[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23200
16209 items
NOTE: Only 1000 elements of total 16209 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7667 | 23604.00 | 2022-11-23 | 38 | 7 | 7 | Actual |
| 19566 | 6609.39 | 2023-10-23 | 24 | 7 | 12 | Actual |
| 24760 | 189.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
| 5252 | -182.00 | 2022-09-23 | 91 | 6 | 6 | Actual |
| 37253 | 33797.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 28549 | 29479.00 | 2024-07-23 | 24 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2024-01-21 | 6 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-24 | 62 | 6 | 7 | Actual |
| 20974 | 288.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 35036 | 585.00 | 2025-01-21 | 81 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 7793 | 60.00 | 2022-11-23 | 68 | 6 | 8 | Budget |
| 13428 | 191.99 | 2023-04-23 | 83 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 27862 | 764.42 | 2024-06-22 | 74 | 1 | 13 | Actual |
| 21314 | 136202.10 | 2023-12-24 | 35 | 7 | 8 | Actual |
| 2393 | 480.00 | 2022-07-24 | 61 | 7 | 3 | Budget |
| 34662 | 190.73 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 37108 | 4938.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 17259 | 21993.72 | 2023-08-23 | 12 | 2 | 11 | Actual |
| 5318 | 488.00 | 2022-09-23 | 81 | 1 | 7 | Actual |
| 37310 | 576.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 22304 | 13513.45 | 2024-01-21 | 18 | 7 | 8 | Actual |
| 15439 | 55.02 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 26142 | 125.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-02-21 | 15 | 7 | 3 | Actual |
| 23837 | 34000.00 | 2024-03-22 | 57 | 6 | 5 | Actual |
| 12587 | 968.00 | 2023-04-23 | 57 | 6 | 4 | Actual |
| 22161 | 263.00 | 2024-01-21 | 78 | 6 | 7 | Actual |
| 14385 | 8580.71 | 2023-05-23 | 38 | 7 | 11 | Actual |
| 39104 | 252.89 | 2025-04-23 | 90 | 6 | 11 | Actual |
| 36071 | 148260.00 | 2025-02-21 | 12 | 2 | 4 | Actual |
| 16767 | 470.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 12166 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 35060 | 15113.00 | 2025-01-21 | 20 | 7 | 5 | Actual |
| 27731 | 376326.34 | 2024-06-22 | 46 | 7 | 11 | Actual |
| 22074 | 78.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
| 38639 | 167.00 | 2025-04-23 | 65 | 5 | 6 | Actual |
| 25096 | 272310.00 | 2024-04-22 | 4 | 7 | 6 | Actual |
| 28784 | 83.74 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 20585 | 228.42 | 2023-11-23 | 8 | 7 | 12 | Actual |
| 38942 | 620.98 | 2025-04-23 | 65 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 15578 | 1619.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 4862 | 380.00 | 2022-09-23 | 92 | 1 | 5 | Actual |
| 36634 | 99086.26 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 10777 | 85.00 | 2023-02-21 | 78 | 5 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 27696 | 140.12 | 2024-06-22 | 89 | 6 | 11 | Actual |
| 6945 | 500.00 | 2022-11-23 | 73 | 1 | 4 | Budget |
| 26010 | 62.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 20323 | 712.47 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 8609 | 30.00 | 2022-12-24 | 82 | 6 | 6 | Budget |
| 20589 | 3795.51 | 2023-11-23 | 18 | 7 | 12 | Actual |
| 16895 | 90.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
| 34366 | 517.79 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 5064 | 261.00 | 2022-09-23 | 66 | 3 | 6 | Actual |
| 24852 | 122.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 29022 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 6147 | 18.00 | 2022-10-23 | 71 | 2 | 6 | Actual |
| 25202 | 24008.00 | 2024-04-22 | 24 | 7 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-21 | 80 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
| 13438 | 343.51 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 17087 | 25357.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
| 918 | 13877.00 | 2022-05-23 | 14 | 7 | 7 | Actual |
| 30532 | 143897.00 | 2024-09-22 | 15 | 7 | 5 | Actual |
| 31286 | 2597.79 | 2024-09-22 | 61 | 2 | 13 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 38266 | 305.00 | 2025-04-23 | 72 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 15797 | 22.00 | 2023-07-24 | 69 | 1 | 6 | Actual |
| 14816 | 79.00 | 2023-06-23 | 68 | 1 | 6 | Actual |
| 8901 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 27480 | 38.96 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 2817 | 520.00 | 2022-07-24 | 65 | 3 | 6 | Actual |
| 16299 | 48.63 | 2023-07-24 | 83 | 4 | 11 | Actual |
| 29819 | 17962.02 | 2024-08-22 | 20 | 7 | 8 | Actual |
| 12483 | 9752.00 | 2023-04-23 | 60 | 7 | 3 | Actual |
| 26744 | 622.32 | 2024-05-22 | 81 | 2 | 13 | Actual |
| 11717 | 30.00 | 2023-03-23 | 82 | 1 | 6 | Budget |
| 22758 | 354.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2024-12-23 | 29 | 7 | 4 | Actual |
| 5692 | 398.00 | 2022-10-23 | 72 | 6 | 3 | Actual |
| 38133 | 3.00 | 2025-03-23 | 96 | 1 | 13 | Actual |
| 22900 | 24.00 | 2024-02-21 | 69 | 1 | 6 | Actual |
| 9175 | 440.00 | 2023-01-21 | 65 | 1 | 4 | Actual |
| 34699 | 474.94 | 2024-12-23 | 81 | 2 | 13 | Actual |
| 38322 | 13.00 | 2025-04-23 | 69 | 7 | 3 | Actual |
| 34119 | 155812.00 | 2024-12-23 | 39 | 7 | 6 | Actual |
| 22434 | 4697.66 | 2024-01-21 | 52 | 6 | 11 | Actual |
| 5273 | 17597.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 18426 | 125.23 | 2023-09-23 | 90 | 6 | 11 | Actual |
| 22623 | 3994.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 15369 | 7260.47 | 2023-06-23 | 8 | 7 | 11 | Actual |
| 17917 | 230.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 14587 | 45018.00 | 2023-06-23 | 32 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-23 | 62 | 6 | 8 | Actual |
| 3533 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 12868 | 115.00 | 2023-04-23 | 65 | 2 | 6 | Actual |
| 21811 | 196260.00 | 2024-01-21 | 29 | 7 | 4 | Actual |
| 21676 | 223200.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
| 37443 | 312.00 | 2025-03-23 | 73 | 3 | 6 | Actual |
| 7857 | 23827.28 | 2022-11-23 | 40 | 7 | 8 | Actual |
| 21556 | 175.23 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 32830 | 42451.00 | 2024-11-22 | 12 | 2 | 6 | Actual |
| 13160 | 104.00 | 2023-04-23 | 71 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-03-23 | 78 | 1 | 7 | Actual |
| 31110 | 1263943.46 | 2024-09-22 | 4 | 7 | 11 | Actual |
| 38477 | 52.00 | 2025-04-23 | 69 | 6 | 5 | Actual |
| 20345 | -48.18 | 2023-11-23 | 91 | 2 | 11 | Actual |
| 36693 | 4.00 | 2025-02-21 | 96 | 2 | 11 | Actual |
| 11525 | 11085.00 | 2023-03-23 | 20 | 7 | 4 | Actual |
| 7205 | 24800.00 | 2022-11-23 | 60 | 1 | 6 | Budget |
| 24073 | 12485.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
