[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23022
16387 items
NOTE: Only 1000 elements of total 16387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23840 | 2411.00 | 2024-03-22 | 62 | 6 | 5 | Actual |
| 6804 | 2978.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 16456 | 3311.46 | 2023-07-24 | 56 | 6 | 12 | Actual |
| 13163 | 272.00 | 2023-04-23 | 74 | 1 | 7 | Actual |
| 22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 32827 | -396.00 | 2024-11-22 | 91 | 1 | 6 | Actual |
| 37373 | 37874.00 | 2025-03-23 | 38 | 7 | 5 | Actual |
| 37413 | 16.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 7470 | 219.00 | 2022-11-23 | 72 | 6 | 6 | Actual |
| 22693 | 111.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
| 29505 | 528.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
| 10745 | 380.00 | 2023-02-21 | 87 | 4 | 6 | Budget |
| 20089 | 70.00 | 2023-11-23 | 69 | 1 | 7 | Actual |
| 1118 | 25512.16 | 2022-05-23 | 32 | 7 | 8 | Actual |
| 36277 | 82.00 | 2025-02-21 | 89 | 2 | 6 | Actual |
| 38325 | 186.00 | 2025-04-23 | 74 | 7 | 3 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 31515 | 356.00 | 2024-10-22 | 89 | 1 | 4 | Actual |
| 24678 | 187.00 | 2024-04-22 | 89 | 6 | 3 | Actual |
| 18679 | 43.00 | 2023-10-23 | 69 | 1 | 4 | Actual |
| 9184 | 80.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 16850 | 637.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
| 5809 | 600.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 25955 | 399.00 | 2024-05-22 | 90 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2024-09-22 | 53 | 6 | 13 | Actual |
| 19148 | 8345.18 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 3048 | 550.00 | 2022-07-24 | 65 | 1 | 7 | Budget |
| 35218 | 1786.00 | 2025-01-21 | 61 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-02-21 | 87 | 2 | 6 | Actual |
| 22828 | 126589.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 34819 | 2775.00 | 2025-01-21 | 76 | 6 | 3 | Actual |
| 28859 | 21559.67 | 2024-07-23 | 7 | 7 | 11 | Actual |
| 18595 | 1095.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 20020 | 29.00 | 2023-11-23 | 54 | 6 | 6 | Actual |
| 18183 | 172.30 | 2023-09-23 | 78 | 2 | 8 | Actual |
| 17334 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
| 23184 | 8033.05 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 38332 | 64.00 | 2025-04-23 | 83 | 7 | 3 | Actual |
| 20135 | 132.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 32558 | 1332.00 | 2024-11-22 | 94 | 6 | 3 | Actual |
| 5169 | 135.00 | 2022-09-23 | 74 | 5 | 6 | Actual |
| 26009 | 18.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 2234 | 10083.09 | 2022-06-23 | 20 | 7 | 8 | Actual |
| 9692 | 1300.00 | 2023-01-21 | 61 | 6 | 6 | Budget |
| 37694 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
| 5886 | 534.00 | 2022-10-23 | 77 | 6 | 4 | Actual |
| 32824 | 520.00 | 2024-11-22 | 87 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-02-21 | 85 | 4 | 6 | Actual |
| 29106 | 1520.58 | 2024-07-23 | 23 | 7 | 13 | Actual |
| 32954 | 146.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 36763 | 117.78 | 2025-02-21 | 81 | 5 | 11 | Actual |
| 14353 | 192.25 | 2023-05-23 | 87 | 6 | 11 | Actual |
| 37276 | 37210.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 6735 | 25033.37 | 2022-10-23 | 38 | 7 | 8 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 27071 | 64.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 9499 | 152.00 | 2023-01-21 | 65 | 2 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2023-12-24 | 56 | 6 | 3 | Actual |
| 21761 | 6230.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 35657 | 7.00 | 2025-01-21 | 96 | 6 | 11 | Actual |
| 35917 | 41524.83 | 2025-01-21 | 35 | 7 | 13 | Actual |
| 28356 | 1497.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
| 29303 | 11.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 4226 | 2038.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 38223 | 69069.00 | 2025-04-23 | 60 | 1 | 3 | Actual |
| 16786 | 327.00 | 2023-08-23 | 90 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-12-23 | 68 | 7 | 3 | Actual |
| 8460 | 100.00 | 2022-12-24 | 84 | 3 | 6 | Budget |
| 29564 | 53774.00 | 2024-08-22 | 56 | 6 | 6 | Actual |
| 12756 | 2999.00 | 2023-04-23 | 76 | 6 | 5 | Actual |
| 23853 | 184.00 | 2024-03-22 | 78 | 6 | 5 | Actual |
| 13916 | 15.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 5200 | 5391.00 | 2022-09-23 | 53 | 6 | 6 | Actual |
| 38364 | 385.00 | 2025-04-23 | 89 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 4722 | 104.00 | 2022-09-23 | 94 | 1 | 4 | Actual |
| 3854 | 144.00 | 2022-08-23 | 74 | 1 | 6 | Actual |
| 16710 | 13126.00 | 2023-08-23 | 20 | 7 | 4 | Actual |
| 14101 | 342.00 | 2023-05-23 | 67 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-02-21 | 60 | 1 | 12 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 20103 | 218.00 | 2023-11-23 | 89 | 1 | 7 | Actual |
| 8491 | 200.00 | 2022-12-24 | 74 | 4 | 6 | Budget |
| 4942 | 7062.00 | 2022-09-23 | 22 | 7 | 5 | Actual |
| 35108 | 776.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-06-22 | 92 | 5 | 6 | Actual |
| 26345 | 187183.36 | 2024-05-22 | 56 | 6 | 8 | Actual |
| 38482 | 3478.00 | 2025-04-23 | 76 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-10-23 | 71 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-04-23 | 80 | 6 | 8 | Budget |
| 19438 | 158780.31 | 2023-10-23 | 4 | 7 | 11 | Actual |
| 25372 | 5.01 | 2024-04-22 | 69 | 2 | 11 | Actual |
| 9871 | 540.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
| 10783 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 14412 | 70.97 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 25469 | -52.43 | 2024-04-22 | 91 | 5 | 11 | Actual |
| 15890 | 52.00 | 2023-07-24 | 85 | 4 | 6 | Actual |
| 37146 | 78696.00 | 2025-03-23 | 19 | 7 | 3 | Actual |
| 33229 | 53.95 | 2024-11-22 | 82 | 1 | 11 | Actual |
| 33723 | 44.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-05-23 | 82 | 1 | 7 | Actual |
| 16432 | 16.72 | 2023-07-24 | 66 | 2 | 12 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 2360 | 229.00 | 2022-07-24 | 97 | 6 | 3 | Actual |
| 2656 | 1700.00 | 2022-07-24 | 76 | 6 | 5 | Budget |
| 6689 | 480.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 19725 | 284.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 822 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 35103 | 436.00 | 2025-01-21 | 92 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-06-23 | 78 | 1 | 3 | Budget |
| 16290 | 14.59 | 2023-07-24 | 71 | 4 | 11 | Actual |
| 24523 | 9.27 | 2024-03-22 | 83 | 1 | 12 | Actual |
| 140 | -25508.00 | 2022-05-23 | 46 | 7 | 3 | Actual |
| 14215 | 1342443.22 | 2023-05-23 | 45 | 7 | 8 | Actual |
| 21035 | 70.00 | 2023-12-24 | 78 | 5 | 6 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 34778 | 462.00 | 2025-01-21 | 67 | 1 | 3 | Actual |
