5 | 11 | Actual |
| 33145 | 343.51 | 2024-11-22 | 92 | 2 | 8 | Actual |
| 17184 | 479.88 | 2023-08-23 | 74 | 6 | 8 | Actual |
| 35066 | 209982.00 | 2025-01-21 | 29 | 7 | 5 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 4788 | 528500.00 | 2022-09-23 | 101 | 6 | 4 | Budget |
| 37661 | 153633.00 | 2025-03-23 | 37 | 7 | 7 | Actual |
| 16091 | 723.82 | 2023-07-24 | 76 | 1 | 8 | Actual |
| 39395 | 475000.00 | 2025-05-22 | 42 | 7 | 11 | Actual |
| 8049 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 13270 | 18991.00 | 2023-04-23 | 24 | 7 | 7 | Actual |
| 784 | 3402.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
| 16103 | -365.58 | 2023-07-24 | 91 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-22 | 72 | 6 | 8 | Actual |
| 6730 | 26474.30 | 2022-10-23 | 32 | 7 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 7710 | 181.39 | 2022-11-23 | 85 | 1 | 8 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 4592 | 122.00 | 2022-09-23 | 89 | 6 | 3 | Actual |
| 17009 | 24969.00 | 2023-08-23 | 33 | 7 | 6 | Actual |
| 5187 | 51.00 | 2022-09-23 | 85 | 5 | 6 | Actual |
| 1859 | 27.00 | 2022-06-23 | 69 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-08-23 | 65 | 1 | 7 | Actual |
| 32816 | 504.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-23 | 60 | 5 | 6 | Budget |
| 17263 | 96.51 | 2023-08-23 | 65 | 2 | 11 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 5996 | 120100.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
| 19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 2872 | 23.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 11945 | 123.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 10516 | 100.00 | 2023-02-21 | 83 | 6 | 5 | Budget |
| 17216 | 4739.05 | 2023-08-23 | 23 | 7 | 8 | Actual |
| 1269 | 480.00 | 2022-06-23 | 61 | 7 | 3 | Budget |
| 30393 | 401.00 | 2024-09-22 | 94 | 1 | 4 | Actual |
| 1240 | 149103.00 | 2022-06-23 | 4 | 7 | 3 | Actual |
| 30421 | 273.00 | 2024-09-22 | 84 | 6 | 4 | Actual |
| 16572 | 176.00 | 2023-08-23 | 89 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 21452 | 18.84 | 2023-12-24 | 89 | 5 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 2955 | 6.00 | 2022-07-24 | 54 | 6 | 6 | Actual |
| 1247 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 20988 | 99.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 20459 | 123.10 | 2023-11-23 | 90 | 6 | 11 | Actual |
| 2063 | 62693.00 | 2022-06-23 | 46 | 7 | 7 | Actual |
| 38200 | 36752.81 | 2025-03-23 | 14 | 7 | 13 | Actual |
| 19995 | 104.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 30660 | 9.00 | 2024-09-22 | 96 | 4 | 6 | Actual |
| 3890 | 187.00 | 2022-08-23 | 65 | 2 | 6 | Actual |
| 4564 | 28.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 2382 | 23976.00 | 2022-07-24 | 33 | 7 | 3 | Actual |
| 26343 | 13971.04 | 2024-05-22 | 53 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-01-21 | 23 | 7 | 4 | Actual |
| 28391 | 120.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-24 | 15 | 7 | 4 | Actual |
| 24875 | 41.00 | 2024-04-22 | 69 | 6 | 5 | Actual |
| 36070 | 19.00 | 2025-02-21 | 96 | 1 | 4 | Actual |
| 38647 | 148.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 18612 | 11854.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
| 34631 | 7812.61 | 2024-12-23 | 7 | 7 | 12 | Actual |
| 18128 | 21593.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 16903 | 16175.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 2747 | 110.00 | 2022-07-24 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 10453 | 514.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-08-22 | 80 | 6 | 8 | Actual |
| 21539 | 2.89 | 2023-12-24 | 82 | 1 | 12 | Actual |
| 24256 | 343.51 | 2024-03-22 | 73 | 6 | 8 | Actual |
Generated 2025-06-22 08:47:57.744 UTC