[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23207
16202 items
NOTE: Only 1000 elements of total 16202 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26350 | 870.79 | 2024-05-22 | 65 | 6 | 8 | Actual |
| 21706 | 1030.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 2230 | 52656.61 | 2022-06-23 | 14 | 7 | 8 | Actual |
| 19461 | 52995.36 | 2023-10-23 | 39 | 7 | 11 | Actual |
| 33244 | 293.32 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 1431 | 28435.00 | 2022-06-23 | 14 | 7 | 4 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 27915 | 680.21 | 2024-06-22 | 66 | 6 | 13 | Actual |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 1247 | 13720.00 | 2022-06-23 | 18 | 7 | 3 | Actual |
| 36738 | 83.74 | 2025-02-21 | 83 | 4 | 11 | Actual |
| 26278 | 131929.00 | 2024-05-22 | 37 | 7 | 7 | Actual |
| 34509 | 869071.21 | 2024-12-23 | 4 | 7 | 11 | Actual |
| 6424 | 150.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
| 14412 | 70.97 | 2023-05-23 | 89 | 1 | 12 | Actual |
| 483 | 78.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 31001 | 73.10 | 2024-09-22 | 73 | 2 | 11 | Actual |
| 27705 | 1252466.65 | 2024-06-22 | 4 | 7 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 6727 | 18142.33 | 2022-10-23 | 28 | 7 | 8 | Actual |
| 14223 | 67.78 | 2023-05-23 | 67 | 1 | 11 | Actual |
| 26639 | 101048.39 | 2024-05-22 | 54 | 6 | 12 | Actual |
| 36450 | 734.00 | 2025-02-21 | 92 | 1 | 7 | Actual |
| 4700 | 1058.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 32333 | 391.19 | 2024-10-22 | 74 | 6 | 12 | Actual |
| 7831 | 283600.00 | 2022-11-23 | 101 | 6 | 8 | Budget |
| 36108 | 832941.00 | 2025-02-21 | 4 | 7 | 4 | Actual |
| 20706 | 143.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 16985 | -252.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 33648 | 50.00 | 2024-12-23 | 94 | 1 | 3 | Actual |
| 6094 | 137.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 38089 | 5464.69 | 2025-03-23 | 20 | 7 | 12 | Actual |
| 20521 | 5081.70 | 2023-11-23 | 12 | 2 | 12 | Actual |
| 25437 | 29.48 | 2024-04-22 | 84 | 4 | 11 | Actual |
| 4516 | 200.00 | 2022-09-23 | 78 | 1 | 3 | Budget |
| 7905 | 382.00 | 2022-12-24 | 92 | 1 | 3 | Actual |
| 25588 | 99.70 | 2024-04-22 | 92 | 2 | 12 | Actual |
| 13895 | 293.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 1590 | 39327.00 | 2022-06-23 | 39 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2024-03-22 | 43 | 7 | 11 | Actual |
| 28426 | 407.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 17189 | 507.15 | 2023-08-23 | 81 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 17248 | 20.97 | 2023-08-23 | 82 | 1 | 11 | Actual |
| 22599 | 750.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
| 35964 | 254.00 | 2025-02-21 | 68 | 6 | 3 | Actual |
| 18237 | 201291.20 | 2023-09-23 | 13 | 7 | 8 | Actual |
| 11024 | 44946.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
| 10608 | 58521.00 | 2023-02-21 | 12 | 2 | 6 | Actual |
| 18592 | 243.00 | 2023-10-23 | 68 | 6 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-23 | 63 | 6 | 13 | Actual |
| 33609 | 6325.93 | 2024-11-22 | 28 | 7 | 13 | Actual |
| 19836 | 234.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 1879 | 25.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
| 9944 | 200.00 | 2023-01-21 | 83 | 1 | 8 | Budget |
| 32004 | 57.14 | 2024-10-22 | 69 | 2 | 8 | Actual |
| 38440 | 596.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 12193 | 100.00 | 2023-03-23 | 85 | 1 | 8 | Budget |
| 17780 | 608.00 | 2023-09-23 | 87 | 1 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-22 | 63 | 6 | 4 | Actual |
| 6054 | 363227.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
| 37564 | 163153.00 | 2025-03-23 | 31 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-23 | 62 | 4 | 6 | Actual |
