[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20187
19222 items
NOTE: Only 1000 elements of total 19222 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6902 | 126.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 2215 | 141.99 | 2022-06-23 | 89 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 25534 | 225576.83 | 2024-04-22 | 43 | 7 | 11 | Actual |
| 675 | 60.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 36451 | 402.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
| 34536 | 8671.13 | 2024-12-23 | 100 | 7 | 11 | Actual |
| 7541 | 650.00 | 2022-11-23 | 65 | 1 | 7 | Budget |
| 13930 | 101.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 34568 | 188.00 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 31857 | 55087.00 | 2024-10-22 | 19 | 7 | 6 | Actual |
| 489 | 169.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
| 5961 | 200.00 | 2022-10-23 | 74 | 1 | 5 | Budget |
| 36648 | 389.06 | 2025-02-21 | 73 | 1 | 11 | Actual |
| 35823 | 229.33 | 2025-01-21 | 81 | 1 | 13 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 29972 | 102.89 | 2024-08-22 | 84 | 6 | 11 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-24 | 62 | 1 | 4 | Budget |
| 10908 | 400.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 13786 | 16980.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 28534 | 71000.00 | 2024-07-23 | 99 | 6 | 7 | Actual |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 20541 | 3.95 | 2023-11-23 | 85 | 2 | 12 | Actual |
| 32583 | 129629.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
| 17365 | 48.63 | 2023-08-23 | 92 | 5 | 11 | Actual |
| 17125 | 388.97 | 2023-08-23 | 78 | 1 | 8 | Actual |
| 3977 | 84.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
| 36407 | 15731.00 | 2025-02-21 | 20 | 7 | 6 | Actual |
| 854 | 28863.00 | 2022-05-23 | 56 | 6 | 7 | Actual |
| 2451 | 319.00 | 2022-07-24 | 68 | 1 | 4 | Actual |
| 27377 | -268.00 | 2024-06-22 | 91 | 6 | 7 | Actual |
| 36195 | 387.00 | 2025-02-21 | 92 | 6 | 5 | Actual |
| 5892 | 480.00 | 2022-10-23 | 81 | 6 | 4 | Budget |
| 26496 | 49.70 | 2024-05-22 | 68 | 4 | 11 | Actual |
| 23307 | 215.66 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 28877 | 75302.16 | 2024-07-23 | 35 | 7 | 11 | Actual |
| 36744 | -113.07 | 2025-02-21 | 91 | 4 | 11 | Actual |
| 27463 | -344.37 | 2024-06-22 | 91 | 2 | 8 | Actual |
| 26665 | 122.04 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 24727 | 59.00 | 2024-04-22 | 78 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 25538 | 193.32 | 2024-04-22 | 61 | 1 | 12 | Actual |
| 22527 | 1455.04 | 2024-01-21 | 56 | 6 | 12 | Actual |
| 10369 | 523.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 16599 | 36709.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 4852 | 209.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 23271 | 5.00 | 2024-02-21 | 96 | 6 | 8 | Actual |
| 19719 | 154.00 | 2023-11-23 | 85 | 1 | 4 | Actual |
| 21190 | 40451.00 | 2023-12-24 | 31 | 7 | 7 | Actual |
| 32465 | 236.34 | 2024-10-22 | 92 | 6 | 13 | Actual |
| 13222 | 750.00 | 2023-04-23 | 72 | 6 | 7 | Budget |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 13513 | 441.00 | 2023-05-23 | 90 | 1 | 3 | Actual |
| 28169 | 82051.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
| 16481 | 118.85 | 2023-07-24 | 90 | 6 | 12 | Actual |
| 37194 | 10399.00 | 2025-03-23 | 61 | 1 | 4 | Actual |
| 38662 | 19581.00 | 2025-04-23 | 52 | 6 | 6 | Actual |
| 11845 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 15909 | 245.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 33111 | 352.60 | 2024-11-22 | 84 | 1 | 8 | Actual |
| 2039 | 12317.00 | 2022-06-23 | 7 | 7 | 7 | Actual |
| 32372 | 24999.10 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2025-03-23 | 8 | 7 | 12 | Actual |
| 25479 | 1201.85 | 2024-04-22 | 62 | 6 | 11 | Actual |
| 5556 | 200.00 | 2022-09-23 | 74 | 6 | 8 | Budget |
| 4853 | 190.00 | 2022-09-23 | 84 | 1 | 5 | Actual |
| 19138 | 110566.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 22976 | 820.00 | 2024-02-21 | 62 | 4 | 6 | Actual |
| 12773 | 550.00 | 2023-04-23 | 87 | 6 | 5 | Budget |
| 32461 | 632.84 | 2024-10-22 | 87 | 6 | 13 | Actual |
| 25579 | 15.65 | 2024-04-22 | 81 | 2 | 12 | Actual |
| 11608 | 9600.00 | 2023-03-23 | 63 | 6 | 5 | Budget |
| 18896 | 154.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 11113 | 128.36 | 2023-02-21 | 84 | 2 | 8 | Actual |
| 13728 | 236.00 | 2023-05-23 | 89 | 1 | 5 | Actual |
| 318 | 21738.00 | 2022-05-23 | 33 | 7 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 29588 | 451.00 | 2024-08-22 | 87 | 6 | 6 | Actual |
| 16453 | 2.00 | 2023-07-24 | 96 | 2 | 12 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 4154 | 92513.00 | 2022-08-23 | 31 | 7 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 28819 | 1.00 | 2024-07-23 | 96 | 5 | 11 | Actual |
| 32586 | 107870.00 | 2024-11-22 | 39 | 7 | 3 | Actual |
| 22492 | 8954.12 | 2024-01-21 | 38 | 7 | 11 | Actual |
| 5670 | 62400.00 | 2022-10-23 | 56 | 6 | 3 | Actual |
| 36768 | 149.70 | 2025-02-21 | 87 | 5 | 11 | Actual |
| 21044 | 181.00 | 2023-12-24 | 90 | 5 | 6 | Actual |
| 6757 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 28566 | 5042.08 | 2024-07-23 | 62 | 1 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 14049 | 255.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
| 36174 | 468.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 5571 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
| 36860 | 124.17 | 2025-02-21 | 90 | 1 | 12 | Actual |
| 25923 | 423.00 | 2024-05-22 | 94 | 1 | 5 | Actual |
| 18836 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 539 | 100.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
| 11381 | 30.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
| 27828 | 46343.11 | 2024-06-22 | 13 | 7 | 12 | Actual |
| 1 | 22080.00 | 2022-05-23 | 60 | 1 | 3 | Actual |
| 23136 | 2686.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-05-22 | 73 | 6 | 13 | Actual |
| 29167 | 311.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
| 33532 | 3.00 | 2024-11-22 | 96 | 1 | 13 | Actual |
| 2060 | 42349.00 | 2022-06-23 | 39 | 7 | 7 | Actual |
| 10915 | 200.00 | 2023-02-21 | 78 | 1 | 7 | Budget |
| 5804 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
| 11809 | 648.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 14107 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-04-23 | 82 | 7 | 3 | Budget |
| 37644 | 135952.00 | 2025-03-23 | 13 | 7 | 7 | Actual |
| 38161 | 19584.07 | 2025-03-23 | 52 | 6 | 13 | Actual |
| 29834 | 42456.42 | 2024-08-22 | 40 | 7 | 8 | Actual |
