[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23140
16269 items
NOTE: Only 1000 elements of total 16269 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35477 | 96399.85 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 3054 | 230.00 | 2022-07-24 | 68 | 1 | 7 | Actual |
| 16809 | 139758.00 | 2023-08-23 | 29 | 7 | 5 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 36687 | 299.70 | 2025-02-21 | 87 | 2 | 11 | Actual |
| 33676 | 168.00 | 2024-12-23 | 84 | 6 | 3 | Actual |
| 6491 | 300.00 | 2022-10-23 | 73 | 6 | 7 | Budget |
| 16144 | 555.64 | 2023-07-24 | 65 | 6 | 8 | Actual |
| 27155 | 35.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
| 30889 | 207.15 | 2024-09-22 | 83 | 2 | 8 | Actual |
| 31826 | 25.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-04-23 | 67 | 1 | 8 | Actual |
| 6521 | 561.00 | 2022-10-23 | 97 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 19620 | 264.00 | 2023-11-23 | 68 | 6 | 3 | Actual |
| 35891 | -168.92 | 2025-01-21 | 91 | 6 | 13 | Actual |
| 6081 | 361282.00 | 2022-10-23 | 46 | 7 | 5 | Actual |
| 29178 | 237.00 | 2024-08-22 | 89 | 6 | 3 | Actual |
| 17154 | 598.06 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-23 | 20 | 7 | 8 | Actual |
| 22563 | 243.32 | 2024-01-21 | 8 | 7 | 12 | Actual |
| 27064 | 2546.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 15941 | 811.00 | 2023-07-24 | 76 | 6 | 6 | Actual |
| 20596 | 6382.79 | 2023-11-23 | 28 | 7 | 12 | Actual |
| 34711 | 4850.47 | 2024-12-23 | 53 | 6 | 13 | Actual |
| 28903 | 105.02 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 5985 | -222.00 | 2022-10-23 | 91 | 1 | 5 | Actual |
| 27812 | 189.06 | 2024-06-22 | 84 | 6 | 12 | Actual |
| 5000 | 155.00 | 2022-09-23 | 89 | 1 | 6 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 30679 | 49.00 | 2024-09-22 | 84 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 17808 | 197.00 | 2023-09-23 | 78 | 6 | 5 | Actual |
| 55 | 3800.00 | 2022-05-23 | 57 | 6 | 3 | Budget |
| 21739 | 53.00 | 2024-01-21 | 69 | 1 | 4 | Actual |
| 3360 | 43636.74 | 2022-07-24 | 34 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-21 | 92 | 1 | 8 | Actual |
| 8587 | 100.00 | 2022-12-24 | 68 | 6 | 6 | Budget |
| 31106 | 7.00 | 2024-09-22 | 96 | 6 | 11 | Actual |
| 828 | 227.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 3595 | 196.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 1826 | 200.00 | 2022-06-23 | 87 | 5 | 6 | Budget |
| 7721 | 16600.00 | 2022-11-23 | 60 | 2 | 8 | Budget |
| 20690 | 235410.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-05-23 | 89 | 2 | 6 | Actual |
| 35698 | 186.93 | 2025-01-21 | 73 | 1 | 12 | Actual |
| 37059 | 7494.37 | 2025-02-21 | 28 | 7 | 13 | Actual |
| 21180 | 187940.00 | 2023-12-24 | 15 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 3448 | 161.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
| 21290 | 5.00 | 2023-12-24 | 96 | 6 | 8 | Actual |
| 6913 | 30.00 | 2022-11-23 | 83 | 7 | 3 | Budget |
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-02-21 | 78 | 6 | 7 | Actual |
| 16836 | 499.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 18636 | 45772.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
| 14989 | 116370.00 | 2023-06-23 | 21 | 7 | 6 | Actual |
| 13570 | 29150.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 10929 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 13572 | 71164.00 | 2023-05-23 | 31 | 7 | 3 | Actual |
| 17748 | 52187.00 | 2023-09-23 | 31 | 7 | 4 | Actual |
| 19382 | 7.14 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 19981 | 195.00 | 2023-11-23 | 81 | 4 | 6 | Actual |
| 33633 | 395.00 | 2024-12-23 | 74 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 15369 | 7260.47 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 11980 | 12381.00 | 2023-03-23 | 94 | 6 | 6 | Actual |
| 35842 | 62.66 | 2025-01-21 | 69 | 2 | 13 | Actual |
| 23697 | 59.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
| 22522 | 78.42 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 15541 | 243.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 7903 | 287.00 | 2022-12-24 | 90 | 1 | 3 | Actual |
| 19603 | 432.00 | 2023-11-23 | 90 | 1 | 3 | Actual |
| 16744 | 525.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 20459 | 123.10 | 2023-11-23 | 90 | 6 | 11 | Actual |
| 20427 | 102.89 | 2023-11-23 | 92 | 5 | 11 | Actual |
| 29519 | 136.00 | 2024-08-22 | 74 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-12-24 | 83 | 5 | 6 | Budget |
| 29420 | 119024.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
| 36259 | 94.00 | 2025-02-21 | 65 | 2 | 6 | Actual |
| 7574 | 900.00 | 2022-11-23 | 87 | 1 | 7 | Actual |
| 25305 | 5.00 | 2024-04-22 | 96 | 6 | 8 | Actual |
| 34470 | 45.44 | 2024-12-23 | 94 | 5 | 11 | Actual |
| 33304 | 113.53 | 2024-11-22 | 73 | 4 | 11 | Actual |
| 21968 | 3.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 15033 | 12.00 | 2023-06-23 | 96 | 1 | 7 | Actual |
| 1148 | 300.00 | 2022-06-23 | 73 | 1 | 3 | Budget |
| 31866 | 41631.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-03-23 | 38 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 28338 | 321.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
| 33024 | -424.00 | 2024-11-22 | 91 | 1 | 7 | Actual |
| 27843 | 24477.81 | 2024-06-22 | 34 | 7 | 12 | Actual |
| 5931 | 24653.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 8220 | 200.00 | 2022-12-24 | 83 | 1 | 5 | Budget |
| 29651 | 17.00 | 2024-08-22 | 96 | 1 | 7 | Actual |
| 32781 | 59950.00 | 2024-11-22 | 14 | 7 | 5 | Actual |
| 18069 | 990.00 | 2023-09-23 | 87 | 1 | 7 | Actual |
| 21716 | 185.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 34572 | 19.91 | 2024-12-23 | 69 | 2 | 12 | Actual |
| 19062 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
| 4524 | 100.00 | 2022-09-23 | 83 | 1 | 3 | Budget |
| 18646 | 927.00 | 2023-10-23 | 62 | 7 | 3 | Actual |
| 37746 | 84.42 | 2025-03-23 | 82 | 6 | 8 | Actual |
| 13635 | 315.00 | 2023-05-23 | 90 | 1 | 4 | Actual |
| 10705 | 20930.00 | 2023-02-21 | 60 | 4 | 6 | Actual |
| 28993 | 36073.77 | 2024-07-23 | 31 | 7 | 12 | Actual |
| 19682 | 444.00 | 2023-11-23 | 74 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-01-21 | 87 | 6 | 3 | Budget |
| 9231 | 5900.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 37369 | 29922.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 21619 | 252.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 4832 | 52.00 | 2022-09-23 | 69 | 1 | 5 | Actual |
| 2496 | 2666.00 | 2022-07-24 | 61 | 6 | 4 | Actual |
| 8554 | 40.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
| 1403 | 680.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 34800 | 109897.00 | 2025-01-21 | 12 | 2 | 3 | Actual |
| 13762 | 540.00 | 2023-05-23 | 87 | 6 | 5 | Actual |