| 2359 | 7.00 | 2022-07-24 | 96 | 6 | 3 | Actual |
| 31045 | 6.00 | 2024-09-22 | 96 | 3 | 11 | Actual |
| 16604 | 65895.00 | 2023-08-23 | 39 | 7 | 3 | Actual |
| 32071 | 124857.95 | 2024-10-22 | 21 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-06-23 | 46 | 7 | 7 | Actual |
| 27483 | 296.54 | 2024-06-22 | 73 | 6 | 8 | Actual |
| 38654 | 67.00 | 2025-04-23 | 84 | 5 | 6 | Actual |
| 12609 | 550.00 | 2023-04-23 | 72 | 6 | 4 | Budget |
| 20554 | 51.82 | 2023-11-23 | 63 | 6 | 12 | Actual |
| 10687 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
| 8481 | 100.00 | 2022-12-24 | 67 | 4 | 6 | Budget |
| 25713 | 31973.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 16174 | 53546.02 | 2023-07-24 | 7 | 7 | 8 | Actual |
| 35519 | 1366.74 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 26046 | 1737676.00 | 2024-05-22 | 10 | 3 | 6 | Actual |
| 28507 | 30239.00 | 2024-07-23 | 63 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-03-23 | 82 | 2 | 13 | Actual |
| 31578 | 49515.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 4946 | 114372.00 | 2022-09-23 | 29 | 7 | 5 | Actual |
| 34858 | 199433.00 | 2025-01-21 | 35 | 7 | 3 | Actual |
| 24023 | 57.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
| 30571 | 125.00 | 2024-09-22 | 83 | 1 | 6 | Actual |
| 24348 | 72.04 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 31381 | 132.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
| 12985 | 480.00 | 2023-04-23 | 80 | 4 | 6 | Budget |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 26167 | 29144.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
| 6404 | 93651.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
| 37577 | 7552.00 | 2025-03-23 | 61 | 1 | 7 | Actual |
| 39239 | 5255.11 | 2025-04-23 | 18 | 7 | 12 | Actual |
| 22182 | 113302.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
| 12490 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-02-21 | 21 | 7 | 8 | Actual |
| 1370 | 6555.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 18494 | 308.21 | 2023-09-23 | 61 | 6 | 12 | Actual |
| 31127 | 12410.56 | 2024-09-22 | 32 | 7 | 11 | Actual |
| 38659 | -209.00 | 2025-04-23 | 91 | 5 | 6 | Actual |
| 4371 | 325.33 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 6823 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 23017 | 67.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-04-23 | 67 | 5 | 11 | Actual |
| 12046 | 53.00 | 2023-03-23 | 82 | 1 | 7 | Actual |
| 19303 | 18.84 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 38488 | 293.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 27890 | 517.05 | 2024-06-22 | 76 | 2 | 13 | Actual |
| 14814 | 203.00 | 2023-06-23 | 66 | 1 | 6 | Actual |
| 11851 | 200.00 | 2023-03-23 | 76 | 4 | 6 | Budget |
| 4583 | 21.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
| 33114 | 343.51 | 2024-11-22 | 89 | 1 | 8 | Actual |
| 34981 | 75858.00 | 2025-01-21 | 39 | 7 | 4 | Actual |
| 18070 | 231.00 | 2023-09-23 | 89 | 1 | 7 | Actual |
| 27475 | 52897.52 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 15005 | 70077.00 | 2023-06-23 | 46 | 7 | 6 | Actual |
| 36216 | 209982.00 | 2025-02-21 | 29 | 7 | 5 | Actual |
| 24599 | 798.65 | 2024-03-22 | 14 | 7 | 12 | Actual |
| 20584 | 365.66 | 2023-11-23 | 7 | 7 | 12 | Actual |
| 13918 | 102.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
| 2844 | 150.00 | 2022-07-24 | 83 | 3 | 6 | Actual |
| 16133 | 234.42 | 2023-07-24 | 94 | 2 | 8 | Actual |
| 25896 | 86520.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
| 15577 | 2024.00 | 2023-07-24 | 61 | 7 | 3 | Actual |
| 21995 | 528.00 | 2024-01-21 | 92 | 3 | 6 | Actual |
| 16247 | 9.27 | 2023-07-24 | 85 | 2 | 11 | Actual |
| 20801 | 67328.00 | 2023-12-24 | 15 | 7 | 4 | Actual |
| 25986 | 60377.00 | 2024-05-22 | 39 | 7 | 5 | Actual |