| 21746 | 917.00 | 2024-01-21 | 80 | 1 | 4 | Actual |
| 4994 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 11778 | 42.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 39132 | 54017.72 | 2025-04-23 | 35 | 7 | 11 | Actual |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 25988 | 350000.00 | 2024-05-22 | 42 | 7 | 5 | Actual |
| 15033 | 12.00 | 2023-06-23 | 96 | 1 | 7 | Actual |
| 19573 | 38087.64 | 2023-10-23 | 35 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 35247 | 218085.00 | 2025-01-21 | 101 | 6 | 6 | Actual |
| 6726 | 20177.21 | 2022-10-23 | 24 | 7 | 8 | Actual |
| 227 | 174.00 | 2022-05-23 | 85 | 1 | 4 | Actual |
| 35919 | 10648.82 | 2025-01-21 | 38 | 7 | 13 | Actual |
| 11782 | 32890.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
| 17166 | 4.00 | 2023-08-23 | 96 | 2 | 8 | Actual |
| 33300 | 73.10 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 33870 | 4473.00 | 2024-12-23 | 62 | 6 | 5 | Actual |
| 3910 | 287.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 31612 | 317.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 20082 | 59202.00 | 2023-11-23 | 60 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2025-02-21 | 46 | 7 | 13 | Actual |
| 15885 | 299.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 6122 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 9735 | 170.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
| 24411 | 189.06 | 2024-03-22 | 92 | 4 | 11 | Actual |
| 13799 | 1202401.80 | 2023-05-23 | 45 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 24987 | 102.00 | 2024-04-22 | 67 | 3 | 6 | Actual |
| 30361 | 109.00 | 2024-09-22 | 89 | 7 | 3 | Actual |
| 5703 | 97.00 | 2022-10-23 | 78 | 6 | 3 | Actual |
| 31740 | 136.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
| 36401 | 6514.00 | 2025-02-21 | 8 | 7 | 6 | Actual |
| 4726 | 21100.00 | 2022-09-23 | 52 | 6 | 4 | Budget |
| 15813 | -252.00 | 2023-07-24 | 91 | 1 | 6 | Actual |
| 19974 | 19.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 37286 | 58995.00 | 2025-03-23 | 60 | 1 | 5 | Actual |
| 33518 | 245.12 | 2024-11-22 | 76 | 1 | 13 | Actual |
| 24098 | 535.00 | 2024-03-22 | 66 | 1 | 7 | Actual |
| 18248 | 180219.59 | 2023-09-23 | 29 | 7 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 22670 | 41301.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
| 38503 | 19465.00 | 2025-04-23 | 7 | 7 | 5 | Actual |
| 1374 | 1965.00 | 2022-06-23 | 61 | 6 | 4 | Actual |
| 24705 | 33593.00 | 2024-04-22 | 33 | 7 | 3 | Actual |
| 14227 | 108.21 | 2023-05-23 | 73 | 1 | 11 | Actual |
| 23769 | 348.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 21558 | 23.10 | 2023-12-24 | 65 | 6 | 12 | Actual |
| 3712 | 55.00 | 2022-08-23 | 69 | 1 | 5 | Actual |
| 8028 | 90.00 | 2022-12-24 | 81 | 7 | 3 | Budget |
| 23685 | 1153.00 | 2024-03-22 | 61 | 7 | 3 | Actual |
| 27872 | 317.05 | 2024-06-22 | 87 | 1 | 13 | Actual |
| 37640 | 984946.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
| 19907 | 302.00 | 2023-11-23 | 90 | 1 | 6 | Actual |
| 38336 | 71.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2023-10-23 | 61 | 6 | 6 | Actual |
| 29878 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 5062 | 287.00 | 2022-09-23 | 65 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-06-22 | 65 | 6 | 5 | Actual |
| 5583 | 611.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-22 | 62 | 4 | 6 | Actual |
| 16454 | 333.74 | 2023-07-24 | 52 | 6 | 12 | Actual |
| 17845 | 160287.00 | 2023-09-23 | 35 | 7 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 5070 | 29.00 | 2022-09-23 | 69 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 13982 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
| 534 | 16.00 | 2022-05-23 | 71 | 2 | 6 | Actual |
| 35830 | 106.52 | 2025-01-21 | 90 | 1 | 13 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 1428 | 9090.00 | 2022-06-23 | 7 | 7 | 4 | Actual |
| 34738 | 174.94 | 2024-12-23 | 90 | 6 | 13 | Actual |
| 3800 | 371.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 37393 | 543.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 29711 | 114560.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 6574 | 716.25 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 24338 | 33.74 | 2024-03-22 | 67 | 2 | 11 | Actual |
| 23178 | 54434.00 | 2024-02-21 | 39 | 7 | 7 | Actual |
| 22262 | 105.63 | 2024-01-21 | 54 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-06-22 | 89 | 1 | 8 | Actual |
| 29806 | 7.00 | 2024-08-22 | 96 | 6 | 8 | Actual |
| 2193 | 200.00 | 2022-06-23 | 74 | 6 | 8 | Budget |
| 16828 | 120.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-03-22 | 65 | 2 | 8 | Actual |
| 26324 | 399.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
| 6447 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
| 37027 | 1476.72 | 2025-02-21 | 76 | 6 | 13 | Actual |
| 32341 | 153.95 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 11847 | 220.00 | 2023-03-23 | 73 | 4 | 6 | Budget |
| 7343 | 176.00 | 2022-11-23 | 89 | 3 | 6 | Actual |
| 23404 | 42.25 | 2024-02-21 | 85 | 4 | 11 | Actual |
| 30178 | 145.11 | 2024-08-22 | 85 | 2 | 13 | Actual |
| 24440 | 1.00 | 2024-03-22 | 96 | 5 | 11 | Actual |
| 11324 | 273.00 | 2023-03-23 | 97 | 6 | 3 | Actual |
| 29285 | 790.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
| 35448 | 257.15 | 2025-01-21 | 83 | 6 | 8 | Actual |
| 7196 | 38480.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 8711 | 171670.00 | 2022-12-24 | 56 | 6 | 7 | Actual |
| 28258 | 5248.00 | 2024-07-23 | 23 | 7 | 5 | Actual |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 37683 | 1310.20 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 35771 | 199.70 | 2025-01-21 | 89 | 6 | 12 | Actual |
| 32268 | 5255.11 | 2024-10-22 | 18 | 7 | 11 | Actual |
| 18530 | 1680.58 | 2023-09-23 | 15 | 7 | 12 | Actual |
| 12633 | 650.00 | 2023-04-23 | 87 | 6 | 4 | Budget |
| 11341 | 22401.00 | 2023-03-23 | 24 | 7 | 3 | Actual |
| 17993 | 6290.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 15371 | 34846.09 | 2023-06-23 | 14 | 7 | 11 | Actual |
| 37133 | 2020.00 | 2025-03-23 | 94 | 6 | 3 | Actual |
| 38952 | 193.32 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 31192 | 2.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 33052 | 278.00 | 2024-11-22 | 83 | 6 | 7 | Actual |
| 38714 | 169746.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 3516 | 123.00 | 2022-08-23 | 65 | 7 | 3 | Actual |
| 20214 | 473.82 | 2023-11-23 | 76 | 2 | 8 | Actual |
| 30515 | 193.00 | 2024-09-22 | 85 | 6 | 5 | Actual |
| 25795 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 1117 | 65981.10 | 2022-05-23 | 31 | 7 | 8 | Actual |