| 3460 | 237.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
| 23865 | 45207.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-05-23 | 83 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-08-23 | 78 | 1 | 8 | Actual |
| 8337 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 14001 | 62790.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
| 29182 | 2019.00 | 2024-08-22 | 94 | 6 | 3 | Actual |
| 20018 | 2945.00 | 2023-11-23 | 52 | 6 | 6 | Actual |
| 10149 | 6384.00 | 2023-02-21 | 53 | 6 | 3 | Actual |
| 27848 | 13383.99 | 2024-06-22 | 40 | 7 | 12 | Actual |
| 37013 | 5576.79 | 2025-02-21 | 57 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-05-23 | 54 | 6 | 8 | Actual |
| 32360 | 5255.11 | 2024-10-22 | 18 | 7 | 12 | Actual |
| 5412 | 16900.00 | 2022-09-23 | 24 | 7 | 7 | Actual |
| 37345 | 462.00 | 2025-03-23 | 92 | 6 | 5 | Actual |
| 16523 | 86.00 | 2023-08-23 | 69 | 1 | 3 | Actual |
| 21318 | 30975.90 | 2023-12-24 | 40 | 7 | 8 | Actual |
| 36480 | 232.00 | 2025-02-21 | 85 | 6 | 7 | Actual |
| 6678 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
| 5469 | 466.24 | 2022-09-23 | 90 | 1 | 8 | Actual |
| 14598 | 1137.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-04-23 | 83 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2024-10-22 | 60 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-23 | 62 | 1 | 5 | Actual |
| 35331 | 1170.00 | 2025-01-21 | 87 | 6 | 7 | Actual |
| 3528 | 121.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
| 17434 | 125.23 | 2023-08-23 | 61 | 1 | 12 | Actual |
| 38810 | 78927.00 | 2025-04-23 | 34 | 7 | 7 | Actual |
| 27611 | 294.38 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 28815 | 37.99 | 2024-07-23 | 90 | 5 | 11 | Actual |
| 4398 | 261.69 | 2022-08-23 | 94 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2023-08-23 | 61 | 1 | 11 | Actual |
| 4448 | 131.39 | 2022-08-23 | 84 | 6 | 8 | Actual |
| 34111 | 220962.00 | 2024-12-23 | 29 | 7 | 6 | Actual |
| 35589 | 72.04 | 2025-01-21 | 84 | 4 | 11 | Actual |
| 397 | 503.00 | 2022-05-23 | 66 | 6 | 5 | Actual |
| 3165 | 44626.00 | 2022-07-24 | 21 | 7 | 7 | Actual |
| 6660 | 1300.00 | 2022-10-23 | 61 | 6 | 8 | Budget |
| 39273 | 160.90 | 2025-04-23 | 78 | 1 | 13 | Actual |
| 2825 | 39.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 6762 | 358.00 | 2022-11-23 | 76 | 1 | 3 | Actual |
| 2706 | 48962.00 | 2022-07-24 | 37 | 7 | 5 | Actual |
| 18238 | 138432.45 | 2023-09-23 | 14 | 7 | 8 | Actual |
| 30691 | 12534.00 | 2024-09-22 | 57 | 6 | 6 | Actual |
| 35611 | 30.55 | 2025-01-21 | 78 | 5 | 11 | Actual |
| 24450 | 208.21 | 2024-03-22 | 65 | 6 | 11 | Actual |
| 30673 | 221.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 1651 | 79.00 | 2022-06-23 | 66 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 16619 | 196.00 | 2023-08-23 | 76 | 7 | 3 | Actual |
| 15884 | 78.00 | 2023-07-24 | 78 | 4 | 6 | Actual |
| 22385 | 75.23 | 2024-01-21 | 67 | 3 | 11 | Actual |
| 8658 | 4185.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 34804 | 99475.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 25825 | 535.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 31141 | 339.06 | 2024-09-22 | 65 | 1 | 12 | Actual |
| 18689 | 220.00 | 2023-10-23 | 83 | 1 | 4 | Actual |
| 19626 | 3227.00 | 2023-11-23 | 76 | 6 | 3 | Actual |
| 22303 | 195247.14 | 2024-01-21 | 15 | 7 | 8 | Actual |
| 32395 | 608.28 | 2024-10-22 | 80 | 1 | 13 | Actual |
| 8108 | 2329.00 | 2022-12-24 | 62 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 21200 | 1495689.00 | 2023-12-24 | 46 | 7 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 4889 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
| 7498 | -135.00 | 2022-11-23 | 91 | 6 | 6 | Actual |
| 3704 | 550.00 | 2022-08-23 | 65 | 1 | 5 | Budget |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 5838 | 200.00 | 2022-10-23 | 84 | 1 | 4 | Budget |
| 8244 | 29200.00 | 2022-12-24 | 60 | 6 | 5 | Budget |
| 24751 | 380.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
| 18130 | 46494.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-04-23 | 20 | 7 | 4 | Actual |
| 8942 | 84.42 | 2022-12-24 | 85 | 6 | 8 | Actual |
| 28223 | 106.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 35922 | 987605.97 | 2025-01-21 | 43 | 7 | 13 | Actual |
| 784 | 3402.00 | 2022-05-23 | 23 | 7 | 6 | Actual |
| 24521 | 25.23 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 4617 | 190620.00 | 2022-09-23 | 29 | 7 | 3 | Actual |
| 20209 | 228.36 | 2023-11-23 | 68 | 2 | 8 | Actual |
| 8231 | 228.00 | 2022-12-24 | 94 | 1 | 5 | Actual |
| 23287 | 4739.05 | 2024-02-21 | 23 | 7 | 8 | Actual |
| 26445 | 53.95 | 2024-05-22 | 73 | 2 | 11 | Actual |
| 4777 | 100.00 | 2022-09-23 | 85 | 6 | 4 | Budget |
| 25252 | 46.54 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 5148 | 43.00 | 2022-09-23 | 94 | 4 | 6 | Actual |
| 27715 | 98174.93 | 2024-06-22 | 21 | 7 | 11 | Actual |
| 25965 | 18168.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 19797 | 322.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
| 33170 | 749.58 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 312 | 3849.00 | 2022-05-23 | 23 | 7 | 4 | Actual |
| 25182 | -238.00 | 2024-04-22 | 91 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-03-23 | 84 | 6 | 7 | Budget |
| 34222 | 434.42 | 2024-12-23 | 67 | 1 | 8 | Actual |
| 11970 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
| 29330 | 70964.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
| 33286 | 65.65 | 2024-11-22 | 84 | 3 | 11 | Actual |
| 9549 | 280.00 | 2023-01-21 | 65 | 3 | 6 | Budget |
| 19610 | 9802.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 6813 | 18.00 | 2022-11-23 | 69 | 6 | 3 | Actual |
| 36370 | 1293.00 | 2025-02-21 | 63 | 6 | 6 | Actual |
| 19237 | 891561.63 | 2023-10-23 | 101 | 6 | 8 | Actual |
| 35045 | 360.00 | 2025-01-21 | 92 | 6 | 5 | Actual |
| 29808 | 34500.00 | 2024-08-22 | 99 | 6 | 8 | Actual |
| 33485 | 62513.63 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 34994 | 122.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-04-22 | 87 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 5141 | 52.00 | 2022-09-23 | 85 | 4 | 6 | Actual |
| 7387 | 70.00 | 2022-11-23 | 85 | 4 | 6 | Budget |
| 17914 | 126.00 | 2023-09-23 | 68 | 3 | 6 | Actual |
| 28108 | 395.00 | 2024-07-23 | 85 | 1 | 4 | Actual |
| 32612 | 214.00 | 2024-11-22 | 90 | 7 | 3 | Actual |
| 8517 | 6.00 | 2022-12-24 | 96 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-05-23 | 73 | 6 | 8 | Actual |
| 23672 | 223020.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 25732 | 61.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 15048 | 52.00 | 2023-06-23 | 69 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-09-23 | 82 | 6 | 5 | Actual |