| 27305 | 26607.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
| 125 | 23894.00 | 2022-05-23 | 24 | 7 | 3 | Actual |
| 12587 | 968.00 | 2023-04-23 | 57 | 6 | 4 | Actual |
| 28502 | 215095.00 | 2024-07-23 | 56 | 6 | 7 | Actual |
| 25401 | 73.10 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 34854 | 114312.00 | 2025-01-21 | 31 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 8162 | 59146.00 | 2022-12-24 | 13 | 7 | 4 | Actual |
| 1567 | 508096.00 | 2022-06-23 | 4 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-23 | 61 | 1 | 5 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 31962 | 188066.00 | 2024-10-22 | 37 | 7 | 7 | Actual |
| 33104 | 1072.31 | 2024-11-22 | 76 | 1 | 8 | Actual |
| 32643 | 471.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 38172 | 52.13 | 2025-03-23 | 69 | 6 | 13 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-23 | 62 | 3 | 11 | Actual |
| 32156 | 347.57 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 11412 | 800.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-09-23 | 76 | 1 | 4 | Budget |
| 16001 | 1197.00 | 2023-07-24 | 80 | 1 | 7 | Actual |
| 36287 | 426.00 | 2025-02-21 | 65 | 3 | 6 | Actual |
| 1709 | 300.00 | 2022-06-23 | 73 | 3 | 6 | Budget |
| 23198 | 832.91 | 2024-02-21 | 81 | 1 | 8 | Actual |
| 29102 | 13806.77 | 2024-07-23 | 19 | 7 | 13 | Actual |
| 11803 | 345.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
| 16622 | 445.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 27650 | 73.10 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 8990 | 380.00 | 2023-01-21 | 65 | 1 | 3 | Budget |
| 38857 | 493.51 | 2025-04-23 | 74 | 2 | 8 | Actual |
| 2999 | 116.00 | 2022-07-24 | 84 | 6 | 6 | Actual |
| 18578 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
| 35122 | 13.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
| 21152 | 2479.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 31077 | 36986.55 | 2024-09-22 | 57 | 6 | 11 | Actual |
| 38567 | 118.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 31284 | 82909.81 | 2024-09-22 | 12 | 2 | 13 | Actual |
| 15792 | 1639.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 3771 | 750.00 | 2022-08-23 | 72 | 6 | 5 | Budget |
| 12927 | 300.00 | 2023-04-23 | 73 | 3 | 6 | Budget |
| 3831 | 17346.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
| 21876 | 105.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
| 5702 | 90.00 | 2022-10-23 | 78 | 6 | 3 | Budget |
| 3950 | 182.00 | 2022-08-23 | 73 | 3 | 6 | Actual |
| 32219 | 39.06 | 2024-10-22 | 89 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 25503 | 239.06 | 2024-04-22 | 92 | 6 | 11 | Actual |
| 15223 | 168.85 | 2023-06-23 | 65 | 1 | 11 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 10978 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 7656 | 8156.00 | 2022-11-23 | 22 | 7 | 7 | Actual |
| 10708 | 1900.00 | 2023-02-21 | 61 | 4 | 6 | Budget |
| 37593 | 353.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
| 4174 | 531.00 | 2022-08-23 | 66 | 1 | 7 | Actual |
| 19970 | 128.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 28695 | 369.91 | 2024-07-23 | 76 | 1 | 11 | Actual |
| 1740 | 17200.00 | 2022-06-23 | 60 | 4 | 6 | Budget |
| 3057 | 60.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 13375 | 193.51 | 2023-04-23 | 90 | 2 | 8 | Actual |
| 31909 | 57960.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 23034 | 3490.00 | 2024-02-21 | 63 | 6 | 6 | Actual |
| 7952 | 30.00 | 2022-12-24 | 82 | 6 | 3 | Budget |
| 4177 | 264.00 | 2022-08-23 | 67 | 1 | 7 | Actual |
| 26028 | 11.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 38658 | 261.00 | 2025-04-23 | 90 | 5 | 6 | Actual |
| 30641 | 76.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 30998 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 17721 | 109.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
| 34383 | 32.67 | 2024-12-23 | 85 | 2 | 11 | Actual |
| 20355 | 29.48 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 29183 | 14.00 | 2024-08-22 | 96 | 6 | 3 | Actual |
| 34092 | 11.00 | 2024-12-23 | 96 | 6 | 6 | Actual |
| 34803 | 338.00 | 2025-01-21 | 54 | 6 | 3 | Actual |
| 18542 | 7590.26 | 2023-09-23 | 33 | 7 | 12 | Actual |
| 39085 | 333.74 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 6677 | 470.79 | 2022-10-23 | 72 | 6 | 8 | Actual |
| 24895 | 9.00 | 2024-04-22 | 96 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 25375 | 186.93 | 2024-04-22 | 74 | 2 | 11 | Actual |
| 13972 | 456166.00 | 2023-05-23 | 6 | 7 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-23 | 62 | 4 | 6 | Budget |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 31524 | 75.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-23 | 62 | 6 | 8 | Actual |
| 4860 | 285.00 | 2022-09-23 | 90 | 1 | 5 | Actual |
| 30182 | -195.24 | 2024-08-22 | 91 | 2 | 13 | Actual |
| 32955 | 654.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 32724 | 330.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
| 16481 | 118.85 | 2023-07-24 | 90 | 6 | 12 | Actual |
| 2299 | 11.00 | 2022-07-24 | 96 | 1 | 3 | Actual |
| 29052 | 948.64 | 2024-07-23 | 87 | 2 | 13 | Actual |
| 1813 | 202.00 | 2022-06-23 | 80 | 5 | 6 | Actual |
| 13992 | 112002.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
| 15057 | 643.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 5794 | 180.00 | 2022-10-23 | 87 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 36336 | 15585.00 | 2025-02-21 | 60 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 8680 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 30237 | 10233.02 | 2024-08-22 | 32 | 7 | 13 | Actual |
| 28183 | 4109.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 3828 | 40199.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 16303 | 80.55 | 2023-07-24 | 89 | 4 | 11 | Actual |
| 6610 | 200.00 | 2022-10-23 | 66 | 2 | 8 | Budget |
| 34663 | 141.61 | 2024-12-23 | 68 | 1 | 13 | Actual |
| 37028 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 34794 | 421.00 | 2025-01-21 | 89 | 1 | 3 | Actual |
| 18648 | 109.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 32238 | 65.65 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 21611 | -37932.31 | 2023-12-24 | 46 | 7 | 12 | Actual |
| 13826 | 464.00 | 2023-05-23 | 92 | 1 | 6 | Actual |
| 15268 | 48.63 | 2023-06-23 | 87 | 2 | 11 | Actual |
| 23586 | 8954.12 | 2024-02-21 | 38 | 7 | 12 | Actual |
| 20848 | 294.00 | 2023-12-24 | 94 | 1 | 5 | Actual |
| 9222 | 73200.00 | 2023-01-21 | 56 | 6 | 4 | Budget |
| 27376 | 335.00 | 2024-06-22 | 90 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 38062 | 766.73 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 13305 | 290.48 | 2023-04-23 | 74 | 1 | 8 | Actual |
| 18503 | 2.89 | 2023-09-23 | 72 | 6 | 12 | Actual |