| 35965 | 74.00 | 2025-02-21 | 69 | 6 | 3 | Actual |
| 6456 | 480.00 | 2022-10-23 | 92 | 1 | 7 | Actual |
| 23411 | 4.00 | 2024-02-21 | 96 | 4 | 11 | Actual |
| 31160 | 157.15 | 2024-09-22 | 90 | 1 | 12 | Actual |
| 34287 | 366.24 | 2024-12-23 | 73 | 6 | 8 | Actual |
| 23821 | 51.00 | 2024-03-22 | 82 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 14206 | 26236.42 | 2023-05-23 | 33 | 7 | 8 | Actual |
| 21521 | 208893.54 | 2023-12-24 | 46 | 7 | 11 | Actual |
| 15607 | 346.00 | 2023-07-24 | 65 | 1 | 4 | Actual |
| 30325 | 8748.00 | 2024-09-22 | 23 | 7 | 3 | Actual |
| 1386 | 180.00 | 2022-06-23 | 68 | 6 | 4 | Actual |
| 23574 | 26688.49 | 2024-02-21 | 21 | 7 | 12 | Actual |
| 27409 | 2127159.00 | 2024-06-22 | 43 | 7 | 7 | Actual |
| 36089 | 4659.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 29737 | 384.42 | 2024-08-22 | 85 | 1 | 8 | Actual |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 23812 | 47.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
| 14031 | 20568.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
| 37758 | 34500.00 | 2025-03-23 | 99 | 6 | 8 | Actual |
| 10144 | 204.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
| 12028 | 37.00 | 2023-03-23 | 69 | 1 | 7 | Actual |
| 28544 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 33194 | 19831.75 | 2024-11-22 | 20 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 38215 | 44663.49 | 2025-03-23 | 35 | 7 | 13 | Actual |
| 16575 | 360.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
| 19073 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
| 34350 | 950.78 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 12069 | 176278.00 | 2023-03-23 | 56 | 6 | 7 | Actual |
| 20743 | 247.00 | 2023-12-24 | 78 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-23 | 52 | 6 | 4 | Budget |
| 32456 | 420.56 | 2024-10-22 | 81 | 6 | 13 | Actual |
| 13477 | 4833.00 | 2023-05-22 | 92 | 7 | 4 | Actual |
| 32750 | 445.00 | 2024-11-22 | 67 | 6 | 5 | Actual |
| 26699 | -60105.68 | 2024-05-22 | 45 | 7 | 12 | Actual |
| 8776 | 9604.00 | 2022-12-24 | 18 | 7 | 7 | Actual |
| 3216 | 200.00 | 2022-07-24 | 83 | 1 | 8 | Budget |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 37638 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 12635 | 235.00 | 2023-04-23 | 90 | 6 | 4 | Actual |
| 37446 | 599.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 12691 | 200.00 | 2023-04-23 | 74 | 1 | 5 | Budget |
| 7575 | 234.00 | 2022-11-23 | 89 | 1 | 7 | Actual |
| 32567 | 76291.00 | 2024-11-22 | 13 | 7 | 3 | Actual |
| 25927 | 27042.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
| 29338 | 702.00 | 2024-08-22 | 65 | 1 | 5 | Actual |
| 4269 | -176.00 | 2022-08-23 | 91 | 6 | 7 | Actual |
| 19630 | 650.00 | 2023-11-23 | 81 | 6 | 3 | Actual |
| 11931 | 20302.00 | 2023-03-23 | 60 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-12-23 | 71 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 19025 | 246701.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
| 27130 | 39.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 27620 | 116.72 | 2024-06-22 | 68 | 4 | 11 | Actual |
| 6141 | 62.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-07-24 | 66 | 1 | 12 | Actual |
| 26154 | 249.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
| 4871 | 0.00 | 2022-09-23 | 54 | 6 | 5 | Budget |
| 4685 | 655.00 | 2022-09-23 | 66 | 1 | 4 | Actual |
| 20038 | 91.00 | 2023-11-23 | 78 | 6 | 6 | Actual |
| 31289 | 294.24 | 2024-09-22 | 66 | 2 | 13 | Actual |
| 23467 | 166.72 | 2024-02-21 | 90 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 3995 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 23976 | -301.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