| 9735 | 170.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
| 27796 | 400.77 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2024-10-22 | 56 | 6 | 13 | Actual |
| 32035 | 328.36 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 19135 | 26886.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 5555 | 213.21 | 2022-09-23 | 74 | 6 | 8 | Actual |
| 31244 | 9088.16 | 2024-09-22 | 28 | 7 | 12 | Actual |
| 13497 | 435.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 764 | -174.00 | 2022-05-23 | 91 | 6 | 6 | Actual |
| 30967 | 359.28 | 2024-09-22 | 65 | 1 | 11 | Actual |
| 29624 | 25784.00 | 2024-08-22 | 100 | 7 | 6 | Actual |
| 27391 | 17287.00 | 2024-06-22 | 18 | 7 | 7 | Actual |
| 15658 | 112.00 | 2023-07-24 | 85 | 6 | 4 | Actual |
| 30591 | 108.00 | 2024-09-22 | 74 | 2 | 6 | Actual |
| 26071 | -469.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 37571 | 177986.00 | 2025-03-23 | 39 | 7 | 6 | Actual |
| 24134 | 50.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 16310 | 348.64 | 2023-07-24 | 61 | 5 | 11 | Actual |
| 8316 | 20015.00 | 2022-12-24 | 32 | 7 | 5 | Actual |
| 20152 | 114527.00 | 2023-11-23 | 14 | 7 | 7 | Actual |
| 19492 | 407.15 | 2023-10-23 | 12 | 2 | 12 | Actual |
| 38382 | 352.00 | 2025-04-23 | 67 | 6 | 4 | Actual |
| 19757 | -186.00 | 2023-11-23 | 91 | 6 | 4 | Actual |
| 28654 | 34500.00 | 2024-07-23 | 99 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 4926 | 7.00 | 2022-09-23 | 96 | 6 | 5 | Actual |
| 985 | 352.60 | 2022-05-23 | 90 | 1 | 8 | Actual |
| 30726 | 8392.00 | 2024-09-22 | 8 | 7 | 6 | Actual |
| 29785 | 276.84 | 2024-08-22 | 68 | 6 | 8 | Actual |
| 38245 | 653.00 | 2025-04-23 | 90 | 1 | 3 | Actual |
| 11469 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
| 24328 | -122.64 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 36974 | 164.41 | 2025-02-21 | 83 | 1 | 13 | Actual |
| 6397 | 17945.00 | 2022-10-23 | 24 | 7 | 6 | Actual |
| 35440 | 395.03 | 2025-01-21 | 73 | 6 | 8 | Actual |
| 22114 | 6479.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
| 21365 | 99.70 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 18304 | 36.93 | 2023-09-23 | 81 | 2 | 11 | Actual |
| 872 | 200.00 | 2022-05-23 | 68 | 6 | 7 | Budget |
| 36446 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 7033 | 7.00 | 2022-11-23 | 96 | 6 | 4 | Actual |
| 25992 | 21865.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
| 2905 | 9700.00 | 2022-07-24 | 60 | 5 | 6 | Budget |
| 15961 | 13963.00 | 2023-07-24 | 7 | 7 | 6 | Actual |
| 23039 | 23.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-22 | 61 | 5 | 6 | Actual |
| 8382 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 14267 | 23.10 | 2023-05-23 | 89 | 2 | 11 | Actual |
| 10108 | 330.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 1411 | 139.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
| 32679 | 12.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 28399 | 60.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-21 | 60 | 1 | 5 | Budget |
| 16821 | 16640.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
| 25347 | 142.25 | 2024-04-22 | 74 | 1 | 11 | Actual |
| 17751 | 33900.00 | 2023-09-23 | 34 | 7 | 4 | Actual |
| 9037 | 5600.00 | 2023-01-21 | 57 | 6 | 3 | Budget |
| 12440 | 70.00 | 2023-04-23 | 84 | 6 | 3 | Budget |
| 11671 | 12147.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
| 2249 | 22143.92 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 21344 | 160.34 | 2023-12-24 | 90 | 1 | 11 | Actual |
| 245 | 26040.00 | 2022-05-23 | 60 | 6 | 4 | Actual |
| 27575 | 167.78 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 7807 | 100.00 | 2022-11-23 | 78 | 6 | 8 | Budget |
| 21251 | 172.30 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 13702 | 350000.00 | 2023-05-23 | 42 | 7 | 4 | Actual |
| 16998 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
| 37458 | 512.00 | 2025-03-23 | 92 | 3 | 6 | Actual |
| 11859 | 248.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 15360 | 268.85 | 2023-06-23 | 92 | 6 | 11 | Actual |
| 2615 | 720.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 26460 | 196.51 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 27700 | 73099.99 | 2024-06-22 | 94 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 24471 | -180.09 | 2024-03-22 | 91 | 6 | 11 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 23254 | 364.72 | 2024-02-21 | 73 | 6 | 8 | Actual |
| 8889 | 235.93 | 2022-12-24 | 92 | 2 | 8 | Actual |
| 31410 | 5872.00 | 2024-10-22 | 63 | 6 | 3 | Actual |
| 20528 | 6.08 | 2023-11-23 | 68 | 2 | 12 | Actual |
| 35364 | 68792.00 | 2025-01-21 | 39 | 7 | 7 | Actual |
| 28325 | 153.00 | 2024-07-23 | 92 | 2 | 6 | Actual |
| 36949 | 38457.86 | 2025-02-21 | 35 | 7 | 12 | Actual |
| 17340 | 4.00 | 2023-08-23 | 96 | 4 | 11 | Actual |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 32740 | 7768.00 | 2024-11-22 | 53 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 10673 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 838 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
| 36647 | 97.57 | 2025-02-21 | 71 | 1 | 11 | Actual |
| 9706 | 23.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 6858 | 57984.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 15506 | 547.00 | 2023-07-24 | 90 | 1 | 3 | Actual |
| 28844 | 100.76 | 2024-07-23 | 83 | 6 | 11 | Actual |
| 5182 | 18.00 | 2022-09-23 | 82 | 5 | 6 | Actual |
| 15688 | 31303.00 | 2023-07-24 | 34 | 7 | 4 | Actual |
| 1844 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 10850 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 12589 | 38272.00 | 2023-04-23 | 60 | 6 | 4 | Actual |
| 533 | 16.00 | 2022-05-23 | 69 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-02-21 | 81 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-22 | 89 | 2 | 8 | Actual |
| 3937 | 1300.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
| 3906 | 241.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 17014 | 124400.00 | 2023-08-23 | 39 | 7 | 6 | Actual |
| 1709 | 300.00 | 2022-06-23 | 73 | 3 | 6 | Budget |
| 19154 | 173.81 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 10420 | 24653.00 | 2023-02-21 | 40 | 7 | 4 | Actual |
| 8202 | 56.00 | 2022-12-24 | 71 | 1 | 5 | Actual |
| 31513 | 339.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-04-23 | 67 | 5 | 6 | Actual |
| 1691 | 555521.00 | 2022-06-23 | 11 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-04-23 | 71 | 2 | 11 | Actual |
| 31702 | 420.00 | 2024-10-22 | 90 | 1 | 6 | Actual |
| 31616 | 17756.00 | 2024-10-22 | 53 | 6 | 5 | Actual |
| 4434 | 2600.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
| 23340 | 63.53 | 2024-02-21 | 73 | 2 | 11 | Actual |
| 18556 | 888.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 18076 | 311821.00 | 2023-09-23 | 12 | 2 | 7 | Actual |
