[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16249
23160 items
NOTE: Only 1000 elements of total 23160 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6853 | 298888.00 | 2022-11-23 | 6 | 7 | 3 | Actual |
| 6044 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
| 2172 | 1400.00 | 2022-06-23 | 61 | 6 | 8 | Budget |
| 2885 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 22845 | 359.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
| 20681 | 99686.00 | 2023-12-24 | 15 | 7 | 3 | Actual |
| 24541 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 17621 | 56836.00 | 2023-09-23 | 19 | 7 | 3 | Actual |
| 15124 | 667.76 | 2023-06-23 | 92 | 1 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-04-23 | 60 | 1 | 3 | Actual |
| 33004 | 1037.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 2821 | 234.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 21 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
| 21712 | 20.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 38060 | 393.32 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 33657 | 5828.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 14930 | 64.00 | 2023-06-23 | 78 | 5 | 6 | Actual |
| 30631 | 400.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
| 39009 | 210.34 | 2025-04-23 | 81 | 3 | 11 | Actual |
| 11377 | 50.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2025-04-23 | 33 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2023-10-23 | 63 | 6 | 3 | Actual |
| 5932 | 21951.00 | 2022-10-23 | 33 | 7 | 4 | Actual |
| 10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 36533 | 2428.40 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 35572 | 2209.31 | 2025-01-21 | 61 | 4 | 11 | Actual |
| 11281 | 260.00 | 2023-03-23 | 65 | 6 | 3 | Actual |
| 5202 | 1800.00 | 2022-09-23 | 54 | 6 | 6 | Budget |
| 7654 | 8739.00 | 2022-11-23 | 20 | 7 | 7 | Actual |
| 26416 | 32.67 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 3350 | 9875.51 | 2022-07-24 | 20 | 7 | 8 | Actual |
| 10571 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-03-22 | 82 | 6 | 8 | Actual |
| 9801 | 637.00 | 2023-01-21 | 81 | 1 | 7 | Actual |
| 14883 | 96.00 | 2023-06-23 | 84 | 3 | 6 | Actual |
| 27467 | 52897.52 | 2024-06-22 | 52 | 6 | 8 | Actual |
| 37740 | 711.70 | 2025-03-23 | 74 | 6 | 8 | Actual |
| 24776 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 34353 | 215.66 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 25470 | 89.06 | 2024-04-22 | 92 | 5 | 11 | Actual |
| 28056 | 59482.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
| 2016 | 380.00 | 2022-06-23 | 81 | 6 | 7 | Budget |
| 21637 | 537.00 | 2024-01-21 | 92 | 1 | 3 | Actual |
| 36341 | 77.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
| 33897 | 626.00 | 2024-12-23 | 97 | 6 | 5 | Actual |
| 6236 | 182.00 | 2022-10-23 | 66 | 4 | 6 | Actual |
| 7195 | 17422.00 | 2022-11-23 | 33 | 7 | 5 | Actual |
| 5712 | 73.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-21 | 62 | 1 | 3 | Budget |
| 36951 | 12785.04 | 2025-02-21 | 38 | 7 | 12 | Actual |
| 35343 | 26885.00 | 2025-01-21 | 7 | 7 | 7 | Actual |
| 11791 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 31139 | 2630.60 | 2024-09-22 | 61 | 1 | 12 | Actual |
| 7049 | 9510.00 | 2022-11-23 | 22 | 7 | 4 | Actual |
| 34356 | 747.58 | 2024-12-23 | 87 | 1 | 11 | Actual |
| 29862 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
| 34926 | 63986.00 | 2025-01-21 | 60 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
| 25291 | 661.70 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 7611 | 364.00 | 2022-11-23 | 73 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-09-23 | 71 | 1 | 7 | Actual |
| 33816 | 62956.00 | 2024-12-23 | 19 | 7 | 4 | Actual |
| 36938 | 5727.46 | 2025-02-21 | 20 | 7 | 12 | Actual |
| 15293 | 28.42 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 14026 | 301.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 24243 | 234693.33 | 2024-03-22 | 56 | 6 | 8 | Actual |
| 6069 | 12931.00 | 2022-10-23 | 28 | 7 | 5 | Actual |
| 22977 | 104.00 | 2024-02-21 | 65 | 4 | 6 | Actual |
| 9357 | 3800.00 | 2023-01-21 | 52 | 6 | 5 | Budget |
| 30498 | 723.00 | 2024-09-22 | 65 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 15215 | 74153.98 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-05-22 | 76 | 1 | 8 | Actual |
| 23327 | 219.91 | 2024-02-21 | 92 | 1 | 11 | Actual |
| 35282 | 240.00 | 2025-01-21 | 68 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-23 | 52 | 6 | 5 | Actual |
| 38694 | 13.00 | 2025-04-23 | 96 | 6 | 6 | Actual |
| 37934 | 232.68 | 2025-03-23 | 67 | 6 | 11 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 7117 | 2312.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 24372 | 139.06 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 7980 | 43720.00 | 2022-12-24 | 19 | 7 | 3 | Actual |
| 28598 | 266.24 | 2024-07-23 | 68 | 2 | 8 | Actual |
| 37159 | 229123.00 | 2025-03-23 | 37 | 7 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 20130 | 203.00 | 2023-11-23 | 78 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-02-21 | 18 | 7 | 7 | Actual |
| 14526 | 1260.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 22309 | 4787.53 | 2024-01-21 | 23 | 7 | 8 | Actual |
| 8388 | 60.00 | 2022-12-24 | 68 | 2 | 6 | Budget |
| 22447 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 28884 | 7837.08 | 2024-07-23 | 100 | 7 | 11 | Actual |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 23569 | 494.39 | 2024-02-21 | 14 | 7 | 12 | Actual |
| 8761 | -178.00 | 2022-12-24 | 91 | 6 | 7 | Actual |
| 18192 | 176.84 | 2023-09-23 | 90 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 6608 | 388.97 | 2022-10-23 | 65 | 2 | 8 | Actual |
| 2338 | 92.00 | 2022-07-24 | 78 | 6 | 3 | Actual |
| 27557 | 224.17 | 2024-06-22 | 94 | 1 | 11 | Actual |
| 25698 | 293.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
| 26603 | 13302.07 | 2024-05-22 | 38 | 7 | 11 | Actual |
| 22583 | 20400.08 | 2024-01-21 | 39 | 7 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-22 | 43 | 7 | 12 | Actual |
| 8390 | 40.00 | 2022-12-24 | 71 | 2 | 6 | Budget |
| 32251 | 448.64 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 7072 | 480.00 | 2022-11-23 | 65 | 1 | 5 | Budget |
| 1823 | 40.00 | 2022-06-23 | 85 | 5 | 6 | Budget |
| 35541 | 180.55 | 2025-01-21 | 92 | 2 | 11 | Actual |
| 2686 | 271202.00 | 2022-07-24 | 6 | 7 | 5 | Actual |
| 19779 | 190314.00 | 2023-11-23 | 29 | 7 | 4 | Actual |
| 1146 | 50.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 30116 | 1843.35 | 2024-08-22 | 23 | 7 | 12 | Actual |
| 18304 | 36.93 | 2023-09-23 | 81 | 2 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-24 | 53 | 6 | 3 | Actual |
| 32384 | 222.31 | 2024-10-22 | 65 | 1 | 13 | Actual |