| 36668 | 1711.43 | 2025-02-21 | 61 | 2 | 11 | Actual |
| 18712 | 38.00 | 2023-10-23 | 69 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 18457 | 42900.49 | 2023-09-23 | 39 | 7 | 11 | Actual |
| 3398 | 380.00 | 2022-08-23 | 81 | 1 | 3 | Budget |
| 10688 | 391.00 | 2023-02-21 | 81 | 3 | 6 | Actual |
| 2543 | 6.00 | 2022-07-24 | 96 | 6 | 4 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 37362 | 12838.00 | 2025-03-23 | 22 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
| 32595 | 90.00 | 2024-11-22 | 67 | 7 | 3 | Actual |
| 12431 | 93.00 | 2023-04-23 | 78 | 6 | 3 | Actual |
| 16744 | 525.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 25109 | 21743.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
| 6899 | 90.00 | 2022-11-23 | 74 | 7 | 3 | Budget |
| 22660 | 17836.00 | 2024-02-21 | 18 | 7 | 3 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 38470 | 5522.00 | 2025-04-23 | 61 | 6 | 5 | Actual |
| 7385 | 70.00 | 2022-11-23 | 84 | 4 | 6 | Budget |
| 9489 | 378.00 | 2023-01-21 | 92 | 1 | 6 | Actual |
| 33284 | 22.04 | 2024-11-22 | 82 | 3 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-06-22 | 85 | 2 | 13 | Actual |
| 19529 | 13.53 | 2023-10-23 | 68 | 6 | 12 | Actual |
| 31208 | 708.22 | 2024-09-22 | 72 | 6 | 12 | Actual |
| 22108 | 98881.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
| 24170 | 4422.00 | 2024-03-22 | 23 | 7 | 7 | Actual |
| 24074 | 39785.00 | 2024-03-22 | 19 | 7 | 6 | Actual |
| 25140 | 87.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
| 23532 | 1768.88 | 2024-02-21 | 56 | 6 | 12 | Actual |
| 22199 | 81309.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 6426 | 42.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 15525 | 64.00 | 2023-07-24 | 69 | 6 | 3 | Actual |
| 19111 | -281.00 | 2023-10-23 | 91 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2022-09-23 | 4 | 7 | 7 | Actual |
| 24078 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 19324 | 94.38 | 2023-10-23 | 65 | 3 | 11 | Actual |
| 34542 | 213.53 | 2024-12-23 | 67 | 1 | 12 | Actual |
| 20413 | 202.89 | 2023-11-23 | 74 | 5 | 11 | Actual |
| 33427 | 90.12 | 2024-11-22 | 77 | 2 | 12 | Actual |
| 9386 | 208.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
| 27127 | 125.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 27707 | 17371.30 | 2024-06-22 | 7 | 7 | 11 | Actual |
| 11695 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
| 38406 | 63000.00 | 2025-04-23 | 99 | 6 | 4 | Actual |
| 503 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 14422 | 10.33 | 2023-05-23 | 66 | 2 | 12 | Actual |
| 3133 | 414.00 | 2022-07-24 | 81 | 6 | 7 | Actual |
| 20949 | 8.00 | 2023-12-24 | 69 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-06-22 | 61 | 1 | 6 | Actual |
| 37105 | 7647.00 | 2025-03-23 | 57 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2025-02-21 | 34 | 7 | 5 | Actual |
| 27839 | 73003.18 | 2024-06-22 | 29 | 7 | 12 | Actual |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 19412 | 90.12 | 2023-10-23 | 67 | 6 | 11 | Actual |
| 10692 | 141.00 | 2023-02-21 | 83 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-04-23 | 85 | 1 | 6 | Budget |
| 13014 | 85.00 | 2023-04-23 | 67 | 5 | 6 | Actual |
| 37607 | 186717.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
| 25991 | 23210.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 5224 | 350.00 | 2022-09-23 | 72 | 6 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-22 | 53 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 10512 | 380.00 | 2023-02-21 | 81 | 6 | 5 | Budget |
| 18408 | 60.33 | 2023-09-23 | 67 | 6 | 11 | Actual |
| 35171 | 168.00 | 2025-01-21 | 76 | 4 | 6 | Actual |
| 3317 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 21631 | 268.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
| 35221 | 337.00 | 2025-01-21 | 65 | 6 | 6 | Actual |
| 2452 | 280.00 | 2022-07-24 | 68 | 1 | 4 | Budget |
| 13898 | 205.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 13762 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 3060 | 429.00 | 2022-07-24 | 73 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 19458 | 36220.58 | 2023-10-23 | 35 | 7 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-23 | 80 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-03-23 | 60 | 6 | 11 | Actual |
| 18891 | 12.00 | 2023-10-23 | 69 | 2 | 6 | Actual |
| 38593 | 248.00 | 2025-04-23 | 73 | 3 | 6 | Actual |
| 11747 | 21.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
| 12546 | 85.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 32863 | 314.00 | 2024-11-22 | 66 | 3 | 6 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 38793 | 33987.00 | 2025-04-23 | 7 | 7 | 7 | Actual |
| 14888 | -274.00 | 2023-06-23 | 91 | 3 | 6 | Actual |
| 23635 | 461.00 | 2024-03-22 | 72 | 6 | 3 | Actual |
| 12724 | 18780.00 | 2023-04-23 | 54 | 6 | 5 | Actual |
| 19314 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2024-10-22 | 38 | 7 | 11 | Actual |
| 18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 19398 | -59.88 | 2023-10-23 | 91 | 5 | 11 | Actual |
| 32158 | 427.36 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 27567 | 18.84 | 2024-06-22 | 69 | 2 | 11 | Actual |
| 26170 | 55087.00 | 2024-05-22 | 19 | 7 | 6 | Actual |
| 13567 | 15301.00 | 2023-05-23 | 22 | 7 | 3 | Actual |
| 39155 | 356.08 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 32664 | 3298.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-05-23 | 72 | 6 | 4 | Budget |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 9888 | 61783.00 | 2023-01-21 | 14 | 7 | 7 | Actual |
| 20937 | 248.00 | 2023-12-24 | 90 | 1 | 6 | Actual |
| 11337 | 12896.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 1438 | 3888.00 | 2022-06-23 | 23 | 7 | 4 | Actual |
| 35188 | 720.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 36443 | 414.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 5095 | 527.00 | 2022-09-23 | 87 | 3 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 2643 | 200.00 | 2022-07-24 | 67 | 6 | 5 | Budget |
| 31218 | 162.46 | 2024-09-22 | 84 | 6 | 12 | Actual |
| 4761 | 2500.00 | 2022-09-23 | 76 | 6 | 4 | Budget |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 13289 | 2400.00 | 2023-04-23 | 62 | 1 | 8 | Budget |
| 36081 | 958.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-05-23 | 94 | 4 | 11 | Actual |
| 25026 | 60.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
| 30438 | 81373.00 | 2024-09-22 | 14 | 7 | 4 | Actual |
| 8857 | 80.00 | 2022-12-24 | 68 | 2 | 8 | Budget |
| 5749 | 131466.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 22778 | 34285.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
| 27950 | 3941.68 | 2024-06-22 | 20 | 7 | 13 | Actual |
