[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21821
17588 items
NOTE: Only 1000 elements of total 17588 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38091 | 4552.97 | 2025-03-23 | 22 | 7 | 12 | Actual |
| 15585 | 128.00 | 2023-07-24 | 73 | 7 | 3 | Actual |
| 28595 | 775.34 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 27753 | 575.24 | 2024-06-22 | 87 | 1 | 12 | Actual |
| 37099 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-21 | 62 | 2 | 8 | Actual |
| 20517 | 99.70 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 18205 | 546.55 | 2023-09-23 | 65 | 6 | 8 | Actual |
| 29911 | 96.51 | 2024-08-22 | 84 | 3 | 11 | Actual |
| 37020 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 27473 | 3823.88 | 2024-06-22 | 61 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-21 | 65 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 38081 | 345386.98 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 19033 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
| 28352 | -457.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
| 4467 | 117782.06 | 2022-08-23 | 13 | 7 | 8 | Actual |
| 1244 | 23454.00 | 2022-06-23 | 13 | 7 | 3 | Actual |
| 37252 | 576.00 | 2025-03-23 | 92 | 6 | 4 | Actual |
| 27600 | 147.57 | 2024-06-22 | 78 | 3 | 11 | Actual |
| 22416 | 97.57 | 2024-01-21 | 73 | 4 | 11 | Actual |
| 31112 | 18206.42 | 2024-09-22 | 7 | 7 | 11 | Actual |
| 28512 | 66.00 | 2024-07-23 | 69 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 15392 | 157758.58 | 2023-06-23 | 46 | 7 | 11 | Actual |
| 1991 | 480.00 | 2022-06-23 | 65 | 6 | 7 | Budget |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 34592 | 12870.15 | 2024-12-23 | 52 | 6 | 12 | Actual |
| 30720 | 631.00 | 2024-09-22 | 97 | 6 | 6 | Actual |
| 2981 | 220.00 | 2022-07-24 | 73 | 6 | 6 | Budget |
| 33856 | 1134.00 | 2024-12-23 | 87 | 1 | 5 | Actual |
| 3883 | 10712.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
| 37028 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 8394 | 134.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 35415 | 182.90 | 2025-01-21 | 84 | 2 | 8 | Actual |
| 20537 | 13.53 | 2023-11-23 | 81 | 2 | 12 | Actual |
| 23544 | 22.04 | 2024-02-21 | 73 | 6 | 12 | Actual |
| 17201 | 1268.00 | 2023-08-23 | 97 | 6 | 8 | Actual |
| 14106 | 485.94 | 2023-05-23 | 74 | 1 | 8 | Actual |
| 21403 | 4.00 | 2023-12-24 | 96 | 3 | 11 | Actual |
| 6483 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
| 4419 | 290.48 | 2022-08-23 | 66 | 6 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-22 | 62 | 6 | 13 | Actual |
| 8238 | 1.00 | 2022-12-24 | 54 | 6 | 5 | Actual |
| 21016 | 302.00 | 2023-12-24 | 87 | 4 | 6 | Actual |
| 32346 | -183.28 | 2024-10-22 | 91 | 6 | 12 | Actual |
| 25659 | 1861.70 | 2024-05-21 | 85 | 7 | 5 | Actual |
| 21148 | 320.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 20525 | 17.78 | 2023-11-23 | 65 | 2 | 12 | Actual |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 4524 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 25460 | 114.59 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 1346 | 62.00 | 2022-06-23 | 82 | 1 | 4 | Actual |
| 27836 | 1861.43 | 2024-06-22 | 23 | 7 | 12 | Actual |
| 27849 | 713943.09 | 2024-06-22 | 43 | 7 | 12 | Actual |
| 15840 | -48.00 | 2023-07-24 | 91 | 2 | 6 | Actual |
| 34032 | -257.00 | 2024-12-23 | 91 | 4 | 6 | Actual |
| 25928 | 6072.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
| 27427 | 1269.29 | 2024-06-22 | 81 | 1 | 8 | Actual |
| 33813 | 70347.00 | 2024-12-23 | 14 | 7 | 4 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 29356 | 284.00 | 2024-08-22 | 89 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 15857 | 375.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 38366 | -474.00 | 2025-04-23 | 91 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-02-21 | 87 | 6 | 7 | Budget |
| 1500 | 9.00 | 2022-06-23 | 96 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-04-23 | 94 | 3 | 11 | Actual |
| 22302 | 94724.06 | 2024-01-21 | 14 | 7 | 8 | Actual |
| 36121 | 34049.00 | 2025-02-21 | 24 | 7 | 4 | Actual |
| 26990 | 240.00 | 2024-06-22 | 83 | 6 | 4 | Actual |
| 5453 | 200.00 | 2022-09-23 | 78 | 1 | 8 | Budget |
| 15717 | 608.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 32806 | 2022.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 37426 | 174.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
| 7149 | 686.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 23996 | 77.00 | 2024-03-22 | 83 | 4 | 6 | Actual |
| 13332 | 145656.83 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 7085 | 193.00 | 2022-11-23 | 74 | 1 | 5 | Actual |
| 35473 | 6628.48 | 2025-01-21 | 23 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 7537 | 3800.00 | 2022-11-23 | 61 | 1 | 7 | Actual |
| 12848 | 91.00 | 2023-04-23 | 84 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 28141 | 201.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
| 15610 | 127.00 | 2023-07-24 | 68 | 1 | 4 | Actual |
| 25182 | -238.00 | 2024-04-22 | 91 | 6 | 7 | Actual |
| 37504 | 62.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 16360 | 43.31 | 2023-07-24 | 83 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 22513 | 13.53 | 2024-01-21 | 81 | 1 | 12 | Actual |
| 38293 | 44153.00 | 2025-04-23 | 14 | 7 | 3 | Actual |
| 30013 | 2661.45 | 2024-08-22 | 61 | 1 | 12 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 26833 | 1575.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 21920 | 234.00 | 2024-01-21 | 66 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 31835 | 284.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 25234 | 367.75 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 17247 | 191.19 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 5118 | 20.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 13179 | 148.00 | 2023-04-23 | 84 | 1 | 7 | Actual |
| 36631 | 122163.96 | 2025-02-21 | 35 | 7 | 8 | Actual |
| 18193 | -139.83 | 2023-09-23 | 91 | 2 | 8 | Actual |
| 19177 | 610.18 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-21 | 37 | 7 | 8 | Actual |
| 38368 | 440.00 | 2025-04-23 | 94 | 1 | 4 | Actual |
| 22178 | 602718.00 | 2024-01-21 | 4 | 7 | 7 | Actual |
| 32396 | 376.70 | 2024-10-22 | 81 | 1 | 13 | Actual |
| 15133 | 176.84 | 2023-06-23 | 67 | 2 | 8 | Actual |
| 16411 | 33.74 | 2023-07-24 | 74 | 1 | 12 | Actual |
| 19672 | 22245.00 | 2023-11-23 | 60 | 7 | 3 | Actual |
| 25088 | 189.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
| 12554 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 33300 | 73.10 | 2024-11-22 | 67 | 4 | 11 | Actual |