| 15351 | 214.59 | 2023-06-23 | 81 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 24538 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 31413 | 221.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 7960 | 360.00 | 2022-12-24 | 87 | 6 | 3 | Actual |
| 7685 | 200.00 | 2022-11-23 | 68 | 1 | 8 | Budget |
| 27786 | 26.29 | 2024-06-22 | 94 | 2 | 12 | Actual |
| 8838 | 195.02 | 2022-12-24 | 89 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 19199 | 287.45 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 25769 | 97008.00 | 2024-05-22 | 39 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2024-09-22 | 31 | 7 | 4 | Actual |
| 30389 | 319.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
| 21391 | 242.25 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 8952 | 34500.00 | 2022-12-24 | 99 | 6 | 8 | Actual |
| 38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 37442 | 80.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 7451 | 15132.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 14553 | 285.00 | 2023-06-23 | 78 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 29570 | 365.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 32182 | 190.12 | 2024-10-22 | 76 | 4 | 11 | Actual |
| 1684 | 66.00 | 2022-06-23 | 89 | 2 | 6 | Actual |
| 19376 | 712.47 | 2023-10-23 | 61 | 5 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-22 | 24 | 7 | 11 | Actual |
| 19071 | 233.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
| 2653 | 200.00 | 2022-07-24 | 74 | 6 | 5 | Budget |
| 30611 | 1322.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 18763 | 20376.00 | 2023-10-23 | 100 | 7 | 4 | Actual |
| 33839 | 542.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 9244 | 275.00 | 2023-01-21 | 72 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2022-10-23 | 101 | 6 | 8 | Actual |
| 4610 | 43720.00 | 2022-09-23 | 19 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-10-23 | 83 | 7 | 3 | Actual |
| 27095 | 680941.00 | 2024-06-22 | 6 | 7 | 5 | Actual |
| 23454 | 133.74 | 2024-02-21 | 73 | 6 | 11 | Actual |
| 27967 | -175578.77 | 2024-06-22 | 46 | 7 | 13 | Actual |
| 30721 | 47500.00 | 2024-09-22 | 99 | 6 | 6 | Actual |
| 22893 | 24639.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 9539 | 3.00 | 2023-01-21 | 96 | 2 | 6 | Actual |
| 27721 | 88935.39 | 2024-06-22 | 31 | 7 | 11 | Actual |
| 11773 | 234.00 | 2023-03-23 | 87 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 22850 | 395.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 35512 | -183.28 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-23 | 13 | 7 | 4 | Actual |
| 20591 | 3491.25 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 32120 | 156.08 | 2024-10-22 | 65 | 2 | 11 | Actual |
| 34106 | 189981.00 | 2024-12-23 | 21 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-06-23 | 21 | 7 | 3 | Actual |
| 36195 | 387.00 | 2025-02-21 | 92 | 6 | 5 | Actual |
| 6361 | 380.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 34687 | 317.05 | 2024-12-23 | 65 | 2 | 13 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 31704 | 560.00 | 2024-10-22 | 92 | 1 | 6 | Actual |
| 7431 | 33.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
| 34548 | 293.32 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 12333 | 20989.35 | 2023-03-23 | 33 | 7 | 8 | Actual |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 24631 | 702.00 | 2024-04-22 | 73 | 1 | 3 | Actual |
| 4472 | 9875.51 | 2022-08-23 | 20 | 7 | 8 | Actual |
| 39251 | 21571.37 | 2025-04-23 | 34 | 7 | 12 | Actual |
| 35413 | 63.20 | 2025-01-21 | 82 | 2 | 8 | Actual |
| 37931 | 12191.41 | 2025-03-23 | 63 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-01-21 | 84 | 6 | 5 | Budget |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 9183 | 44.00 | 2023-01-21 | 69 | 1 | 4 | Actual |
| 3571 | 65.00 | 2022-08-23 | 69 | 1 | 4 | Actual |
| 39019 | 94.38 | 2025-04-23 | 94 | 3 | 11 | Actual |
| 24093 | 19414.00 | 2024-03-22 | 100 | 7 | 6 | Actual |
| 4047 | 100.00 | 2022-08-23 | 76 | 5 | 6 | Budget |
| 4264 | 100.00 | 2022-08-23 | 85 | 6 | 7 | Budget |
| 36309 | 17.00 | 2025-02-21 | 96 | 3 | 6 | Actual |
| 17894 | 140.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 24832 | 525343.00 | 2024-04-22 | 46 | 7 | 4 | Actual |
| 1542 | 200.00 | 2022-06-23 | 78 | 6 | 5 | Budget |
| 18735 | 110481.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 15145 | 143.51 | 2023-06-23 | 83 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-22 | 28 | 7 | 4 | Actual |
| 9699 | 177.00 | 2023-01-21 | 66 | 6 | 6 | Actual |
| 22841 | 60.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 22276 | 220.78 | 2024-01-21 | 73 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 3208 | 200.00 | 2022-07-24 | 78 | 1 | 8 | Budget |
| 30190 | 3389.03 | 2024-08-22 | 61 | 6 | 13 | Actual |
| 38319 | 114.00 | 2025-04-23 | 66 | 7 | 3 | Actual |
| 21101 | 135222.00 | 2023-12-24 | 35 | 7 | 6 | Actual |
| 24329 | 207.15 | 2024-03-22 | 92 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2024-08-22 | 61 | 6 | 11 | Actual |
| 38017 | 542.26 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 1764 | 100.00 | 2022-06-23 | 78 | 4 | 6 | Budget |
| 25481 | 176.29 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 28530 | 426.00 | 2024-07-23 | 92 | 6 | 7 | Actual |
| 29000 | 33470.53 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 27791 | 10378.61 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 18121 | 12485.00 | 2023-09-23 | 18 | 7 | 7 | Actual |
| 15485 | 11663.00 | 2023-07-24 | 61 | 1 | 3 | Actual |
| 2698 | 16128.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
| 15343 | 22.04 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 32285 | 12654.19 | 2024-10-22 | 40 | 7 | 11 | Actual |
| 37033 | 157.40 | 2025-02-21 | 83 | 6 | 13 | Actual |
| 4946 | 114372.00 | 2022-09-23 | 29 | 7 | 5 | Actual |
| 6046 | 214.00 | 2022-10-23 | 90 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
| 17349 | 3.95 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 23441 | 75.23 | 2024-02-21 | 54 | 6 | 11 | Actual |
| 17193 | 146.54 | 2023-08-23 | 85 | 6 | 8 | Actual |
| 31858 | 16076.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
| 16244 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 22602 | 1590.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 20555 | 50.76 | 2023-11-23 | 65 | 6 | 12 | Actual |
| 30723 | 361796.00 | 2024-09-22 | 4 | 7 | 6 | Actual |
| 28058 | 57757.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
| 14288 | 142.25 | 2023-05-23 | 81 | 3 | 11 | Actual |
| 34647 | 10712.66 | 2024-12-23 | 33 | 7 | 12 | Actual |
| 11233 | 76.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 32725 | 1336.00 | 2024-11-22 | 80 | 1 | 5 | Actual |
| 2057 | 94192.00 | 2022-06-23 | 35 | 7 | 7 | Actual |