| 29112 | 8497.90 | 2024-07-23 | 33 | 7 | 13 | Actual |
| 35350 | 18497.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2022-12-24 | 31 | 7 | 8 | Actual |
| 19838 | 1877.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 20606 | 9314.76 | 2023-11-23 | 40 | 7 | 12 | Actual |
| 8239 | 0.00 | 2022-12-24 | 54 | 6 | 5 | Budget |
| 249 | 1562.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 37628 | 271.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
| 34383 | 32.67 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 26189 | -49545.00 | 2024-05-22 | 45 | 7 | 6 | Actual |
| 30127 | 32115.19 | 2024-08-22 | 39 | 7 | 12 | Actual |
| 19614 | 5649.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 22223 | 295.03 | 2024-01-21 | 83 | 1 | 8 | Actual |
| 37951 | 131.61 | 2025-03-23 | 89 | 6 | 11 | Actual |
| 30760 | 604.00 | 2024-09-22 | 73 | 1 | 7 | Actual |
| 35924 | 6738.22 | 2025-01-21 | 100 | 7 | 13 | Actual |
| 29160 | 640.00 | 2024-08-22 | 66 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 10473 | 11200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 17432 | 5479.58 | 2023-08-23 | 100 | 7 | 11 | Actual |
| 18689 | 220.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 35261 | 32615.00 | 2025-01-21 | 24 | 7 | 6 | Actual |
| 12980 | 385.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 34007 | 639.00 | 2024-12-23 | 92 | 3 | 6 | Actual |
| 27399 | 235374.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 2000 | 70.00 | 2022-06-23 | 71 | 6 | 7 | Budget |
| 10370 | 200.00 | 2023-02-21 | 78 | 6 | 4 | Budget |
| 1798 | 45.00 | 2022-06-23 | 68 | 5 | 6 | Actual |
| 27792 | 39932.35 | 2024-06-22 | 60 | 6 | 12 | Actual |
| 8417 | 109.00 | 2022-12-24 | 90 | 2 | 6 | Actual |
| 5430 | 7201.22 | 2022-09-23 | 61 | 1 | 8 | Actual |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 5911 | 63000.00 | 2022-10-23 | 99 | 6 | 4 | Actual |
| 37062 | 10734.79 | 2025-02-21 | 32 | 7 | 13 | Actual |
| 15749 | 163.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 31835 | 284.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 13964 | 272.00 | 2023-05-23 | 90 | 6 | 6 | Actual |
| 11778 | 42.00 | 2023-03-23 | 94 | 2 | 6 | Actual |
| 11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-05-23 | 81 | 6 | 6 | Actual |
| 17539 | 796.52 | 2023-08-23 | 34 | 7 | 12 | Actual |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 18316 | 8875.39 | 2023-09-23 | 60 | 3 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-23 | 20 | 7 | 7 | Actual |
| 15032 | 424.00 | 2023-06-23 | 94 | 1 | 7 | Actual |
| 28938 | 24.16 | 2024-07-23 | 94 | 2 | 12 | Actual |
| 11957 | 1600.00 | 2023-03-23 | 76 | 6 | 6 | Budget |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 32506 | 205.00 | 2024-11-22 | 71 | 1 | 3 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 10877 | 132096.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
| 15424 | 696.52 | 2023-06-23 | 57 | 6 | 12 | Actual |
| 2445 | 850.00 | 2022-07-24 | 65 | 1 | 4 | Budget |
| 16982 | 340.00 | 2023-08-23 | 87 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-05-22 | 73 | 4 | 11 | Actual |
| 8816 | 376.85 | 2022-12-24 | 74 | 1 | 8 | Actual |
| 19657 | 6318.00 | 2023-11-23 | 23 | 7 | 3 | Actual |
| 6926 | 23729.00 | 2022-11-23 | 100 | 7 | 3 | Actual |
| 17247 | 191.19 | 2023-08-23 | 81 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-11-22 | 80 | 4 | 11 | Actual |
| 18199 | 255746.76 | 2023-09-23 | 56 | 6 | 8 | Actual |
| 7040 | 14623.00 | 2022-11-23 | 7 | 7 | 4 | Actual |
| 28662 | 364197.26 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-24 | 74 | 2 | 8 | Actual |
| 24887 | 125.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 34031 | 321.00 | 2024-12-23 | 90 | 4 | 6 | Actual |
| 16449 | 37.99 | 2023-07-24 | 89 | 2 | 12 | Actual |
| 22649 | 10.00 | 2024-02-21 | 96 | 6 | 3 | Actual |
| 10411 | 140292.00 | 2023-02-21 | 29 | 7 | 4 | Actual |
| 17017 | 9970.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 2850 | 480.00 | 2022-07-24 | 87 | 3 | 6 | Budget |
| 28230 | 1192.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 16313 | 40.12 | 2023-07-24 | 66 | 5 | 11 | Actual |
| 35838 | 618.81 | 2025-01-21 | 65 | 2 | 13 | Actual |
| 8586 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 34068 | 4360.00 | 2024-12-23 | 63 | 6 | 6 | Actual |
| 6036 | 47.00 | 2022-10-23 | 82 | 6 | 5 | Actual |
| 17386 | 434.81 | 2023-08-23 | 76 | 6 | 11 | Actual |
| 14037 | 13813.00 | 2023-05-23 | 63 | 6 | 7 | Actual |
| 18525 | 8234.96 | 2023-09-23 | 6 | 7 | 12 | Actual |
| 32420 | 734.60 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 13642 | 21542.00 | 2023-05-23 | 54 | 6 | 4 | Actual |
| 11669 | 2886.00 | 2023-03-23 | 23 | 7 | 5 | Actual |
| 17602 | 190.00 | 2023-09-23 | 85 | 6 | 3 | Actual |
| 32351 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 19472 | 6.08 | 2023-10-23 | 68 | 1 | 12 | Actual |
| 25575 | 10.33 | 2024-04-22 | 76 | 2 | 12 | Actual |
| 21873 | 366.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-23 | 84 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2023-08-23 | 60 | 6 | 3 | Actual |
| 7289 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 28801 | 9.27 | 2024-07-23 | 71 | 5 | 11 | Actual |
| 37372 | 147603.00 | 2025-03-23 | 37 | 7 | 5 | Actual |
| 21526 | 33.74 | 2023-12-24 | 65 | 1 | 12 | Actual |
| 38060 | 393.32 | 2025-03-23 | 74 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-04-22 | 82 | 2 | 8 | Actual |
| 26981 | 608.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 12861 | 9300.00 | 2023-04-23 | 60 | 2 | 6 | Budget |
| 19689 | 94.00 | 2023-11-23 | 83 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
| 12942 | 36.00 | 2023-04-23 | 82 | 3 | 6 | Actual |
| 24356 | -52.43 | 2024-03-22 | 91 | 2 | 11 | Actual |
| 25444 | 29.48 | 2024-04-22 | 94 | 4 | 11 | Actual |
| 3085 | -266.00 | 2022-07-24 | 91 | 1 | 7 | Actual |
| 19753 | 92.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 28465 | 44186.00 | 2024-07-23 | 38 | 7 | 6 | Actual |
| 24369 | 63.53 | 2024-03-22 | 73 | 3 | 11 | Actual |
| 10354 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
| 28323 | 115.00 | 2024-07-23 | 90 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-10-23 | 67 | 1 | 11 | Actual |
| 30034 | 155.02 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 33331 | 413.53 | 2024-11-22 | 65 | 6 | 11 | Actual |
| 133 | 33491.00 | 2022-05-23 | 37 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2023-09-23 | 87 | 1 | 3 | Actual |
| 567 | 176270.00 | 2022-05-23 | 11 | 3 | 6 | Actual |
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 12728 | 11246.00 | 2023-04-23 | 57 | 6 | 5 | Actual |
| 26251 | 417.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-23 | 82 | 6 | 7 | Budget |
| 38565 | 102.00 | 2025-04-23 | 73 | 2 | 6 | Actual |