| 18434 | 439350.43 | 2023-09-23 | 4 | 7 | 11 | Actual |
| 23881 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 19803 | 449.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 15156 | 90807.32 | 2023-06-23 | 53 | 6 | 8 | Actual |
| 28237 | 238.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
| 28026 | 445.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 22793 | 115195.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 28017 | 278.00 | 2024-07-23 | 78 | 6 | 3 | Actual |
| 8392 | 111.00 | 2022-12-24 | 73 | 2 | 6 | Actual |
| 4689 | 252.00 | 2022-09-23 | 68 | 1 | 4 | Actual |
| 31708 | 802.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
| 37906 | 40.12 | 2025-03-23 | 73 | 5 | 11 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 16371 | 27000.00 | 2023-07-24 | 99 | 6 | 11 | Actual |
| 17517 | 14.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-05-22 | 67 | 1 | 8 | Actual |
| 27890 | 517.05 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 12930 | 124.00 | 2023-04-23 | 74 | 3 | 6 | Actual |
| 5026 | 118.00 | 2022-09-23 | 74 | 2 | 6 | Actual |
| 14253 | 5.01 | 2023-05-23 | 69 | 2 | 11 | Actual |
| 34228 | 907.16 | 2024-12-23 | 76 | 1 | 8 | Actual |
| 8156 | 436600.00 | 2022-12-24 | 101 | 6 | 4 | Budget |
| 29757 | 504.12 | 2024-08-22 | 76 | 2 | 8 | Actual |
| 10690 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 20665 | 810.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 8790 | 92989.00 | 2022-12-24 | 37 | 7 | 7 | Actual |
| 3575 | 443.00 | 2022-08-23 | 73 | 1 | 4 | Actual |
| 28846 | 79.48 | 2024-07-23 | 85 | 6 | 11 | Actual |
| 22963 | 305.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
| 8493 | 200.00 | 2022-12-24 | 76 | 4 | 6 | Budget |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 31878 | 7061.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
| 22807 | 140.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 4173 | 584.00 | 2022-08-23 | 65 | 1 | 7 | Actual |
| 18890 | 41.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2022-06-23 | 60 | 1 | 4 | Budget |
| 22271 | 146.54 | 2024-01-21 | 67 | 6 | 8 | Actual |
| 18315 | 1.00 | 2023-09-23 | 96 | 2 | 11 | Actual |
| 31709 | 602.00 | 2024-10-22 | 62 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-22 | 60 | 2 | 11 | Actual |
| 11534 | 20672.00 | 2023-03-23 | 33 | 7 | 4 | Actual |
| 11191 | 26001.57 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 7630 | 169.00 | 2022-11-23 | 84 | 6 | 7 | Actual |
| 21344 | 160.34 | 2023-12-24 | 90 | 1 | 11 | Actual |
| 22499 | 139.06 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 11326 | 228100.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
| 22056 | 2273.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 8514 | -121.00 | 2022-12-24 | 91 | 4 | 6 | Actual |
| 29747 | 5646.64 | 2024-08-22 | 61 | 2 | 8 | Actual |
| 2839 | 380.00 | 2022-07-24 | 81 | 3 | 6 | Budget |
| 17594 | 4582.00 | 2023-09-23 | 76 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 33787 | 624.00 | 2024-12-23 | 73 | 6 | 4 | Actual |
| 18126 | 4466.00 | 2023-09-23 | 23 | 7 | 7 | Actual |
| 4626 | 30181.00 | 2022-09-23 | 40 | 7 | 3 | Actual |
| 9815 | -230.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
| 33244 | 293.32 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 25546 | 16.72 | 2024-04-22 | 73 | 1 | 12 | Actual |
| 7439 | -60.00 | 2022-11-23 | 91 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 25715 | 7610.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
| 1424 | 262220.00 | 2022-06-23 | 101 | 6 | 4 | Actual |
| 21722 | 36.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
| 30911 | 316.24 | 2024-09-22 | 68 | 6 | 8 | Actual |
| 33832 | 46206.00 | 2024-12-23 | 40 | 7 | 4 | Actual |
| 4071 | 37.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
| 36686 | 53.95 | 2025-02-21 | 85 | 2 | 11 | Actual |
| 34352 | 62.46 | 2024-12-23 | 82 | 1 | 11 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 30065 | 25.23 | 2024-08-22 | 94 | 2 | 12 | Actual |
| 27989 | 1485.00 | 2024-07-23 | 87 | 1 | 3 | Actual |
| 12093 | 236.00 | 2023-03-23 | 73 | 6 | 7 | Actual |
| 15203 | 11708.88 | 2023-06-23 | 22 | 7 | 8 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 3586 | 650.00 | 2022-08-23 | 81 | 1 | 4 | Budget |
| 32000 | 563.21 | 2024-10-22 | 65 | 2 | 8 | Actual |
| 24000 | 156.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
| 22596 | 156.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 5618 | 2079.00 | 2022-10-23 | 61 | 1 | 3 | Actual |
| 26797 | 37256.33 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 26000 | 17.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 16116 | 99.57 | 2023-07-24 | 71 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 38439 | 655.00 | 2025-04-23 | 65 | 1 | 5 | Actual |
| 9931 | 292.00 | 2023-01-21 | 74 | 1 | 8 | Actual |
| 8368 | 207.00 | 2022-12-24 | 89 | 1 | 6 | Actual |
| 19681 | 208.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 33820 | 6928.00 | 2024-12-23 | 23 | 7 | 4 | Actual |
| 25512 | 4832.76 | 2024-04-22 | 8 | 7 | 11 | Actual |
| 37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2023-11-23 | 101 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-05-23 | 57 | 6 | 8 | Actual |
| 9887 | 107308.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2023-11-23 | 43 | 7 | 6 | Actual |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 24857 | -194.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2023-07-24 | 72 | 6 | 8 | Actual |
| 28931 | 22.04 | 2024-07-23 | 84 | 2 | 12 | Actual |
| 30749 | 59803.00 | 2024-09-22 | 46 | 7 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 15936 | 17.00 | 2023-07-24 | 69 | 6 | 6 | Actual |
| 29844 | 165.66 | 2024-08-22 | 68 | 1 | 11 | Actual |
| 36865 | 70253.13 | 2025-02-21 | 12 | 2 | 12 | Actual |
| 37172 | 19.00 | 2025-03-23 | 69 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 9170 | 43120.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
| 10886 | 23573.00 | 2023-02-21 | 40 | 7 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 4103 | 217.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
| 23742 | 521.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 7512 | 105521.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 38448 | 1011.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 8586 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 26313 | 14.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
| 19725 | 284.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 14037 | 13813.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 35009 | -396.00 | 2025-01-21 | 91 | 1 | 5 | Actual |