| 12103 | 661.00 | 2023-03-23 | 80 | 6 | 7 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 14349 | 15.65 | 2023-05-23 | 82 | 6 | 11 | Actual |
| 5941 | 18635.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 17198 | 325.33 | 2023-08-23 | 92 | 6 | 8 | Actual |
| 28407 | 11060.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-11-23 | 85 | 1 | 7 | Actual |
| 29896 | 260.34 | 2024-08-22 | 65 | 3 | 11 | Actual |
| 27642 | 719.92 | 2024-06-22 | 61 | 5 | 11 | Actual |
| 24183 | 652056.00 | 2024-03-22 | 43 | 7 | 7 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 32129 | 275.23 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 3458 | 380.00 | 2022-08-23 | 80 | 6 | 3 | Budget |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 33353 | 241.19 | 2024-11-22 | 92 | 6 | 11 | Actual |
| 2402 | 51.00 | 2022-07-24 | 67 | 7 | 3 | Actual |
| 31825 | 89.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 7534 | 38000.00 | 2022-11-23 | 60 | 1 | 7 | Actual |
| 37163 | 66511.00 | 2025-03-23 | 43 | 7 | 3 | Actual |
| 18260 | 21869.67 | 2023-09-23 | 100 | 7 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 226 | 200.00 | 2022-05-23 | 85 | 1 | 4 | Budget |
| 9437 | 74805.00 | 2023-01-21 | 35 | 7 | 5 | Actual |
| 29176 | 173.00 | 2024-08-22 | 85 | 6 | 3 | Actual |
| 10464 | 720.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 10742 | 80.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 26221 | 38508.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 21798 | 9893.00 | 2024-01-21 | 7 | 7 | 4 | Actual |
| 32356 | 7143.45 | 2024-10-22 | 8 | 7 | 12 | Actual |
| 28689 | 217.78 | 2024-07-23 | 67 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 31634 | 1085.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-01-21 | 81 | 1 | 5 | Actual |
| 13853 | 117.00 | 2023-05-23 | 92 | 2 | 6 | Actual |
| 31187 | 36.93 | 2024-09-22 | 89 | 2 | 12 | Actual |
| 7425 | 116.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 5452 | 381.39 | 2022-09-23 | 78 | 1 | 8 | Actual |
| 772 | 147741.00 | 2022-05-23 | 4 | 7 | 6 | Actual |
| 36451 | 402.00 | 2025-02-21 | 94 | 1 | 7 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
| 19032 | 12485.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
| 22019 | 230.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 20774 | 245.00 | 2023-12-24 | 73 | 6 | 4 | Actual |
| 36406 | 55087.00 | 2025-02-21 | 19 | 7 | 6 | Actual |
| 19257 | 93440.70 | 2023-10-23 | 34 | 7 | 8 | Actual |
| 7417 | 98.00 | 2022-11-23 | 76 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-05-23 | 78 | 4 | 11 | Actual |
| 9382 | 480.00 | 2023-01-21 | 72 | 6 | 5 | Budget |
| 6443 | 75.00 | 2022-10-23 | 82 | 1 | 7 | Actual |
| 4801 | 9510.00 | 2022-09-23 | 22 | 7 | 4 | Actual |
| 140 | -25508.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-02-21 | 96 | 6 | 7 | Actual |
| 23597 | 512.00 | 2024-03-22 | 67 | 1 | 3 | Actual |
| 27169 | 208.00 | 2024-06-22 | 87 | 2 | 6 | Actual |
| 18340 | 131.61 | 2023-09-23 | 92 | 3 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-23 | 62 | 6 | 7 | Budget |
| 33994 | 298.00 | 2024-12-23 | 76 | 3 | 6 | Actual |
| 11692 | 458.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
| 28909 | 209.27 | 2024-07-23 | 92 | 1 | 12 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 32696 | 36558.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 3310 | 246.54 | 2022-07-24 | 74 | 6 | 8 | Actual |
| 32844 | 43.00 | 2024-11-22 | 78 | 2 | 6 | Actual |
| 7938 | 161.00 | 2022-12-24 | 73 | 6 | 3 | Actual |
| 19687 | 265.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-09-23 | 67 | 7 | 3 | Actual |
| 20424 | 50.76 | 2023-11-23 | 89 | 5 | 11 | Actual |
| 33618 | 52393.46 | 2024-11-22 | 39 | 7 | 13 | Actual |
| 31272 | 387.22 | 2024-09-22 | 80 | 1 | 13 | Actual |
| 26451 | 116.72 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 18841 | 3790.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
| 19289 | -163.07 | 2023-10-23 | 91 | 1 | 11 | Actual |
| 22856 | 140.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
| 29101 | 4332.91 | 2024-07-23 | 18 | 7 | 13 | Actual |
| 34757 | 1534.61 | 2024-12-23 | 23 | 7 | 13 | Actual |
| 33631 | 205.00 | 2024-12-23 | 71 | 1 | 3 | Actual |
| 39024 | 443.32 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 16484 | 4.00 | 2023-07-24 | 96 | 6 | 12 | Actual |
| 9379 | 49.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
| 28649 | -212.55 | 2024-07-23 | 91 | 6 | 8 | Actual |
| 17462 | 110.34 | 2023-08-23 | 62 | 2 | 12 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 37599 | -365.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 5441 | 69.26 | 2022-09-23 | 69 | 1 | 8 | Actual |
| 22701 | 73.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 38348 | 399.00 | 2025-04-23 | 67 | 1 | 4 | Actual |
| 17005 | 19216.00 | 2023-08-23 | 28 | 7 | 6 | Actual |
| 24545 | 11.40 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 22598 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
| 24476 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
| 27090 | 11.00 | 2024-06-22 | 96 | 6 | 5 | Actual |
| 15665 | 9.00 | 2023-07-24 | 96 | 6 | 4 | Actual |
| 36828 | 9896.69 | 2025-02-21 | 33 | 7 | 11 | Actual |
| 37277 | 52160.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
| 36288 | 387.00 | 2025-02-21 | 66 | 3 | 6 | Actual |
| 28476 | 544.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 4345 | 750.00 | 2022-08-23 | 87 | 1 | 8 | Budget |
| 6547 | 23131.00 | 2022-10-23 | 38 | 7 | 7 | Actual |
| 21589 | 1638.02 | 2023-12-24 | 13 | 7 | 12 | Actual |
| 21850 | 11.00 | 2024-01-21 | 96 | 1 | 5 | Actual |
| 10600 | 480.00 | 2023-02-21 | 87 | 1 | 6 | Budget |
| 33515 | 41.60 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 25906 | 86.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 36305 | 315.00 | 2025-02-21 | 89 | 3 | 6 | Actual |
| 38457 | 233.00 | 2025-04-23 | 89 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 37815 | 268305.76 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 23263 | 131.39 | 2024-02-21 | 84 | 6 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 36602 | 179.87 | 2025-02-21 | 89 | 6 | 8 | Actual |
| 24632 | 456.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 28749 | 375.23 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 5088 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 10340 | 3538.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 4109 | 1800.00 | 2022-08-23 | 76 | 6 | 6 | Budget |
| 2762 | 6600.00 | 2022-07-24 | 60 | 2 | 6 | Budget |
| 18573 | 371.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 17649 | 96.00 | 2023-09-23 | 73 | 7 | 3 | Actual |
| 5211 | 10512.00 | 2022-09-23 | 63 | 6 | 6 | Actual |