| 7637 | -203.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 1356 | 176.00 | 2022-06-23 | 89 | 1 | 4 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 32345 | 230.55 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 4883 | 13000.00 | 2022-09-23 | 63 | 6 | 5 | Budget |
| 23360 | 924.18 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 25873 | 50567.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
| 34978 | 187599.00 | 2025-01-21 | 35 | 7 | 4 | Actual |
| 11863 | 100.00 | 2023-03-23 | 83 | 4 | 6 | Budget |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 15192 | 1633840.62 | 2023-06-23 | 4 | 7 | 8 | Actual |
| 23626 | 5522.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
| 32797 | 69999.00 | 2024-11-22 | 37 | 7 | 5 | Actual |
| 2521 | 518.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 28362 | 33.00 | 2024-07-23 | 69 | 4 | 6 | Actual |
| 20978 | 46.00 | 2023-12-24 | 71 | 3 | 6 | Actual |
| 8895 | 20136.30 | 2022-12-24 | 53 | 6 | 8 | Actual |
| 36350 | 320.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 31645 | -309.00 | 2024-10-22 | 91 | 6 | 5 | Actual |
| 7157 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
| 11343 | 179178.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 36910 | 2130.59 | 2025-02-21 | 76 | 6 | 12 | Actual |
| 6866 | 20681.00 | 2022-11-23 | 28 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-04-23 | 73 | 6 | 5 | Budget |
| 18507 | 62.46 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 31252 | 14206.34 | 2024-09-22 | 38 | 7 | 12 | Actual |
| 30039 | 74143.63 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 7614 | 235.00 | 2022-11-23 | 74 | 6 | 7 | Actual |
| 15641 | 527.00 | 2023-07-24 | 65 | 6 | 4 | Actual |
| 2353 | 315.00 | 2022-07-24 | 87 | 6 | 3 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 38229 | 281.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-12-24 | 76 | 1 | 3 | Actual |
| 4576 | 91.00 | 2022-09-23 | 78 | 6 | 3 | Actual |
| 22467 | 107.00 | 2024-01-21 | 97 | 6 | 11 | Actual |
| 6714 | 856968.56 | 2022-10-23 | 6 | 7 | 8 | Actual |
| 28032 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
| 24745 | 556.00 | 2024-04-22 | 65 | 1 | 4 | Actual |
| 20244 | 1902.63 | 2023-11-23 | 72 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-05-22 | 89 | 4 | 11 | Actual |
| 22769 | 9.00 | 2024-02-21 | 96 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-04-23 | 65 | 1 | 4 | Actual |
| 37489 | 191.00 | 2025-03-23 | 65 | 5 | 6 | Actual |
| 28812 | 17.78 | 2024-07-23 | 85 | 5 | 11 | Actual |
| 480 | 280.00 | 2022-05-23 | 66 | 1 | 6 | Budget |
| 25151 | 210310.00 | 2024-04-22 | 12 | 2 | 7 | Actual |
| 3299 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 26665 | 122.04 | 2024-05-22 | 89 | 6 | 12 | Actual |
| 16716 | 218064.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
| 6180 | 27040.00 | 2022-10-23 | 60 | 3 | 6 | Actual |
| 17609 | 11.00 | 2023-09-23 | 96 | 6 | 3 | Actual |
| 33918 | 29634.00 | 2024-12-23 | 33 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 38148 | 183.71 | 2025-03-23 | 78 | 2 | 13 | Actual |
| 35152 | 114.00 | 2025-01-21 | 84 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-06-23 | 60 | 1 | 12 | Actual |
| 8480 | 302.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 18715 | 251.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
| 13750 | 1101.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
| 18644 | 12916.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 16013 | 12.00 | 2023-07-24 | 96 | 1 | 7 | Actual |
| 28036 | 21082.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 7716 | -230.73 | 2022-11-23 | 91 | 1 | 8 | Actual |
| 2573 | 164474.00 | 2022-07-24 | 43 | 7 | 4 | Actual |
| 7152 | 200.00 | 2022-11-23 | 78 | 6 | 5 | Budget |
| 34388 | 94.38 | 2024-12-23 | 92 | 2 | 11 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 23962 | 162.00 | 2024-03-22 | 73 | 3 | 6 | Actual |
| 5561 | 100.00 | 2022-09-23 | 78 | 6 | 8 | Budget |
| 10801 | 5000.00 | 2023-02-21 | 53 | 6 | 6 | Budget |
| 33346 | 113.53 | 2024-11-22 | 83 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 31972 | 1401.11 | 2024-10-22 | 65 | 1 | 8 | Actual |
| 12568 | 184.00 | 2023-04-23 | 85 | 1 | 4 | Actual |
| 9413 | 419.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 18029 | 39785.00 | 2023-09-23 | 19 | 7 | 6 | Actual |
| 37549 | 402944.00 | 2025-03-23 | 6 | 7 | 6 | Actual |
| 17080 | 8.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
| 28237 | 238.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
| 38252 | 8151.00 | 2025-04-23 | 53 | 6 | 3 | Actual |
| 34071 | 106.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 38506 | 56274.00 | 2025-04-23 | 14 | 7 | 5 | Actual |
| 8691 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 29921 | 2197.61 | 2024-08-22 | 61 | 4 | 11 | Actual |
| 3978 | 8.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 9308 | 31000.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 16648 | 790.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 10936 | 10.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 6350 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
| 30231 | 3717.11 | 2024-08-22 | 22 | 7 | 13 | Actual |
| 37820 | 63.53 | 2025-03-23 | 66 | 2 | 11 | Actual |
| 21534 | 23.10 | 2023-12-24 | 76 | 1 | 12 | Actual |
| 23916 | 99.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 33297 | 784.82 | 2024-11-22 | 62 | 4 | 11 | Actual |
| 33974 | 32.00 | 2024-12-23 | 85 | 2 | 6 | Actual |
| 31947 | 225628.00 | 2024-10-22 | 15 | 7 | 7 | Actual |
| 14827 | 92.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 13125 | 9604.00 | 2023-04-23 | 20 | 7 | 6 | Actual |
| 34576 | 117.78 | 2024-12-23 | 76 | 2 | 12 | Actual |
| 25587 | -58.81 | 2024-04-22 | 91 | 2 | 12 | Actual |
| 30831 | 223368.00 | 2024-09-22 | 29 | 7 | 7 | Actual |
| 9180 | 220.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 15111 | 775.34 | 2023-06-23 | 76 | 1 | 8 | Actual |
| 14471 | 163.53 | 2023-05-23 | 90 | 6 | 12 | Actual |
| 16953 | 184.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
| 25306 | 1389.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-06-22 | 62 | 6 | 4 | Actual |
| 394 | 553.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 5103 | 16000.00 | 2022-09-23 | 60 | 4 | 6 | Budget |
| 4017 | 81.00 | 2022-08-23 | 85 | 4 | 6 | Actual |
| 28218 | 702.00 | 2024-07-23 | 65 | 6 | 5 | Actual |
| 18483 | 98.63 | 2023-09-23 | 89 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 32102 | 186.93 | 2024-10-22 | 78 | 1 | 11 | Actual |
| 5745 | 34311.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-05-23 | 80 | 6 | 12 | Actual |
| 20197 | 419.27 | 2023-11-23 | 90 | 1 | 8 | Actual |
| 31168 | 903.97 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 16080 | 82361.71 | 2023-07-24 | 60 | 1 | 8 | Actual |