| 32501 | 1402.00 | 2024-11-22 | 65 | 1 | 3 | Actual |
| 31203 | 612.47 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 15450 | -168.39 | 2023-06-23 | 91 | 6 | 12 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 17951 | 56.00 | 2023-09-23 | 83 | 4 | 6 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 31757 | 489.00 | 2024-10-22 | 90 | 3 | 6 | Actual |
| 22549 | 15.65 | 2024-01-21 | 84 | 6 | 12 | Actual |
| 24097 | 588.00 | 2024-03-22 | 65 | 1 | 7 | Actual |
| 15551 | 24496.00 | 2023-07-24 | 7 | 7 | 3 | Actual |
| 679 | 120.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 12055 | 161.00 | 2023-03-23 | 89 | 1 | 7 | Actual |
| 5445 | 400.00 | 2022-09-23 | 73 | 1 | 8 | Budget |
| 18334 | 33.74 | 2023-09-23 | 84 | 3 | 11 | Actual |
| 17954 | 227.00 | 2023-09-23 | 87 | 4 | 6 | Actual |
| 7680 | 690.49 | 2022-11-23 | 65 | 1 | 8 | Actual |
| 29427 | 22571.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
| 14249 | 47.57 | 2023-05-23 | 65 | 2 | 11 | Actual |
| 34548 | 293.32 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 29638 | 438.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
| 32141 | 185.87 | 2024-10-22 | 92 | 2 | 11 | Actual |
| 9049 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 8112 | 469.00 | 2022-12-24 | 65 | 6 | 4 | Actual |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 20728 | 2.00 | 2023-12-24 | 96 | 7 | 3 | Actual |
| 26394 | 109110.69 | 2024-05-22 | 31 | 7 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 38286 | 52000.00 | 2025-04-23 | 99 | 6 | 3 | Actual |
| 1885 | 90.00 | 2022-06-23 | 85 | 6 | 6 | Budget |
| 9746 | 13405.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
| 37177 | 317.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-21 | 24 | 7 | 8 | Actual |
| 36279 | -101.00 | 2025-02-21 | 91 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 34990 | 712.00 | 2025-01-21 | 66 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 35620 | 30.55 | 2025-01-21 | 90 | 5 | 11 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 4216 | 1200.00 | 2022-08-23 | 53 | 6 | 7 | Budget |
| 24755 | 253.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 17879 | 102841.00 | 2023-09-23 | 12 | 2 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-23 | 43 | 7 | 8 | Actual |
| 15902 | 96.00 | 2023-07-24 | 67 | 5 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-21 | 62 | 4 | 6 | Actual |
| 1893 | 6.00 | 2022-06-23 | 96 | 6 | 6 | Actual |
| 4574 | 280.00 | 2022-09-23 | 77 | 6 | 3 | Budget |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 10679 | 322.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 15244 | 270.98 | 2023-06-23 | 92 | 1 | 11 | Actual |
| 10164 | 280.00 | 2023-02-21 | 65 | 6 | 3 | Budget |
| 16345 | 166.72 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 29919 | 6.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 2593 | 300.00 | 2022-07-24 | 73 | 1 | 5 | Budget |
| 34563 | 5.00 | 2024-12-23 | 96 | 1 | 12 | Actual |
| 32682 | 345705.00 | 2024-11-22 | 101 | 6 | 4 | Actual |
| 18590 | 655.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
| 4008 | 280.00 | 2022-08-23 | 81 | 4 | 6 | Budget |
| 27729 | 11072.24 | 2024-06-22 | 40 | 7 | 11 | Actual |
| 38078 | 35000.00 | 2025-03-23 | 99 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 35946 | 328.00 | 2025-02-21 | 89 | 1 | 3 | Actual |
| 22203 | -110318.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 26691 | 10100.95 | 2024-05-22 | 33 | 7 | 12 | Actual |
| 13492 | 8283.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-22 | 53 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-05-22 | 71 | 6 | 13 | Actual |
| 9665 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 30114 | 39672.77 | 2024-08-22 | 21 | 7 | 12 | Actual |
| 10349 | 480.00 | 2023-02-21 | 65 | 6 | 4 | Budget |
| 6243 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 12082 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 21980 | 222.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
| 6673 | 164.72 | 2022-10-23 | 68 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2022-11-23 | 56 | 6 | 5 | Budget |
| 21433 | 208.21 | 2023-12-24 | 62 | 5 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-23 | 101 | 6 | 3 | Budget |
| 10909 | 200.00 | 2023-02-21 | 74 | 1 | 7 | Budget |
| 37515 | 107728.00 | 2025-03-23 | 56 | 6 | 6 | Actual |
| 15877 | 50.00 | 2023-07-24 | 68 | 4 | 6 | Actual |
| 28924 | 52.89 | 2024-07-23 | 76 | 2 | 12 | Actual |
| 33238 | 236.93 | 2024-11-22 | 94 | 1 | 11 | Actual |
| 24977 | -50.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
| 18525 | 8234.96 | 2023-09-23 | 6 | 7 | 12 | Actual |
| 34776 | 1007.00 | 2025-01-21 | 65 | 1 | 3 | Actual |
| 35781 | 276586.76 | 2025-01-21 | 6 | 7 | 12 | Actual |
| 20063 | 13109.00 | 2023-11-23 | 20 | 7 | 6 | Actual |
| 9975 | 54.11 | 2023-01-21 | 71 | 2 | 8 | Actual |
| 37234 | 102.00 | 2025-03-23 | 69 | 6 | 4 | Actual |
| 10109 | 165.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 29380 | 269.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 5350 | 19300.00 | 2022-09-23 | 63 | 6 | 7 | Budget |
| 1098 | 34500.00 | 2022-05-23 | 99 | 6 | 8 | Actual |
| 29026 | 104.76 | 2024-07-23 | 89 | 1 | 13 | Actual |
| 20167 | 82051.00 | 2023-11-23 | 35 | 7 | 7 | Actual |
| 24143 | 549.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2024-09-22 | 8 | 7 | 7 | Actual |
| 15660 | 188.00 | 2023-07-24 | 89 | 6 | 4 | Actual |
| 31848 | 222214.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 38036 | 96.51 | 2025-03-23 | 87 | 2 | 12 | Actual |
| 116 | 19218.00 | 2022-05-23 | 13 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-07-23 | 68 | 5 | 11 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-02-21 | 81 | 1 | 3 | Actual |
| 36057 | 501.00 | 2025-02-21 | 78 | 1 | 4 | Actual |
| 19924 | 146.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 29212 | 353338.00 | 2024-08-22 | 43 | 7 | 3 | Actual |
| 32419 | 408.28 | 2024-10-22 | 76 | 2 | 13 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 21097 | 122053.00 | 2023-12-24 | 31 | 7 | 6 | Actual |
| 25503 | 239.06 | 2024-04-22 | 92 | 6 | 11 | Actual |
| 26834 | 975.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 22387 | 17.78 | 2024-01-21 | 69 | 3 | 11 | Actual |
| 20281 | 195236.54 | 2023-11-23 | 29 | 7 | 8 | Actual |
| 19740 | 34.00 | 2023-11-23 | 69 | 6 | 4 | Actual |
| 18878 | 140.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 15356 | 288.00 | 2023-06-23 | 87 | 6 | 11 | Actual |
| 20906 | 33383.00 | 2023-12-24 | 34 | 7 | 5 | Actual |