| 37444 | 193.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
| 23938 | 25.00 | 2024-03-22 | 78 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2023-07-24 | 12 | 2 | 6 | Actual |
| 25620 | 157.15 | 2024-04-22 | 92 | 6 | 12 | Actual |
| 36052 | 247.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 15180 | 141.99 | 2023-06-23 | 84 | 6 | 8 | Actual |
| 11799 | 300.00 | 2023-03-23 | 73 | 3 | 6 | Budget |
| 15603 | 27734.00 | 2023-07-24 | 100 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-06-22 | 14 | 7 | 3 | Actual |
| 7361 | 100.00 | 2022-11-23 | 68 | 4 | 6 | Budget |
| 26207 | 926.00 | 2024-05-22 | 81 | 1 | 7 | Actual |
| 19565 | 1344.40 | 2023-10-23 | 23 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2024-06-22 | 33 | 7 | 12 | Actual |
| 8095 | 11389.00 | 2022-12-24 | 52 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-06-23 | 82 | 6 | 3 | Actual |
| 225 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
| 31487 | 99.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-06-23 | 82 | 3 | 11 | Actual |
| 24557 | 36.93 | 2024-03-22 | 92 | 2 | 12 | Actual |
| 36885 | 19.91 | 2025-02-21 | 85 | 2 | 12 | Actual |
| 31751 | 41.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
| 1032 | 111.69 | 2022-05-23 | 89 | 2 | 8 | Actual |
| 22751 | 335.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
| 22671 | 38095.00 | 2024-02-21 | 33 | 7 | 3 | Actual |
| 27170 | 99.00 | 2024-06-22 | 89 | 2 | 6 | Actual |
| 18866 | 123.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
| 23228 | 152.60 | 2024-02-21 | 83 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-04-23 | 87 | 2 | 8 | Actual |
| 36830 | 37703.59 | 2025-02-21 | 35 | 7 | 11 | Actual |
| 38016 | 5285.96 | 2025-03-23 | 60 | 2 | 12 | Actual |
| 8624 | 356.00 | 2022-12-24 | 97 | 6 | 6 | Actual |
| 37986 | 893390.78 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 23985 | 50.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
| 19995 | 104.00 | 2023-11-23 | 65 | 5 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 33253 | 328.42 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2023-12-24 | 61 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 8758 | 550.00 | 2022-12-24 | 87 | 6 | 7 | Budget |
| 8868 | 513.21 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 31864 | 223368.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 12905 | 111.00 | 2023-04-23 | 92 | 2 | 6 | Actual |
| 29380 | 269.00 | 2024-08-22 | 74 | 6 | 5 | Actual |
| 31179 | 60.33 | 2024-09-22 | 78 | 2 | 12 | Actual |
| 14799 | 25028.00 | 2023-06-23 | 32 | 7 | 5 | Actual |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 7499 | 225.00 | 2022-11-23 | 92 | 6 | 6 | Actual |
| 7909 | 5613.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 32655 | 708.00 | 2024-11-22 | 65 | 6 | 4 | Actual |
| 33071 | 175965.00 | 2024-11-22 | 15 | 7 | 7 | Actual |
| 6961 | 200.00 | 2022-11-23 | 83 | 1 | 4 | Budget |
| 33214 | 3735.94 | 2024-11-22 | 61 | 1 | 11 | Actual |
| 34353 | 215.66 | 2024-12-23 | 83 | 1 | 11 | Actual |
| 1196 | 313.00 | 2022-06-23 | 66 | 6 | 3 | Actual |
| 13364 | 41.99 | 2023-04-23 | 82 | 2 | 8 | Actual |
| 8836 | 955.64 | 2022-12-24 | 87 | 1 | 8 | Actual |
| 25312 | 24621.24 | 2024-04-22 | 8 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-21 | 85 | 7 | 11 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 32039 | 1296.56 | 2024-10-22 | 72 | 6 | 8 | Actual |
| 26668 | 250.76 | 2024-05-22 | 92 | 6 | 12 | Actual |
| 23646 | 145.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 10543 | 44653.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 2430 | 135.00 | 2022-07-24 | 87 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 6617 | 50.00 | 2022-10-23 | 71 | 2 | 8 | Budget |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 20963 | 62.00 | 2023-12-24 | 89 | 2 | 6 | Actual |
| 33913 | 27418.00 | 2024-12-23 | 24 | 7 | 5 | Actual |
| 33249 | 44.38 | 2024-11-22 | 71 | 2 | 11 | Actual |
| 17094 | 52502.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 34051 | 18.00 | 2024-12-23 | 82 | 5 | 6 | Actual |
| 24298 | 143596.18 | 2024-03-22 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 33735 | 338.00 | 2024-12-23 | 87 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-11-23 | 73 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 13401 | 337.45 | 2023-04-23 | 66 | 6 | 8 | Actual |
| 39219 | 211.40 | 2025-04-23 | 83 | 6 | 12 | Actual |
| 27504 | 1426904.94 | 2024-06-22 | 4 | 7 | 8 | Actual |
| 15516 | 11713.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 6061 | 101772.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 32075 | 29092.53 | 2024-10-22 | 28 | 7 | 8 | Actual |
| 5769 | 13.00 | 2022-10-23 | 69 | 7 | 3 | Actual |
| 18440 | 54470.92 | 2023-09-23 | 15 | 7 | 11 | Actual |
| 5320 | 60.00 | 2022-09-23 | 82 | 1 | 7 | Budget |
| 38462 | 13.00 | 2025-04-23 | 96 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-04-22 | 87 | 1 | 3 | Actual |
| 28041 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
| 8169 | 9321.00 | 2022-12-24 | 22 | 7 | 4 | Actual |
| 16843 | 228.00 | 2023-08-23 | 89 | 1 | 6 | Actual |
| 11740 | 211.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
| 31552 | -248.00 | 2024-10-22 | 91 | 6 | 4 | Actual |
| 27086 | 270.00 | 2024-06-22 | 90 | 6 | 5 | Actual |
| 22656 | 10852.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 25965 | 18168.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 8571 | 8700.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 10891 | 43700.00 | 2023-02-21 | 60 | 1 | 7 | Actual |
| 29466 | 80.00 | 2024-08-22 | 76 | 2 | 6 | Actual |
| 37394 | 336.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
| 33066 | 956335.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 17438 | 5.01 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 27236 | 14.00 | 2024-06-22 | 69 | 5 | 6 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-06-22 | 78 | 1 | 12 | Actual |
| 33304 | 113.53 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 31142 | 308.21 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 22284 | 158.66 | 2024-01-21 | 83 | 6 | 8 | Actual |
| 22993 | 48.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
| 32534 | 2968.00 | 2024-11-22 | 63 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2024-10-22 | 8 | 7 | 8 | Actual |
| 31433 | 481.00 | 2024-10-22 | 92 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-05-22 | 84 | 2 | 11 | Actual |
| 33278 | 198.64 | 2024-11-22 | 74 | 3 | 11 | Actual |
| 39398 | 32129.10 | 2025-05-22 | 92 | 7 | 11 | Actual |
| 22666 | 31709.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
| 5822 | 200.00 | 2022-10-23 | 74 | 1 | 4 | Budget |
| 16817 | 52961.00 | 2023-08-23 | 39 | 7 | 5 | Actual |