| 36814 | 61632.76 | 2025-02-21 | 13 | 7 | 11 | Actual |
| 25581 | 6.08 | 2024-04-22 | 83 | 2 | 12 | Actual |
| 3342 | 593706.08 | 2022-07-24 | 6 | 7 | 8 | Actual |
| 14688 | 455103.00 | 2023-06-23 | 101 | 6 | 4 | Actual |
| 23325 | 164.59 | 2024-02-21 | 90 | 1 | 11 | Actual |
| 2304 | 7954.00 | 2022-07-24 | 53 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-09-23 | 84 | 1 | 8 | Actual |
| 24127 | 5467.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
| 32140 | -109.88 | 2024-10-22 | 91 | 2 | 11 | Actual |
| 14067 | 758886.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 21041 | 46.00 | 2023-12-24 | 85 | 5 | 6 | Actual |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 25886 | 34909.00 | 2024-05-22 | 33 | 7 | 4 | Actual |
| 15405 | 16.72 | 2023-06-23 | 76 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 8781 | 3436.00 | 2022-12-24 | 23 | 7 | 7 | Actual |
| 9405 | 550.00 | 2023-01-21 | 87 | 6 | 5 | Budget |
| 13573 | 45431.00 | 2023-05-23 | 32 | 7 | 3 | Actual |
| 4863 | 252.00 | 2022-09-23 | 94 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2023-08-23 | 15 | 7 | 12 | Actual |
| 10475 | 45149.00 | 2023-02-21 | 56 | 6 | 5 | Actual |
| 32885 | 17356.00 | 2024-11-22 | 60 | 4 | 6 | Actual |
| 33718 | 304.00 | 2024-12-23 | 65 | 7 | 3 | Actual |
| 37232 | 456.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
| 38476 | 187.00 | 2025-04-23 | 68 | 6 | 5 | Actual |
| 13094 | 289.00 | 2023-04-23 | 81 | 6 | 6 | Actual |
| 36642 | 640.13 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 34152 | 21099.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 29386 | 66.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
| 21330 | 22.04 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 37354 | 10425.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
| 35885 | 162.66 | 2025-01-21 | 83 | 6 | 13 | Actual |
| 4770 | 50.00 | 2022-09-23 | 82 | 6 | 4 | Budget |
| 7014 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 26012 | 50.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 27814 | 766.73 | 2024-06-22 | 87 | 6 | 12 | Actual |
| 34426 | 49.70 | 2024-12-23 | 71 | 4 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-21 | 62 | 1 | 7 | Actual |
| 38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 30425 | 409.00 | 2024-09-22 | 90 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-04-23 | 101 | 6 | 8 | Budget |
| 10517 | 100.00 | 2023-02-21 | 84 | 6 | 5 | Budget |
| 14828 | 81.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
| 27324 | 442.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 23675 | 36363.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
| 38536 | 44.00 | 2025-04-23 | 69 | 1 | 6 | Actual |
| 37943 | 152.89 | 2025-03-23 | 78 | 6 | 11 | Actual |
| 22264 | 35829.02 | 2024-01-21 | 57 | 6 | 8 | Actual |
| 19331 | 228.42 | 2023-10-23 | 74 | 3 | 11 | Actual |
| 19090 | 700.00 | 2023-10-23 | 65 | 6 | 7 | Actual |
| 25976 | 24999.00 | 2024-05-22 | 24 | 7 | 5 | Actual |
| 4864 | 8.00 | 2022-09-23 | 96 | 1 | 5 | Actual |
| 28702 | 165.66 | 2024-07-23 | 84 | 1 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 5764 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 22499 | 139.06 | 2024-01-21 | 61 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 35905 | 13806.77 | 2025-01-21 | 19 | 7 | 13 | Actual |
| 6399 | 121422.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 5908 | 5400.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
| 5470 | -371.64 | 2022-09-23 | 91 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
| 7978 | 62651.00 | 2022-12-24 | 15 | 7 | 3 | Actual |
| 28575 | 1034.43 | 2024-07-23 | 76 | 1 | 8 | Actual |
| 16423 | 111.40 | 2023-07-24 | 90 | 1 | 12 | Actual |
| 33079 | 25235.00 | 2024-11-22 | 28 | 7 | 7 | Actual |
| 6212 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
| 8115 | 217.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 14216 | 440742.08 | 2023-05-23 | 46 | 7 | 8 | Actual |
| 7054 | 41350.00 | 2022-11-23 | 31 | 7 | 4 | Actual |
| 1324 | 750.00 | 2022-06-23 | 66 | 1 | 4 | Budget |
| 7208 | 2100.00 | 2022-11-23 | 61 | 1 | 6 | Budget |
| 26236 | 577.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
| 28644 | 178.36 | 2024-07-23 | 84 | 6 | 8 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 21205 | 1251.10 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 27656 | 119.91 | 2024-06-22 | 81 | 5 | 11 | Actual |
| 36435 | 817.00 | 2025-02-21 | 73 | 1 | 7 | Actual |
| 13904 | 137.00 | 2023-05-23 | 89 | 4 | 6 | Actual |
| 30325 | 8748.00 | 2024-09-22 | 23 | 7 | 3 | Actual |
| 1836 | 7300.00 | 2022-06-23 | 53 | 6 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-22 | 14 | 7 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 29439 | 237.00 | 2024-08-22 | 76 | 1 | 6 | Actual |
| 11752 | 157.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
| 2985 | 1400.00 | 2022-07-24 | 76 | 6 | 6 | Budget |
| 36571 | 382.91 | 2025-02-21 | 92 | 2 | 8 | Actual |
| 17485 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
| 20745 | 651.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 26407 | 32060.77 | 2024-05-22 | 100 | 7 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 24039 | 279.00 | 2024-03-22 | 65 | 6 | 6 | Actual |
| 7548 | 82.00 | 2022-11-23 | 69 | 1 | 7 | Actual |
| 35661 | 162062.29 | 2025-01-21 | 4 | 7 | 11 | Actual |
| 37199 | 270.00 | 2025-03-23 | 68 | 1 | 4 | Actual |
| 7027 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 21489 | 180.55 | 2023-12-24 | 92 | 6 | 11 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 18269 | 35.87 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 10211 | 308882.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 25118 | 29150.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
| 17017 | 9970.00 | 2023-08-23 | 46 | 7 | 6 | Actual |
| 11843 | 26.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
| 37132 | 702.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
| 18319 | 106.08 | 2023-09-23 | 65 | 3 | 11 | Actual |
| 2096 | 75.32 | 2022-06-23 | 82 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-09-23 | 91 | 1 | 8 | Actual |
| 11071 | 376.85 | 2023-02-21 | 90 | 1 | 8 | Actual |
| 1685 | 101.00 | 2022-06-23 | 90 | 2 | 6 | Actual |
| 21169 | 95277.00 | 2023-12-24 | 94 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-03-22 | 60 | 6 | 5 | Actual |
| 20594 | 1344.40 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 22229 | -298.91 | 2024-01-21 | 91 | 1 | 8 | Actual |
| 7131 | 480.00 | 2022-11-23 | 65 | 6 | 5 | Budget |
| 15827 | 111.00 | 2023-07-24 | 74 | 2 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-22 | 62 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-22 | 43 | 7 | 8 | Actual |
| 23674 | 37583.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 29141 | 317.00 | 2024-08-22 | 85 | 1 | 3 | Actual |