| 12114 | 110.00 | 2023-03-23 | 85 | 6 | 7 | Actual |
| 29397 | 432.00 | 2024-08-22 | 97 | 6 | 5 | Actual |
| 20543 | 35.87 | 2023-11-23 | 89 | 2 | 12 | Actual |
| 30520 | 470.00 | 2024-09-22 | 92 | 6 | 5 | Actual |
| 14012 | 550.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 37517 | 25095.00 | 2025-03-23 | 60 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-02-21 | 60 | 6 | 7 | Actual |
| 16332 | -26.90 | 2023-07-24 | 91 | 5 | 11 | Actual |
| 38991 | 160.34 | 2025-04-23 | 92 | 2 | 11 | Actual |
| 35206 | 208.00 | 2025-01-21 | 87 | 5 | 6 | Actual |
| 23648 | 148.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
| 20169 | 32833.00 | 2023-11-23 | 38 | 7 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 38587 | 370.00 | 2025-04-23 | 65 | 3 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-24 | 62 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2023-12-24 | 53 | 6 | 3 | Actual |
| 38146 | 380.21 | 2025-03-23 | 76 | 2 | 13 | Actual |
| 1386 | 180.00 | 2022-06-23 | 68 | 6 | 4 | Actual |
| 31733 | 1964299.00 | 2024-10-22 | 10 | 3 | 6 | Actual |
| 14381 | 7958.35 | 2023-05-23 | 33 | 7 | 11 | Actual |
| 9022 | 495.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 30016 | 314.59 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 30078 | 194.38 | 2024-08-22 | 67 | 6 | 12 | Actual |
| 4889 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
| 31303 | 132.83 | 2024-09-22 | 84 | 2 | 13 | Actual |
| 25825 | 535.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-01-21 | 61 | 1 | 8 | Budget |
| 10927 | 200.00 | 2023-02-21 | 85 | 1 | 7 | Budget |
| 20909 | 26827.00 | 2023-12-24 | 38 | 7 | 5 | Actual |
| 2520 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 3827 | 37357.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
| 30345 | 113.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 6037 | 164.00 | 2022-10-23 | 83 | 6 | 5 | Actual |
| 3632 | 35.00 | 2022-08-23 | 71 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 30727 | 62944.00 | 2024-09-22 | 13 | 7 | 6 | Actual |
| 3666 | 166.00 | 2022-08-23 | 97 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 29531 | 297.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
| 10778 | 80.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 1155 | 480.00 | 2022-06-23 | 77 | 1 | 3 | Budget |
| 25406 | 155.02 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 28547 | 14830.00 | 2024-07-23 | 22 | 7 | 7 | Actual |
| 25068 | 3761.00 | 2024-04-22 | 63 | 6 | 6 | Actual |
| 31530 | 27141.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 25888 | 188917.00 | 2024-05-22 | 35 | 7 | 4 | Actual |
| 4302 | 442895.00 | 2022-08-23 | 43 | 7 | 7 | Actual |
| 19971 | 68.00 | 2023-11-23 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 23036 | 209.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 14964 | 360.00 | 2023-06-23 | 80 | 6 | 6 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 17105 | 97615.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 14676 | 114.00 | 2023-06-23 | 83 | 6 | 4 | Actual |
| 38242 | 300.00 | 2025-04-23 | 85 | 1 | 3 | Actual |
| 22901 | 34.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-04-23 | 82 | 6 | 7 | Budget |
| 38025 | 53.95 | 2025-03-23 | 73 | 2 | 12 | Actual |
| 38831 | 1755.66 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-03-23 | 68 | 6 | 7 | Actual |
| 7340 | 111.00 | 2022-11-23 | 85 | 3 | 6 | Actual |
| 15456 | 14423.37 | 2023-06-23 | 4 | 7 | 12 | Actual |
| 15840 | -48.00 | 2023-07-24 | 91 | 2 | 6 | Actual |
| 7319 | 220.00 | 2022-11-23 | 73 | 3 | 6 | Budget |
| 8200 | 57.00 | 2022-12-24 | 69 | 1 | 5 | Actual |
| 16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-04-23 | 83 | 3 | 6 | Actual |
| 2385 | 79921.00 | 2022-07-24 | 37 | 7 | 3 | Actual |
| 14787 | 65343.00 | 2023-06-23 | 14 | 7 | 5 | Actual |
| 22077 | 181.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
| 35268 | 164149.00 | 2025-01-21 | 35 | 7 | 6 | Actual |
| 16757 | 16058.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
| 27172 | -122.00 | 2024-06-22 | 91 | 2 | 6 | Actual |
| 22052 | 35424.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 27174 | 6.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
| 27409 | 2127159.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 38144 | 346.87 | 2025-03-23 | 73 | 2 | 13 | Actual |
| 34181 | 277.00 | 2024-12-23 | 90 | 6 | 7 | Actual |
| 39113 | 538775.69 | 2025-04-23 | 6 | 7 | 11 | Actual |
| 33404 | 101.82 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 12564 | 230.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 20697 | 44712.00 | 2023-12-24 | 38 | 7 | 3 | Actual |
| 36790 | 383.74 | 2025-02-21 | 74 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 29408 | 47217.00 | 2024-08-22 | 19 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 19982 | 20.00 | 2023-11-23 | 82 | 4 | 6 | Actual |
| 21099 | 24727.00 | 2023-12-24 | 33 | 7 | 6 | Actual |
| 22553 | 226.30 | 2024-01-21 | 90 | 6 | 12 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 20635 | 151.00 | 2023-12-24 | 94 | 1 | 3 | Actual |
| 26158 | 11.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-04-23 | 53 | 6 | 6 | Actual |
| 15826 | 30.00 | 2023-07-24 | 73 | 2 | 6 | Actual |
| 29587 | 81.00 | 2024-08-22 | 85 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 39377 | 1255.50 | 2025-05-22 | 85 | 7 | 3 | Actual |
| 12718 | 9.00 | 2023-04-23 | 96 | 1 | 5 | Actual |
| 28304 | 102.00 | 2024-07-23 | 65 | 2 | 6 | Actual |
| 16768 | 240.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 32947 | 273.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 20734 | 505.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 25219 | 4960.26 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 14398 | 3.95 | 2023-05-23 | 69 | 1 | 12 | Actual |
| 7914 | 79100.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 29534 | 10.00 | 2024-08-22 | 96 | 4 | 6 | Actual |
| 35656 | 7998.78 | 2025-01-21 | 94 | 6 | 11 | Actual |
| 30672 | 123.00 | 2024-09-22 | 76 | 5 | 6 | Actual |
| 96 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
| 27632 | 90.12 | 2024-06-22 | 84 | 4 | 11 | Actual |
| 29815 | 160038.91 | 2024-08-22 | 14 | 7 | 8 | Actual |
| 10579 | 220.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 10601 | 468.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-09-23 | 80 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-05-23 | 61 | 1 | 8 | Actual |
| 33263 | 112.46 | 2024-11-22 | 90 | 2 | 11 | Actual |
| 5684 | 200.00 | 2022-10-23 | 66 | 6 | 3 | Budget |
| 17086 | 42893.00 | 2023-08-23 | 7 | 7 | 7 | Actual |