| 24149 | 154.00 | 2024-03-22 | 89 | 6 | 7 | Actual |
| 32467 | 901.00 | 2024-10-22 | 97 | 6 | 13 | Actual |
| 38216 | 41465.18 | 2025-03-23 | 37 | 7 | 13 | Actual |
| 35835 | 30989.55 | 2025-01-21 | 60 | 2 | 13 | Actual |
| 4451 | 380.00 | 2022-08-23 | 87 | 6 | 8 | Budget |
| 5359 | 108.00 | 2022-09-23 | 68 | 6 | 7 | Actual |
| 26751 | 311.78 | 2024-05-22 | 90 | 2 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 19251 | 22062.10 | 2023-10-23 | 24 | 7 | 8 | Actual |
| 31926 | 850.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 4675 | 4.00 | 2022-09-23 | 96 | 7 | 3 | Actual |
| 29908 | 317.79 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 6299 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
| 35718 | 903.97 | 2025-01-21 | 61 | 2 | 12 | Actual |
| 23608 | 95.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
| 18781 | 131.00 | 2023-10-23 | 83 | 1 | 5 | Actual |
| 20930 | 236.00 | 2023-12-24 | 81 | 1 | 6 | Actual |
| 32002 | 266.24 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 24357 | 90.12 | 2024-03-22 | 92 | 2 | 11 | Actual |
| 10163 | 217.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
| 24078 | 4466.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
| 31020 | 2821.02 | 2024-09-22 | 61 | 3 | 11 | Actual |
| 25399 | 12.46 | 2024-04-22 | 69 | 3 | 11 | Actual |
| 19462 | 8963.69 | 2023-10-23 | 40 | 7 | 11 | Actual |
| 29172 | 635.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 20165 | 24727.00 | 2023-11-23 | 33 | 7 | 7 | Actual |
| 18244 | 11592.21 | 2023-09-23 | 22 | 7 | 8 | Actual |
| 9048 | 200.00 | 2023-01-21 | 65 | 6 | 3 | Budget |
| 34374 | 226.30 | 2024-12-23 | 74 | 2 | 11 | Actual |
| 29151 | 5819.00 | 2024-08-22 | 53 | 6 | 3 | Actual |
| 10619 | 78.00 | 2023-02-21 | 67 | 2 | 6 | Actual |
| 5354 | 380.00 | 2022-09-23 | 66 | 6 | 7 | Budget |
| 14348 | 143.31 | 2023-05-23 | 81 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-04-23 | 60 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 17965 | 59.00 | 2023-09-23 | 67 | 5 | 6 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
| 17465 | 8.21 | 2023-08-23 | 67 | 2 | 12 | Actual |
| 32009 | 907.16 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 20065 | 10817.00 | 2023-11-23 | 22 | 7 | 6 | Actual |
| 26059 | 198.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 438 | 38500.00 | 2022-05-23 | 99 | 6 | 5 | Actual |
| 33880 | 405.00 | 2024-12-23 | 74 | 6 | 5 | Actual |
| 37399 | 485.00 | 2025-03-23 | 87 | 1 | 6 | Actual |
| 36859 | 80.55 | 2025-02-21 | 89 | 1 | 12 | Actual |
| 11369 | 7.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 30682 | 125.00 | 2024-09-22 | 89 | 5 | 6 | Actual |
| 8906 | 25168.22 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 18368 | 31.61 | 2023-09-23 | 94 | 4 | 11 | Actual |
| 39366 | 9129.49 | 2025-04-23 | 32 | 7 | 13 | Actual |
| 35228 | 210.00 | 2025-01-21 | 73 | 6 | 6 | Actual |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 14168 | 608.67 | 2023-05-23 | 74 | 6 | 8 | Actual |
| 13960 | 76.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
| 16015 | 10001.00 | 2023-07-24 | 52 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-06-23 | 66 | 1 | 5 | Budget |
| 22695 | 252.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
| 17397 | 212.47 | 2023-08-23 | 90 | 6 | 11 | Actual |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 2149 | 80.00 | 2022-06-23 | 84 | 2 | 8 | Budget |
| 32362 | 5779.59 | 2024-10-22 | 20 | 7 | 12 | Actual |
| 5634 | 138.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 6933 | 650.00 | 2022-11-23 | 65 | 1 | 4 | Budget |
| 28355 | 18241.00 | 2024-07-23 | 60 | 4 | 6 | Actual |
| 27292 | 416055.00 | 2024-06-22 | 6 | 7 | 6 | Actual |
| 39107 | 10915.86 | 2025-04-23 | 94 | 6 | 11 | Actual |
| 19831 | 156.00 | 2023-11-23 | 67 | 6 | 5 | Actual |
| 24707 | 153251.00 | 2024-04-22 | 35 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2023-07-24 | 12 | 2 | 11 | Actual |
| 5197 | 37737.00 | 2022-09-23 | 52 | 6 | 6 | Actual |
| 7889 | 537.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 4669 | 200.00 | 2022-09-23 | 87 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 34944 | 83.00 | 2025-01-21 | 82 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
| 30059 | 20.97 | 2024-08-22 | 85 | 2 | 12 | Actual |
| 1775 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
| 29619 | 38238.00 | 2024-08-22 | 38 | 7 | 6 | Actual |
| 30266 | 373.00 | 2024-09-22 | 84 | 1 | 3 | Actual |
| 25690 | 585.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 36805 | 5102.98 | 2025-02-21 | 94 | 6 | 11 | Actual |
| 26817 | -192430.84 | 2024-05-22 | 46 | 7 | 13 | Actual |
| 1057 | 220.78 | 2022-05-23 | 66 | 6 | 8 | Actual |
| 35116 | 157.00 | 2025-01-21 | 74 | 2 | 6 | Actual |
| 17284 | 90.12 | 2023-08-23 | 92 | 2 | 11 | Actual |
| 14664 | 123.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 34343 | 68.85 | 2024-12-23 | 69 | 1 | 11 | Actual |
| 33702 | 36051.00 | 2024-12-23 | 28 | 7 | 3 | Actual |
| 29799 | 208.66 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 10611 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 31393 | 322.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
| 16899 | 320.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 1182 | 5220.00 | 2022-06-23 | 53 | 6 | 3 | Actual |
| 36484 | -299.00 | 2025-02-21 | 91 | 6 | 7 | Actual |
| 30152 | 317.05 | 2024-08-22 | 87 | 1 | 13 | Actual |
| 24916 | 23045.00 | 2024-04-22 | 32 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
| 32298 | 180.55 | 2024-10-22 | 73 | 1 | 12 | Actual |
| 3754 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 36745 | 191.19 | 2025-02-21 | 92 | 4 | 11 | Actual |
| 5199 | 4600.00 | 2022-09-23 | 53 | 6 | 6 | Budget |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 9304 | 23891.00 | 2023-01-21 | 40 | 7 | 4 | Actual |
| 12099 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 24885 | 42.00 | 2024-04-22 | 82 | 6 | 5 | Actual |
| 268 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 16872 | -67.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
| 19034 | 11985.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 3991 | 78.00 | 2022-08-23 | 68 | 4 | 6 | Actual |
| 5607 | 148241.72 | 2022-09-23 | 35 | 7 | 8 | Actual |
| 3497 | 198240.00 | 2022-08-23 | 29 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
| 12497 | 8.00 | 2023-04-23 | 69 | 7 | 3 | Actual |
| 39244 | 1843.35 | 2025-04-23 | 23 | 7 | 12 | Actual |
| 22754 | 1519.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 15964 | 39881.00 | 2023-07-24 | 14 | 7 | 6 | Actual |