| 26108 | 17.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-23 | 62 | 1 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 17313 | 3.00 | 2023-08-23 | 96 | 3 | 11 | Actual |
| 18024 | 7115.00 | 2023-09-23 | 8 | 7 | 6 | Actual |
| 2944 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 30942 | 289312.53 | 2024-09-22 | 15 | 7 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-23 | 94 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
| 20490 | 52436.84 | 2023-11-23 | 39 | 7 | 11 | Actual |
| 33247 | 100.76 | 2024-11-22 | 68 | 2 | 11 | Actual |
| 31259 | 1657.42 | 2024-09-22 | 61 | 1 | 13 | Actual |
| 33232 | 148.63 | 2024-11-22 | 85 | 1 | 11 | Actual |
| 12044 | 525.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 14554 | 1108.00 | 2023-06-23 | 80 | 6 | 3 | Actual |
| 13612 | 25753.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
| 22055 | 2273.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 25991 | 23210.00 | 2024-05-22 | 46 | 7 | 5 | Actual |
| 38429 | 212597.00 | 2025-04-23 | 37 | 7 | 4 | Actual |
| 23490 | 53247.50 | 2024-02-21 | 29 | 7 | 11 | Actual |
| 2238 | 18857.49 | 2022-06-23 | 24 | 7 | 8 | Actual |
| 4040 | 11.00 | 2022-08-23 | 69 | 5 | 6 | Actual |
| 944 | 29400.00 | 2022-05-23 | 60 | 1 | 8 | Budget |
| 8021 | 70.00 | 2022-12-24 | 76 | 7 | 3 | Budget |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 26687 | 8421.13 | 2024-05-22 | 28 | 7 | 12 | Actual |
| 4795 | 34654.00 | 2022-09-23 | 14 | 7 | 4 | Actual |
| 5677 | 823.00 | 2022-10-23 | 62 | 6 | 3 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 36454 | 36018.00 | 2025-02-21 | 52 | 6 | 7 | Actual |
| 6433 | 450.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
| 39109 | 445.00 | 2025-04-23 | 97 | 6 | 11 | Actual |
| 27958 | 10334.78 | 2024-06-22 | 32 | 7 | 13 | Actual |
| 11302 | 90.00 | 2023-03-23 | 78 | 6 | 3 | Budget |
| 14419 | 96.51 | 2023-05-23 | 61 | 2 | 12 | Actual |
| 25297 | 166.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 29689 | 633943.00 | 2024-08-22 | 101 | 6 | 7 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
| 13928 | 41.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 37174 | 137.00 | 2025-03-23 | 73 | 7 | 3 | Actual |
| 1990 | 574.00 | 2022-06-23 | 65 | 6 | 7 | Actual |
| 27946 | 43089.77 | 2024-06-22 | 14 | 7 | 13 | Actual |
| 29042 | 767.93 | 2024-07-23 | 74 | 2 | 13 | Actual |
| 33127 | 202.60 | 2024-11-22 | 68 | 2 | 8 | Actual |
| 23575 | 3256.14 | 2024-02-21 | 22 | 7 | 12 | Actual |
| 18272 | 147.57 | 2023-09-23 | 76 | 1 | 11 | Actual |
| 28390 | 112.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 10583 | 260.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
| 32490 | 47430.21 | 2024-10-22 | 35 | 7 | 13 | Actual |
| 23320 | 63.53 | 2024-02-21 | 83 | 1 | 11 | Actual |
| 11817 | 100.00 | 2023-03-23 | 84 | 3 | 6 | Budget |
| 24290 | 22307.56 | 2024-03-22 | 24 | 7 | 8 | Actual |
| 14839 | 938.00 | 2023-06-23 | 62 | 2 | 6 | Actual |
| 16204 | 210.34 | 2023-07-24 | 66 | 1 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 37416 | 160.00 | 2025-03-23 | 74 | 2 | 6 | Actual |
| 2232 | 10395.21 | 2022-06-23 | 18 | 7 | 8 | Actual |
| 3909 | 80.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 38538 | 266.00 | 2025-04-23 | 73 | 1 | 6 | Actual |
| 36944 | 79570.33 | 2025-02-21 | 29 | 7 | 12 | Actual |
| 20298 | 248.64 | 2023-11-23 | 66 | 1 | 11 | Actual |
| 26793 | 6076.80 | 2024-05-22 | 7 | 7 | 13 | Actual |
| 6757 | 60.00 | 2022-11-23 | 71 | 1 | 3 | Budget |
| 15848 | 185.00 | 2023-07-24 | 65 | 3 | 6 | Actual |
| 38507 | 122991.00 | 2025-04-23 | 15 | 7 | 5 | Actual |
| 12084 | 147.00 | 2023-03-23 | 67 | 6 | 7 | Actual |
| 5760 | 550.00 | 2022-10-23 | 62 | 7 | 3 | Budget |
| 38708 | 178615.00 | 2025-04-23 | 21 | 7 | 6 | Actual |
| 19586 | 585.00 | 2023-11-23 | 67 | 1 | 3 | Actual |
| 37787 | 32060.77 | 2025-03-23 | 100 | 7 | 8 | Actual |