| 2305 | 52820.00 | 2022-07-24 | 56 | 6 | 3 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 2388 | 28910.00 | 2022-07-24 | 40 | 7 | 3 | Actual |
| 26582 | 227492.23 | 2024-05-22 | 6 | 7 | 11 | Actual |
| 9021 | 101.00 | 2023-01-21 | 85 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 26300 | 570.79 | 2024-05-22 | 78 | 1 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-23 | 87 | 1 | 4 | Budget |
| 19780 | 52262.00 | 2023-11-23 | 31 | 7 | 4 | Actual |
| 18524 | 5745.55 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 3279 | 10100.00 | 2022-07-24 | 52 | 6 | 8 | Budget |
| 8628 | 547222.00 | 2022-12-24 | 4 | 7 | 6 | Actual |
| 28586 | 737.46 | 2024-07-23 | 90 | 1 | 8 | Actual |
| 11213 | 22143.92 | 2023-02-21 | 40 | 7 | 8 | Actual |
| 31689 | 266.00 | 2024-10-22 | 73 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 38900 | 190.48 | 2025-04-23 | 85 | 6 | 8 | Actual |
| 31859 | 184569.00 | 2024-10-22 | 21 | 7 | 6 | Actual |
| 16820 | 639130.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
| 33446 | 7941.33 | 2024-11-22 | 57 | 6 | 12 | Actual |
| 25331 | 31880.46 | 2024-04-22 | 38 | 7 | 8 | Actual |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 4795 | 34654.00 | 2022-09-23 | 14 | 7 | 4 | Actual |
| 32090 | 3689.13 | 2024-10-22 | 61 | 1 | 11 | Actual |
| 15319 | 50.76 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 33602 | 4332.91 | 2024-11-22 | 18 | 7 | 13 | Actual |
| 4759 | 167.00 | 2022-09-23 | 74 | 6 | 4 | Actual |
| 32234 | 381.62 | 2024-10-22 | 66 | 6 | 11 | Actual |
| 36441 | 1149.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 36517 | 2076048.00 | 2025-02-21 | 46 | 7 | 7 | Actual |
| 13189 | 256.00 | 2023-04-23 | 94 | 1 | 7 | Actual |
| 8384 | 158.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-22 | 76 | 1 | 8 | Actual |
| 9254 | 200.00 | 2023-01-21 | 78 | 6 | 4 | Budget |
| 13385 | 175700.00 | 2023-04-23 | 54 | 6 | 8 | Budget |
| 2001 | 480.00 | 2022-06-23 | 72 | 6 | 7 | Budget |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 30043 | 74.16 | 2024-08-22 | 65 | 2 | 12 | Actual |
| 8230 | 320.00 | 2022-12-24 | 92 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-03-22 | 61 | 5 | 11 | Actual |
| 19165 | 349.57 | 2023-10-23 | 85 | 1 | 8 | Actual |
| 38040 | 39.06 | 2025-03-23 | 92 | 2 | 12 | Actual |
| 35907 | 50802.20 | 2025-01-21 | 21 | 7 | 13 | Actual |
| 22042 | 34.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 11790 | 473.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 27611 | 294.38 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 13654 | 76.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 33722 | 30.00 | 2024-12-23 | 69 | 7 | 3 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 37908 | 44.38 | 2025-03-23 | 76 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-06-23 | 60 | 6 | 3 | Actual |
| 14897 | 41.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 16972 | 131.00 | 2023-08-23 | 74 | 6 | 6 | Actual |
| 32553 | 878.00 | 2024-11-22 | 87 | 6 | 3 | Actual |
| 17660 | 180.00 | 2023-09-23 | 87 | 7 | 3 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 29397 | 432.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 29388 | 189.00 | 2024-08-22 | 84 | 6 | 5 | Actual |
| 3954 | 242.00 | 2022-08-23 | 76 | 3 | 6 | Actual |
| 20642 | 36756.00 | 2023-12-24 | 57 | 6 | 3 | Actual |
| 26683 | 36621.65 | 2024-05-22 | 21 | 7 | 12 | Actual |
| 19019 | -239.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
| 35904 | 4332.91 | 2025-01-21 | 18 | 7 | 13 | Actual |
| 16413 | 37.99 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 20993 | -282.00 | 2023-12-24 | 91 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-10-22 | 77 | 1 | 13 | Actual |
| 32495 | 1051559.55 | 2024-10-22 | 43 | 7 | 13 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-04-23 | 80 | 6 | 3 | Budget |
| 25309 | 1235777.14 | 2024-04-22 | 4 | 7 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-22 | 62 | 1 | 11 | Actual |
| 19191 | 190.48 | 2023-10-23 | 83 | 2 | 8 | Actual |
| 6049 | 34287.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 17040 | 192.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
| 9160 | 100.00 | 2023-01-21 | 87 | 7 | 3 | Budget |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 18351 | 22.04 | 2023-09-23 | 71 | 4 | 11 | Actual |
| 11361 | 65.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 4245 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
| 12115 | 630.00 | 2023-03-23 | 87 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
| 34865 | 19665.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 5071 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 25583 | 5.01 | 2024-04-22 | 85 | 2 | 12 | Actual |
| 14355 | 135.87 | 2023-05-23 | 90 | 6 | 11 | Actual |
| 29996 | 1843.35 | 2024-08-22 | 23 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2022-09-23 | 43 | 7 | 6 | Actual |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 8493 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 10695 | 112.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 21687 | 74585.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 22411 | 142.25 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 2389 | 52899.00 | 2022-07-24 | 43 | 7 | 3 | Actual |
| 9779 | 650.00 | 2023-01-21 | 65 | 1 | 7 | Budget |
| 8883 | 70.00 | 2022-12-24 | 85 | 2 | 8 | Budget |
| 26116 | 13.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
| 32507 | 819.00 | 2024-11-22 | 73 | 1 | 3 | Actual |
| 10781 | 200.00 | 2023-02-21 | 81 | 5 | 6 | Budget |
| 13964 | 272.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 31002 | 294.38 | 2024-09-22 | 74 | 2 | 11 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-05-23 | 4 | 7 | 8 | Actual |
| 29235 | 107.00 | 2024-08-22 | 89 | 7 | 3 | Actual |
| 37042 | 115.00 | 2025-02-21 | 97 | 6 | 13 | Actual |
| 14185 | 1857.00 | 2023-05-23 | 97 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-02-21 | 83 | 2 | 11 | Actual |
| 26908 | 54326.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2024-01-21 | 12 | 2 | 11 | Actual |
| 9235 | 480.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 866 | 469.00 | 2022-05-23 | 65 | 6 | 7 | Actual |
| 25658 | 13111.00 | 2024-05-21 | 93 | 7 | 4 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 5849 | 12.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 31953 | 6184.00 | 2024-10-22 | 23 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2024-04-22 | 8 | 7 | 7 | Actual |
| 9271 | 261.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
| 3547 | 32.00 | 2022-08-23 | 85 | 7 | 3 | Actual |
| 24822 | 53410.00 | 2024-04-22 | 31 | 7 | 4 | Actual |