| 5699 | 750.00 | 2022-10-23 | 76 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2024-12-23 | 63 | 6 | 12 | Actual |
| 14337 | 45.44 | 2023-05-23 | 67 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 15459 | 303.96 | 2023-06-23 | 8 | 7 | 12 | Actual |
| 12545 | 62.00 | 2023-04-23 | 69 | 1 | 4 | Actual |
| 7692 | 323.81 | 2022-11-23 | 74 | 1 | 8 | Actual |
| 27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 34180 | 180.00 | 2024-12-23 | 89 | 6 | 7 | Actual |
| 29529 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
| 26361 | 276.84 | 2024-05-22 | 78 | 6 | 8 | Actual |
| 21509 | 6504.07 | 2023-12-24 | 28 | 7 | 11 | Actual |
| 27378 | 447.00 | 2024-06-22 | 92 | 6 | 7 | Actual |
| 20859 | 608.00 | 2023-12-24 | 65 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 38387 | 486.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 13533 | 100.00 | 2023-05-23 | 71 | 6 | 3 | Actual |
| 17929 | 259.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 11993 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
| 35098 | 81.00 | 2025-01-21 | 85 | 1 | 6 | Actual |
| 16709 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
| 8626 | 449600.00 | 2022-12-24 | 101 | 6 | 6 | Budget |
| 14913 | 203.00 | 2023-06-23 | 90 | 4 | 6 | Actual |
| 3874 | 527.00 | 2022-08-23 | 87 | 1 | 6 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 37809 | 143.31 | 2025-03-23 | 89 | 1 | 11 | Actual |
| 35161 | 1783.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 2053 | 36755.00 | 2022-06-23 | 31 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-05-23 | 6 | 7 | 7 | Actual |
| 24991 | 162.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 11377 | 50.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 7437 | 49.00 | 2022-11-23 | 89 | 5 | 6 | Actual |
| 23337 | 32.67 | 2024-02-21 | 68 | 2 | 11 | Actual |
| 38195 | 356642.98 | 2025-03-23 | 4 | 7 | 13 | Actual |
| 30864 | 2046.57 | 2024-09-22 | 87 | 1 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-21 | 63 | 6 | 6 | Actual |
| 23826 | 211.00 | 2024-03-22 | 89 | 1 | 5 | Actual |
| 31772 | 168.00 | 2024-10-22 | 76 | 4 | 6 | Actual |
| 9334 | 204.00 | 2023-01-21 | 78 | 1 | 5 | Actual |
| 6257 | 280.00 | 2022-10-23 | 81 | 4 | 6 | Budget |
| 12858 | 72.00 | 2023-04-23 | 94 | 1 | 6 | Actual |
| 21442 | 27.36 | 2023-12-24 | 76 | 5 | 11 | Actual |
| 16793 | 401461.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 23212 | 3755.70 | 2024-02-21 | 61 | 2 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
| 4668 | 180.00 | 2022-09-23 | 87 | 7 | 3 | Actual |
| 45 | 412.00 | 2022-05-23 | 92 | 1 | 3 | Actual |
| 15194 | 46538.31 | 2023-06-23 | 7 | 7 | 8 | Actual |
| 32605 | 322.00 | 2024-11-22 | 81 | 7 | 3 | Actual |
| 3019 | 34211.00 | 2022-07-24 | 14 | 7 | 6 | Actual |
| 20734 | 505.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 29489 | 123.00 | 2024-08-22 | 68 | 3 | 6 | Actual |
| 26463 | 13275.47 | 2024-05-22 | 60 | 3 | 11 | Actual |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 35763 | 245.44 | 2025-01-21 | 78 | 6 | 12 | Actual |
| 10763 | 57.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
| 26099 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 18568 | 120.00 | 2023-10-23 | 82 | 1 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-22 | 62 | 1 | 6 | Actual |
| 15152 | 252.60 | 2023-06-23 | 92 | 2 | 8 | Actual |
| 35565 | 94.38 | 2025-01-21 | 89 | 3 | 11 | Actual |
| 30098 | 300.76 | 2024-08-22 | 92 | 6 | 12 | Actual |
| 38452 | 72.00 | 2025-04-23 | 82 | 1 | 5 | Actual |
| 18532 | 12093.54 | 2023-09-23 | 19 | 7 | 12 | Actual |
| 8940 | 70.00 | 2022-12-24 | 84 | 6 | 8 | Budget |
| 36677 | 357.15 | 2025-02-21 | 74 | 2 | 11 | Actual |
| 11826 | 360.00 | 2023-03-23 | 92 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2023-12-24 | 37 | 7 | 7 | Actual |
| 1810 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 12461 | 33345.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-03-23 | 81 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-01-21 | 65 | 6 | 12 | Actual |
| 10123 | 495.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 1536 | 175.00 | 2022-06-23 | 74 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 14491 | 6264.71 | 2023-05-23 | 24 | 7 | 12 | Actual |
| 39126 | 8921.14 | 2025-04-23 | 28 | 7 | 11 | Actual |
| 15829 | 70.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 16292 | 139.06 | 2023-07-24 | 74 | 4 | 11 | Actual |
| 38286 | 52000.00 | 2025-04-23 | 99 | 6 | 3 | Actual |
| 32053 | 320.78 | 2024-10-22 | 90 | 6 | 8 | Actual |
| 37763 | 24163.65 | 2025-03-23 | 8 | 7 | 8 | Actual |
| 16993 | 12322.00 | 2023-08-23 | 7 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-23 | 18 | 7 | 6 | Actual |
| 39399 | -35699.00 | 2025-05-22 | 93 | 7 | 11 | Actual |
| 10291 | 650.00 | 2023-02-21 | 65 | 1 | 4 | Budget |
| 25446 | 6234.92 | 2024-04-22 | 60 | 5 | 11 | Actual |
| 13134 | 20326.00 | 2023-04-23 | 33 | 7 | 6 | Actual |
| 10595 | 120.00 | 2023-02-21 | 83 | 1 | 6 | Actual |
| 29966 | 493.32 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 3679 | 10756.00 | 2022-08-23 | 20 | 7 | 4 | Actual |
| 24966 | 71.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2025-01-21 | 76 | 6 | 13 | Actual |
| 31907 | 211238.00 | 2024-10-22 | 56 | 6 | 7 | Actual |
| 25457 | 53.95 | 2024-04-22 | 76 | 5 | 11 | Actual |
| 17994 | 231.00 | 2023-09-23 | 65 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 20156 | 13483.00 | 2023-11-23 | 20 | 7 | 7 | Actual |
| 33368 | 4833.83 | 2024-11-22 | 20 | 7 | 11 | Actual |
| 20237 | 9514.89 | 2023-11-23 | 63 | 6 | 8 | Actual |
| 35773 | -243.92 | 2025-01-21 | 91 | 6 | 12 | Actual |
| 33819 | 16948.00 | 2024-12-23 | 22 | 7 | 4 | Actual |
| 21119 | 414.00 | 2023-12-24 | 74 | 1 | 7 | Actual |
| 6883 | 380.00 | 2022-11-23 | 62 | 7 | 3 | Budget |
| 31011 | 32.67 | 2024-09-22 | 85 | 2 | 11 | Actual |
| 36962 | 162.66 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 17622 | 19441.00 | 2023-09-23 | 20 | 7 | 3 | Actual |
| 14458 | 27.36 | 2023-05-23 | 73 | 6 | 12 | Actual |
| 12845 | 30.00 | 2023-04-23 | 82 | 1 | 6 | Budget |
| 6386 | 15645.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
| 26919 | 49.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 39372 | 58656.73 | 2025-04-23 | 39 | 7 | 13 | Actual |
| 17404 | 70951.02 | 2023-08-23 | 101 | 6 | 11 | Actual |
| 19546 | 131.61 | 2023-10-23 | 90 | 6 | 12 | Actual |
| 19004 | 151.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-05-23 | 60 | 6 | 6 | Actual |
| 37953 | -159.88 | 2025-03-23 | 91 | 6 | 11 | Actual |
| 3970 | 109.00 | 2022-08-23 | 85 | 3 | 6 | Actual |
| 21006 | 156.00 | 2023-12-24 | 74 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-01-21 | 62 | 6 | 8 | Budget |