| 35128 | 153.00 | 2025-01-21 | 90 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-01-21 | 61 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 306 | 31769.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 22242 | 88.96 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 32183 | 340.13 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 27270 | 525.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 16629 | 86.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-08-23 | 13 | 7 | 3 | Actual |
| 26901 | 58329.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
| 37185 | 338.00 | 2025-03-23 | 87 | 7 | 3 | Actual |
| 34164 | 286.00 | 2024-12-23 | 68 | 6 | 7 | Actual |
| 27446 | 231.39 | 2024-06-22 | 68 | 2 | 8 | Actual |
| 21907 | 32510.00 | 2024-01-21 | 34 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2024-08-22 | 31 | 7 | 8 | Actual |
| 37177 | 317.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 11988 | 14380.00 | 2023-03-23 | 7 | 7 | 6 | Actual |
| 15530 | 4205.00 | 2023-07-24 | 76 | 6 | 3 | Actual |
| 27119 | 955953.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 6480 | 380.00 | 2022-10-23 | 66 | 6 | 7 | Budget |
| 3018 | 56500.00 | 2022-07-24 | 13 | 7 | 6 | Actual |
| 38552 | -275.00 | 2025-04-23 | 91 | 1 | 6 | Actual |
| 5551 | 550.00 | 2022-09-23 | 72 | 6 | 8 | Budget |
| 35109 | 151.00 | 2025-01-21 | 65 | 2 | 6 | Actual |
| 5411 | 3436.00 | 2022-09-23 | 23 | 7 | 7 | Actual |
| 38383 | 264.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
| 37094 | 515.00 | 2025-03-23 | 89 | 1 | 3 | Actual |
| 4205 | 720.00 | 2022-08-23 | 87 | 1 | 7 | Actual |
| 8770 | 744626.00 | 2022-12-24 | 6 | 7 | 7 | Actual |
| 26098 | 418.00 | 2024-05-22 | 92 | 4 | 6 | Actual |
| 8039 | 100.00 | 2022-12-24 | 87 | 7 | 3 | Budget |
| 708 | 4.00 | 2022-05-23 | 96 | 5 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-22 | 23 | 7 | 8 | Actual |
| 18780 | 38.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-04-23 | 65 | 4 | 6 | Budget |
| 294 | 3303.00 | 2022-05-23 | 94 | 6 | 4 | Actual |
| 2961 | 1500.00 | 2022-07-24 | 61 | 6 | 6 | Budget |
| 27477 | 348.06 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
| 18191 | 114.72 | 2023-09-23 | 89 | 2 | 8 | Actual |
| 38414 | 159573.00 | 2025-04-23 | 15 | 7 | 4 | Actual |
| 28098 | 741.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
| 28008 | 357.00 | 2024-07-23 | 67 | 6 | 3 | Actual |
| 34298 | 819.28 | 2024-12-23 | 87 | 6 | 8 | Actual |
| 21751 | 157.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 2507 | 100.00 | 2022-07-24 | 68 | 6 | 4 | Budget |
| 13741 | 2709.00 | 2023-05-23 | 61 | 6 | 5 | Actual |
| 5866 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
| 10336 | 7.00 | 2023-02-21 | 54 | 6 | 4 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 17109 | 1195398.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 32478 | 13806.77 | 2024-10-22 | 19 | 7 | 13 | Actual |
| 25742 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
| 16100 | 1228.38 | 2023-07-24 | 87 | 1 | 8 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 2151 | 120.78 | 2022-06-23 | 85 | 2 | 8 | Actual |
| 4421 | 100.00 | 2022-08-23 | 67 | 6 | 8 | Budget |
| 3569 | 231.00 | 2022-08-23 | 68 | 1 | 4 | Actual |
| 23322 | 50.76 | 2024-02-21 | 85 | 1 | 11 | Actual |
| 7998 | 154507.00 | 2022-12-24 | 46 | 7 | 3 | Actual |
| 20870 | 203.00 | 2023-12-24 | 78 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 38862 | 537.45 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 14569 | 602808.00 | 2023-06-23 | 101 | 6 | 3 | Actual |
| 20759 | 19407.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 7901 | 480.00 | 2022-12-24 | 87 | 1 | 3 | Budget |
| 20241 | 264.72 | 2023-11-23 | 68 | 6 | 8 | Actual |
| 9921 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
| 20959 | 30.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 38277 | 168.00 | 2025-04-23 | 85 | 6 | 3 | Actual |
| 23576 | 1344.40 | 2024-02-21 | 23 | 7 | 12 | Actual |
| 22393 | 58.21 | 2024-01-21 | 78 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 19838 | 1877.00 | 2023-11-23 | 76 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2023-07-24 | 4 | 7 | 6 | Actual |
| 30950 | 29389.51 | 2024-09-22 | 28 | 7 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-23 | 60 | 4 | 6 | Actual |
| 9688 | 56700.00 | 2023-01-21 | 56 | 6 | 6 | Budget |
| 24204 | 270.78 | 2024-03-22 | 84 | 1 | 8 | Actual |
| 21692 | 247806.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 2068 | 4276.92 | 2022-06-23 | 61 | 1 | 8 | Actual |
| 29973 | 94.38 | 2024-08-22 | 85 | 6 | 11 | Actual |
| 1270 | 360.00 | 2022-06-23 | 61 | 7 | 3 | Actual |
| 23791 | 20603.00 | 2024-03-22 | 28 | 7 | 4 | Actual |
| 32967 | -358.00 | 2024-11-22 | 91 | 6 | 6 | Actual |
| 7344 | 270.00 | 2022-11-23 | 90 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 18079 | 722.00 | 2023-09-23 | 54 | 6 | 7 | Actual |
| 5721 | 291.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 36137 | 7952.00 | 2025-02-21 | 61 | 1 | 5 | Actual |
| 24937 | 151.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 1309 | 52.00 | 2022-06-23 | 90 | 7 | 3 | Actual |
| 13703 | -152831.00 | 2023-05-23 | 43 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2022-06-23 | 61 | 6 | 4 | Budget |
| 17492 | 15.65 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 21968 | 3.00 | 2024-01-21 | 96 | 2 | 6 | Actual |
| 32603 | 134.00 | 2024-11-22 | 78 | 7 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-22 | 76 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 9113 | 18146.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 20880 | -257.00 | 2023-12-24 | 91 | 6 | 5 | Actual |
| 19590 | 760.00 | 2023-11-23 | 73 | 1 | 3 | Actual |
| 16049 | 2570.00 | 2023-07-24 | 97 | 6 | 7 | Actual |
| 485 | 22.00 | 2022-05-23 | 69 | 1 | 6 | Actual |
| 15074 | 28904.00 | 2023-06-23 | 7 | 7 | 7 | Actual |
| 6694 | 43.51 | 2022-10-23 | 82 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 32749 | 894.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 34034 | 10.00 | 2024-12-23 | 96 | 4 | 6 | Actual |
| 12711 | 810.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 4875 | 7600.00 | 2022-09-23 | 57 | 6 | 5 | Budget |
| 12200 | 372.30 | 2023-03-23 | 94 | 1 | 8 | Actual |
| 441 | 64261.00 | 2022-05-23 | 4 | 7 | 5 | Actual |
| 3926 | -106.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
| 37541 | 405.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
| 33604 | 4722.39 | 2024-11-22 | 20 | 7 | 13 | Actual |
| 1140 | 380.00 | 2022-06-23 | 66 | 1 | 3 | Budget |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 8974 | 47851.97 | 2022-12-24 | 34 | 7 | 8 | Actual |
| 32616 | 6.00 | 2024-11-22 | 96 | 7 | 3 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 11855 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
| 546 | 209.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 32403 | 190.73 | 2024-10-22 | 90 | 1 | 13 | Actual |