| 27528 | 41156.39 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 9859 | 636.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 4647 | 88.00 | 2022-09-23 | 73 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-04-23 | 73 | 2 | 12 | Actual |
| 32063 | 46054.97 | 2024-10-22 | 7 | 7 | 8 | Actual |
| 4249 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 22153 | 180.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 139 | 423790.50 | 2022-05-23 | 45 | 7 | 3 | Actual |
| 18485 | -119.45 | 2023-09-23 | 91 | 1 | 12 | Actual |
| 16816 | 26827.00 | 2023-08-23 | 38 | 7 | 5 | Actual |
| 997 | 200.00 | 2022-05-23 | 65 | 2 | 8 | Budget |
| 35168 | 32.00 | 2025-01-21 | 71 | 4 | 6 | Actual |
| 24370 | 161.40 | 2024-03-22 | 74 | 3 | 11 | Actual |
| 38313 | 143099.00 | 2025-04-23 | 43 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-04-23 | 71 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-04-23 | 63 | 6 | 5 | Actual |
| 33259 | 59.27 | 2024-11-22 | 84 | 2 | 11 | Actual |
| 31301 | 45.11 | 2024-09-22 | 82 | 2 | 13 | Actual |
| 15855 | 119.00 | 2023-07-24 | 74 | 3 | 6 | Actual |
| 37492 | 68.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
| 35352 | 14978.00 | 2025-01-21 | 22 | 7 | 7 | Actual |
| 2150 | 60.00 | 2022-06-23 | 85 | 2 | 8 | Budget |
| 38052 | 553.96 | 2025-03-23 | 65 | 6 | 12 | Actual |
| 22698 | 75.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 32192 | 122.04 | 2024-10-22 | 89 | 4 | 11 | Actual |
| 14964 | 360.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 15542 | -194.00 | 2023-07-24 | 91 | 6 | 3 | Actual |
| 31786 | 9.00 | 2024-10-22 | 96 | 4 | 6 | Actual |
| 17134 | 396.54 | 2023-08-23 | 90 | 1 | 8 | Actual |
| 27894 | 671.44 | 2024-06-22 | 81 | 2 | 13 | Actual |
| 10363 | 400.00 | 2023-02-21 | 73 | 6 | 4 | Budget |
| 14057 | 209.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 24601 | 3795.51 | 2024-03-22 | 18 | 7 | 12 | Actual |
| 36858 | 383.74 | 2025-02-21 | 87 | 1 | 12 | Actual |
| 36381 | 347.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-23 | 72 | 6 | 7 | Budget |
| 37253 | 33797.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 21301 | 13513.45 | 2023-12-24 | 18 | 7 | 8 | Actual |
| 18615 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
| 38647 | 148.00 | 2025-04-23 | 76 | 5 | 6 | Actual |
| 19017 | 194.00 | 2023-10-23 | 89 | 6 | 6 | Actual |
| 2480 | 251.00 | 2022-07-24 | 89 | 1 | 4 | Actual |
| 18198 | 5964.83 | 2023-09-23 | 54 | 6 | 8 | Actual |
| 3450 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
| 38616 | 66.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
| 34186 | 1298.00 | 2024-12-23 | 97 | 6 | 7 | Actual |
| 8326 | 13584.00 | 2022-12-24 | 100 | 7 | 5 | Actual |
| 28858 | 701390.42 | 2024-07-23 | 6 | 7 | 11 | Actual |
| 33392 | 94.38 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 32998 | 1762722.00 | 2024-11-22 | 43 | 7 | 6 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 10999 | 114297.00 | 2023-02-21 | 101 | 6 | 7 | Actual |
| 17517 | 14.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 23487 | 1344.40 | 2024-02-21 | 23 | 7 | 11 | Actual |
| 69 | 104.00 | 2022-05-23 | 67 | 6 | 3 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 30406 | 875.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 26014 | 220.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 25753 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 33172 | 257.15 | 2024-11-22 | 83 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-21 | 62 | 6 | 12 | Actual |
| 1242 | 5122.00 | 2022-06-23 | 7 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2023-09-23 | 33 | 7 | 3 | Actual |
| 36676 | 167.78 | 2025-02-21 | 73 | 2 | 11 | Actual |
| 22722 | 940.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 33435 | 96.51 | 2024-11-22 | 87 | 2 | 12 | Actual |
| 17462 | 110.34 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 34251 | 279.87 | 2024-12-23 | 68 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-06-23 | 73 | 1 | 3 | Actual |
| 4089 | 6100.00 | 2022-08-23 | 63 | 6 | 6 | Budget |
| 13593 | 36.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 21901 | 17861.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 1010 | 222.30 | 2022-05-23 | 74 | 2 | 8 | Actual |
| 4433 | 3463.27 | 2022-08-23 | 76 | 6 | 8 | Actual |
| 6748 | 585.00 | 2022-11-23 | 65 | 1 | 3 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 13600 | 257.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 4348 | -220.13 | 2022-08-23 | 91 | 1 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-24 | 8 | 7 | 8 | Actual |
| 23651 | 302.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
| 13727 | 743.00 | 2023-05-23 | 87 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-04-23 | 66 | 6 | 4 | Actual |
| 37257 | 448588.00 | 2025-03-23 | 101 | 6 | 4 | Actual |
| 18538 | 6624.29 | 2023-09-23 | 28 | 7 | 12 | Actual |
| 5482 | 280.00 | 2022-09-23 | 65 | 2 | 8 | Budget |
| 17440 | 1.82 | 2023-08-23 | 69 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 21366 | 10.33 | 2023-12-24 | 82 | 2 | 11 | Actual |
| 35253 | 29029.00 | 2025-01-21 | 14 | 7 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 2734 | 200.00 | 2022-07-24 | 76 | 1 | 6 | Budget |
| 21468 | 132.68 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 10716 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 3699 | 29000.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
| 3773 | 301.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 17859 | 116.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 9893 | 44166.00 | 2023-01-21 | 21 | 7 | 7 | Actual |
| 16940 | 107.00 | 2023-08-23 | 76 | 5 | 6 | Actual |
| 1718 | 164.00 | 2022-06-23 | 78 | 3 | 6 | Actual |
| 37509 | -194.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-22 | 15 | 7 | 4 | Actual |
| 10492 | 210.00 | 2023-02-21 | 68 | 6 | 5 | Actual |
| 39309 | 313.54 | 2025-04-23 | 90 | 2 | 13 | Actual |
| 35801 | 46163.32 | 2025-01-21 | 37 | 7 | 12 | Actual |
| 6239 | 73.00 | 2022-10-23 | 68 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-23 | 62 | 6 | 7 | Actual |
| 23905 | 40.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 12476 | 116089.00 | 2023-04-23 | 35 | 7 | 3 | Actual |
| 23433 | 25.23 | 2024-02-21 | 89 | 5 | 11 | Actual |
| 26150 | 66.00 | 2024-05-22 | 83 | 6 | 6 | Actual |
| 38591 | 37.00 | 2025-04-23 | 69 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-07-24 | 67 | 1 | 5 | Actual |
| 20941 | 76689.00 | 2023-12-24 | 12 | 2 | 6 | Actual |
| 35261 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 1758 | 179.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 20927 | 361.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 22798 | -46542.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 13583 | 691711.50 | 2023-05-23 | 45 | 7 | 3 | Actual |