| 26213 | 263.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 7092 | 185.00 | 2022-11-23 | 78 | 1 | 5 | Actual |
| 11702 | 220.00 | 2023-03-23 | 73 | 1 | 6 | Budget |
| 33727 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 29532 | -238.00 | 2024-08-22 | 91 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 34032 | -257.00 | 2024-12-23 | 91 | 4 | 6 | Actual |
| 19279 | 98.63 | 2023-10-23 | 78 | 1 | 11 | Actual |
| 7777 | 2600.00 | 2022-11-23 | 57 | 6 | 8 | Budget |
| 12240 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
| 28210 | 32384.00 | 2024-07-23 | 53 | 6 | 5 | Actual |
| 21287 | -173.16 | 2023-12-24 | 91 | 6 | 8 | Actual |
| 23190 | 75.32 | 2024-02-21 | 69 | 1 | 8 | Actual |
| 23883 | 19802.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 27280 | 82.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 13817 | 295.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 24312 | 20.97 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 21527 | 30.55 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 17083 | 268462.00 | 2023-08-23 | 101 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-22 | 85 | 2 | 13 | Actual |
| 26703 | 1783.74 | 2024-05-22 | 61 | 1 | 13 | Actual |
| 23360 | 924.18 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 18945 | 19.00 | 2023-10-23 | 69 | 4 | 6 | Actual |
| 670 | 179.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 20899 | 3828.00 | 2023-12-24 | 23 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 3704 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 25649 | 9227.53 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 33821 | 37992.00 | 2024-12-23 | 24 | 7 | 4 | Actual |
| 5701 | 280.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 38351 | 123.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 18591 | 324.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 6749 | 532.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 25374 | 24.16 | 2024-04-22 | 73 | 2 | 11 | Actual |
| 16677 | 29.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 13455 | 73070.62 | 2023-04-23 | 21 | 7 | 8 | Actual |
| 12589 | 38272.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 17826 | 747734.00 | 2023-09-23 | 6 | 7 | 5 | Actual |
| 5257 | 47500.00 | 2022-09-23 | 99 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-11-23 | 80 | 1 | 3 | Budget |
| 23368 | 165.66 | 2024-02-21 | 74 | 3 | 11 | Actual |
| 21121 | 927.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 6862 | 68198.00 | 2022-11-23 | 21 | 7 | 3 | Actual |
| 31188 | 56.08 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 30765 | 1606.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 35300 | 614.00 | 2025-01-21 | 92 | 1 | 7 | Actual |
| 27000 | 1421.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 10731 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
| 9516 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 37511 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
| 29024 | 97.74 | 2024-07-23 | 85 | 1 | 13 | Actual |
| 36111 | 13032.00 | 2025-02-21 | 8 | 7 | 4 | Actual |
| 15389 | 56342.23 | 2023-06-23 | 39 | 7 | 11 | Actual |
| 39312 | 5.00 | 2025-04-23 | 96 | 2 | 13 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 36514 | 71913.00 | 2025-02-21 | 39 | 7 | 7 | Actual |
| 5128 | 100.00 | 2022-09-23 | 78 | 4 | 6 | Budget |
| 22690 | 297.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
| 32314 | 122.04 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 37048 | 7887.36 | 2025-02-21 | 8 | 7 | 13 | Actual |
| 789 | 24240.00 | 2022-05-23 | 32 | 7 | 6 | Actual |
| 4342 | 100.00 | 2022-08-23 | 85 | 1 | 8 | Budget |
| 9360 | 10682.00 | 2023-01-21 | 57 | 6 | 5 | Actual |
| 30439 | 151354.00 | 2024-09-22 | 15 | 7 | 4 | Actual |
| 9956 | 505.64 | 2023-01-21 | 94 | 1 | 8 | Actual |
| 31381 | 132.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 6215 | 120.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
| 25307 | 34500.00 | 2024-04-22 | 99 | 6 | 8 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 34885 | 405.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 14306 | 42.25 | 2023-05-23 | 68 | 4 | 11 | Actual |
| 35884 | 46.87 | 2025-01-21 | 82 | 6 | 13 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 13736 | 44051.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 29559 | 246.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
| 35179 | 64.00 | 2025-01-21 | 85 | 4 | 6 | Actual |
| 39161 | 110.34 | 2025-04-23 | 89 | 1 | 12 | Actual |
| 8264 | 383.00 | 2022-12-24 | 72 | 6 | 5 | Actual |
| 27800 | 41.19 | 2024-06-22 | 69 | 6 | 12 | Actual |
| 35804 | 13262.71 | 2025-01-21 | 40 | 7 | 12 | Actual |
| 7549 | 50.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 16158 | 67.75 | 2023-07-24 | 82 | 6 | 8 | Actual |
| 8617 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 16483 | 158.21 | 2023-07-24 | 92 | 6 | 12 | Actual |
| 12282 | 220.78 | 2023-03-23 | 73 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 10860 | 240200.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 26005 | 260.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 23003 | 169.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
| 25480 | 2231.65 | 2024-04-22 | 63 | 6 | 11 | Actual |
| 30394 | 19.00 | 2024-09-22 | 96 | 1 | 4 | Actual |
| 4807 | 22874.00 | 2022-09-23 | 32 | 7 | 4 | Actual |
| 5426 | 14781.00 | 2022-09-23 | 100 | 7 | 7 | Actual |
| 37701 | 437.45 | 2025-03-23 | 67 | 2 | 8 | Actual |
| 34442 | 209.27 | 2024-12-23 | 92 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-03-23 | 73 | 7 | 3 | Budget |
| 25024 | 19.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 19499 | 6.08 | 2023-10-23 | 68 | 2 | 12 | Actual |
| 6051 | 570.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 18222 | 167.75 | 2023-09-23 | 85 | 6 | 8 | Actual |
| 38504 | 11602.00 | 2025-04-23 | 8 | 7 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-24 | 53 | 6 | 8 | Actual |
| 25091 | 388.00 | 2024-04-22 | 92 | 6 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-23 | 62 | 1 | 8 | Actual |
| 29578 | 167.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
| 29189 | 21006.00 | 2024-08-22 | 7 | 7 | 3 | Actual |
| 15721 | 334.00 | 2023-07-24 | 92 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 22180 | 23927.00 | 2024-01-21 | 7 | 7 | 7 | Actual |
| 17490 | 469.92 | 2023-08-23 | 61 | 6 | 12 | Actual |
| 38846 | 358445.64 | 2025-04-23 | 12 | 2 | 8 | Actual |
| 29802 | 346.54 | 2024-08-22 | 90 | 6 | 8 | Actual |
| 10228 | 27439.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2024-11-22 | 18 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2024-09-22 | 4 | 7 | 4 | Actual |