| 9711 | 148.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 28078 | 91.00 | 2024-07-23 | 83 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-01-21 | 8 | 7 | 4 | Actual |
| 36376 | 27.00 | 2025-02-21 | 71 | 6 | 6 | Actual |
| 2948 | 156.00 | 2022-07-24 | 92 | 5 | 6 | Actual |
| 20585 | 228.42 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 34707 | -179.45 | 2024-12-23 | 91 | 2 | 13 | Actual |
| 32869 | 147.00 | 2024-11-22 | 74 | 3 | 6 | Actual |
| 10568 | 338.00 | 2023-02-21 | 65 | 1 | 6 | Actual |
| 37186 | 103.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 2291 | 111.00 | 2022-07-24 | 85 | 1 | 3 | Actual |
| 23042 | 152.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 32057 | 8.00 | 2024-10-22 | 96 | 6 | 8 | Actual |
| 30814 | 71000.00 | 2024-09-22 | 99 | 6 | 7 | Actual |
| 17310 | -70.52 | 2023-08-23 | 91 | 3 | 11 | Actual |
| 17796 | 13218.00 | 2023-09-23 | 63 | 6 | 5 | Actual |
| 10831 | 100.00 | 2023-02-21 | 74 | 6 | 6 | Budget |
| 33019 | 353.00 | 2024-11-22 | 84 | 1 | 7 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 1380 | 380.00 | 2022-06-23 | 65 | 6 | 4 | Budget |
| 28716 | 107.14 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 27218 | 291.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 5600 | 19422.66 | 2022-09-23 | 24 | 7 | 8 | Actual |
| 21077 | 9.00 | 2023-12-24 | 96 | 6 | 6 | Actual |
| 27411 | 29350.00 | 2024-06-22 | 100 | 7 | 7 | Actual |
| 30306 | -336.00 | 2024-09-22 | 91 | 6 | 3 | Actual |
| 14891 | 15371.00 | 2023-06-23 | 60 | 4 | 6 | Actual |
| 29565 | 5502.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 27525 | 244608.67 | 2024-06-22 | 37 | 7 | 8 | Actual |
| 17570 | 532.00 | 2023-09-23 | 90 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2024-11-22 | 46 | 7 | 3 | Actual |
| 18240 | 13513.45 | 2023-09-23 | 18 | 7 | 8 | Actual |
| 13298 | 260.18 | 2023-04-23 | 68 | 1 | 8 | Actual |
| 22562 | 357.15 | 2024-01-21 | 7 | 7 | 12 | Actual |
| 33303 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 21559 | 20.97 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 15807 | 100.00 | 2023-07-24 | 83 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-04-23 | 61 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 8997 | 34.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 32578 | 329388.00 | 2024-11-22 | 29 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-06-23 | 89 | 3 | 6 | Actual |
| 9822 | 29800.00 | 2023-01-21 | 53 | 6 | 7 | Budget |
| 38206 | 3753.95 | 2025-03-23 | 22 | 7 | 13 | Actual |
| 27028 | 747411.00 | 2024-06-22 | 43 | 7 | 4 | Actual |
| 37550 | 11476.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
| 21015 | 64.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 18163 | 240.48 | 2023-09-23 | 89 | 1 | 8 | Actual |
| 24002 | -192.00 | 2024-03-22 | 91 | 4 | 6 | Actual |
| 27531 | 32060.77 | 2024-06-22 | 100 | 7 | 8 | Actual |
| 20680 | 48782.00 | 2023-12-24 | 14 | 7 | 3 | Actual |
| 37783 | 122579.12 | 2025-03-23 | 39 | 7 | 8 | Actual |
| 7153 | 720.00 | 2022-11-23 | 80 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2022-06-23 | 21 | 7 | 5 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
| 34402 | 231.61 | 2024-12-23 | 76 | 3 | 11 | Actual |
| 21895 | 10701.00 | 2024-01-21 | 18 | 7 | 5 | Actual |
| 303 | 3453.00 | 2022-05-23 | 8 | 7 | 4 | Actual |
| 18529 | 840.14 | 2023-09-23 | 14 | 7 | 12 | Actual |
| 28881 | 12168.01 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 36190 | 166.00 | 2025-02-21 | 85 | 6 | 5 | Actual |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 38614 | 174.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 17307 | 144.38 | 2023-08-23 | 87 | 3 | 11 | Actual |
| 8315 | 40451.00 | 2022-12-24 | 31 | 7 | 5 | Actual |
| 7984 | 4811.00 | 2022-12-24 | 23 | 7 | 3 | Actual |
| 32221 | -47.11 | 2024-10-22 | 91 | 5 | 11 | Actual |
| 30214 | -158.39 | 2024-08-22 | 91 | 6 | 13 | Actual |
| 4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
| 14177 | 134.42 | 2023-05-23 | 85 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2024-07-23 | 60 | 5 | 6 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-21 | 12 | 2 | 13 | Actual |
| 16463 | 11.40 | 2023-07-24 | 67 | 6 | 12 | Actual |
| 4678 | 49000.00 | 2022-09-23 | 60 | 1 | 4 | Budget |
| 30640 | 104.00 | 2024-09-22 | 67 | 4 | 6 | Actual |
| 30292 | 355.00 | 2024-09-22 | 73 | 6 | 3 | Actual |
| 35561 | 87.99 | 2025-01-21 | 83 | 3 | 11 | Actual |
| 18736 | 131329.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 18308 | 11.40 | 2023-09-23 | 85 | 2 | 11 | Actual |
| 29636 | 926.00 | 2024-08-22 | 76 | 1 | 7 | Actual |
| 22932 | 74.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 2610 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Actual |
| 14692 | 9857.00 | 2023-06-23 | 8 | 7 | 4 | Actual |
| 20223 | 819.28 | 2023-11-23 | 87 | 2 | 8 | Actual |
| 26500 | 149.70 | 2024-05-22 | 74 | 4 | 11 | Actual |
| 12014 | 34960.00 | 2023-03-23 | 60 | 1 | 7 | Actual |
| 39083 | 5960.44 | 2025-04-23 | 63 | 6 | 11 | Actual |
| 29442 | 515.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 20926 | 200.00 | 2023-12-24 | 76 | 1 | 6 | Actual |
| 27219 | 30.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 1119 | 19174.17 | 2022-05-23 | 33 | 7 | 8 | Actual |
| 21154 | 467.00 | 2023-12-24 | 74 | 6 | 7 | Actual |
| 20059 | 38145.00 | 2023-11-23 | 14 | 7 | 6 | Actual |
| 4553 | 2600.00 | 2022-09-23 | 63 | 6 | 3 | Budget |
| 29021 | 36.34 | 2024-07-23 | 82 | 1 | 13 | Actual |
| 29616 | 31605.00 | 2024-08-22 | 34 | 7 | 6 | Actual |
| 28472 | 10013.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 33277 | 109.27 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 7003 | 480.00 | 2022-11-23 | 72 | 6 | 4 | Budget |
| 7698 | 200.00 | 2022-11-23 | 78 | 1 | 8 | Budget |
| 26263 | 266701.00 | 2024-05-22 | 15 | 7 | 7 | Actual |
| 19535 | 28.42 | 2023-10-23 | 76 | 6 | 12 | Actual |
| 15872 | 1786.00 | 2023-07-24 | 61 | 4 | 6 | Actual |
| 33805 | 587.00 | 2024-12-23 | 97 | 6 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 38906 | 71684.24 | 2025-04-23 | 94 | 6 | 8 | Actual |
| 981 | 219.27 | 2022-05-23 | 85 | 1 | 8 | Actual |
| 20655 | 393.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 14001 | 62790.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 8688 | 60.00 | 2022-12-24 | 82 | 1 | 7 | Budget |
| 10821 | 100.00 | 2023-02-21 | 68 | 6 | 6 | Budget |
| 29392 | 315.00 | 2024-08-22 | 90 | 6 | 5 | Actual |
| 10435 | 280.00 | 2023-02-21 | 67 | 1 | 5 | Budget |
| 32933 | 167.00 | 2024-11-22 | 90 | 5 | 6 | Actual |
| 10575 | 34.00 | 2023-02-21 | 69 | 1 | 6 | Actual |
| 9805 | 223.00 | 2023-01-21 | 83 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 31441 | 14778.00 | 2024-10-22 | 7 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 31463 | 53182.00 | 2024-10-22 | 40 | 7 | 3 | Actual |