| 13199 | 149398.00 | 2023-04-23 | 56 | 6 | 7 | Actual |
| 23555 | 48.63 | 2024-02-21 | 87 | 6 | 12 | Actual |
| 9049 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 21584 | 4798.72 | 2023-12-24 | 101 | 6 | 12 | Actual |
| 22792 | 24489.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-04-23 | 6 | 7 | 11 | Actual |
| 37343 | 347.00 | 2025-03-23 | 90 | 6 | 5 | Actual |
| 26826 | 69.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 20604 | 9979.67 | 2023-11-23 | 38 | 7 | 12 | Actual |
| 29133 | 795.00 | 2024-08-22 | 76 | 1 | 3 | Actual |
| 17603 | 990.00 | 2023-09-23 | 87 | 6 | 3 | Actual |
| 8888 | -139.83 | 2022-12-24 | 91 | 2 | 8 | Actual |
| 6189 | 331.00 | 2022-10-23 | 66 | 3 | 6 | Actual |
| 8389 | 17.00 | 2022-12-24 | 69 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-04-23 | 91 | 6 | 7 | Actual |
| 38697 | 279740.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
| 13591 | 88.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 4887 | 380.00 | 2022-09-23 | 66 | 6 | 5 | Budget |
| 1915 | 23795.00 | 2022-06-23 | 32 | 7 | 6 | Actual |
| 28328 | 1565426.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
| 27469 | 21360.57 | 2024-06-22 | 54 | 6 | 8 | Actual |
| 22222 | 84.42 | 2024-01-21 | 82 | 1 | 8 | Actual |
| 30019 | 35.87 | 2024-08-22 | 69 | 1 | 12 | Actual |
| 34537 | 24223.55 | 2024-12-23 | 60 | 1 | 12 | Actual |
| 25155 | 143267.00 | 2024-04-22 | 56 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
| 18375 | 18.84 | 2023-09-23 | 67 | 5 | 11 | Actual |
| 563 | 124.00 | 2022-05-23 | 92 | 2 | 6 | Actual |
| 21283 | 135.93 | 2023-12-24 | 85 | 6 | 8 | Actual |
| 3797 | 181.00 | 2022-08-23 | 89 | 6 | 5 | Actual |
| 33480 | 325589.80 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 4960 | 18600.00 | 2022-09-23 | 60 | 1 | 6 | Budget |
| 30056 | 7.14 | 2024-08-22 | 82 | 2 | 12 | Actual |
| 31051 | 133.74 | 2024-09-22 | 67 | 4 | 11 | Actual |
| 34160 | 35165.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 3867 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
| 38962 | -205.62 | 2025-04-23 | 91 | 1 | 11 | Actual |
| 7332 | 380.00 | 2022-11-23 | 81 | 3 | 6 | Budget |
| 20990 | 454.00 | 2023-12-24 | 87 | 3 | 6 | Actual |
| 8591 | 36.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 21952 | 62.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
| 10726 | 200.00 | 2023-02-21 | 76 | 4 | 6 | Budget |
| 6049 | 34287.00 | 2022-10-23 | 94 | 6 | 5 | Actual |
| 38256 | 42608.00 | 2025-04-23 | 60 | 6 | 3 | Actual |
| 14016 | 585.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 16102 | 458.67 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-01-21 | 68 | 1 | 8 | Actual |
| 26638 | 7501.96 | 2024-05-22 | 53 | 6 | 12 | Actual |
| 22964 | 29.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
| 1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 37376 | -37220.00 | 2025-03-23 | 43 | 7 | 5 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 23850 | 230.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
| 20702 | 11242.00 | 2023-12-24 | 60 | 7 | 3 | Actual |
| 14062 | 9.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 33407 | 383.74 | 2024-11-22 | 87 | 1 | 12 | Actual |
| 7848 | 141518.87 | 2022-11-23 | 29 | 7 | 8 | Actual |
| 16213 | 99.70 | 2023-07-24 | 78 | 1 | 11 | Actual |
| 18534 | 27350.20 | 2023-09-23 | 21 | 7 | 12 | Actual |
| 21845 | 218.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 37246 | 288.00 | 2025-03-23 | 84 | 6 | 4 | Actual |
| 38807 | 61351.00 | 2025-04-23 | 31 | 7 | 7 | Actual |
| 1916 | 16969.00 | 2022-06-23 | 33 | 7 | 6 | Actual |
| 28450 | 17287.00 | 2024-07-23 | 18 | 7 | 6 | Actual |
| 21076 | 410.00 | 2023-12-24 | 92 | 6 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-23 | 15 | 7 | 6 | Actual |
| 29704 | 26607.00 | 2024-08-22 | 28 | 7 | 7 | Actual |