| 7048 | 51148.00 | 2022-11-23 | 21 | 7 | 4 | Actual |
| 14055 | 190.00 | 2023-05-23 | 85 | 6 | 7 | Actual |
| 35734 | 56.08 | 2025-01-21 | 83 | 2 | 12 | Actual |
| 19742 | 452.00 | 2023-11-23 | 72 | 6 | 4 | Actual |
| 34602 | 395.45 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 20570 | 15.65 | 2023-11-23 | 83 | 6 | 12 | Actual |
| 17140 | 32980.48 | 2023-08-23 | 60 | 2 | 8 | Actual |
| 14753 | 7379.00 | 2023-06-23 | 63 | 6 | 5 | Actual |
| 21882 | 281.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
| 4960 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 20011 | 35.00 | 2023-11-23 | 85 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 28621 | 56202.13 | 2024-07-23 | 54 | 6 | 8 | Actual |
| 23229 | 135.93 | 2024-02-21 | 84 | 2 | 8 | Actual |
| 35862 | 8425.97 | 2025-01-21 | 53 | 6 | 13 | Actual |
| 26422 | 453.96 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 26728 | 38030.03 | 2024-05-22 | 12 | 2 | 13 | Actual |
| 6766 | 100.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 20660 | 614.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 14289 | 15.65 | 2023-05-23 | 82 | 3 | 11 | Actual |
| 35770 | 766.73 | 2025-01-21 | 87 | 6 | 12 | Actual |
| 16420 | 8.21 | 2023-07-24 | 85 | 1 | 12 | Actual |
| 38975 | 34.80 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 32235 | 190.12 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
| 37951 | 131.61 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 15103 | 784.43 | 2023-06-23 | 65 | 1 | 8 | Actual |
| 34030 | 209.00 | 2024-12-23 | 89 | 4 | 6 | Actual |
| 34637 | 16743.62 | 2024-12-23 | 19 | 7 | 12 | Actual |
| 3512 | 778.00 | 2022-08-23 | 61 | 7 | 3 | Actual |
| 16533 | 358.00 | 2023-08-23 | 83 | 1 | 3 | Actual |
| 13631 | 137.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
| 3945 | 100.00 | 2022-08-23 | 68 | 3 | 6 | Budget |
| 7714 | 188.96 | 2022-11-23 | 89 | 1 | 8 | Actual |
| 24738 | 72.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-01-21 | 65 | 1 | 12 | Actual |
| 19118 | 987248.00 | 2023-10-23 | 4 | 7 | 7 | Actual |
| 23642 | 538.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 10018 | 3092.05 | 2023-01-21 | 61 | 6 | 8 | Actual |
| 8598 | 2328.00 | 2022-12-24 | 76 | 6 | 6 | Actual |
| 28836 | 245.44 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 6994 | 560.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 33746 | 918.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 19415 | 29.48 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 14810 | 22604.00 | 2023-06-23 | 60 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 16939 | 153.00 | 2023-08-23 | 74 | 5 | 6 | Actual |
| 4958 | 13323.00 | 2022-09-23 | 100 | 7 | 5 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 5265 | 51574.00 | 2022-09-23 | 14 | 7 | 6 | Actual |
| 28249 | 15462.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-23 | 54 | 6 | 8 | Budget |
| 6507 | 200.00 | 2022-10-23 | 83 | 6 | 7 | Budget |
| 12346 | 2600.00 | 2023-04-23 | 61 | 1 | 3 | Budget |
| 15832 | 55.00 | 2023-07-24 | 81 | 2 | 6 | Actual |
| 11002 | 629580.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 9686 | 10062.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 32034 | 640.49 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 35151 | 132.00 | 2025-01-21 | 83 | 3 | 6 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 1965 | 810.00 | 2022-06-23 | 87 | 1 | 7 | Actual |
| 13975 | 63635.00 | 2023-05-23 | 13 | 7 | 6 | Actual |
| 32233 | 419.92 | 2024-10-22 | 65 | 6 | 11 | Actual |
| 7310 | 280.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 27020 | 49866.00 | 2024-06-22 | 32 | 7 | 4 | Actual |
| 1178 | 43068.00 | 2022-06-23 | 12 | 2 | 3 | Actual |
| 32843 | 151.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 35652 | 119.91 | 2025-01-21 | 89 | 6 | 11 | Actual |
| 21547 | 153.95 | 2023-12-24 | 92 | 1 | 12 | Actual |
| 5342 | 15641.00 | 2022-09-23 | 57 | 6 | 7 | Actual |
| 19698 | 4.00 | 2023-11-23 | 96 | 7 | 3 | Actual |
| 34668 | 341.61 | 2024-12-23 | 76 | 1 | 13 | Actual |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 10962 | 62.00 | 2023-02-21 | 69 | 6 | 7 | Actual |
| 25897 | 29781.00 | 2024-05-22 | 100 | 7 | 4 | Actual |
| 31178 | 211.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 599 | 37.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 32447 | 41.60 | 2024-10-22 | 69 | 6 | 13 | Actual |
| 38190 | 480.21 | 2025-03-23 | 92 | 6 | 13 | Actual |
| 35238 | 81.00 | 2025-01-21 | 85 | 6 | 6 | Actual |
| 10717 | 73.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
| 17230 | 1234465.98 | 2023-08-23 | 46 | 7 | 8 | Actual |
| 8195 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 33207 | 49200.48 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-21 | 60 | 6 | 12 | Actual |
| 6307 | 51.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 34360 | 502.90 | 2024-12-23 | 92 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
| 33361 | 19456.44 | 2024-11-22 | 7 | 7 | 11 | Actual |
| 29570 | 365.00 | 2024-08-22 | 65 | 6 | 6 | Actual |
| 131 | 9316.00 | 2022-05-23 | 34 | 7 | 3 | Actual |
| 23408 | -109.88 | 2024-02-21 | 91 | 4 | 11 | Actual |
| 35340 | 513572.00 | 2025-01-21 | 101 | 6 | 7 | Actual |
| 13743 | 11012.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 25548 | 17.78 | 2024-04-22 | 76 | 1 | 12 | Actual |
| 30944 | 59618.86 | 2024-09-22 | 19 | 7 | 8 | Actual |
| 24297 | 171825.49 | 2024-03-22 | 35 | 7 | 8 | Actual |
| 37483 | -288.00 | 2025-03-23 | 91 | 4 | 6 | Actual |
| 22215 | 620.79 | 2024-01-21 | 73 | 1 | 8 | Actual |
| 1640 | 73.00 | 2022-06-23 | 94 | 1 | 6 | Actual |
| 17363 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
| 19888 | 189.00 | 2023-11-23 | 65 | 1 | 6 | Actual |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-03-23 | 67 | 6 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-21 | 52 | 6 | 6 | Actual |
| 4782 | -184.00 | 2022-09-23 | 91 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-05-22 | 67 | 6 | 12 | Actual |
| 2031 | 36299.00 | 2022-06-23 | 94 | 6 | 7 | Actual |
| 22118 | 297.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 33409 | 135.87 | 2024-11-22 | 90 | 1 | 12 | Actual |
| 25885 | 47578.00 | 2024-05-22 | 32 | 7 | 4 | Actual |
| 12081 | 380.00 | 2023-03-23 | 65 | 6 | 7 | Budget |
| 22190 | 4422.00 | 2024-01-21 | 23 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-23 | 43 | 7 | 7 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 173 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 9143 | 70.00 | 2023-01-21 | 76 | 7 | 3 | Budget |
| 4545 | 8300.00 | 2022-09-23 | 57 | 6 | 3 | Budget |