| 13960 | 76.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 39121 | 5307.24 | 2025-04-23 | 20 | 7 | 11 | Actual |
| 30591 | 108.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 21030 | 20.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 19588 | 129.00 | 2023-11-23 | 69 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 11735 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
| 1214 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 36293 | 281.00 | 2025-02-21 | 73 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2023-08-23 | 60 | 6 | 11 | Actual |
| 2329 | 159.00 | 2022-07-24 | 72 | 6 | 3 | Actual |
| 38174 | 245.12 | 2025-03-23 | 72 | 6 | 13 | Actual |
| 13215 | 200.00 | 2023-04-23 | 67 | 6 | 7 | Budget |
| 27056 | 312.00 | 2024-06-22 | 94 | 1 | 5 | Actual |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 37938 | 2439.10 | 2025-03-23 | 72 | 6 | 11 | Actual |
| 36115 | 19756.00 | 2025-02-21 | 18 | 7 | 4 | Actual |
| 2593 | 300.00 | 2022-07-24 | 73 | 1 | 5 | Budget |
| 28030 | 14.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
| 19074 | 228.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 17537 | 7996.65 | 2023-08-23 | 32 | 7 | 12 | Actual |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
| 8741 | 636.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 9527 | 51.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 11842 | 90.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
| 20736 | 191.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 35880 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 25054 | 151.00 | 2024-04-22 | 87 | 5 | 6 | Actual |
| 18537 | 6264.71 | 2023-09-23 | 24 | 7 | 12 | Actual |
| 25932 | 4071.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 1918 | 90735.00 | 2022-06-23 | 35 | 7 | 6 | Actual |
| 15924 | 3147.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 3076 | 248.00 | 2022-07-24 | 83 | 1 | 7 | Actual |
| 22449 | 120.97 | 2024-01-21 | 73 | 6 | 11 | Actual |
| 23471 | 6.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
| 34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 31874 | 3264577.00 | 2024-10-22 | 43 | 7 | 6 | Actual |
| 33236 | -243.92 | 2024-11-22 | 91 | 1 | 11 | Actual |
| 38234 | 767.00 | 2025-04-23 | 76 | 1 | 3 | Actual |
| 19194 | 819.28 | 2023-10-23 | 87 | 2 | 8 | Actual |
| 18129 | 175194.00 | 2023-09-23 | 29 | 7 | 7 | Actual |
| 3811 | 52486.00 | 2022-08-23 | 13 | 7 | 5 | Actual |
| 30196 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
| 37135 | 925.00 | 2025-03-23 | 97 | 6 | 3 | Actual |
| 6344 | 62.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 14939 | 178.00 | 2023-06-23 | 90 | 5 | 6 | Actual |
| 15952 | 244.00 | 2023-07-24 | 90 | 6 | 6 | Actual |
| 5157 | 174.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 28467 | 42832.00 | 2024-07-23 | 40 | 7 | 6 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 19866 | 10165.00 | 2023-11-23 | 20 | 7 | 5 | Actual |
| 34500 | 188.00 | 2024-12-23 | 89 | 6 | 11 | Actual |
| 16702 | 501517.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
| 22443 | 155.02 | 2024-01-21 | 66 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-03-23 | 65 | 2 | 8 | Actual |
| 31863 | 26058.00 | 2024-10-22 | 28 | 7 | 6 | Actual |
| 31663 | 12838.00 | 2024-10-22 | 22 | 7 | 5 | Actual |
| 37117 | 556.00 | 2025-03-23 | 73 | 6 | 3 | Actual |
| 25232 | 1051.10 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 33943 | 375.00 | 2024-12-23 | 81 | 1 | 6 | Actual |
| 19855 | 38500.00 | 2023-11-23 | 99 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 36163 | 82619.00 | 2025-02-21 | 12 | 2 | 5 | Actual |
| 28853 | 6.00 | 2024-07-23 | 96 | 6 | 11 | Actual |
| 18003 | 1168.00 | 2023-09-23 | 76 | 6 | 6 | Actual |
| 16826 | 315.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 36081 | 958.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 16169 | 1913.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
| 35018 | 8999.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 22038 | 117.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 23585 | 26998.07 | 2024-02-21 | 37 | 7 | 12 | Actual |
| 1806 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 8399 | 236.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 37226 | 49680.00 | 2025-03-23 | 60 | 6 | 4 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 37374 | 68517.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
| 2910 | 200.00 | 2022-07-24 | 65 | 5 | 6 | Budget |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 28235 | 204.00 | 2024-07-23 | 85 | 6 | 5 | Actual |
| 1110 | 10498.25 | 2022-05-23 | 20 | 7 | 8 | Actual |
| 11969 | 100.00 | 2023-03-23 | 83 | 6 | 6 | Budget |
| 27811 | 211.40 | 2024-06-22 | 83 | 6 | 12 | Actual |
| 35464 | 21151.48 | 2025-01-21 | 8 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-21 | 56 | 6 | 8 | Budget |
| 19281 | 232.68 | 2023-10-23 | 81 | 1 | 11 | Actual |
| 33726 | 200.00 | 2024-12-23 | 76 | 7 | 3 | Actual |
| 10143 | 418.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
| 27675 | 1353.98 | 2024-06-22 | 62 | 6 | 11 | Actual |
| 38655 | 60.00 | 2025-04-23 | 85 | 5 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-23 | 57 | 6 | 8 | Actual |
| 37523 | 145.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 33544 | 711.79 | 2024-11-22 | 74 | 2 | 13 | Actual |
| 21248 | 176.84 | 2023-12-24 | 84 | 2 | 8 | Actual |
| 26093 | 45.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
| 1390 | 380.00 | 2022-06-23 | 72 | 6 | 4 | Budget |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 38152 | 141.61 | 2025-03-23 | 83 | 2 | 13 | Actual |
| 29671 | 5104.00 | 2024-08-22 | 76 | 6 | 7 | Actual |
| 23578 | 5841.29 | 2024-02-21 | 28 | 7 | 12 | Actual |
| 16489 | 13086.11 | 2023-07-24 | 6 | 7 | 12 | Actual |
| 26809 | 8161.05 | 2024-05-22 | 33 | 7 | 13 | Actual |
| 8634 | 89827.00 | 2022-12-24 | 15 | 7 | 6 | Actual |
| 33334 | 140.12 | 2024-11-22 | 68 | 6 | 11 | Actual |
| 15387 | 53119.83 | 2023-06-23 | 37 | 7 | 11 | Actual |
| 22051 | 92.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 6223 | -221.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 12286 | 2700.00 | 2023-03-23 | 76 | 6 | 8 | Budget |
| 18026 | 34511.00 | 2023-09-23 | 14 | 7 | 6 | Actual |
| 20485 | 7590.26 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 3126 | 3100.00 | 2022-07-24 | 76 | 6 | 7 | Budget |
| 29616 | 31605.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 3207 | 650.00 | 2022-07-24 | 77 | 1 | 8 | Budget |
| 16895 | 90.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 39222 | 766.73 | 2025-04-23 | 87 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 13329 | 485.94 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
| 36767 | 34.80 | 2025-02-21 | 85 | 5 | 11 | Actual |
| 37311 | 334.00 | 2025-03-23 | 94 | 1 | 5 | Actual |