| 5026 | 118.00 | 2022-09-23 | 74 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 32210 | 152.89 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 20127 | 329.00 | 2023-11-23 | 74 | 6 | 7 | Actual |
| 366 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 27371 | 266.00 | 2024-06-22 | 83 | 6 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-24 | 62 | 6 | 4 | Budget |
| 26087 | 67.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
| 19441 | 4351.90 | 2023-10-23 | 8 | 7 | 11 | Actual |
| 3834 | 13062.00 | 2022-08-23 | 100 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 7784 | 8954.28 | 2022-11-23 | 63 | 6 | 8 | Actual |
| 10890 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 30057 | 25.23 | 2024-08-22 | 83 | 2 | 12 | Actual |
| 678 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 6974 | 54894.00 | 2022-11-23 | 12 | 2 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-23 | 61 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2024-08-22 | 52 | 6 | 8 | Actual |
| 33140 | 167.75 | 2024-11-22 | 85 | 2 | 8 | Actual |
| 28461 | 34237.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
| 13245 | 630.00 | 2023-04-23 | 87 | 6 | 7 | Actual |
| 15139 | 301.09 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-21 | 80 | 6 | 4 | Actual |
| 36237 | 60.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 21572 | 5.01 | 2023-12-24 | 82 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-06-22 | 65 | 1 | 7 | Actual |
| 27767 | 18.84 | 2024-06-22 | 68 | 2 | 12 | Actual |
| 28546 | 78807.00 | 2024-07-23 | 21 | 7 | 7 | Actual |
| 3903 | 100.00 | 2022-08-23 | 74 | 2 | 6 | Budget |
| 8211 | 200.00 | 2022-12-24 | 78 | 1 | 5 | Budget |
| 31935 | 561.00 | 2024-10-22 | 92 | 6 | 7 | Actual |
| 32476 | 95525.84 | 2024-10-22 | 15 | 7 | 13 | Actual |
| 29072 | 46.87 | 2024-07-23 | 71 | 6 | 13 | Actual |
| 29725 | 143.51 | 2024-08-22 | 69 | 1 | 8 | Actual |
| 24685 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 4320 | 75.32 | 2022-08-23 | 71 | 1 | 8 | Actual |
| 22827 | 11.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 241 | 42417.00 | 2022-05-23 | 56 | 6 | 4 | Actual |
| 12363 | 138.00 | 2023-04-23 | 74 | 1 | 3 | Actual |
| 21553 | 360.34 | 2023-12-24 | 57 | 6 | 12 | Actual |
| 6606 | 1528.38 | 2022-10-23 | 62 | 2 | 8 | Actual |
| 34861 | 112215.00 | 2025-01-21 | 39 | 7 | 3 | Actual |
| 2245 | 95393.77 | 2022-06-23 | 35 | 7 | 8 | Actual |
| 7912 | 1871.00 | 2022-12-24 | 53 | 6 | 3 | Actual |
| 108 | 98.00 | 2022-05-23 | 97 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-01-21 | 61 | 1 | 8 | Actual |
| 2360 | 229.00 | 2022-07-24 | 97 | 6 | 3 | Actual |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 20322 | 6934.93 | 2023-11-23 | 60 | 2 | 11 | Actual |
| 33380 | 27355.52 | 2024-11-22 | 37 | 7 | 11 | Actual |
| 24568 | 22.04 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 24936 | 152.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
| 5935 | 89446.00 | 2022-10-23 | 37 | 7 | 4 | Actual |
| 2620 | 355.00 | 2022-07-24 | 92 | 1 | 5 | Actual |
| 20200 | 488.97 | 2023-11-23 | 94 | 1 | 8 | Actual |
| 25416 | 107.14 | 2024-04-22 | 92 | 3 | 11 | Actual |
| 13383 | 22999.99 | 2023-04-23 | 53 | 6 | 8 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 18339 | -77.96 | 2023-09-23 | 91 | 3 | 11 | Actual |
| 1751 | 137.00 | 2022-06-23 | 68 | 4 | 6 | Actual |
| 15400 | 8.21 | 2023-06-23 | 68 | 1 | 12 | Actual |
| 26309 | 725.34 | 2024-05-22 | 90 | 1 | 8 | Actual |
| 34557 | 479.49 | 2024-12-23 | 87 | 1 | 12 | Actual |
| 3461 | 200.00 | 2022-08-23 | 81 | 6 | 3 | Budget |
| 5845 | 363.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-03-22 | 66 | 2 | 6 | Actual |
| 36414 | 166450.00 | 2025-02-21 | 31 | 7 | 6 | Actual |
| 32351 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 16448 | 19.91 | 2023-07-24 | 87 | 2 | 12 | Actual |
| 21292 | 34500.00 | 2023-12-24 | 99 | 6 | 8 | Actual |
| 34470 | 45.44 | 2024-12-23 | 94 | 5 | 11 | Actual |
| 30631 | 400.00 | 2024-09-22 | 90 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 36838 | 18008.54 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 15014 | 98.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 21223 | 338.97 | 2023-12-24 | 89 | 1 | 8 | Actual |
| 30767 | 102.00 | 2024-09-22 | 82 | 1 | 7 | Actual |
| 31391 | 402.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
| 34585 | 192.25 | 2024-12-23 | 87 | 2 | 12 | Actual |
| 5912 | 204500.00 | 2022-10-23 | 101 | 6 | 4 | Budget |
| 32371 | 10814.79 | 2024-10-22 | 33 | 7 | 12 | Actual |
| 22609 | 302.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
| 25748 | 18417.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2022-08-23 | 52 | 6 | 5 | Actual |
| 2735 | 237.00 | 2022-07-24 | 76 | 1 | 6 | Actual |
| 14684 | 25826.00 | 2023-06-23 | 94 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 6263 | 101.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
| 993 | 1500.00 | 2022-05-23 | 61 | 2 | 8 | Budget |
| 16344 | 5266.81 | 2023-07-24 | 63 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 31087 | 52.89 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 38706 | 55087.00 | 2025-04-23 | 19 | 7 | 6 | Actual |
| 10033 | 38.96 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 16564 | 258.00 | 2023-08-23 | 78 | 6 | 3 | Actual |
| 6937 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 2097 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
| 27479 | 137.45 | 2024-06-22 | 68 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-10-23 | 85 | 1 | 7 | Budget |
| 35494 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 20800 | 31307.00 | 2023-12-24 | 14 | 7 | 4 | Actual |
| 22606 | 309.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
| 26976 | 700.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 35914 | 9029.49 | 2025-01-21 | 32 | 7 | 13 | Actual |
| 33827 | 43561.00 | 2024-12-23 | 34 | 7 | 4 | Actual |
| 16258 | 76.29 | 2023-07-24 | 65 | 3 | 11 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 20603 | 21424.56 | 2023-11-23 | 37 | 7 | 12 | Actual |
| 27878 | 108248.88 | 2024-06-22 | 12 | 2 | 13 | Actual |
| 5761 | 134.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 15659 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
| 3309 | 200.00 | 2022-07-24 | 74 | 6 | 8 | Budget |
| 29708 | 30545.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 31358 | 1534.61 | 2024-09-22 | 23 | 7 | 13 | Actual |
| 16413 | 37.99 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 31894 | 371.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
| 13175 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Actual |
| 38709 | 14978.00 | 2025-04-23 | 22 | 7 | 6 | Actual |
| 13716 | 365.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