| 14711 | 38575.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 1566 | 321957.00 | 2022-06-23 | 101 | 6 | 5 | Actual |
| 1093 | -126.19 | 2022-05-23 | 91 | 6 | 8 | Actual |
| 38362 | 360.00 | 2025-04-23 | 85 | 1 | 4 | Actual |
| 3495 | 23147.00 | 2022-08-23 | 24 | 7 | 3 | Actual |
| 20773 | 210.00 | 2023-12-24 | 72 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 27402 | 35916.00 | 2024-06-22 | 33 | 7 | 7 | Actual |
| 11583 | 650.00 | 2023-03-23 | 87 | 1 | 5 | Budget |
| 10639 | 130.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
| 20409 | 28.42 | 2023-11-23 | 68 | 5 | 11 | Actual |
| 36419 | 118337.00 | 2025-02-21 | 37 | 7 | 6 | Actual |
| 31970 | 12375.55 | 2024-10-22 | 61 | 1 | 8 | Actual |
| 28188 | 76.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
| 121 | 13445.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 15029 | 392.00 | 2023-06-23 | 90 | 1 | 7 | Actual |
| 6637 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
| 15385 | 27440.63 | 2023-06-23 | 34 | 7 | 11 | Actual |
| 32281 | 55725.20 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 1825 | 176.00 | 2022-06-23 | 87 | 5 | 6 | Actual |
| 13306 | 648.06 | 2023-04-23 | 76 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 15533 | 945.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 6280 | 138.00 | 2022-10-23 | 65 | 5 | 6 | Actual |
| 35589 | 72.04 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 3850 | 59.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-21 | 62 | 2 | 8 | Actual |
| 36961 | 301.26 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 17759 | 24452.00 | 2023-09-23 | 100 | 7 | 4 | Actual |
| 24351 | 23.10 | 2024-03-22 | 84 | 2 | 11 | Actual |
| 15070 | 64000.00 | 2023-06-23 | 99 | 6 | 7 | Actual |
| 37936 | 52.89 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 19489 | -40.73 | 2023-10-23 | 91 | 1 | 12 | Actual |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 23978 | 11.00 | 2024-03-22 | 96 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 14400 | 16.72 | 2023-05-23 | 73 | 1 | 12 | Actual |
| 17947 | 69.00 | 2023-09-23 | 78 | 4 | 6 | Actual |
| 34302 | 385.94 | 2024-12-23 | 92 | 6 | 8 | Actual |
| 35775 | 11525.44 | 2025-01-21 | 94 | 6 | 12 | Actual |
| 30805 | 220.00 | 2024-09-22 | 85 | 6 | 7 | Actual |
| 32202 | 107.14 | 2024-10-22 | 66 | 5 | 11 | Actual |
| 9806 | 200.00 | 2023-01-21 | 83 | 1 | 7 | Budget |
| 2157 | 269.27 | 2022-06-23 | 92 | 2 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 5005 | 7.00 | 2022-09-23 | 96 | 1 | 6 | Actual |
| 20989 | 92.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 7864 | 2178.00 | 2022-12-24 | 61 | 1 | 3 | Actual |
| 571 | 2497.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 30160 | 2543.40 | 2024-08-22 | 61 | 2 | 13 | Actual |
| 28783 | 96.51 | 2024-07-23 | 83 | 4 | 11 | Actual |
| 6620 | 304.12 | 2022-10-23 | 74 | 2 | 8 | Actual |
| 34242 | 457.15 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 25694 | 376.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-04-23 | 78 | 2 | 8 | Budget |
| 34453 | 15.65 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 15448 | 139.06 | 2023-06-23 | 89 | 6 | 12 | Actual |
| 37034 | 134.59 | 2025-02-21 | 84 | 6 | 13 | Actual |
| 2775 | 11.00 | 2022-07-24 | 69 | 2 | 6 | Actual |
| 39358 | 4634.67 | 2025-04-23 | 20 | 7 | 13 | Actual |
| 29323 | 65895.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 32492 | 9903.19 | 2024-10-22 | 38 | 7 | 13 | Actual |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 12122 | 7.00 | 2023-03-23 | 96 | 6 | 7 | Actual |
| 17225 | 101695.40 | 2023-08-23 | 37 | 7 | 8 | Actual |
| 31448 | 24202.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
| 25957 | 532.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-03-23 | 60 | 6 | 5 | Budget |
| 1348 | 200.00 | 2022-06-23 | 83 | 1 | 4 | Budget |
| 4020 | 137.00 | 2022-08-23 | 89 | 4 | 6 | Actual |
| 34640 | 4552.97 | 2024-12-23 | 22 | 7 | 12 | Actual |
| 16307 | 40.12 | 2023-07-24 | 94 | 4 | 11 | Actual |
| 7991 | 20273.00 | 2022-12-24 | 34 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2023-07-24 | 39 | 7 | 12 | Actual |
| 20195 | 1364.74 | 2023-11-23 | 87 | 1 | 8 | Actual |
| 35386 | 466.24 | 2025-01-21 | 83 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-08-22 | 78 | 6 | 11 | Actual |
| 10277 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 15803 | 113.00 | 2023-07-24 | 78 | 1 | 6 | Actual |
| 2114 | 15600.00 | 2022-06-23 | 60 | 2 | 8 | Budget |
| 32777 | 599504.00 | 2024-11-22 | 6 | 7 | 5 | Actual |
| 27544 | 698.64 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 3033 | 23947.00 | 2022-07-24 | 34 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-01-21 | 65 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-03-23 | 60 | 3 | 6 | Budget |
| 868 | 480.00 | 2022-05-23 | 66 | 6 | 7 | Budget |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 27539 | 57.14 | 2024-06-22 | 69 | 1 | 11 | Actual |
| 1360 | 96.00 | 2022-06-23 | 94 | 1 | 4 | Actual |
| 33331 | 413.53 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 6216 | 100.00 | 2022-10-23 | 84 | 3 | 6 | Budget |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 955 | 292.00 | 2022-05-23 | 68 | 1 | 8 | Actual |
| 32940 | 43823.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 24694 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-06-23 | 63 | 6 | 3 | Actual |
| 38520 | 38173.00 | 2025-04-23 | 34 | 7 | 5 | Actual |
| 23343 | 140.12 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 29197 | 108251.00 | 2024-08-22 | 21 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-06-23 | 89 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 24839 | 162.00 | 2024-04-22 | 67 | 1 | 5 | Actual |
| 34394 | 239.06 | 2024-12-23 | 65 | 3 | 11 | Actual |
| 11559 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 12383 | 495.00 | 2023-04-23 | 87 | 1 | 3 | Actual |
| 24793 | 104.00 | 2024-04-22 | 83 | 6 | 4 | Actual |
| 5260 | 844715.00 | 2022-09-23 | 4 | 7 | 6 | Actual |
| 5466 | 750.00 | 2022-09-23 | 87 | 1 | 8 | Budget |
| 34997 | 654.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 11502 | 135.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 29385 | 691.00 | 2024-08-22 | 81 | 6 | 5 | Actual |
| 2227 | 18113.54 | 2022-06-23 | 7 | 7 | 8 | Actual |
| 1660 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 26252 | 91847.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 19239 | 1420053.30 | 2023-10-23 | 6 | 7 | 8 | Actual |
| 3094 | 534.00 | 2022-07-24 | 54 | 6 | 7 | Actual |
| 37608 | 49680.00 | 2025-03-23 | 60 | 6 | 7 | Actual |
| 19628 | 278.00 | 2023-11-23 | 78 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-01-21 | 84 | 1 | 11 | Actual |