| 30673 | 221.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 36831 | 30539.63 | 2025-02-21 | 37 | 7 | 11 | Actual |
| 19848 | 153.00 | 2023-11-23 | 89 | 6 | 5 | Actual |
| 28346 | 163.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
| 13006 | 1300.00 | 2023-04-23 | 61 | 5 | 6 | Budget |
| 26941 | 8750.00 | 2024-06-22 | 62 | 1 | 4 | Actual |
| 21888 | 433796.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 16532 | 102.00 | 2023-08-23 | 82 | 1 | 3 | Actual |
| 9656 | 92.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 21958 | 85.00 | 2024-01-21 | 81 | 2 | 6 | Actual |
| 14578 | 56836.00 | 2023-06-23 | 19 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2025-02-21 | 22 | 7 | 3 | Actual |
| 8753 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
| 35869 | 8425.97 | 2025-01-21 | 63 | 6 | 13 | Actual |
| 34324 | 106234.88 | 2024-12-23 | 31 | 7 | 8 | Actual |
| 9097 | 5515.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 288 | 550.00 | 2022-05-23 | 87 | 6 | 4 | Budget |
| 4453 | 128.36 | 2022-08-23 | 89 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 8454 | 380.00 | 2022-12-24 | 81 | 3 | 6 | Budget |
| 25654 | -9109.80 | 2024-05-21 | 92 | 7 | 3 | Actual |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 7833 | 326734.44 | 2022-11-23 | 4 | 7 | 8 | Actual |
| 20823 | 46644.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-03-23 | 94 | 6 | 5 | Actual |
| 27551 | 143.31 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 31453 | 36442.00 | 2024-10-22 | 28 | 7 | 3 | Actual |
| 27441 | 6866.36 | 2024-06-22 | 61 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-23 | 67 | 2 | 8 | Actual |
| 26308 | 472.30 | 2024-05-22 | 89 | 1 | 8 | Actual |
| 31348 | 15794.53 | 2024-09-22 | 7 | 7 | 13 | Actual |
| 37772 | 6561.81 | 2025-03-23 | 23 | 7 | 8 | Actual |
| 1556 | 540.00 | 2022-06-23 | 87 | 6 | 5 | Actual |
| 26099 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 21573 | 14.59 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 27148 | 109158.00 | 2024-06-22 | 12 | 2 | 6 | Actual |
| 9630 | 101.00 | 2023-01-21 | 89 | 4 | 6 | Actual |
| 12151 | 23128.00 | 2023-03-23 | 40 | 7 | 7 | Actual |
| 7335 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 30142 | 767.93 | 2024-08-22 | 74 | 1 | 13 | Actual |
| 18096 | 691.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2025-01-21 | 63 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-04-23 | 74 | 6 | 13 | Actual |
| 20600 | 7737.07 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 18744 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 8385 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 23016 | 19.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 14831 | 189.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 11475 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Budget |
| 8547 | 200.00 | 2022-12-24 | 81 | 5 | 6 | Budget |
| 7787 | 200.00 | 2022-11-23 | 65 | 6 | 8 | Budget |
| 18089 | 152.00 | 2023-09-23 | 68 | 6 | 7 | Actual |
| 28283 | 286.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
| 24768 | 15.00 | 2024-04-22 | 96 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-05-23 | 67 | 1 | 12 | Actual |
| 38560 | 147.00 | 2025-04-23 | 66 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-03-23 | 65 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-23 | 62 | 2 | 8 | Actual |
| 26557 | 16.72 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 14548 | 1205.00 | 2023-06-23 | 72 | 6 | 3 | Actual |
| 15906 | 127.00 | 2023-07-24 | 73 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 26460 | 196.51 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 27299 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 14359 | 4.00 | 2023-05-23 | 96 | 6 | 11 | Actual |
| 32539 | 49.00 | 2024-11-22 | 69 | 6 | 3 | Actual |