| 3030 | 86845.00 | 2022-07-24 | 31 | 7 | 6 | Actual |
| 38686 | 117.00 | 2025-04-23 | 83 | 6 | 6 | Actual |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 15319 | 50.76 | 2023-06-23 | 83 | 4 | 11 | Actual |
| 29530 | 193.00 | 2024-08-22 | 89 | 4 | 6 | Actual |
| 29175 | 182.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
| 6448 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 3958 | 149.00 | 2022-08-23 | 78 | 3 | 6 | Actual |
| 9579 | 111.00 | 2023-01-21 | 85 | 3 | 6 | Actual |
| 23875 | 60934.00 | 2024-03-22 | 14 | 7 | 5 | Actual |
| 30882 | 479.88 | 2024-09-22 | 74 | 2 | 8 | Actual |
| 30968 | 326.30 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 4615 | 23396.00 | 2022-09-23 | 24 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-01-21 | 87 | 4 | 11 | Actual |
| 1827 | 57.00 | 2022-06-23 | 89 | 5 | 6 | Actual |
| 18038 | 28621.00 | 2023-09-23 | 32 | 7 | 6 | Actual |
| 22910 | 89.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 22257 | -144.37 | 2024-01-21 | 91 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 5467 | 1228.38 | 2022-09-23 | 87 | 1 | 8 | Actual |
| 26377 | 931342.68 | 2024-05-22 | 101 | 6 | 8 | Actual |
| 12462 | 66037.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 31640 | 231.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 10162 | 5321.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2023-08-23 | 43 | 7 | 3 | Actual |
| 33842 | 202.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 34827 | 179.00 | 2025-01-21 | 85 | 6 | 3 | Actual |
| 11436 | 200.00 | 2023-03-23 | 83 | 1 | 4 | Budget |
| 18262 | 2155.05 | 2023-09-23 | 61 | 1 | 11 | Actual |
| 13901 | 59.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
| 34705 | 148.62 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 27079 | 585.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 18629 | 6381.00 | 2023-10-23 | 23 | 7 | 3 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 24882 | 177.00 | 2024-04-22 | 78 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-01-21 | 40 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2022-07-24 | 63 | 6 | 5 | Budget |
| 37806 | 114.59 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 20758 | 12938.00 | 2023-12-24 | 52 | 6 | 4 | Actual |
| 34664 | 41.60 | 2024-12-23 | 69 | 1 | 13 | Actual |
| 23815 | 298.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
| 4303 | 303170.00 | 2022-08-23 | 46 | 7 | 7 | Actual |
| 34248 | 813.22 | 2024-12-23 | 65 | 2 | 8 | Actual |
| 18093 | 301.00 | 2023-09-23 | 73 | 6 | 7 | Actual |
| 13940 | 21022.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
| 25596 | 241.19 | 2024-04-22 | 62 | 6 | 12 | Actual |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 3764 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Actual |
| 7566 | 60.00 | 2022-11-23 | 82 | 1 | 7 | Budget |
| 15661 | 288.00 | 2023-07-24 | 90 | 6 | 4 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 36829 | 32283.28 | 2025-02-21 | 34 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-02-21 | 31 | 7 | 6 | Actual |
| 38510 | 15706.00 | 2025-04-23 | 20 | 7 | 5 | Actual |
| 35154 | 520.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 4814 | 24907.00 | 2022-09-23 | 40 | 7 | 4 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 16603 | 45151.00 | 2023-08-23 | 38 | 7 | 3 | Actual |
| 21923 | 26.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
| 37243 | 858.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 3148 | 229.00 | 2022-07-24 | 92 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 31165 | 76306.44 | 2024-09-22 | 12 | 2 | 12 | Actual |
| 3063 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 7343 | 176.00 | 2022-11-23 | 89 | 3 | 6 | Actual |
| 8114 | 480.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 28728 | 14.59 | 2024-07-23 | 82 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 34501 | 289.06 | 2024-12-23 | 90 | 6 | 11 | Actual |
| 7041 | 8976.00 | 2022-11-23 | 8 | 7 | 4 | Actual |
| 22259 | 229.87 | 2024-01-21 | 94 | 2 | 8 | Actual |
| 18831 | 22326.00 | 2023-10-23 | 7 | 7 | 5 | Actual |
| 8179 | 106273.00 | 2022-12-24 | 37 | 7 | 4 | Actual |
| 7768 | 2984.47 | 2022-11-23 | 52 | 6 | 8 | Actual |
| 5695 | 132.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
| 95 | 90.00 | 2022-05-23 | 83 | 6 | 3 | Budget |
| 6099 | 32.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 34018 | 175.00 | 2024-12-23 | 73 | 4 | 6 | Actual |
| 35305 | 20542.00 | 2025-01-21 | 53 | 6 | 7 | Actual |
| 27956 | 54768.94 | 2024-06-22 | 29 | 7 | 13 | Actual |
| 26213 | 263.00 | 2024-05-22 | 89 | 1 | 7 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 24809 | 7496.00 | 2024-04-22 | 8 | 7 | 4 | Actual |
| 5816 | 216.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 2622 | 8.00 | 2022-07-24 | 96 | 1 | 5 | Actual |
| 34838 | 485212.00 | 2025-01-21 | 4 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
| 33707 | 30297.00 | 2024-12-23 | 34 | 7 | 3 | Actual |
| 9434 | 18680.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2022-07-24 | 52 | 6 | 5 | Budget |
| 12459 | 6538.00 | 2023-04-23 | 8 | 7 | 3 | Actual |
| 16596 | 227976.00 | 2023-08-23 | 29 | 7 | 3 | Actual |
| 27559 | 304936.23 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 6680 | 220.00 | 2022-10-23 | 73 | 6 | 8 | Budget |
| 13833 | 81.00 | 2023-05-23 | 66 | 2 | 6 | Actual |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 38885 | 292.00 | 2025-04-23 | 67 | 6 | 8 | Actual |
| 925 | 3367.00 | 2022-05-23 | 23 | 7 | 7 | Actual |
| 10209 | 212821.00 | 2023-02-21 | 101 | 6 | 3 | Actual |
| 18847 | 20986.00 | 2023-10-23 | 33 | 7 | 5 | Actual |
| 31385 | 875.00 | 2024-10-22 | 76 | 1 | 3 | Actual |
| 37899 | 343.32 | 2025-03-23 | 62 | 5 | 11 | Actual |
| 15508 | 729.00 | 2023-07-24 | 92 | 1 | 3 | Actual |
| 21709 | 66.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 18190 | 546.55 | 2023-09-23 | 87 | 2 | 8 | Actual |
| 28178 | 870766.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 36348 | 263.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 20014 | 141.00 | 2023-11-23 | 90 | 5 | 6 | Actual |
| 32099 | 330.55 | 2024-10-22 | 74 | 1 | 11 | Actual |
| 19963 | -277.00 | 2023-11-23 | 91 | 3 | 6 | Actual |
| 25688 | 87.00 | 2024-05-22 | 69 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 34175 | 63.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 31738 | 277.00 | 2024-10-22 | 65 | 3 | 6 | Actual |
| 20001 | 68.00 | 2023-11-23 | 73 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 30994 | 651.84 | 2024-09-22 | 62 | 2 | 11 | Actual |
| 4071 | 37.00 | 2022-08-23 | 94 | 5 | 6 | Actual |
| 8268 | 200.00 | 2022-12-24 | 74 | 6 | 5 | Budget |
| 4443 | 30.00 | 2022-08-23 | 82 | 6 | 8 | Budget |