| 36576 | 3339.02 | 2025-02-21 | 54 | 6 | 8 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 10135 | 100.00 | 2023-02-21 | 84 | 1 | 3 | Budget |
| 35333 | 382.00 | 2025-01-21 | 90 | 6 | 7 | Actual |
| 24152 | 316.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
| 17667 | 25753.00 | 2023-09-23 | 100 | 7 | 3 | Actual |
| 21608 | 23428.86 | 2023-12-24 | 39 | 7 | 12 | Actual |
| 38017 | 542.26 | 2025-03-23 | 61 | 2 | 12 | Actual |
| 5955 | 192.00 | 2022-10-23 | 68 | 1 | 5 | Actual |
| 3475 | 262.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 16881 | 408.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 19065 | 940.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-05-22 | 65 | 1 | 7 | Actual |
| 34008 | 17.00 | 2024-12-23 | 96 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 34013 | 256.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 26723 | 62.66 | 2024-05-22 | 89 | 1 | 13 | Actual |
| 25623 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 20482 | 50087.86 | 2023-11-23 | 29 | 7 | 11 | Actual |
| 60 | 1632.00 | 2022-05-23 | 61 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-05-23 | 56 | 6 | 3 | Budget |
| 28569 | 478.36 | 2024-07-23 | 67 | 1 | 8 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 9599 | 101.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 18106 | 194.00 | 2023-09-23 | 90 | 6 | 7 | Actual |
| 34327 | 73682.76 | 2024-12-23 | 34 | 7 | 8 | Actual |
| 24714 | 11362.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 19231 | -154.98 | 2023-10-23 | 91 | 6 | 8 | Actual |
| 35294 | 307.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
| 6535 | 47387.00 | 2022-10-23 | 21 | 7 | 7 | Actual |
| 13174 | 550.00 | 2023-04-23 | 81 | 1 | 7 | Budget |
| 28058 | 57757.00 | 2024-07-23 | 40 | 7 | 3 | Actual |
| 33212 | 30575.89 | 2024-11-22 | 100 | 7 | 8 | Actual |
| 6354 | 1800.00 | 2022-10-23 | 76 | 6 | 6 | Budget |
| 20280 | 20583.28 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 39220 | 189.06 | 2025-04-23 | 84 | 6 | 12 | Actual |
| 20848 | 294.00 | 2023-12-24 | 94 | 1 | 5 | Actual |
| 22001 | 232.00 | 2024-01-21 | 66 | 4 | 6 | Actual |
| 12919 | 380.00 | 2023-04-23 | 66 | 3 | 6 | Budget |
| 3392 | 497.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 7398 | 858.00 | 2022-11-23 | 61 | 5 | 6 | Actual |
| 8289 | 113.00 | 2022-12-24 | 89 | 6 | 5 | Actual |
| 1812 | 58.00 | 2022-06-23 | 78 | 5 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-22 | 60 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 7369 | 179.00 | 2022-11-23 | 74 | 4 | 6 | Actual |
| 19699 | 29716.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 33323 | 3090.18 | 2024-11-22 | 53 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-01-21 | 80 | 1 | 6 | Budget |
| 24698 | 15301.00 | 2024-04-22 | 22 | 7 | 3 | Actual |
| 12918 | 307.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 24082 | 111416.00 | 2024-03-22 | 31 | 7 | 6 | Actual |
| 22442 | 169.91 | 2024-01-21 | 65 | 6 | 11 | Actual |
| 16474 | 27.36 | 2023-07-24 | 81 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 17628 | 272586.00 | 2023-09-23 | 29 | 7 | 3 | Actual |
| 38228 | 380.00 | 2025-04-23 | 67 | 1 | 3 | Actual |
| 1445 | 19083.00 | 2022-06-23 | 34 | 7 | 4 | Actual |
| 12786 | 568166.00 | 2023-04-23 | 6 | 7 | 5 | Actual |
| 18361 | 33.74 | 2023-09-23 | 84 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 1141 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 37571 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 5709 | 20.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
| 36748 | 7481.75 | 2025-02-21 | 60 | 5 | 11 | Actual |
| 21377 | 13232.92 | 2023-12-24 | 60 | 3 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-22 | 62 | 6 | 11 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 23670 | 31709.00 | 2024-03-22 | 24 | 7 | 3 | Actual |
| 37722 | 8.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
| 16298 | 14.59 | 2023-07-24 | 82 | 4 | 11 | Actual |
| 5094 | 94.00 | 2022-09-23 | 85 | 3 | 6 | Actual |
| 11043 | 93.51 | 2023-02-21 | 69 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 30412 | 591.00 | 2024-09-22 | 73 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 20365 | 7.14 | 2023-11-23 | 82 | 3 | 11 | Actual |
| 22050 | 9066.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-10-23 | 62 | 2 | 6 | Budget |
| 17319 | 51.82 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 17453 | 19.91 | 2023-08-23 | 87 | 1 | 12 | Actual |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 39030 | 260.34 | 2025-04-23 | 73 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 21126 | 195.00 | 2023-12-24 | 83 | 1 | 7 | Actual |
| 8341 | 29.00 | 2022-12-24 | 69 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-01-21 | 67 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-06-23 | 68 | 7 | 3 | Budget |
| 2873 | 50.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 12544 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 29752 | 202.60 | 2024-08-22 | 68 | 2 | 8 | Actual |
| 20668 | -235.00 | 2023-12-24 | 91 | 6 | 3 | Actual |
| 4281 | 82416.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2023-07-24 | 15 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-01-21 | 100 | 7 | 5 | Actual |
| 4861 | -228.00 | 2022-09-23 | 91 | 1 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2023-11-23 | 15 | 7 | 6 | Actual |
| 25840 | 423.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 15072 | 1359461.00 | 2023-06-23 | 4 | 7 | 7 | Actual |
| 5296 | 380.00 | 2022-09-23 | 66 | 1 | 7 | Budget |
| 37642 | 28131.00 | 2025-03-23 | 7 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-03-23 | 85 | 6 | 6 | Actual |
| 37498 | 274.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 38539 | 185.00 | 2025-04-23 | 74 | 1 | 6 | Actual |
| 35992 | 8081.00 | 2025-02-21 | 8 | 7 | 3 | Actual |
| 35756 | 72.04 | 2025-01-21 | 69 | 6 | 12 | Actual |
| 13224 | 300.00 | 2023-04-23 | 73 | 6 | 7 | Budget |
| 27144 | 335.00 | 2024-06-22 | 90 | 1 | 6 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-06-23 | 61 | 1 | 11 | Actual |
| 15369 | 7260.47 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 19373 | 31.61 | 2023-10-23 | 94 | 4 | 11 | Actual |
| 21553 | 360.34 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 14937 | 189.00 | 2023-06-23 | 87 | 5 | 6 | Actual |
| 35902 | 41954.67 | 2025-01-21 | 14 | 7 | 13 | Actual |
| 9377 | 154.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 33650 | 68344.00 | 2024-12-23 | 12 | 2 | 3 | Actual |
| 24505 | 6142.36 | 2024-03-22 | 100 | 7 | 11 | Actual |