| 14579 | 18549.00 | 2023-06-23 | 20 | 7 | 3 | Actual |
| 21012 | 22.00 | 2023-12-24 | 82 | 4 | 6 | Actual |
| 8990 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 18633 | 65396.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
| 27731 | 376326.34 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 27152 | 92.00 | 2024-06-22 | 65 | 2 | 6 | Actual |
| 23659 | 18285.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 39108 | 7.00 | 2025-04-23 | 96 | 6 | 11 | Actual |
| 30272 | 994.00 | 2024-09-22 | 92 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-05-23 | 71 | 6 | 5 | Budget |
| 27701 | 6.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 37726 | 257966.49 | 2025-03-23 | 56 | 6 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 25550 | 10.33 | 2024-04-22 | 78 | 1 | 12 | Actual |
| 1836 | 7300.00 | 2022-06-23 | 53 | 6 | 6 | Actual |
| 27733 | 32004.55 | 2024-06-22 | 60 | 1 | 12 | Actual |
| 5855 | 1.00 | 2022-10-23 | 54 | 6 | 4 | Actual |
| 35074 | 68168.00 | 2025-01-21 | 39 | 7 | 5 | Actual |
| 23568 | 780.56 | 2024-02-21 | 13 | 7 | 12 | Actual |
| 25158 | 4550.00 | 2024-04-22 | 61 | 6 | 7 | Actual |
| 11144 | 254.12 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 33484 | 35163.12 | 2024-11-22 | 14 | 7 | 12 | Actual |
| 17848 | 49815.00 | 2023-09-23 | 39 | 7 | 5 | Actual |
| 13316 | 50.00 | 2023-04-23 | 82 | 1 | 8 | Budget |
| 27032 | 4424.00 | 2024-06-22 | 61 | 1 | 5 | Actual |
| 4123 | 124.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
| 32107 | 149.70 | 2024-10-22 | 84 | 1 | 11 | Actual |
| 16591 | 75343.00 | 2023-08-23 | 21 | 7 | 3 | Actual |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 26931 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-03-23 | 69 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-02-21 | 76 | 5 | 6 | Actual |
| 4233 | 420.00 | 2022-08-23 | 66 | 6 | 7 | Actual |
| 19167 | 387.45 | 2023-10-23 | 89 | 1 | 8 | Actual |
| 1913 | 144108.00 | 2022-06-23 | 29 | 7 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-23 | 62 | 6 | 13 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 24022 | 64.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 4365 | 175.33 | 2022-08-23 | 68 | 2 | 8 | Actual |
| 32666 | 323.00 | 2024-11-22 | 78 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-04-23 | 78 | 5 | 6 | Actual |
| 28665 | 20019.64 | 2024-07-23 | 20 | 7 | 8 | Actual |
| 37321 | 4020.00 | 2025-03-23 | 62 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
| 17949 | 160.00 | 2023-09-23 | 81 | 4 | 6 | Actual |
| 3359 | 18971.13 | 2022-07-24 | 33 | 7 | 8 | Actual |
| 18943 | 85.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 37200 | 76.00 | 2025-03-23 | 69 | 1 | 4 | Actual |
| 35654 | -146.05 | 2025-01-21 | 91 | 6 | 11 | Actual |
| 7225 | 157.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 7293 | 200.00 | 2022-11-23 | 87 | 2 | 6 | Budget |
| 15240 | 335.87 | 2023-06-23 | 87 | 1 | 11 | Actual |
| 24899 | 484178.00 | 2024-04-22 | 4 | 7 | 5 | Actual |
| 33695 | 24696.00 | 2024-12-23 | 18 | 7 | 3 | Actual |
| 13188 | 297.00 | 2023-04-23 | 92 | 1 | 7 | Actual |
| 21212 | 654.12 | 2023-12-24 | 74 | 1 | 8 | Actual |
| 2770 | 100.00 | 2022-07-24 | 66 | 2 | 6 | Budget |
| 817 | 63.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 31173 | 19.91 | 2024-09-22 | 69 | 2 | 12 | Actual |
| 7928 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 9321 | 168.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
| 6817 | 74.00 | 2022-11-23 | 72 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2024-11-22 | 61 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 17228 | 34416.87 | 2023-08-23 | 40 | 7 | 8 | Actual |
| 21577 | 123.10 | 2023-12-24 | 89 | 6 | 12 | Actual |
| 17917 | 230.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 37895 | 150.76 | 2025-03-23 | 94 | 4 | 11 | Actual |
| 23504 | 301.83 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 28512 | 66.00 | 2024-07-23 | 69 | 6 | 7 | Actual |
| 21116 | 73.00 | 2023-12-24 | 69 | 1 | 7 | Actual |
| 10030 | 122.30 | 2023-01-21 | 68 | 6 | 8 | Actual |
| 25182 | -238.00 | 2024-04-22 | 91 | 6 | 7 | Actual |
| 9290 | 50391.00 | 2023-01-21 | 21 | 7 | 4 | Actual |
| 17473 | 8.21 | 2023-08-23 | 78 | 2 | 12 | Actual |
| 66 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 27198 | 343.00 | 2024-06-22 | 89 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 11622 | 1115.00 | 2023-03-23 | 72 | 6 | 5 | Actual |
| 31057 | 212.47 | 2024-09-22 | 76 | 4 | 11 | Actual |
| 816 | 71.00 | 2022-05-23 | 69 | 1 | 7 | Actual |
| 9731 | 71.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 29835 | 1776826.92 | 2024-08-22 | 43 | 7 | 8 | Actual |
| 24847 | 175.00 | 2024-04-22 | 78 | 1 | 5 | Actual |
| 26543 | 1.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
| 18392 | 26.29 | 2023-09-23 | 90 | 5 | 11 | Actual |
| 21540 | 10.33 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 10206 | 222.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
| 30745 | 42487.00 | 2024-09-22 | 38 | 7 | 6 | Actual |
| 7108 | 195.00 | 2022-11-23 | 90 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 1170 | 495.00 | 2022-06-23 | 87 | 1 | 3 | Actual |
| 4120 | 137.00 | 2022-08-23 | 83 | 6 | 6 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 13048 | 210.00 | 2023-04-23 | 92 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 4381 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 32831 | 6730.00 | 2024-11-22 | 60 | 2 | 6 | Actual |
| 24509 | 32.67 | 2024-03-22 | 65 | 1 | 12 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-23 | 100 | 7 | 5 | Actual |
| 34306 | 34500.00 | 2024-12-23 | 99 | 6 | 8 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 18829 | 610670.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
| 25546 | 16.72 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 29937 | 103.95 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 26480 | 49.70 | 2024-05-22 | 83 | 3 | 11 | Actual |
| 11283 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 4687 | 280.00 | 2022-09-23 | 67 | 1 | 4 | Budget |
| 23716 | 497.00 | 2024-03-22 | 66 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 38762 | 26287.00 | 2025-04-23 | 63 | 6 | 7 | Actual |
| 15814 | 420.00 | 2023-07-24 | 92 | 1 | 6 | Actual |
| 8285 | 100.00 | 2022-12-24 | 85 | 6 | 5 | Budget |
| 3057 | 60.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 29879 | 60.33 | 2024-08-22 | 78 | 2 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-22 | 62 | 6 | 7 | Actual |
| 15968 | 11735.00 | 2023-07-24 | 20 | 7 | 6 | Actual |
| 3419 | 2200.00 | 2022-08-23 | 53 | 6 | 3 | Budget |
| 22167 | 180.00 | 2024-01-21 | 85 | 6 | 7 | Actual |
| 37083 | 410.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 16978 | 28.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