| 32155 | 193.32 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 33001 | 81328.00 | 2024-11-22 | 60 | 1 | 7 | Actual |
| 21244 | 860.19 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 35850 | 469.68 | 2025-01-21 | 81 | 2 | 13 | Actual |
| 10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-23 | 62 | 6 | 4 | Budget |
| 3330 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 24945 | 62.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 18329 | 50.76 | 2023-09-23 | 78 | 3 | 11 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 13352 | 285.93 | 2023-04-23 | 74 | 2 | 8 | Actual |
| 29613 | 151018.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
| 11977 | 180.00 | 2023-03-23 | 90 | 6 | 6 | Actual |
| 15586 | 350.00 | 2023-07-24 | 74 | 7 | 3 | Actual |
| 21323 | 1849.73 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 7039 | 448804.00 | 2022-11-23 | 6 | 7 | 4 | Actual |
| 27680 | 90.12 | 2024-06-22 | 68 | 6 | 11 | Actual |
| 26692 | 10512.66 | 2024-05-22 | 34 | 7 | 12 | Actual |
| 29886 | 149.70 | 2024-08-22 | 87 | 2 | 11 | Actual |
| 35142 | 75.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 37378 | 23041.00 | 2025-03-23 | 100 | 7 | 5 | Actual |
| 12769 | 108.00 | 2023-04-23 | 84 | 6 | 5 | Actual |
| 13712 | 264.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 19340 | 17.78 | 2023-10-23 | 85 | 3 | 11 | Actual |
| 30534 | 47217.00 | 2024-09-22 | 19 | 7 | 5 | Actual |
| 15680 | 12363.00 | 2023-07-24 | 22 | 7 | 4 | Actual |
| 10771 | 99.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
| 9342 | 200.00 | 2023-01-21 | 83 | 1 | 5 | Budget |
| 26071 | -469.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 28550 | 29898.00 | 2024-07-23 | 28 | 7 | 7 | Actual |
| 18411 | 19.91 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 15281 | 29.48 | 2023-06-23 | 68 | 3 | 11 | Actual |
| 25482 | 160.34 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 32787 | 12838.00 | 2024-11-22 | 22 | 7 | 5 | Actual |
| 2490 | 39667.00 | 2022-07-24 | 56 | 6 | 4 | Actual |
| 35363 | 39513.00 | 2025-01-21 | 38 | 7 | 7 | Actual |
| 15754 | 286.00 | 2023-07-24 | 90 | 6 | 5 | Actual |
| 19283 | 81.61 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 28003 | 4906.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 35619 | 19.91 | 2025-01-21 | 89 | 5 | 11 | Actual |
| 20359 | 206.08 | 2023-11-23 | 74 | 3 | 11 | Actual |
| 16005 | 218.00 | 2023-07-24 | 84 | 1 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-21 | 101 | 6 | 4 | Actual |
| 25028 | 227.00 | 2024-04-22 | 87 | 4 | 6 | Actual |
| 21108 | 19216.00 | 2023-12-24 | 100 | 7 | 6 | Actual |
| 34196 | 17287.00 | 2024-12-23 | 18 | 7 | 7 | Actual |
| 36047 | 1634.00 | 2025-02-21 | 65 | 1 | 4 | Actual |
| 31705 | 14.00 | 2024-10-22 | 96 | 1 | 6 | Actual |
| 3034 | 70667.00 | 2022-07-24 | 35 | 7 | 6 | Actual |
| 23618 | 16.00 | 2024-03-22 | 96 | 1 | 3 | Actual |
| 5435 | 480.00 | 2022-09-23 | 66 | 1 | 8 | Budget |
| 22142 | 12656.00 | 2024-01-21 | 53 | 6 | 7 | Actual |
| 6437 | 280.00 | 2022-10-23 | 78 | 1 | 7 | Actual |
| 31686 | 151.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 6459 | 210360.00 | 2022-10-23 | 12 | 2 | 7 | Actual |
| 20228 | 272.30 | 2023-11-23 | 94 | 2 | 8 | Actual |
| 21315 | 139533.98 | 2023-12-24 | 37 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-06-23 | 37 | 7 | 5 | Actual |
| 6455 | -288.00 | 2022-10-23 | 91 | 1 | 7 | Actual |
| 30066 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
| 2403 | 38.00 | 2022-07-24 | 68 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2022-06-23 | 21 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2024-08-22 | 60 | 1 | 6 | Actual |
| 14564 | 409.00 | 2023-06-23 | 92 | 6 | 3 | Actual |
| 26637 | 15003.17 | 2024-05-22 | 52 | 6 | 12 | Actual |
| 32580 | 51467.00 | 2024-11-22 | 32 | 7 | 3 | Actual |
| 32856 | 4.00 | 2024-11-22 | 96 | 2 | 6 | Actual |
| 33885 | 768.00 | 2024-12-23 | 81 | 6 | 5 | Actual |
| 37777 | 46788.32 | 2025-03-23 | 32 | 7 | 8 | Actual |
| 31722 | 107.00 | 2024-10-22 | 81 | 2 | 6 | Actual |
| 576 | 426.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 14969 | 64.00 | 2023-06-23 | 85 | 6 | 6 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 3041 | 15696.00 | 2022-07-24 | 100 | 7 | 6 | Actual |
| 20375 | 2.00 | 2023-11-23 | 96 | 3 | 11 | Actual |
| 1349 | 217.00 | 2022-06-23 | 83 | 1 | 4 | Actual |
| 11251 | 158.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 36471 | 352.00 | 2025-02-21 | 74 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 15274 | 1.00 | 2023-06-23 | 96 | 2 | 11 | Actual |
| 32248 | 101.82 | 2024-10-22 | 83 | 6 | 11 | Actual |
| 38806 | 230568.00 | 2025-04-23 | 29 | 7 | 7 | Actual |
| 21965 | 97.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 20143 | 8.00 | 2023-11-23 | 96 | 6 | 7 | Actual |
| 11331 | 6523.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2024-10-22 | 62 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 19161 | 1192.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-03-23 | 66 | 6 | 5 | Budget |
| 32525 | 59367.00 | 2024-11-22 | 12 | 2 | 3 | Actual |
| 11726 | 162.00 | 2023-03-23 | 89 | 1 | 6 | Actual |
| 20077 | 112739.00 | 2023-11-23 | 39 | 7 | 6 | Actual |
| 29582 | 483.00 | 2024-08-22 | 80 | 6 | 6 | Actual |
| 39267 | 38.09 | 2025-04-23 | 69 | 1 | 13 | Actual |
| 18801 | 623.00 | 2023-10-23 | 65 | 6 | 5 | Actual |
| 21273 | 246.54 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 1946 | 200.00 | 2022-06-23 | 74 | 1 | 7 | Budget |
| 16501 | 6746.63 | 2023-07-24 | 24 | 7 | 12 | Actual |
| 30262 | 1836.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 38218 | 56379.50 | 2025-03-23 | 39 | 7 | 13 | Actual |
| 19550 | 19.00 | 2023-10-23 | 97 | 6 | 12 | Actual |
| 10716 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 9654 | 63.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
| 2516 | 200.00 | 2022-07-24 | 74 | 6 | 4 | Budget |
| 17632 | 47905.00 | 2023-09-23 | 34 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-05-23 | 81 | 6 | 8 | Budget |
| 12855 | 211.00 | 2023-04-23 | 90 | 1 | 6 | Actual |
| 10724 | 100.00 | 2023-02-21 | 74 | 4 | 6 | Budget |
| 22794 | 99355.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 39406 | -225000.00 | 2025-05-22 | 43 | 7 | 13 | Actual |
| 25101 | 35524.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
| 14468 | 11.40 | 2023-05-23 | 85 | 6 | 12 | Actual |
| 17396 | 139.06 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 27587 | 23360.77 | 2024-06-22 | 60 | 3 | 11 | Actual |
| 30834 | 35916.00 | 2024-09-22 | 33 | 7 | 7 | Actual |
| 24154 | 9.00 | 2024-03-22 | 96 | 6 | 7 | Actual |
| 33123 | 3123.87 | 2024-11-22 | 62 | 2 | 8 | Actual |
| 28489 | 404.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
| 31095 | 362.47 | 2024-09-22 | 81 | 6 | 11 | Actual |
| 28412 | 21039.00 | 2024-07-23 | 60 | 6 | 6 | Actual |