| 5937 | 45844.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 20497 | 102.89 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 15313 | 110.34 | 2023-06-23 | 76 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-04-23 | 80 | 7 | 3 | Budget |
| 22270 | 287.45 | 2024-01-21 | 66 | 6 | 8 | Actual |
| 26322 | 57.14 | 2024-05-22 | 69 | 2 | 8 | Actual |
| 1624 | 280.00 | 2022-06-23 | 81 | 1 | 6 | Budget |
| 6243 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 3903 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 3979 | 14352.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
| 31413 | 221.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 3007 | 358.00 | 2022-07-24 | 92 | 6 | 6 | Actual |
| 30210 | 124.06 | 2024-08-22 | 85 | 6 | 13 | Actual |
| 25571 | 1.82 | 2024-04-22 | 69 | 2 | 12 | Actual |
| 24312 | 20.97 | 2024-03-22 | 69 | 1 | 11 | Actual |
| 39092 | 294.38 | 2025-04-23 | 74 | 6 | 11 | Actual |
| 33976 | 92.00 | 2024-12-23 | 89 | 2 | 6 | Actual |
| 38423 | 247038.00 | 2025-04-23 | 29 | 7 | 4 | Actual |
| 6554 | 51818.71 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 20046 | 159.00 | 2023-11-23 | 89 | 6 | 6 | Actual |
| 25455 | 45.44 | 2024-04-22 | 73 | 5 | 11 | Actual |
| 2809 | 462700.00 | 2022-07-24 | 11 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 1314 | 20246.00 | 2022-06-23 | 100 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 6061 | 101772.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 19935 | -87.00 | 2023-11-23 | 91 | 2 | 6 | Actual |
| 12448 | -158.00 | 2023-04-23 | 91 | 6 | 3 | Actual |
| 32834 | 134.00 | 2024-11-22 | 65 | 2 | 6 | Actual |
| 35404 | 64.72 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 10804 | 63648.00 | 2023-02-21 | 56 | 6 | 6 | Actual |
| 2302 | 5000.00 | 2022-07-24 | 52 | 6 | 3 | Budget |
| 30704 | 157.00 | 2024-09-22 | 74 | 6 | 6 | Actual |
| 3254 | 422.30 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 32334 | 1976.33 | 2024-10-22 | 76 | 6 | 12 | Actual |
| 30366 | 5.00 | 2024-09-22 | 96 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2024-09-22 | 6 | 7 | 12 | Actual |
| 11320 | -184.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
| 11047 | 585.94 | 2023-02-21 | 73 | 1 | 8 | Actual |
| 23211 | 36604.79 | 2024-02-21 | 60 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-11-23 | 22 | 7 | 8 | Actual |
| 5136 | 100.00 | 2022-09-23 | 83 | 4 | 6 | Budget |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 9243 | 80.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 23855 | 452.00 | 2024-03-22 | 81 | 6 | 5 | Actual |
| 22627 | 300.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 16234 | 13.53 | 2023-07-24 | 68 | 2 | 11 | Actual |
| 14660 | 14791.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 29335 | 54896.00 | 2024-08-22 | 60 | 1 | 5 | Actual |
| 6922 | -68.00 | 2022-11-23 | 91 | 7 | 3 | Actual |
| 21820 | 30067.00 | 2024-01-21 | 40 | 7 | 4 | Actual |
| 17003 | 4422.00 | 2023-08-23 | 23 | 7 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-08-23 | 92 | 1 | 3 | Actual |
| 8775 | 151903.00 | 2022-12-24 | 15 | 7 | 7 | Actual |
| 30332 | 35710.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 28309 | 16.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 12050 | 200.00 | 2023-03-23 | 84 | 1 | 7 | Budget |
| 33197 | 6693.63 | 2024-11-22 | 23 | 7 | 8 | Actual |
| 22116 | 638.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
| 33251 | 366.72 | 2024-11-22 | 74 | 2 | 11 | Actual |
| 23504 | 301.83 | 2024-02-21 | 61 | 1 | 12 | Actual |
| 11976 | 117.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 25778 | 183.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
| 17332 | 49.70 | 2023-08-23 | 84 | 4 | 11 | Actual |
| 21719 | 124.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 3978 | 8.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 21774 | 162.00 | 2024-01-21 | 72 | 6 | 4 | Actual |
| 4580 | 214.00 | 2022-09-23 | 81 | 6 | 3 | Actual |
| 25978 | 195576.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 4066 | 200.00 | 2022-08-23 | 87 | 5 | 6 | Budget |
| 21038 | 16.00 | 2023-12-24 | 82 | 5 | 6 | Actual |
| 18514 | 13.53 | 2023-09-23 | 85 | 6 | 12 | Actual |
| 14157 | 3831.46 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 35789 | 5412.56 | 2025-01-21 | 20 | 7 | 12 | Actual |
| 16900 | -256.00 | 2023-08-23 | 91 | 3 | 6 | Actual |
| 10703 | 89.00 | 2023-02-21 | 94 | 3 | 6 | Actual |
| 4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 3268 | 60.00 | 2022-07-24 | 85 | 2 | 8 | Budget |
| 12567 | 200.00 | 2023-04-23 | 84 | 1 | 4 | Budget |
| 5954 | 200.00 | 2022-10-23 | 68 | 1 | 5 | Budget |
| 10053 | 80.00 | 2023-01-21 | 83 | 6 | 8 | Budget |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 21559 | 20.97 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2024-11-22 | 60 | 6 | 6 | Actual |
| 12413 | 100.00 | 2023-04-23 | 67 | 6 | 3 | Budget |
| 17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 35832 | 141.61 | 2025-01-21 | 92 | 1 | 13 | Actual |
| 21917 | 2372.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 26847 | 20965.00 | 2024-06-22 | 52 | 6 | 3 | Actual |
| 21771 | 146.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 20216 | 229.87 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 23471 | 6.00 | 2024-02-21 | 96 | 6 | 11 | Actual |
| 29905 | 422.04 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 20807 | 5054.00 | 2023-12-24 | 23 | 7 | 4 | Actual |
| 35002 | 95.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
| 158 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
| 25033 | 6.00 | 2024-04-22 | 96 | 4 | 6 | Actual |
| 10019 | 1200.00 | 2023-01-21 | 61 | 6 | 8 | Budget |
| 11885 | 74.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 33064 | 481117.00 | 2024-11-22 | 101 | 6 | 7 | Actual |
| 653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 6782 | 267.00 | 2022-11-23 | 89 | 1 | 3 | Actual |
| 12069 | 176278.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 14643 | 187.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 29677 | 273.00 | 2024-08-22 | 83 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 24184 | 1923179.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 30377 | 642.00 | 2024-09-22 | 73 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 8455 | 40.00 | 2022-12-24 | 82 | 3 | 6 | Budget |
| 17962 | 835.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 27344 | 348.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-03-23 | 87 | 6 | 7 | Budget |
| 3552 | -86.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 15851 | 69.00 | 2023-07-24 | 68 | 3 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-23 | 101 | 6 | 11 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 19662 | 42953.00 | 2023-11-23 | 32 | 7 | 3 | Actual |