| 33336 | 60.33 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 17010 | 28370.00 | 2023-08-23 | 34 | 7 | 6 | Actual |
| 18422 | 42.25 | 2023-09-23 | 84 | 6 | 11 | Actual |
| 11250 | 100.00 | 2023-03-23 | 83 | 1 | 3 | Budget |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 9835 | 15956.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
| 25498 | 53.95 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 1502 | 25756.00 | 2022-06-23 | 52 | 6 | 5 | Actual |
| 34856 | 43636.00 | 2025-01-21 | 33 | 7 | 3 | Actual |
| 2002 | 782.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 1795 | 100.00 | 2022-06-23 | 66 | 5 | 6 | Budget |
| 37296 | 466.00 | 2025-03-23 | 74 | 1 | 5 | Actual |
| 32763 | 282.00 | 2024-11-22 | 83 | 6 | 5 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 19812 | 743.00 | 2023-11-23 | 87 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-09-23 | 60 | 1 | 5 | Budget |
| 26138 | 71.00 | 2024-05-22 | 68 | 6 | 6 | Actual |
| 14057 | 209.00 | 2023-05-23 | 89 | 6 | 7 | Actual |
| 32786 | 75992.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 38535 | 151.00 | 2025-04-23 | 68 | 1 | 6 | Actual |
| 5186 | 50.00 | 2022-09-23 | 84 | 5 | 6 | Budget |
| 7063 | 387474.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 2752 | 410.00 | 2022-07-24 | 87 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 32689 | 138977.00 | 2024-11-22 | 15 | 7 | 4 | Actual |
| 21737 | 246.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 13236 | 486.00 | 2023-04-23 | 81 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 9618 | 200.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 13825 | -278.00 | 2023-05-23 | 91 | 1 | 6 | Actual |
| 39339 | 171.43 | 2025-04-23 | 85 | 6 | 13 | Actual |
| 22532 | 3.95 | 2024-01-21 | 63 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 35624 | 1.00 | 2025-01-21 | 96 | 5 | 11 | Actual |
| 32925 | 232.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 17239 | 15.65 | 2023-08-23 | 69 | 1 | 11 | Actual |
| 37880 | 219.91 | 2025-03-23 | 74 | 4 | 11 | Actual |
| 31582 | 72662.00 | 2024-10-22 | 39 | 7 | 4 | Actual |
| 34943 | 828.00 | 2025-01-21 | 81 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-05-23 | 96 | 1 | 4 | Actual |
| 16514 | -14582.71 | 2023-07-24 | 46 | 7 | 12 | Actual |
| 12142 | 136098.00 | 2023-03-23 | 29 | 7 | 7 | Actual |
| 33568 | 569.68 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 90 | 278.00 | 2022-05-23 | 81 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 34463 | 28.42 | 2024-12-23 | 84 | 5 | 11 | Actual |
| 27308 | 40030.00 | 2024-06-22 | 32 | 7 | 6 | Actual |
| 14342 | 73.10 | 2023-05-23 | 73 | 6 | 11 | Actual |
| 4670 | 70.00 | 2022-09-23 | 89 | 7 | 3 | Actual |
| 23856 | 47.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
| 38422 | 30094.00 | 2025-04-23 | 28 | 7 | 4 | Actual |
| 21445 | 52.89 | 2023-12-24 | 80 | 5 | 11 | Actual |
| 7492 | 68.00 | 2022-11-23 | 85 | 6 | 6 | Actual |
| 32422 | 985.48 | 2024-10-22 | 80 | 2 | 13 | Actual |
| 23346 | 110.34 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 35559 | 256.08 | 2025-01-21 | 81 | 3 | 11 | Actual |
| 10754 | 1399.00 | 2023-02-21 | 61 | 5 | 6 | Actual |
| 16774 | 298.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 30547 | 163032.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 27464 | 576.85 | 2024-06-22 | 92 | 2 | 8 | Actual |
| 38946 | 62.46 | 2025-04-23 | 69 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-01-21 | 78 | 6 | 12 | Actual |
| 29634 | 861.00 | 2024-08-22 | 73 | 1 | 7 | Actual |
| 19811 | 131.00 | 2023-11-23 | 85 | 1 | 5 | Actual |
| 3881 | 9.00 | 2022-08-23 | 96 | 1 | 6 | Actual |
| 8993 | 160.00 | 2023-01-21 | 67 | 1 | 3 | Actual |
| 23076 | 21197.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 12028 | 37.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 9688 | 56700.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 9874 | 181.00 | 2023-01-21 | 90 | 6 | 7 | Actual |
| 379 | 2200.00 | 2022-05-23 | 52 | 6 | 5 | Budget |
| 19395 | 96.51 | 2023-10-23 | 87 | 5 | 11 | Actual |
| 2362 | 190900.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
| 20291 | 377118.13 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 20209 | 228.36 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 17924 | 36.00 | 2023-09-23 | 82 | 3 | 6 | Actual |
| 4749 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
| 37630 | 1080.00 | 2025-03-23 | 87 | 6 | 7 | Actual |
| 15981 | 29457.00 | 2023-07-24 | 38 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-23 | 23 | 7 | 6 | Actual |
| 32281 | 55725.20 | 2024-10-22 | 35 | 7 | 11 | Actual |
| 4983 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 7706 | 200.00 | 2022-11-23 | 83 | 1 | 8 | Budget |
| 16775 | 2839.00 | 2023-08-23 | 76 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2024-09-22 | 99 | 6 | 5 | Actual |
| 19445 | 3795.51 | 2023-10-23 | 18 | 7 | 11 | Actual |
| 19300 | 9.27 | 2023-10-23 | 68 | 2 | 11 | Actual |
| 28836 | 245.44 | 2024-07-23 | 73 | 6 | 11 | Actual |
| 28714 | 558.22 | 2024-07-23 | 62 | 2 | 11 | Actual |
| 26717 | 217.05 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 20725 | -54.00 | 2023-12-24 | 91 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 37738 | 1438.99 | 2025-03-23 | 72 | 6 | 8 | Actual |
| 7542 | 746.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 25932 | 4071.00 | 2024-05-22 | 61 | 6 | 5 | Actual |
| 15598 | 73.00 | 2023-07-24 | 90 | 7 | 3 | Actual |
| 23246 | 16039.26 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 16462 | 22.04 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2024-08-22 | 62 | 6 | 12 | Actual |
| 26029 | 43.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
| 14840 | 139.00 | 2023-06-23 | 65 | 2 | 6 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 37525 | 32.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
| 13656 | 304.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 3083 | 216.00 | 2022-07-24 | 89 | 1 | 7 | Actual |
| 14657 | 34283.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 31243 | 10199.89 | 2024-09-22 | 24 | 7 | 12 | Actual |
| 16855 | 35.00 | 2023-08-23 | 68 | 2 | 6 | Actual |
| 37084 | 891.00 | 2025-03-23 | 76 | 1 | 3 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 2729 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 31 | 363.00 | 2022-05-23 | 81 | 1 | 3 | Actual |
| 5782 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
| 35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-04-23 | 83 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-03-22 | 74 | 5 | 11 | Actual |
| 37510 | 323.00 | 2025-03-23 | 92 | 5 | 6 | Actual |
| 2408 | 80.00 | 2022-07-24 | 73 | 7 | 3 | Budget |
| 26456 | 149.70 | 2024-05-22 | 87 | 2 | 11 | Actual |