| 15150 | 188.96 | 2023-06-23 | 90 | 2 | 8 | Actual |
| 8004 | 324.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-02-21 | 66 | 3 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-22 | 62 | 6 | 8 | Actual |
| 23723 | 468.00 | 2024-03-22 | 76 | 1 | 4 | Actual |
| 29181 | 487.00 | 2024-08-22 | 92 | 6 | 3 | Actual |
| 36608 | 1214.00 | 2025-02-21 | 97 | 6 | 8 | Actual |
| 20405 | 588.00 | 2023-11-23 | 62 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
| 28392 | 145.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
| 23672 | 223020.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 17303 | 11.40 | 2023-08-23 | 82 | 3 | 11 | Actual |
| 19290 | 274.17 | 2023-10-23 | 92 | 1 | 11 | Actual |
| 3530 | 90.00 | 2022-08-23 | 76 | 7 | 3 | Budget |
| 2799 | 23.00 | 2022-07-24 | 85 | 2 | 6 | Actual |
| 32308 | 98.63 | 2024-10-22 | 85 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-21 | 62 | 1 | 11 | Actual |
| 12120 | 226.00 | 2023-03-23 | 92 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-02-21 | 101 | 6 | 3 | Actual |
| 33433 | 20.97 | 2024-11-22 | 84 | 2 | 12 | Actual |
| 6644 | -139.83 | 2022-10-23 | 91 | 2 | 8 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 34462 | 34.80 | 2024-12-23 | 83 | 5 | 11 | Actual |
| 34824 | 64.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
| 15303 | 1645.47 | 2023-06-23 | 61 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-05-23 | 61 | 6 | 7 | Budget |
| 5155 | 832.00 | 2022-09-23 | 62 | 5 | 6 | Actual |
| 11157 | 235.93 | 2023-02-21 | 74 | 6 | 8 | Actual |
| 15846 | 3061.00 | 2023-07-24 | 61 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 20355 | 29.48 | 2023-11-23 | 68 | 3 | 11 | Actual |
| 17982 | 111.00 | 2023-09-23 | 90 | 5 | 6 | Actual |
| 23520 | 10.33 | 2024-02-21 | 83 | 1 | 12 | Actual |
| 516 | 82.00 | 2022-05-23 | 94 | 1 | 6 | Actual |
| 16601 | 157841.00 | 2023-08-23 | 35 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2024-02-21 | 18 | 7 | 12 | Actual |
| 38460 | 478.00 | 2025-04-23 | 92 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 13697 | 156291.00 | 2023-05-23 | 35 | 7 | 4 | Actual |
| 24441 | 7237.06 | 2024-03-22 | 52 | 6 | 11 | Actual |
| 25210 | 106605.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 16267 | 134.80 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-22 | 62 | 6 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 30195 | 281.96 | 2024-08-22 | 67 | 6 | 13 | Actual |
| 33192 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 29467 | 144.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 14785 | 13613.00 | 2023-06-23 | 8 | 7 | 5 | Actual |
| 38021 | 42.25 | 2025-03-23 | 67 | 2 | 12 | Actual |
| 28715 | 117.78 | 2024-07-23 | 65 | 2 | 11 | Actual |
| 14600 | 100.00 | 2023-06-23 | 65 | 7 | 3 | Actual |
| 34678 | 132.83 | 2024-12-23 | 89 | 1 | 13 | Actual |
| 7286 | 60.00 | 2022-11-23 | 83 | 2 | 6 | Budget |
| 4228 | 19300.00 | 2022-08-23 | 63 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-10-22 | 83 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 5746 | 25041.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
| 22787 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
| 5196 | 4.00 | 2022-09-23 | 96 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-05-23 | 85 | 2 | 6 | Budget |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 32754 | 698.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 26755 | 2480.25 | 2024-05-22 | 52 | 6 | 13 | Actual |
| 35972 | 258.00 | 2025-02-21 | 78 | 6 | 3 | Actual |
| 22406 | 4.00 | 2024-01-21 | 96 | 3 | 11 | Actual |
| 29906 | 134.80 | 2024-08-22 | 78 | 3 | 11 | Actual |
| 19018 | 299.00 | 2023-10-23 | 90 | 6 | 6 | Actual |
| 24430 | 3.95 | 2024-03-22 | 82 | 5 | 11 | Actual |
| 32474 | 63177.87 | 2024-10-22 | 13 | 7 | 13 | Actual |