| 35751 | 8526.45 | 2025-01-21 | 63 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 26736 | 39.85 | 2024-05-22 | 69 | 2 | 13 | Actual |
| 34688 | 287.22 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 11887 | 41.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-23 | 56 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 4598 | 267.00 | 2022-09-23 | 97 | 6 | 3 | Actual |
| 663 | 9700.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 37162 | 60617.00 | 2025-03-23 | 40 | 7 | 3 | Actual |
| 38065 | 609.28 | 2025-03-23 | 81 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 27059 | 16493.00 | 2024-06-22 | 52 | 6 | 5 | Actual |
| 21478 | 64.59 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 28274 | 24706.00 | 2024-07-23 | 60 | 1 | 6 | Actual |
| 17850 | 505481.00 | 2023-09-23 | 43 | 7 | 5 | Actual |
| 31830 | 141.00 | 2024-10-22 | 74 | 6 | 6 | Actual |
| 14572 | 23519.00 | 2023-06-23 | 7 | 7 | 3 | Actual |
| 35578 | 28.42 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 18838 | 10058.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
| 20289 | 85731.47 | 2023-11-23 | 39 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-06-23 | 22 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 1355 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 4888 | 154.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
| 23652 | 12543.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
| 39037 | 36.93 | 2025-04-23 | 82 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
| 15665 | 9.00 | 2023-07-24 | 96 | 6 | 4 | Actual |
| 2667 | 200.00 | 2022-07-24 | 83 | 6 | 5 | Actual |
| 37099 | 22.00 | 2025-03-23 | 96 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 19889 | 172.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 10208 | 255400.00 | 2023-02-21 | 101 | 6 | 3 | Budget |
| 22793 | 115195.00 | 2024-02-21 | 35 | 7 | 4 | Actual |
| 36683 | 19.91 | 2025-02-21 | 82 | 2 | 11 | Actual |
| 14955 | 71.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
| 14749 | 12298.00 | 2023-06-23 | 57 | 6 | 5 | Actual |
| 1493 | 810.00 | 2022-06-23 | 87 | 1 | 5 | Actual |
| 16287 | 47.57 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 4793 | 7700.00 | 2022-09-23 | 8 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2022-09-23 | 62 | 1 | 4 | Actual |
| 1146 | 50.00 | 2022-06-23 | 71 | 1 | 3 | Actual |
| 33826 | 41814.00 | 2024-12-23 | 33 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2024-09-22 | 20 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 24101 | 59.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 5031 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 32651 | 53544.00 | 2024-11-22 | 60 | 6 | 4 | Actual |
| 653 | 67.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 32367 | 8171.12 | 2024-10-22 | 28 | 7 | 12 | Actual |
| 21795 | 83068.00 | 2024-01-21 | 101 | 6 | 4 | Actual |
| 27783 | 35.87 | 2024-06-22 | 90 | 2 | 12 | Actual |
| 18966 | 484.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
| 2158 | 213.21 | 2022-06-23 | 94 | 2 | 8 | Actual |
| 29206 | 43767.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
| 4459 | 367.00 | 2022-08-23 | 97 | 6 | 8 | Actual |
| 35614 | 6.08 | 2025-01-21 | 82 | 5 | 11 | Actual |
| 1939 | 200.00 | 2022-06-23 | 68 | 1 | 7 | Budget |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 29598 | 442660.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
| 6252 | 100.00 | 2022-10-23 | 78 | 4 | 6 | Budget |
| 22028 | 42.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 29712 | 42062.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
| 2859 | 1500.00 | 2022-07-24 | 61 | 4 | 6 | Budget |
| 3813 | 61748.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
| 7593 | 2611.00 | 2022-11-23 | 61 | 6 | 7 | Actual |
| 32574 | 21397.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-22 | 87 | 6 | 5 | Actual |
| 25647 | 9607.32 | 2024-04-22 | 38 | 7 | 12 | Actual |
| 33505 | 305535.23 | 2024-11-22 | 46 | 7 | 12 | Actual |
| 9369 | 12818.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 13343 | 100.00 | 2023-04-23 | 67 | 2 | 8 | Budget |
| 17858 | 157.00 | 2023-09-23 | 67 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 22156 | 1687.00 | 2024-01-21 | 72 | 6 | 7 | Actual |
| 6010 | 535.00 | 2022-10-23 | 66 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-04-22 | 73 | 4 | 11 | Actual |
| 31160 | 157.15 | 2024-09-22 | 90 | 1 | 12 | Actual |
| 36153 | 313.00 | 2025-02-21 | 83 | 1 | 5 | Actual |
| 19677 | 160.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 10275 | 29.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 18259 | 1492579.95 | 2023-09-23 | 46 | 7 | 8 | Actual |
| 22128 | 657.00 | 2024-01-21 | 81 | 1 | 7 | Actual |
| 29362 | 86424.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
| 3599 | 320.00 | 2022-08-23 | 90 | 1 | 4 | Actual |
| 22524 | 550.77 | 2024-01-21 | 12 | 2 | 12 | Actual |
| 34500 | 188.00 | 2024-12-23 | 89 | 6 | 11 | Actual |
| 9166 | 38.00 | 2023-01-21 | 94 | 7 | 3 | Actual |
| 35928 | 1292.00 | 2025-02-21 | 65 | 1 | 3 | Actual |
| 15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 4099 | 33.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 276 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 12042 | 848.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 18767 | 452.00 | 2023-10-23 | 65 | 1 | 5 | Actual |
| 25884 | 78305.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-23 | 62 | 1 | 5 | Budget |
| 36058 | 2134.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 16453 | 2.00 | 2023-07-24 | 96 | 2 | 12 | Actual |
| 9479 | 140.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 8615 | 80.00 | 2022-12-24 | 85 | 6 | 6 | Budget |
| 26587 | 42313.25 | 2024-05-22 | 15 | 7 | 11 | Actual |
| 10334 | 8100.00 | 2023-02-21 | 52 | 6 | 4 | Budget |
| 20600 | 7737.07 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 25232 | 1051.10 | 2024-04-22 | 81 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 20181 | 379.88 | 2023-11-23 | 68 | 1 | 8 | Actual |
| 10910 | 197.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
| 20369 | 96.51 | 2023-11-23 | 87 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-21 | 87 | 1 | 3 | Actual |
| 2186 | 46.54 | 2022-06-23 | 69 | 6 | 8 | Actual |
| 36263 | 9.00 | 2025-02-21 | 69 | 2 | 6 | Actual |
| 26518 | 327.36 | 2024-05-22 | 61 | 5 | 11 | Actual |
| 20711 | 96.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
| 8837 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 216 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 4000 | 200.00 | 2022-08-23 | 76 | 4 | 6 | Budget |
| 10630 | 107.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 37770 | 118092.68 | 2025-03-23 | 21 | 7 | 8 | Actual |
Generated 2025-06-23 03:00:09.078 UTC