| 14857 | 151.00 | 2023-06-23 | 87 | 2 | 6 | Actual |
| 11089 | 80.00 | 2023-02-21 | 68 | 2 | 8 | Budget |
| 18954 | 15.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
| 31132 | 12914.83 | 2024-09-22 | 38 | 7 | 11 | Actual |
| 22815 | 814.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 7785 | 12600.00 | 2022-11-23 | 63 | 6 | 8 | Budget |
| 32538 | 176.00 | 2024-11-22 | 68 | 6 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 38385 | 114.00 | 2025-04-23 | 71 | 6 | 4 | Actual |
| 17099 | 161316.00 | 2023-08-23 | 29 | 7 | 7 | Actual |
| 13055 | 53802.00 | 2023-04-23 | 54 | 6 | 6 | Actual |
| 18973 | 57.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
| 6482 | 273.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
| 19171 | 616.24 | 2023-10-23 | 94 | 1 | 8 | Actual |
| 21485 | 192.25 | 2023-12-24 | 87 | 6 | 11 | Actual |
| 7435 | 200.00 | 2022-11-23 | 87 | 5 | 6 | Budget |
| 6279 | 550.00 | 2022-10-23 | 62 | 5 | 6 | Budget |
| 4941 | 38158.00 | 2022-09-23 | 21 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
| 12986 | 307.00 | 2023-04-23 | 81 | 4 | 6 | Actual |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 19809 | 163.00 | 2023-11-23 | 83 | 1 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2023-04-23 | 61 | 6 | 7 | Budget |
| 30058 | 23.10 | 2024-08-22 | 84 | 2 | 12 | Actual |
| 1225 | 92.00 | 2022-06-23 | 84 | 6 | 3 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 1689 | 3.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 10152 | 121100.00 | 2023-02-21 | 56 | 6 | 3 | Budget |
| 21145 | 16528.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 29173 | 62.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 143 | 480.00 | 2022-05-23 | 61 | 7 | 3 | Budget |
| 27049 | 241.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
| 14604 | 10.00 | 2023-06-23 | 69 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-06-23 | 77 | 6 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
| 24599 | 798.65 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 33413 | 4.00 | 2024-11-22 | 96 | 1 | 12 | Actual |
| 9226 | 30100.00 | 2023-01-21 | 60 | 6 | 4 | Budget |
| 35842 | 62.66 | 2025-01-21 | 69 | 2 | 13 | Actual |
| 9484 | 480.00 | 2023-01-21 | 87 | 1 | 6 | Budget |
| 39195 | 3480.61 | 2025-04-23 | 52 | 6 | 12 | Actual |
| 39267 | 38.09 | 2025-04-23 | 69 | 1 | 13 | Actual |
| 24157 | 979234.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
| 36358 | 235.00 | 2025-02-21 | 90 | 5 | 6 | Actual |
| 14419 | 96.51 | 2023-05-23 | 61 | 2 | 12 | Actual |
| 11676 | 37264.00 | 2023-03-23 | 34 | 7 | 5 | Actual |
| 31215 | 536.94 | 2024-09-22 | 81 | 6 | 12 | Actual |
| 24258 | 6978.48 | 2024-03-22 | 76 | 6 | 8 | Actual |
| 5895 | 38.00 | 2022-10-23 | 82 | 6 | 4 | Actual |
| 21392 | 149.70 | 2023-12-24 | 81 | 3 | 11 | Actual |
| 19136 | 23757.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 24577 | 44.38 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2023-04-23 | 54 | 6 | 4 | Budget |
| 39396 | -475000.00 | 2025-05-22 | 43 | 7 | 11 | Actual |
| 34906 | 474.00 | 2025-01-21 | 78 | 1 | 4 | Actual |
| 31438 | 391472.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-05-23 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 9408 | 252.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
| 20147 | 288096.00 | 2023-11-23 | 4 | 7 | 7 | Actual |
| 36015 | 76296.00 | 2025-02-21 | 46 | 7 | 3 | Actual |
| 26382 | 214732.35 | 2024-05-22 | 13 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-02-21 | 65 | 6 | 7 | Actual |
| 25622 | 18.00 | 2024-04-22 | 97 | 6 | 12 | Actual |
| 13266 | 9411.00 | 2023-04-23 | 20 | 7 | 7 | Actual |
| 31390 | 115.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
| 19138 | 110566.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 446 | 10425.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 36123 | 271746.00 | 2025-02-21 | 29 | 7 | 4 | Actual |
| 13267 | 36534.00 | 2023-04-23 | 21 | 7 | 7 | Actual |
| 14371 | 12093.54 | 2023-05-23 | 19 | 7 | 11 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 10834 | 389.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 29903 | 248.64 | 2024-08-22 | 74 | 3 | 11 | Actual |
| 7917 | 14800.00 | 2022-12-24 | 60 | 6 | 3 | Budget |
| 18702 | 42278.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 17145 | 170.78 | 2023-08-23 | 67 | 2 | 8 | Actual |
| 25678 | -3784.40 | 2024-05-21 | 85 | 7 | 12 | Actual |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 22714 | 220.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 39149 | 214.59 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 21332 | 151.83 | 2023-12-24 | 74 | 1 | 11 | Actual |
| 7477 | 1051.00 | 2022-11-23 | 76 | 6 | 6 | Actual |
| 20949 | 8.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-06-23 | 87 | 1 | 6 | Actual |
| 2382 | 23976.00 | 2022-07-24 | 33 | 7 | 3 | Actual |
| 3319 | 425.33 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 16569 | 180.00 | 2023-08-23 | 84 | 6 | 3 | Actual |
| 29883 | 41.19 | 2024-08-22 | 83 | 2 | 11 | Actual |
| 9458 | 152.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
| 26326 | 504.12 | 2024-05-22 | 76 | 2 | 8 | Actual |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 22773 | 396809.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
| 22315 | 28597.07 | 2024-01-21 | 33 | 7 | 8 | Actual |
| 3505 | 61451.00 | 2022-08-23 | 39 | 7 | 3 | Actual |
| 3226 | -321.64 | 2022-07-24 | 91 | 1 | 8 | Actual |
| 22955 | 43.00 | 2024-02-21 | 69 | 3 | 6 | Actual |
| 20746 | 69.00 | 2023-12-24 | 82 | 1 | 4 | Actual |
| 25189 | 1046261.00 | 2024-04-22 | 4 | 7 | 7 | Actual |
| 17251 | 57.14 | 2023-08-23 | 85 | 1 | 11 | Actual |
| 13900 | 70.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 6454 | 360.00 | 2022-10-23 | 90 | 1 | 7 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 16643 | 39.00 | 2023-08-23 | 69 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 24094 | 76783.00 | 2024-03-22 | 60 | 1 | 7 | Actual |
| 6837 | 93.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
| 9075 | 30.00 | 2023-01-21 | 82 | 6 | 3 | Budget |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 30813 | 1992.00 | 2024-09-22 | 97 | 6 | 7 | Actual |
| 22889 | 25771.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 27711 | 113026.27 | 2024-06-22 | 15 | 7 | 11 | Actual |
| 25027 | 53.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
| 34269 | 490.48 | 2024-12-23 | 92 | 2 | 8 | Actual |
| 31056 | 306.08 | 2024-09-22 | 74 | 4 | 11 | Actual |
| 32676 | -317.00 | 2024-11-22 | 91 | 6 | 4 | Actual |
| 37647 | 17287.00 | 2025-03-23 | 18 | 7 | 7 | Actual |
| 19739 | 120.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 26402 | 44621.61 | 2024-05-22 | 40 | 7 | 8 | Actual |