| 25517 | 12093.54 | 2024-04-22 | 19 | 7 | 11 | Actual |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 33758 | 1099.00 | 2024-12-23 | 81 | 1 | 4 | Actual |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 11870 | 111.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
| 19432 | 227.36 | 2023-10-23 | 92 | 6 | 11 | Actual |
| 15357 | 131.61 | 2023-06-23 | 89 | 6 | 11 | Actual |
| 13391 | 34151.72 | 2023-04-23 | 60 | 6 | 8 | Actual |
| 18711 | 135.00 | 2023-10-23 | 68 | 6 | 4 | Actual |
| 26137 | 94.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 8461 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 5383 | 118.00 | 2022-09-23 | 84 | 6 | 7 | Actual |
| 22347 | 216.72 | 2024-01-21 | 90 | 1 | 11 | Actual |
| 25950 | 202.00 | 2024-05-22 | 83 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-11-22 | 67 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 11234 | 304.00 | 2023-03-23 | 73 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-11-22 | 67 | 2 | 8 | Actual |
| 31149 | 303.96 | 2024-09-22 | 76 | 1 | 12 | Actual |
| 21458 | 9156.25 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 7382 | 80.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 11127 | 3700.00 | 2023-02-21 | 53 | 6 | 8 | Budget |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 10398 | 10211.00 | 2023-02-21 | 7 | 7 | 4 | Actual |
| 519 | 7800.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-09-22 | 67 | 1 | 5 | Actual |
| 15998 | 558.00 | 2023-07-24 | 76 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2023-11-23 | 62 | 1 | 11 | Actual |
| 29786 | 81.39 | 2024-08-22 | 69 | 6 | 8 | Actual |
| 20068 | 20603.00 | 2023-11-23 | 28 | 7 | 6 | Actual |
| 18488 | 1526.32 | 2023-09-23 | 12 | 2 | 12 | Actual |
| 20616 | 405.00 | 2023-12-24 | 68 | 1 | 3 | Actual |
| 32813 | 225.00 | 2024-11-22 | 73 | 1 | 6 | Actual |
| 30717 | -234.00 | 2024-09-22 | 91 | 6 | 6 | Actual |
| 17508 | 16.72 | 2023-08-23 | 83 | 6 | 12 | Actual |
| 21461 | 48652.73 | 2023-12-24 | 56 | 6 | 11 | Actual |
| 18320 | 96.51 | 2023-09-23 | 66 | 3 | 11 | Actual |
| 312 | 3849.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
| 4347 | 276.84 | 2022-08-23 | 90 | 1 | 8 | Actual |
| 9213 | 440.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
| 27847 | 37056.77 | 2024-06-22 | 39 | 7 | 12 | Actual |
| 9053 | 84.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
| 18794 | 1130.00 | 2023-10-23 | 54 | 6 | 5 | Actual |
| 26127 | 6158.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 25174 | 614.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 36771 | -58.81 | 2025-02-21 | 91 | 5 | 11 | Actual |
| 20303 | 169.91 | 2023-11-23 | 73 | 1 | 11 | Actual |
| 25380 | 35.87 | 2024-04-22 | 81 | 2 | 11 | Actual |
| 1287 | 100.00 | 2022-06-23 | 74 | 7 | 3 | Budget |
| 13243 | 141.00 | 2023-04-23 | 85 | 6 | 7 | Actual |
| 6854 | 8998.00 | 2022-11-23 | 7 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-22 | 60 | 2 | 12 | Actual |
| 5505 | 463.21 | 2022-09-23 | 81 | 2 | 8 | Actual |
| 29647 | 494.00 | 2024-08-22 | 90 | 1 | 7 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 15691 | 34016.00 | 2023-07-24 | 38 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2024-12-23 | 100 | 7 | 4 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-21 | 62 | 1 | 5 | Actual |
| 28439 | 11.00 | 2024-07-23 | 96 | 6 | 6 | Actual |
| 6849 | 45000.00 | 2022-11-23 | 99 | 6 | 3 | Actual |
| 7992 | 156732.00 | 2022-12-24 | 35 | 7 | 3 | Actual |
| 20412 | 50.76 | 2023-11-23 | 73 | 5 | 11 | Actual |
| 10614 | 975.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 1260 | 119746.00 | 2022-06-23 | 35 | 7 | 3 | Actual |
| 14294 | 87.99 | 2023-05-23 | 89 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 8435 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 27763 | 253.96 | 2024-06-22 | 62 | 2 | 12 | Actual |
| 18776 | 614.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 35989 | 317621.00 | 2025-02-21 | 4 | 7 | 3 | Actual |
| 11059 | 480.00 | 2023-02-21 | 81 | 1 | 8 | Budget |
| 7895 | 114.00 | 2022-12-24 | 83 | 1 | 3 | Actual |
| 31741 | 99.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
| 2900 | -168.00 | 2022-07-24 | 91 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 19244 | 272650.10 | 2023-10-23 | 15 | 7 | 8 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 17484 | 87.99 | 2023-08-23 | 92 | 2 | 12 | Actual |
| 21146 | 704.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 19444 | 43515.40 | 2023-10-23 | 15 | 7 | 11 | Actual |
| 2349 | 63.00 | 2022-07-24 | 84 | 6 | 3 | Actual |
| 2495 | 2000.00 | 2022-07-24 | 61 | 6 | 4 | Budget |
| 28051 | 58329.00 | 2024-07-23 | 32 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-09-23 | 83 | 3 | 6 | Budget |
| 18115 | 1135823.00 | 2023-09-23 | 6 | 7 | 7 | Actual |
| 2075 | 200.00 | 2022-06-23 | 67 | 1 | 8 | Budget |
| 6910 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Actual |
| 11666 | 7655.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 29151 | 5819.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 1236 | 177.00 | 2022-06-23 | 97 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-22 | 62 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2025-01-21 | 37 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 11481 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
| 25523 | 6142.36 | 2024-04-22 | 28 | 7 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-23 | 62 | 1 | 7 | Actual |
| 14719 | 3224.00 | 2023-06-23 | 62 | 1 | 5 | Actual |
| 23777 | 502417.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
| 12341 | 1287420.32 | 2023-03-23 | 46 | 7 | 8 | Actual |
| 35130 | 204.00 | 2025-01-21 | 92 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2022-07-24 | 61 | 1 | 6 | Actual |
| 29344 | 471.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-06-23 | 87 | 6 | 5 | Budget |
| 37030 | 722.32 | 2025-02-21 | 80 | 6 | 13 | Actual |
| 20609 | 6203.00 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 7713 | 650.00 | 2022-11-23 | 87 | 1 | 8 | Budget |
| 36438 | 1621.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-06-22 | 62 | 6 | 13 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 3691 | 44341.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 17286 | 2.00 | 2023-08-23 | 96 | 2 | 11 | Actual |
| 21354 | 113.53 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 32910 | 10.00 | 2024-11-22 | 96 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2024-07-23 | 60 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
| 10405 | 11524.00 | 2023-02-21 | 20 | 7 | 4 | Actual |