| 9475 | 380.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 27302 | 14681.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
| 20107 | 371.00 | 2023-11-23 | 94 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2022-09-23 | 60 | 6 | 5 | Budget |
| 33850 | 1217.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 21809 | 26921.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
| 25794 | 53.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 3624 | 380.00 | 2022-08-23 | 65 | 6 | 4 | Budget |
| 6193 | 130.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 6025 | 3516.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
| 33633 | 395.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 7648 | 16227.00 | 2022-11-23 | 8 | 7 | 7 | Actual |
| 2817 | 520.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 13042 | 62.00 | 2023-04-23 | 85 | 5 | 6 | Actual |
| 12867 | 200.00 | 2023-04-23 | 65 | 2 | 6 | Budget |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 31285 | 31635.17 | 2024-09-22 | 60 | 2 | 13 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 25966 | 11725.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 33493 | 8004.10 | 2024-11-22 | 28 | 7 | 12 | Actual |
| 16521 | 405.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
| 25755 | 24942.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 5489 | 37.45 | 2022-09-23 | 69 | 2 | 8 | Actual |
| 21672 | 7156.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-10-23 | 71 | 6 | 3 | Actual |
| 33965 | 95.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-03-23 | 84 | 1 | 7 | Actual |
| 15367 | 362978.80 | 2023-06-23 | 6 | 7 | 11 | Actual |
| 31610 | -313.00 | 2024-10-22 | 91 | 1 | 5 | Actual |
| 38567 | 118.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 31434 | 2735.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 17674 | 245.00 | 2023-09-23 | 68 | 1 | 4 | Actual |
| 7845 | 3682.97 | 2022-11-23 | 23 | 7 | 8 | Actual |
| 9700 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-03-22 | 66 | 2 | 8 | Actual |
| 20164 | 31223.00 | 2023-11-23 | 32 | 7 | 7 | Actual |
| 15225 | 82.68 | 2023-06-23 | 67 | 1 | 11 | Actual |
| 2629 | 5100.00 | 2022-07-24 | 57 | 6 | 5 | Budget |
| 21457 | 1.00 | 2023-12-24 | 96 | 5 | 11 | Actual |
| 16593 | 6254.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-11-22 | 61 | 2 | 6 | Actual |
| 12092 | 750.00 | 2023-03-23 | 72 | 6 | 7 | Budget |
| 38443 | 66.00 | 2025-04-23 | 69 | 1 | 5 | Actual |
| 9542 | 28300.00 | 2023-01-21 | 60 | 3 | 6 | Budget |
| 9599 | 101.00 | 2023-01-21 | 67 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-23 | 62 | 6 | 5 | Actual |
| 29208 | 150432.00 | 2024-08-22 | 37 | 7 | 3 | Actual |
| 29983 | 68171.18 | 2024-08-22 | 101 | 6 | 11 | Actual |
| 31720 | 48.00 | 2024-10-22 | 78 | 2 | 6 | Actual |
| 10903 | 190.00 | 2023-02-21 | 68 | 1 | 7 | Actual |
| 1830 | 117.00 | 2022-06-23 | 92 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
| 38420 | 6998.00 | 2025-04-23 | 23 | 7 | 4 | Actual |
| 35234 | 291.00 | 2025-01-21 | 81 | 6 | 6 | Actual |
| 10180 | 1016.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
| 38750 | 710.00 | 2025-04-23 | 92 | 1 | 7 | Actual |
| 14660 | 14791.00 | 2023-06-23 | 63 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-04-23 | 73 | 1 | 8 | Actual |
| 38707 | 16595.00 | 2025-04-23 | 20 | 7 | 6 | Actual |
| 3964 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
| 21178 | 149585.00 | 2023-12-24 | 13 | 7 | 7 | Actual |
| 1580 | 15680.00 | 2022-06-23 | 24 | 7 | 5 | Actual |
| 10330 | 96.00 | 2023-02-21 | 94 | 1 | 4 | Actual |
| 37599 | -365.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 24583 | 10.33 | 2024-03-22 | 84 | 6 | 12 | Actual |
| 27174 | 6.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
| 25859 | 241.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 30025 | 147.57 | 2024-08-22 | 78 | 1 | 12 | Actual |
| 478 | 218.00 | 2022-05-23 | 65 | 1 | 6 | Actual |
| 19035 | 102297.00 | 2023-10-23 | 21 | 7 | 6 | Actual |
| 14585 | 250284.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 38752 | 16.00 | 2025-04-23 | 96 | 1 | 7 | Actual |
| 35506 | 146.51 | 2025-01-21 | 83 | 1 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-24 | 63 | 6 | 6 | Actual |
| 19801 | 429.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 17955 | 112.00 | 2023-09-23 | 89 | 4 | 6 | Actual |
| 34289 | 5029.96 | 2024-12-23 | 76 | 6 | 8 | Actual |
| 38042 | 1.00 | 2025-03-23 | 96 | 2 | 12 | Actual |
| 38199 | 63519.98 | 2025-03-23 | 13 | 7 | 13 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 25861 | -296.00 | 2024-05-22 | 91 | 6 | 4 | Actual |
| 35255 | 17287.00 | 2025-01-21 | 18 | 7 | 6 | Actual |
| 9810 | 178.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
| 35524 | 24.16 | 2025-01-21 | 69 | 2 | 11 | Actual |
| 9928 | 300.00 | 2023-01-21 | 73 | 1 | 8 | Budget |
| 36075 | 14045.00 | 2025-02-21 | 57 | 6 | 4 | Actual |
| 39007 | 94.38 | 2025-04-23 | 78 | 3 | 11 | Actual |
| 38048 | 41106.84 | 2025-03-23 | 60 | 6 | 12 | Actual |
| 13818 | 31.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 31451 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
| 33753 | 376.00 | 2024-12-23 | 74 | 1 | 4 | Actual |
| 21393 | 16.72 | 2023-12-24 | 82 | 3 | 11 | Actual |
| 27187 | 192.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
| 35588 | 84.80 | 2025-01-21 | 83 | 4 | 11 | Actual |
| 22873 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 5119 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-24 | 76 | 6 | 7 | Budget |
| 25866 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 4850 | 50.00 | 2022-09-23 | 82 | 1 | 5 | Budget |
| 17030 | 558.00 | 2023-08-23 | 76 | 1 | 7 | Actual |
| 12575 | 387.00 | 2023-04-23 | 92 | 1 | 4 | Actual |
| 20545 | -42.86 | 2023-11-23 | 91 | 2 | 12 | Actual |
| 9883 | 752321.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
| 33517 | 478.45 | 2024-11-22 | 74 | 1 | 13 | Actual |
| 13739 | 61182.00 | 2023-05-23 | 57 | 6 | 5 | Actual |
| 2335 | 750.00 | 2022-07-24 | 76 | 6 | 3 | Budget |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 13037 | 77.00 | 2023-04-23 | 83 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-11-22 | 87 | 1 | 3 | Actual |
| 36133 | 210481.00 | 2025-02-21 | 43 | 7 | 4 | Actual |
| 31135 | 1411368.60 | 2024-09-22 | 43 | 7 | 11 | Actual |
| 6874 | 34057.00 | 2022-11-23 | 38 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-05-23 | 89 | 1 | 8 | Actual |
| 24711 | 37996.00 | 2024-04-22 | 40 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-23 | 62 | 3 | 6 | Budget |
| 4872 | 142200.00 | 2022-09-23 | 56 | 6 | 5 | Budget |
| 23955 | 1404.00 | 2024-03-22 | 62 | 3 | 6 | Actual |
| 26963 | 619.00 | 2024-06-22 | 92 | 1 | 4 | Actual |
| 27166 | 47.00 | 2024-06-22 | 83 | 2 | 6 | Actual |