| 38631 | 168.00 | 2025-04-23 | 89 | 4 | 6 | Actual |
| 4638 | 100.00 | 2022-09-23 | 66 | 7 | 3 | Budget |
| 10596 | 104.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 5754 | 116673.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 37602 | 16.00 | 2025-03-23 | 96 | 1 | 7 | Actual |
| 12434 | 221.00 | 2023-04-23 | 81 | 6 | 3 | Actual |
| 35046 | 17767.00 | 2025-01-21 | 94 | 6 | 5 | Actual |
| 11446 | -277.00 | 2023-03-23 | 91 | 1 | 4 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
| 37249 | 281.00 | 2025-03-23 | 89 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-01-21 | 78 | 1 | 3 | Actual |
| 18142 | 86439.06 | 2023-09-23 | 60 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 6733 | 97218.04 | 2022-10-23 | 35 | 7 | 8 | Actual |
| 3845 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 19004 | 151.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-23 | 62 | 2 | 8 | Actual |
| 26127 | 6158.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 39071 | -19.45 | 2025-04-23 | 91 | 5 | 11 | Actual |
| 19465 | 5721.08 | 2023-10-23 | 100 | 7 | 11 | Actual |
| 28106 | 493.00 | 2024-07-23 | 83 | 1 | 4 | Actual |
| 38286 | 52000.00 | 2025-04-23 | 99 | 6 | 3 | Actual |
| 35069 | 27620.00 | 2025-01-21 | 33 | 7 | 5 | Actual |
| 21934 | 64.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
| 24589 | 190.12 | 2024-03-22 | 92 | 6 | 12 | Actual |
| 15978 | 31149.00 | 2023-07-24 | 34 | 7 | 6 | Actual |
| 11646 | 720.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
| 39116 | 82432.08 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 33553 | 118.80 | 2024-11-22 | 85 | 2 | 13 | Actual |
| 2239 | 15174.09 | 2022-06-23 | 28 | 7 | 8 | Actual |
| 21504 | 3795.51 | 2023-12-24 | 20 | 7 | 11 | Actual |
| 10260 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 36271 | 103.00 | 2025-02-21 | 81 | 2 | 6 | Actual |
| 6843 | 278.00 | 2022-11-23 | 90 | 6 | 3 | Actual |
| 16106 | 9.00 | 2023-07-24 | 96 | 1 | 8 | Actual |
| 37824 | 11.40 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 13996 | 350000.00 | 2023-05-23 | 42 | 7 | 6 | Actual |
| 26606 | 79337.36 | 2024-05-22 | 43 | 7 | 11 | Actual |
| 30797 | 6538.00 | 2024-09-22 | 76 | 6 | 7 | Actual |
| 21021 | 8.00 | 2023-12-24 | 96 | 4 | 6 | Actual |
| 7103 | 122.00 | 2022-11-23 | 85 | 1 | 5 | Actual |
| 11675 | 14545.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
| 33983 | 28903.00 | 2024-12-23 | 60 | 3 | 6 | Actual |
| 35410 | 273.81 | 2025-01-21 | 78 | 2 | 8 | Actual |
| 7717 | 385.94 | 2022-11-23 | 92 | 1 | 8 | Actual |
| 1246 | 33651.00 | 2022-06-23 | 15 | 7 | 3 | Actual |
| 1969 | -192.00 | 2022-06-23 | 91 | 1 | 7 | Actual |
| 4753 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
| 26745 | 66.17 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 3264 | 90.00 | 2022-07-24 | 83 | 2 | 8 | Budget |
| 16243 | 32.67 | 2023-07-24 | 81 | 2 | 11 | Actual |
| 15701 | 485.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 25497 | 60.33 | 2024-04-22 | 84 | 6 | 11 | Actual |
| 28587 | -588.30 | 2024-07-23 | 91 | 1 | 8 | Actual |
| 2938 | 59.00 | 2022-07-24 | 83 | 5 | 6 | Actual |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 37233 | 348.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 22996 | 185.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-05-22 | 84 | 4 | 11 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 2493 | 24240.00 | 2022-07-24 | 60 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2024-11-22 | 61 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 7565 | 75.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
| 35892 | 283.71 | 2025-01-21 | 92 | 6 | 13 | Actual |
| 12738 | 480.00 | 2023-04-23 | 65 | 6 | 5 | Budget |
| 29415 | 212040.00 | 2024-08-22 | 29 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-22 | 87 | 1 | 5 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 26027 | 7.00 | 2024-05-22 | 69 | 2 | 6 | Actual |
| 27372 | 223.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
| 31735 | 28620.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
| 17670 | 5340.00 | 2023-09-23 | 62 | 1 | 4 | Actual |
| 26713 | 167.92 | 2024-05-22 | 76 | 1 | 13 | Actual |
| 6770 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 6492 | 354.00 | 2022-10-23 | 73 | 6 | 7 | Actual |
| 28841 | 475.24 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 14029 | 6906.00 | 2023-05-23 | 52 | 6 | 7 | Actual |
| 26722 | 317.05 | 2024-05-22 | 87 | 1 | 13 | Actual |
| 34728 | 669.69 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 13113 | 47500.00 | 2023-04-23 | 99 | 6 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 24010 | 73.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
| 36895 | 501.83 | 2025-02-21 | 54 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 25478 | 1802.92 | 2024-04-22 | 61 | 6 | 11 | Actual |
| 2823 | 200.00 | 2022-07-24 | 68 | 3 | 6 | Budget |
| 26574 | -135.41 | 2024-05-22 | 91 | 6 | 11 | Actual |
| 5140 | 70.00 | 2022-09-23 | 85 | 4 | 6 | Budget |
| 3552 | -86.00 | 2022-08-23 | 91 | 7 | 3 | Actual |
| 3148 | 229.00 | 2022-07-24 | 92 | 6 | 7 | Actual |
| 34950 | 374.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 9186 | 357.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
| 28457 | 29350.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-04-22 | 20 | 7 | 12 | Actual |
| 30343 | 244.00 | 2024-09-22 | 65 | 7 | 3 | Actual |
| 18479 | 11.40 | 2023-09-23 | 83 | 1 | 12 | Actual |
| 31416 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-04-22 | 73 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-04-23 | 84 | 5 | 11 | Actual |
| 21448 | 11.40 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 35300 | 614.00 | 2025-01-21 | 92 | 1 | 7 | Actual |
| 9555 | 117.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
| 11648 | 247.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 27883 | 566.17 | 2024-06-22 | 66 | 2 | 13 | Actual |
| 19840 | 161.00 | 2023-11-23 | 78 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
| 26215 | -324.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 18131 | 31223.00 | 2023-09-23 | 32 | 7 | 7 | Actual |
| 3485 | 4369.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 2683 | 161000.00 | 2022-07-24 | 101 | 6 | 5 | Budget |
| 15554 | 90828.00 | 2023-07-24 | 14 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 39020 | 4.00 | 2025-04-23 | 96 | 3 | 11 | Actual |
| 32224 | 2.00 | 2024-10-22 | 96 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-06-23 | 71 | 6 | 4 | Actual |
| 10882 | 47535.00 | 2023-02-21 | 35 | 7 | 6 | Actual |
| 20372 | -40.73 | 2023-11-23 | 91 | 3 | 11 | Actual |
| 5647 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
| 2839 | 380.00 | 2022-07-24 | 81 | 3 | 6 | Budget |