| 33873 | 809.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 24886 | 147.00 | 2024-04-22 | 83 | 6 | 5 | Actual |
| 23913 | 312.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 37737 | 158.66 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 11990 | 69393.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 21593 | 12093.54 | 2023-12-24 | 19 | 7 | 12 | Actual |
| 33349 | 524.17 | 2024-11-22 | 87 | 6 | 11 | Actual |
| 26642 | 3971.05 | 2024-05-22 | 60 | 6 | 12 | Actual |
| 13961 | 70.00 | 2023-05-23 | 85 | 6 | 6 | Actual |
| 4750 | 128.00 | 2022-09-23 | 68 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 10185 | 101.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 37494 | 28.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 4897 | 300.00 | 2022-09-23 | 73 | 6 | 5 | Budget |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 3876 | 165.00 | 2022-08-23 | 89 | 1 | 6 | Actual |
| 14066 | 480761.00 | 2023-05-23 | 4 | 7 | 7 | Actual |
| 26865 | 3140.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 25978 | 195576.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 30662 | 1539.00 | 2024-09-22 | 61 | 5 | 6 | Actual |
| 38125 | 113.53 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 34421 | 328.42 | 2024-12-23 | 65 | 4 | 11 | Actual |
| 24150 | 237.00 | 2024-03-22 | 90 | 6 | 7 | Actual |
| 8252 | 480.00 | 2022-12-24 | 65 | 6 | 5 | Budget |
| 17964 | 116.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 31685 | 200.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 18143 | 10643.70 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 30030 | 103.95 | 2024-08-22 | 84 | 1 | 12 | Actual |
| 9293 | 19115.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
| 12692 | 191.00 | 2023-04-23 | 74 | 1 | 5 | Actual |
| 6449 | 211.00 | 2022-10-23 | 85 | 1 | 7 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 27436 | 713.22 | 2024-06-22 | 92 | 1 | 8 | Actual |
| 2739 | 127.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 196 | 770.00 | 2022-05-23 | 65 | 1 | 4 | Actual |
| 22627 | 300.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 23948 | -44.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-22 | 54 | 6 | 11 | Actual |
| 25545 | 5.01 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 14965 | 223.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2022-12-24 | 60 | 3 | 6 | Budget |
| 340 | 200.00 | 2022-05-23 | 67 | 1 | 5 | Budget |
| 1966 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 4864 | 8.00 | 2022-09-23 | 96 | 1 | 5 | Actual |
| 33412 | 99.70 | 2024-11-22 | 94 | 1 | 12 | Actual |
| 8636 | 30604.00 | 2022-12-24 | 19 | 7 | 6 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 4609 | 13720.00 | 2022-09-23 | 18 | 7 | 3 | Actual |
| 8098 | 18982.00 | 2022-12-24 | 53 | 6 | 4 | Actual |
| 14736 | 155.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 23726 | 1024.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-02-21 | 68 | 1 | 11 | Actual |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 33888 | 239.00 | 2024-12-23 | 84 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-10-23 | 67 | 3 | 6 | Actual |
| 2485 | 11.00 | 2022-07-24 | 96 | 1 | 4 | Actual |
| 17160 | 546.55 | 2023-08-23 | 87 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-06-23 | 101 | 6 | 8 | Actual |
| 15692 | 53835.00 | 2023-07-24 | 39 | 7 | 4 | Actual |
| 13477 | 4833.00 | 2023-05-22 | 92 | 7 | 4 | Actual |
| 35616 | 15.65 | 2025-01-21 | 84 | 5 | 11 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-24 | 61 | 1 | 6 | Budget |
| 4146 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
| 16857 | 16.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 791 | 14553.00 | 2022-05-23 | 34 | 7 | 6 | Actual |
| 38671 | 351.00 | 2025-04-23 | 65 | 6 | 6 | Actual |
| 16668 | 21632.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 25376 | 28.42 | 2024-04-22 | 76 | 2 | 11 | Actual |
| 19122 | 168509.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 35635 | 134.80 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 5958 | 90.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 26913 | 1734.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 22289 | 216.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 4698 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 18175 | 213.21 | 2023-09-23 | 67 | 2 | 8 | Actual |
| 16770 | 52.00 | 2023-08-23 | 69 | 6 | 5 | Actual |
| 16152 | 519.27 | 2023-07-24 | 74 | 6 | 8 | Actual |
| 36889 | -23.71 | 2025-02-21 | 91 | 2 | 12 | Actual |
| 29782 | 807.16 | 2024-08-22 | 65 | 6 | 8 | Actual |
| 1787 | 9700.00 | 2022-06-23 | 60 | 5 | 6 | Budget |
| 29755 | 399.57 | 2024-08-22 | 73 | 2 | 8 | Actual |
| 32707 | 43461.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 11775 | 144.00 | 2023-03-23 | 90 | 2 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 35785 | 29871.53 | 2025-01-21 | 14 | 7 | 12 | Actual |
| 2260 | 451.00 | 2022-07-24 | 65 | 1 | 3 | Actual |
| 436 | 7.00 | 2022-05-23 | 96 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-04-23 | 53 | 6 | 3 | Actual |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 14324 | 122.04 | 2023-05-23 | 92 | 4 | 11 | Actual |
| 37898 | 417.79 | 2025-03-23 | 61 | 5 | 11 | Actual |
| 21486 | 89.06 | 2023-12-24 | 89 | 6 | 11 | Actual |
| 34304 | 6.00 | 2024-12-23 | 96 | 6 | 8 | Actual |
| 3481 | 155300.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
| 21276 | 614.73 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-05-23 | 83 | 6 | 4 | Actual |
| 38678 | 221.00 | 2025-04-23 | 73 | 6 | 6 | Actual |
| 4968 | 322.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 23790 | 26144.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
| 16223 | -163.07 | 2023-07-24 | 91 | 1 | 11 | Actual |
| 38860 | 231.39 | 2025-04-23 | 78 | 2 | 8 | Actual |
| 8542 | 304.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-01-21 | 65 | 5 | 6 | Actual |
| 34955 | 684.00 | 2025-01-21 | 97 | 6 | 4 | Actual |
| 32522 | 781.00 | 2024-11-22 | 92 | 1 | 3 | Actual |
| 19877 | 63296.00 | 2023-11-23 | 35 | 7 | 5 | Actual |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 19939 | 586074.00 | 2023-11-23 | 11 | 3 | 6 | Actual |
| 32471 | 434207.59 | 2024-10-22 | 6 | 7 | 13 | Actual |
| 16874 | 3.00 | 2023-08-23 | 96 | 2 | 6 | Actual |
| 7519 | 18991.00 | 2022-11-23 | 24 | 7 | 6 | Actual |
| 30835 | 84924.00 | 2024-09-22 | 34 | 7 | 7 | Actual |
| 39033 | 493.32 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-06-23 | 76 | 2 | 8 | Actual |
| 27308 | 40030.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
Generated 2025-06-22 12:50:18.738 UTC