| 24551 | 2.89 | 2024-03-22 | 84 | 2 | 12 | Actual |
| 17358 | 14.59 | 2023-08-23 | 83 | 5 | 11 | Actual |
| 36624 | 32921.39 | 2025-02-21 | 24 | 7 | 8 | Actual |
| 10582 | 280.00 | 2023-02-21 | 76 | 1 | 6 | Budget |
| 22985 | 113.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
| 34486 | 69.91 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 8261 | 80.00 | 2022-12-24 | 71 | 6 | 5 | Budget |
| 25098 | 11027.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 1498 | 432.00 | 2022-06-23 | 92 | 1 | 5 | Actual |
| 37407 | 1177.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
| 13157 | 200.00 | 2023-04-23 | 68 | 1 | 7 | Budget |
| 395 | 380.00 | 2022-05-23 | 65 | 6 | 5 | Budget |
| 23522 | 8.21 | 2024-02-21 | 85 | 1 | 12 | Actual |
| 255 | 380.00 | 2022-05-23 | 66 | 6 | 4 | Budget |
| 24328 | -122.64 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 11087 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 19127 | 13234.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 34013 | 256.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 38001 | 112.46 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 33445 | 49042.10 | 2024-11-22 | 56 | 6 | 12 | Actual |
| 32481 | 3680.27 | 2024-10-22 | 22 | 7 | 13 | Actual |
| 32737 | 14.00 | 2024-11-22 | 96 | 1 | 5 | Actual |
| 24833 | 22867.00 | 2024-04-22 | 100 | 7 | 4 | Actual |
| 9978 | 293.51 | 2023-01-21 | 74 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2023-05-23 | 61 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-05-23 | 60 | 6 | 5 | Actual |
| 38898 | 237.45 | 2025-04-23 | 83 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 38117 | 260.91 | 2025-03-23 | 73 | 1 | 13 | Actual |
| 25057 | -82.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
| 17962 | 835.00 | 2023-09-23 | 62 | 5 | 6 | Actual |
| 14279 | 58.21 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
| 19668 | 73411.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 9413 | 419.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 35111 | 69.00 | 2025-01-21 | 67 | 2 | 6 | Actual |
| 32382 | 3041.66 | 2024-10-22 | 61 | 1 | 13 | Actual |
| 29056 | 401.26 | 2024-07-23 | 92 | 2 | 13 | Actual |
| 17007 | 116185.00 | 2023-08-23 | 31 | 7 | 6 | Actual |
| 5664 | 2200.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
| 31768 | 20.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-02-21 | 82 | 2 | 8 | Actual |
| 20019 | 4418.00 | 2023-11-23 | 53 | 6 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-22 | 63 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2022-07-24 | 6 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 17874 | 233.00 | 2023-09-23 | 89 | 1 | 6 | Actual |
| 35087 | 32.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 35512 | -183.28 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 17679 | 456.00 | 2023-09-23 | 76 | 1 | 4 | Actual |
| 37356 | 53689.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 37259 | 752672.00 | 2025-03-23 | 6 | 7 | 4 | Actual |
| 35934 | 778.00 | 2025-02-21 | 73 | 1 | 3 | Actual |
| 32970 | 429.00 | 2024-11-22 | 97 | 6 | 6 | Actual |
| 16544 | 4150.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 12148 | 126017.00 | 2023-03-23 | 37 | 7 | 7 | Actual |
| 37476 | 29.00 | 2025-03-23 | 82 | 4 | 6 | Actual |
| 26483 | 186.93 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 17643 | 156.00 | 2023-09-23 | 65 | 7 | 3 | Actual |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 23154 | 263574.00 | 2024-02-21 | 101 | 6 | 7 | Actual |
| 39282 | 159.15 | 2025-04-23 | 90 | 1 | 13 | Actual |
| 13496 | 570.00 | 2023-05-23 | 67 | 1 | 3 | Actual |
| 9076 | 90.00 | 2023-01-21 | 83 | 6 | 3 | Budget |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-21 | 62 | 6 | 12 | Actual |
| 31777 | 22.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
| 28429 | 300.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-05-23 | 85 | 4 | 6 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 36274 | 32.00 | 2025-02-21 | 84 | 2 | 6 | Actual |
| 25258 | 217.75 | 2024-04-22 | 78 | 2 | 8 | Actual |
| 13768 | 8.00 | 2023-05-23 | 96 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2024-10-22 | 63 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2024-12-23 | 62 | 1 | 5 | Actual |
| 13992 | 112002.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 13085 | 100.00 | 2023-04-23 | 74 | 6 | 6 | Budget |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 33422 | 6.08 | 2024-11-22 | 69 | 2 | 12 | Actual |
| 26632 | 174.17 | 2024-05-22 | 90 | 1 | 12 | Actual |
| 8267 | 215.00 | 2022-12-24 | 74 | 6 | 5 | Actual |
| 3176 | 56533.00 | 2022-07-24 | 37 | 7 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 26118 | 43.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
| 5378 | 386.00 | 2022-09-23 | 81 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-06-23 | 67 | 6 | 5 | Actual |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-11-23 | 71 | 6 | 7 | Budget |
| 24362 | 594.39 | 2024-03-22 | 62 | 3 | 11 | Actual |
| 23800 | 63049.00 | 2024-03-22 | 39 | 7 | 4 | Actual |
| 32485 | 62600.66 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 14398 | 3.95 | 2023-05-23 | 69 | 1 | 12 | Actual |
| 24560 | 232.68 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 10060 | 682.91 | 2023-01-21 | 87 | 6 | 8 | Actual |
| 25731 | 608.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 29394 | 421.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
| 34292 | 982.92 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 33696 | 78696.00 | 2024-12-23 | 19 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-05-23 | 85 | 1 | 5 | Budget |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 12725 | 22500.00 | 2023-04-23 | 54 | 6 | 5 | Budget |
| 25201 | 4422.00 | 2024-04-22 | 23 | 7 | 7 | Actual |
| 35429 | 54085.42 | 2025-01-21 | 60 | 6 | 8 | Actual |
| 12755 | 2800.00 | 2023-04-23 | 76 | 6 | 5 | Budget |
| 18305 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
| 16519 | 855.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2024-09-22 | 60 | 7 | 3 | Actual |
| 35392 | -489.82 | 2025-01-21 | 91 | 1 | 8 | Actual |
| 22089 | 38663.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
| 12475 | 22884.00 | 2023-04-23 | 34 | 7 | 3 | Actual |
| 38844 | 461.70 | 2025-04-23 | 94 | 1 | 8 | Actual |
| 5082 | 149.00 | 2022-09-23 | 78 | 3 | 6 | Actual |
| 33217 | 641.20 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 21598 | 6746.63 | 2023-12-24 | 24 | 7 | 12 | Actual |
| 8274 | 200.00 | 2022-12-24 | 78 | 6 | 5 | Budget |
| 345 | 64.00 | 2022-05-23 | 71 | 1 | 5 | Actual |
| 12044 | 525.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 35728 | 112.46 | 2025-01-21 | 76 | 2 | 12 | Actual |
| 4281 | 82416.00 | 2022-08-23 | 13 | 7 | 7 | Actual |
Generated 2025-06-23 00:21:32.961 UTC