| 39366 | 9129.49 | 2025-04-23 | 32 | 7 | 13 | Actual |
| 4131 | 380.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
| 13122 | 90552.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 9119 | -96442.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 39389 | 1569.90 | 2025-05-22 | 85 | 7 | 7 | Actual |
| 10192 | 89.00 | 2023-02-21 | 83 | 6 | 3 | Actual |
| 10964 | 93.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 18396 | 1.00 | 2023-09-23 | 96 | 5 | 11 | Actual |
| 23694 | 386.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
| 25649 | 9227.53 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 33649 | 21.00 | 2024-12-23 | 96 | 1 | 3 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2022-07-24 | 62 | 3 | 6 | Budget |
| 18918 | 88.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
| 266 | 263.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 27252 | -134.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
| 31782 | 179.00 | 2024-10-22 | 89 | 4 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-21 | 56 | 6 | 7 | Actual |
| 36916 | 151.83 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 4142 | 57358.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 29508 | 16.00 | 2024-08-22 | 96 | 3 | 6 | Actual |
| 22753 | 200.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
| 22649 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 17253 | 124.17 | 2023-08-23 | 89 | 1 | 11 | Actual |
| 32418 | 481.96 | 2024-10-22 | 74 | 2 | 13 | Actual |
| 34200 | 14681.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 13987 | 116010.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 33599 | 71134.16 | 2024-11-22 | 13 | 7 | 13 | Actual |
| 19904 | 76.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-22 | 62 | 6 | 12 | Actual |
| 5707 | 200.00 | 2022-10-23 | 81 | 6 | 3 | Budget |
| 29242 | 81144.00 | 2024-08-22 | 60 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-06-23 | 78 | 6 | 4 | Actual |
| 9762 | 16969.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
| 10620 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 13965 | -218.00 | 2023-05-23 | 91 | 6 | 6 | Actual |
| 28900 | 377.36 | 2024-07-23 | 81 | 1 | 12 | Actual |
| 24554 | 18.84 | 2024-03-22 | 89 | 2 | 12 | Actual |
| 16443 | 13.53 | 2023-07-24 | 81 | 2 | 12 | Actual |
| 36773 | 52.89 | 2025-02-21 | 94 | 5 | 11 | Actual |
| 15608 | 315.00 | 2023-07-24 | 66 | 1 | 4 | Actual |
| 33590 | 413.54 | 2024-11-22 | 92 | 6 | 13 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 7378 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 4447 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 2714 | 19800.00 | 2022-07-24 | 60 | 1 | 6 | Budget |
| 33971 | 11.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 32073 | 6693.63 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 2184 | 70.00 | 2022-06-23 | 68 | 6 | 8 | Budget |
| 23041 | 174.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 17157 | 126.84 | 2023-08-23 | 83 | 2 | 8 | Actual |
| 35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 38865 | 149.57 | 2025-04-23 | 84 | 2 | 8 | Actual |
| 2565 | 23636.00 | 2022-07-24 | 32 | 7 | 4 | Actual |
| 26315 | 67864.47 | 2024-05-22 | 60 | 2 | 8 | Actual |
| 33956 | 855.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 12036 | 368.00 | 2023-03-23 | 76 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-03-23 | 83 | 1 | 7 | Actual |
| 19094 | 70.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-03-23 | 94 | 1 | 7 | Actual |
| 2950 | 4.00 | 2022-07-24 | 96 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 17817 | 288.00 | 2023-09-23 | 90 | 6 | 5 | Actual |
| 35890 | 213.54 | 2025-01-21 | 90 | 6 | 13 | Actual |
| 32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 26806 | 55979.49 | 2024-05-22 | 29 | 7 | 13 | Actual |
| 29683 | -285.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 30404 | 17908.00 | 2024-09-22 | 63 | 6 | 4 | Actual |
| 34308 | 745266.48 | 2024-12-23 | 4 | 7 | 8 | Actual |
| 22032 | 63.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
| 5549 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 26311 | 967.77 | 2024-05-22 | 92 | 1 | 8 | Actual |
| 32456 | 420.56 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 24713 | 547725.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2022-07-24 | 32 | 7 | 3 | Actual |
| 27630 | 28.42 | 2024-06-22 | 82 | 4 | 11 | Actual |
| 24402 | 147.57 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 8125 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Actual |
| 16736 | 62.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 18374 | 35.87 | 2023-09-23 | 66 | 5 | 11 | Actual |
| 10202 | -191.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
| 2783 | 71.00 | 2022-07-24 | 76 | 2 | 6 | Actual |
| 28585 | 479.88 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 22149 | 16875.00 | 2024-01-21 | 63 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-23 | 65 | 1 | 3 | Actual |
| 28792 | 5.00 | 2024-07-23 | 96 | 4 | 11 | Actual |
| 7626 | 54.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
| 11456 | 5.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
| 38629 | 62.00 | 2025-04-23 | 85 | 4 | 6 | Actual |
| 30214 | -158.39 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 24014 | 104.00 | 2024-03-22 | 73 | 5 | 6 | Actual |
| 1054 | 243.51 | 2022-05-23 | 65 | 6 | 8 | Actual |
| 20012 | 151.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 16934 | 67.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
| 5951 | 509.00 | 2022-10-23 | 66 | 1 | 5 | Actual |
| 3723 | 200.00 | 2022-08-23 | 78 | 1 | 5 | Budget |
| 15229 | 126.29 | 2023-06-23 | 73 | 1 | 11 | Actual |
| 25544 | 3.95 | 2024-04-22 | 69 | 1 | 12 | Actual |
| 12748 | 80.00 | 2023-04-23 | 71 | 6 | 5 | Budget |
| 18364 | 64.59 | 2023-09-23 | 89 | 4 | 11 | Actual |
| 28287 | 151.00 | 2024-07-23 | 78 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-03-23 | 82 | 6 | 6 | Budget |
| 9094 | 167847.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 27166 | 47.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 7345 | -216.00 | 2022-11-23 | 91 | 3 | 6 | Actual |
| 3771 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 30851 | 201.08 | 2024-09-22 | 69 | 1 | 8 | Actual |
| 3368 | 17152.92 | 2022-07-24 | 100 | 7 | 8 | Actual |
| 17245 | 83.74 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 23497 | 9979.67 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 18524 | 5745.55 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 5851 | 9293.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
Generated 2025-06-22 08:36:29.794 UTC