| 36359 | -188.00 | 2025-02-21 | 91 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 32485 | 62600.66 | 2024-10-22 | 29 | 7 | 13 | Actual |
| 16050 | 64000.00 | 2023-07-24 | 99 | 6 | 7 | Actual |
| 8520 | 950.00 | 2022-12-24 | 61 | 5 | 6 | Budget |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 32773 | 295.00 | 2024-11-22 | 97 | 6 | 5 | Actual |
| 14091 | 350000.00 | 2023-05-23 | 42 | 7 | 7 | Actual |
| 11545 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 39224 | 283.74 | 2025-04-23 | 90 | 6 | 12 | Actual |
| 36472 | 5179.00 | 2025-02-21 | 76 | 6 | 7 | Actual |
| 10210 | 284314.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 1534 | 300.00 | 2022-06-23 | 73 | 6 | 5 | Budget |
| 17076 | 213.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
| 24485 | 3795.51 | 2024-03-22 | 18 | 7 | 11 | Actual |
| 34771 | -65389.37 | 2024-12-23 | 46 | 7 | 13 | Actual |
| 7851 | 21192.39 | 2022-11-23 | 33 | 7 | 8 | Actual |
| 8873 | 480.00 | 2022-12-24 | 80 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-22 | 76 | 6 | 5 | Actual |
| 36263 | 9.00 | 2025-02-21 | 69 | 2 | 6 | Actual |
| 23256 | 7202.73 | 2024-02-21 | 76 | 6 | 8 | Actual |
| 35586 | 250.76 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 1495 | 211.00 | 2022-06-23 | 89 | 1 | 5 | Actual |
| 37280 | 48556.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
| 24560 | 232.68 | 2024-03-22 | 53 | 6 | 12 | Actual |
| 4165 | 14172.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 35872 | 281.96 | 2025-01-21 | 67 | 6 | 13 | Actual |
| 14699 | 58943.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 14727 | 277.00 | 2023-06-23 | 74 | 1 | 5 | Actual |
| 20944 | 541.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 24514 | 6.08 | 2024-03-22 | 71 | 1 | 12 | Actual |
| 19057 | 540.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
| 35269 | 133927.00 | 2025-01-21 | 37 | 7 | 6 | Actual |
| 17393 | 72.04 | 2023-08-23 | 84 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2024-06-22 | 60 | 6 | 8 | Actual |
| 2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
| 18895 | 85.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-01-21 | 84 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-05-22 | 78 | 6 | 13 | Actual |
| 7645 | 114457.00 | 2022-11-23 | 4 | 7 | 7 | Actual |
| 18048 | 19810.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 17097 | 20611.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
| 32743 | 2913.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 38837 | 414.73 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 23548 | 15.65 | 2024-02-21 | 78 | 6 | 12 | Actual |
| 28225 | 471.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 30037 | 118.85 | 2024-08-22 | 94 | 1 | 12 | Actual |
| 8040 | 53.00 | 2022-12-24 | 89 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
| 27223 | 382.00 | 2024-06-22 | 87 | 4 | 6 | Actual |
| 14776 | 272.00 | 2023-06-23 | 92 | 6 | 5 | Actual |
| 36131 | 75908.00 | 2025-02-21 | 39 | 7 | 4 | Actual |
| 39025 | 402.89 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 24418 | 34.80 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 23721 | 380.00 | 2024-03-22 | 73 | 1 | 4 | Actual |
| 26514 | 202.89 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-23 | 43 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2024-10-22 | 6 | 7 | 11 | Actual |
| 14092 | -1121918.00 | 2023-05-23 | 43 | 7 | 7 | Actual |
| 36693 | 4.00 | 2025-02-21 | 96 | 2 | 11 | Actual |
| 5323 | 200.00 | 2022-09-23 | 84 | 1 | 7 | Budget |
| 37450 | 34.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-03-22 | 68 | 5 | 6 | Actual |
| 38627 | 77.00 | 2025-04-23 | 83 | 4 | 6 | Actual |
| 13886 | 192.00 | 2023-05-23 | 65 | 4 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 20511 | 2.89 | 2023-11-23 | 82 | 1 | 12 | Actual |
| 16529 | 395.00 | 2023-08-23 | 78 | 1 | 3 | Actual |
| 28592 | 50252.02 | 2024-07-23 | 60 | 2 | 8 | Actual |
| 39283 | -125.06 | 2025-04-23 | 91 | 1 | 13 | Actual |
| 36111 | 13032.00 | 2025-02-21 | 8 | 7 | 4 | Actual |
| 28567 | 955.64 | 2024-07-23 | 65 | 1 | 8 | Actual |
| 15209 | 28784.95 | 2023-06-23 | 32 | 7 | 8 | Actual |
| 38085 | 35920.58 | 2025-03-23 | 14 | 7 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 4009 | 276.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 33122 | 5207.24 | 2024-11-22 | 61 | 2 | 8 | Actual |
| 22698 | 75.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
| 31692 | 519.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 30932 | 8.00 | 2024-09-22 | 96 | 6 | 8 | Actual |
| 6666 | 473.82 | 2022-10-23 | 65 | 6 | 8 | Actual |
| 34434 | 27.36 | 2024-12-23 | 82 | 4 | 11 | Actual |
| 14365 | 5861.51 | 2023-05-23 | 7 | 7 | 11 | Actual |
| 7422 | 60.00 | 2022-11-23 | 78 | 5 | 6 | Budget |
| 30200 | 366.17 | 2024-08-22 | 73 | 6 | 13 | Actual |
| 16078 | 698969.00 | 2023-07-24 | 46 | 7 | 7 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 8780 | 8156.00 | 2022-12-24 | 22 | 7 | 7 | Actual |
| 27678 | 235.87 | 2024-06-22 | 66 | 6 | 11 | Actual |
| 5596 | 9458.83 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 17967 | 13.00 | 2023-09-23 | 69 | 5 | 6 | Actual |
| 26645 | 750.77 | 2024-05-22 | 63 | 6 | 12 | Actual |
| 8756 | 135.00 | 2022-12-24 | 85 | 6 | 7 | Actual |
| 22571 | 3288.05 | 2024-01-21 | 22 | 7 | 12 | Actual |
| 18554 | 6872.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
| 6546 | 86866.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 26812 | 32008.87 | 2024-05-22 | 37 | 7 | 13 | Actual |
| 17492 | 15.65 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 11410 | 880.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
| 6541 | 43297.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
| 25812 | 562.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-05-23 | 31 | 7 | 3 | Actual |
| 11990 | 69393.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
| 11979 | 240.00 | 2023-03-23 | 92 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-05-23 | 67 | 6 | 3 | Actual |
| 29096 | 18443.70 | 2024-07-23 | 7 | 7 | 13 | Actual |
| 12657 | 20708.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 7197 | 37684.00 | 2022-11-23 | 35 | 7 | 5 | Actual |
| 36318 | 55.00 | 2025-02-21 | 71 | 4 | 6 | Actual |
| 21237 | 54.11 | 2023-12-24 | 69 | 2 | 8 | Actual |
| 8141 | 175.00 | 2022-12-24 | 83 | 6 | 4 | Actual |
| 15064 | 294.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 35930 | 583.00 | 2025-02-21 | 67 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-05-23 | 66 | 6 | 3 | Actual |
| 8543 | 60.00 | 2022-12-24 | 78 | 5 | 6 | Budget |
| 31639 | 266.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 22639 | 58.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
| 30729 | 78890.00 | 2024-09-22 | 15 | 7 | 6 | Actual |
| 3337 | 276.00 | 2022-07-24 | 97 | 6 | 8 | Actual |