| 32785 | 14224.00 | 2024-11-22 | 20 | 7 | 5 | Actual |
| 37983 | 86863.02 | 2025-03-23 | 39 | 7 | 11 | Actual |
| 32188 | 108.21 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 37654 | 24687.00 | 2025-03-23 | 28 | 7 | 7 | Actual |
| 12170 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 32375 | 13430.80 | 2024-10-22 | 38 | 7 | 12 | Actual |
| 35449 | 216.24 | 2025-01-21 | 84 | 6 | 8 | Actual |
| 29261 | 308.00 | 2024-08-22 | 85 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-23 | 62 | 6 | 5 | Actual |
| 20633 | -399.00 | 2023-12-24 | 91 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 10272 | 30.00 | 2023-02-21 | 84 | 7 | 3 | Budget |
| 3658 | 550.00 | 2022-08-23 | 87 | 6 | 4 | Budget |
| 14843 | 47.00 | 2023-06-23 | 68 | 2 | 6 | Actual |
| 18353 | 231.61 | 2023-09-23 | 74 | 4 | 11 | Actual |
| 3356 | 138627.91 | 2022-07-24 | 29 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 22792 | 24489.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
| 13 | 132.00 | 2022-05-23 | 68 | 1 | 3 | Actual |
| 11314 | 71.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
| 33947 | 106.00 | 2024-12-23 | 85 | 1 | 6 | Actual |
| 11239 | 338.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 35953 | 7707.00 | 2025-02-21 | 52 | 6 | 3 | Actual |
| 984 | 229.87 | 2022-05-23 | 89 | 1 | 8 | Actual |
| 33652 | 12060.00 | 2024-12-23 | 53 | 6 | 3 | Actual |
| 31929 | 280.00 | 2024-10-22 | 84 | 6 | 7 | Actual |
| 25499 | 240.13 | 2024-04-22 | 87 | 6 | 11 | Actual |
| 7812 | 301.09 | 2022-11-23 | 81 | 6 | 8 | Actual |
| 24466 | 76.29 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 27952 | 3680.27 | 2024-06-22 | 22 | 7 | 13 | Actual |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 21690 | 29768.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 5464 | 276.84 | 2022-09-23 | 85 | 1 | 8 | Actual |
| 32647 | 20742.00 | 2024-11-22 | 53 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 27779 | 24.16 | 2024-06-22 | 84 | 2 | 12 | Actual |
| 39200 | 39932.35 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 11883 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 30836 | 209382.00 | 2024-09-22 | 35 | 7 | 7 | Actual |
| 38691 | 401.00 | 2025-04-23 | 90 | 6 | 6 | Actual |
| 27524 | 258464.99 | 2024-06-22 | 35 | 7 | 8 | Actual |
| 8336 | 261.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 20631 | 325.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 25271 | 5.00 | 2024-04-22 | 96 | 2 | 8 | Actual |
| 33570 | 264.41 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 7088 | 339.00 | 2022-11-23 | 76 | 1 | 5 | Actual |
| 20099 | 258.00 | 2023-11-23 | 83 | 1 | 7 | Actual |
| 21459 | 2746.55 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 30949 | 36995.71 | 2024-09-22 | 24 | 7 | 8 | Actual |
| 32681 | 63000.00 | 2024-11-22 | 99 | 6 | 4 | Actual |
| 15384 | 6926.42 | 2023-06-23 | 33 | 7 | 11 | Actual |
| 31774 | 93.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 14050 | 1039.00 | 2023-05-23 | 80 | 6 | 7 | Actual |
| 11815 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
| 6633 | 38.96 | 2022-10-23 | 82 | 2 | 8 | Actual |
| 6253 | 129.00 | 2022-10-23 | 78 | 4 | 6 | Actual |
| 27945 | 59933.95 | 2024-06-22 | 13 | 7 | 13 | Actual |
| 38495 | 577.00 | 2025-04-23 | 92 | 6 | 5 | Actual |
| 3625 | 380.00 | 2022-08-23 | 66 | 6 | 4 | Budget |
| 2218 | 288.97 | 2022-06-23 | 92 | 6 | 8 | Actual |
| 15123 | -398.91 | 2023-06-23 | 91 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 21282 | 146.54 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-09-23 | 8 | 7 | 8 | Actual |
| 8363 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 22389 | 102.89 | 2024-01-21 | 73 | 3 | 11 | Actual |
| 35975 | 67.00 | 2025-02-21 | 82 | 6 | 3 | Actual |
| 39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
| 36236 | 42.00 | 2025-02-21 | 69 | 1 | 6 | Actual |
| 36043 | 35267.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 13325 | 750.00 | 2023-04-23 | 87 | 1 | 8 | Budget |
| 36018 | 1099.00 | 2025-02-21 | 62 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
| 23616 | 556.00 | 2024-03-22 | 92 | 1 | 3 | Actual |
| 35065 | 23981.00 | 2025-01-21 | 28 | 7 | 5 | Actual |
| 34376 | 141.19 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 8517 | 6.00 | 2022-12-24 | 96 | 4 | 6 | Actual |
| 5326 | 200.00 | 2022-09-23 | 85 | 1 | 7 | Budget |
| 36688 | 70.97 | 2025-02-21 | 89 | 2 | 11 | Actual |
| 31917 | 79.00 | 2024-10-22 | 69 | 6 | 7 | Actual |
| 32197 | 5.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 811 | 550.00 | 2022-05-23 | 66 | 1 | 7 | Budget |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 31258 | 16141.90 | 2024-09-22 | 60 | 1 | 13 | Actual |
| 17351 | 123.10 | 2023-08-23 | 74 | 5 | 11 | Actual |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 30132 | 15173.46 | 2024-08-22 | 60 | 1 | 13 | Actual |
| 10408 | 3888.00 | 2023-02-21 | 23 | 7 | 4 | Actual |
| 27843 | 24477.81 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 26444 | 11.40 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 32551 | 177.00 | 2024-11-22 | 84 | 6 | 3 | Actual |
| 13683 | 114330.00 | 2023-05-23 | 15 | 7 | 4 | Actual |
| 37196 | 756.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 22002 | 118.00 | 2024-01-21 | 67 | 4 | 6 | Actual |
| 8830 | 200.00 | 2022-12-24 | 83 | 1 | 8 | Budget |
| 13711 | 518.00 | 2023-05-23 | 66 | 1 | 5 | Actual |
| 14832 | 291.00 | 2023-06-23 | 90 | 1 | 6 | Actual |
| 13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 28306 | 46.00 | 2024-07-23 | 67 | 2 | 6 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 25091 | 388.00 | 2024-04-22 | 92 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-11-22 | 72 | 6 | 7 | Actual |
| 21656 | 364.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
| 18315 | 1.00 | 2023-09-23 | 96 | 2 | 11 | Actual |
| 8020 | 71.00 | 2022-12-24 | 76 | 7 | 3 | Actual |
| 10105 | 363.00 | 2023-02-21 | 65 | 1 | 3 | Actual |
| 36157 | 298.00 | 2025-02-21 | 89 | 1 | 5 | Actual |
| 35049 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 31955 | 26881.00 | 2024-10-22 | 28 | 7 | 7 | Actual |
| 8529 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 3832 | 370197.00 | 2022-08-23 | 43 | 7 | 5 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 7310 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 6316 | 96.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
| 175 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Actual |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 31866 | 41631.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 10362 | 234.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 12707 | 189.00 | 2023-04-23 | 84 | 1 | 5 | Actual |
| 539 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
Generated 2025-06-22 23:54:06.489 UTC