| 34837 | 333023.00 | 2025-01-21 | 101 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-01-21 | 77 | 3 | 6 | Actual |
| 23577 | 6540.24 | 2024-02-21 | 24 | 7 | 12 | Actual |
| 21563 | 3.95 | 2023-12-24 | 71 | 6 | 12 | Actual |
| 20683 | 56836.00 | 2023-12-24 | 19 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-03-22 | 61 | 1 | 12 | Actual |
| 5901 | 107.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 20834 | 394.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 28959 | 663.54 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 23946 | 36.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 8344 | 213.00 | 2022-12-24 | 73 | 1 | 6 | Actual |
| 1293 | 29.00 | 2022-06-23 | 78 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-12-24 | 89 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-23 | 85 | 1 | 3 | Actual |
| 13735 | 34262.00 | 2023-05-23 | 52 | 6 | 5 | Actual |
| 25722 | 61.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
| 21981 | 188.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
| 17129 | 314.72 | 2023-08-23 | 83 | 1 | 8 | Actual |
| 15750 | 143.00 | 2023-07-24 | 84 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-01-21 | 85 | 2 | 6 | Budget |
| 24331 | 5.00 | 2024-03-22 | 96 | 1 | 11 | Actual |
| 7891 | 380.00 | 2022-12-24 | 81 | 1 | 3 | Budget |
| 391 | 1800.00 | 2022-05-23 | 62 | 6 | 5 | Budget |
| 23498 | 56819.90 | 2024-02-21 | 39 | 7 | 11 | Actual |
| 22507 | 8.21 | 2024-01-21 | 73 | 1 | 12 | Actual |
| 8478 | 280.00 | 2022-12-24 | 65 | 4 | 6 | Budget |
| 13480 | -14059.80 | 2023-05-22 | 92 | 7 | 5 | Actual |
| 38884 | 552.61 | 2025-04-23 | 66 | 6 | 8 | Actual |
| 13254 | 64000.00 | 2023-04-23 | 99 | 6 | 7 | Actual |
| 12363 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 20191 | 95.02 | 2023-11-23 | 82 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-04-22 | 84 | 2 | 12 | Actual |
| 17648 | 23.00 | 2023-09-23 | 71 | 7 | 3 | Actual |
| 2681 | 371.00 | 2022-07-24 | 97 | 6 | 5 | Actual |
| 21060 | 215.00 | 2023-12-24 | 72 | 6 | 6 | Actual |
| 17904 | 135.00 | 2023-09-23 | 92 | 2 | 6 | Actual |
| 25671 | 475000.00 | 2024-05-21 | 42 | 7 | 11 | Actual |
| 17380 | 67.78 | 2023-08-23 | 68 | 6 | 11 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 28227 | 5143.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 3118 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 17641 | 913.00 | 2023-09-23 | 61 | 7 | 3 | Actual |
| 34404 | 129.48 | 2024-12-23 | 78 | 3 | 11 | Actual |
| 11599 | 124324.00 | 2023-03-23 | 56 | 6 | 5 | Actual |
| 30795 | 421.00 | 2024-09-22 | 73 | 6 | 7 | Actual |
| 3227 | 538.97 | 2022-07-24 | 92 | 1 | 8 | Actual |
| 10707 | 1932.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
| 14565 | 18744.00 | 2023-06-23 | 94 | 6 | 3 | Actual |
| 31383 | 794.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
| 8086 | 1080.00 | 2022-12-24 | 87 | 1 | 4 | Actual |
| 25603 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 4846 | 850.00 | 2022-09-23 | 80 | 1 | 5 | Budget |
| 35557 | 110.34 | 2025-01-21 | 78 | 3 | 11 | Actual |
| 10573 | 100.00 | 2023-02-21 | 68 | 1 | 6 | Budget |
| 10614 | 975.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 27181 | 447.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
| 20034 | 148.00 | 2023-11-23 | 73 | 6 | 6 | Actual |
| 7735 | 31.38 | 2022-11-23 | 69 | 2 | 8 | Actual |
| 26797 | 37256.33 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 3857 | 293.00 | 2022-08-23 | 76 | 1 | 6 | Actual |
| 5531 | 22100.00 | 2022-09-23 | 57 | 6 | 8 | Budget |
| 22662 | 17657.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-01-21 | 83 | 6 | 7 | Actual |
| 19699 | 29716.00 | 2023-11-23 | 100 | 7 | 3 | Actual |
| 23534 | 259.27 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 34760 | 61390.12 | 2024-12-23 | 29 | 7 | 13 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 34055 | 277.00 | 2024-12-23 | 87 | 5 | 6 | Actual |
| 19177 | 610.18 | 2023-10-23 | 65 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-04-23 | 67 | 4 | 6 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 24330 | 50.76 | 2024-03-22 | 94 | 1 | 11 | Actual |
| 2661 | 650.00 | 2022-07-24 | 80 | 6 | 5 | Budget |
| 15986 | 18820.00 | 2023-07-24 | 100 | 7 | 6 | Actual |
| 38845 | 13.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 17700 | 33933.00 | 2023-09-23 | 60 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2025-02-21 | 22 | 7 | 4 | Actual |
| 22696 | 25.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 21118 | 455.00 | 2023-12-24 | 73 | 1 | 7 | Actual |
| 23992 | 90.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
| 10868 | 75387.00 | 2023-02-21 | 15 | 7 | 6 | Actual |
| 18778 | 638.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 35242 | -270.00 | 2025-01-21 | 91 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2024-09-22 | 53 | 6 | 13 | Actual |
| 8932 | 380.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 17188 | 819.28 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 14047 | 3437.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
| 7883 | 289.00 | 2022-12-24 | 76 | 1 | 3 | Actual |
| 18081 | 23863.00 | 2023-09-23 | 57 | 6 | 7 | Actual |
| 26554 | 143.31 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-02-21 | 62 | 6 | 8 | Actual |
| 19104 | 74.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
| 25982 | 44321.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 35640 | 203.95 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 21446 | 33.74 | 2023-12-24 | 81 | 5 | 11 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 30345 | 113.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-02-21 | 78 | 5 | 11 | Actual |
| 2206 | 46.54 | 2022-06-23 | 82 | 6 | 8 | Actual |
| 27619 | 153.95 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-24 | 57 | 6 | 6 | Actual |
| 15502 | 364.00 | 2023-07-24 | 84 | 1 | 3 | Actual |
| 15015 | 156.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 11438 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
| 21907 | 32510.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 3993 | 23.00 | 2022-08-23 | 69 | 4 | 6 | Actual |
| 11897 | 88.00 | 2023-03-23 | 76 | 5 | 6 | Actual |
| 17806 | 2928.00 | 2023-09-23 | 76 | 6 | 5 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 13210 | 315.00 | 2023-04-23 | 65 | 6 | 7 | Actual |
| 21397 | 192.25 | 2023-12-24 | 87 | 3 | 11 | Actual |
| 8583 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 36346 | 123.00 | 2025-02-21 | 74 | 5 | 6 | Actual |
| 27231 | 817.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 17361 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 31470 | 191.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 26355 | 123.81 | 2024-05-22 | 71 | 6 | 8 | Actual |
Generated 2025-06-23 02:36:35.156 UTC