| 36290 | 151.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
| 31956 | 223368.00 | 2024-10-22 | 29 | 7 | 7 | Actual |
| 22883 | 21818.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 15270 | 33.74 | 2023-06-23 | 90 | 2 | 11 | Actual |
| 32757 | 2142.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 35315 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
| 23871 | 609347.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
| 30695 | 5362.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 4287 | 38158.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
| 26465 | 1090.14 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 19611 | 375.00 | 2023-11-23 | 54 | 6 | 3 | Actual |
| 23438 | 1.00 | 2024-02-21 | 96 | 5 | 11 | Actual |
| 19721 | 237.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 13072 | 280.00 | 2023-04-23 | 66 | 6 | 6 | Budget |
| 32240 | 253.96 | 2024-10-22 | 73 | 6 | 11 | Actual |
| 3346 | 56402.13 | 2022-07-24 | 14 | 7 | 8 | Actual |
| 8343 | 53.00 | 2022-12-24 | 71 | 1 | 6 | Actual |
| 23074 | 4466.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
| 34562 | 112.46 | 2024-12-23 | 94 | 1 | 12 | Actual |
| 8383 | 200.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-24 | 80 | 1 | 4 | Actual |
| 692 | 162.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 8206 | 232.00 | 2022-12-24 | 74 | 1 | 5 | Actual |
| 29223 | 158.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-07-24 | 71 | 3 | 11 | Actual |
| 35188 | 720.00 | 2025-01-21 | 62 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 263 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 9349 | 133.00 | 2023-01-21 | 89 | 1 | 5 | Actual |
| 28148 | 42192.00 | 2024-07-23 | 94 | 6 | 4 | Actual |
| 7026 | 630.00 | 2022-11-23 | 87 | 6 | 4 | Actual |
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 22987 | 71.00 | 2024-02-21 | 78 | 4 | 6 | Actual |
| 29205 | 49390.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 8370 | -254.00 | 2022-12-24 | 91 | 1 | 6 | Actual |
| 14438 | 19.91 | 2023-05-23 | 87 | 2 | 12 | Actual |
| 2644 | 200.00 | 2022-07-24 | 68 | 6 | 5 | Budget |
| 21151 | 104.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 37986 | 893390.78 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 37531 | 446.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-05-23 | 57 | 6 | 6 | Actual |
| 38059 | 365.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 20615 | 540.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-22 | 62 | 1 | 13 | Actual |
| 22221 | 851.10 | 2024-01-21 | 81 | 1 | 8 | Actual |
| 28646 | 955.64 | 2024-07-23 | 87 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-11-22 | 84 | 6 | 8 | Actual |
| 4492 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
| 9475 | 380.00 | 2023-01-21 | 81 | 1 | 6 | Budget |
| 12054 | 750.00 | 2023-03-23 | 87 | 1 | 7 | Budget |
| 33085 | 87962.00 | 2024-11-22 | 35 | 7 | 7 | Actual |
| 31999 | 2913.26 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 31366 | 51495.19 | 2024-09-22 | 35 | 7 | 13 | Actual |
| 4385 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
| 15059 | 227.00 | 2023-06-23 | 83 | 6 | 7 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 16101 | 298.06 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 37767 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
| 30429 | 13.00 | 2024-09-22 | 96 | 6 | 4 | Actual |
| 22541 | 48.63 | 2024-01-21 | 74 | 6 | 12 | Actual |
| 16424 | -87.54 | 2023-07-24 | 91 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 5926 | 3849.00 | 2022-10-23 | 23 | 7 | 4 | Actual |
| 6873 | 49331.00 | 2022-11-23 | 37 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 23692 | 23.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 27712 | 5255.11 | 2024-06-22 | 18 | 7 | 11 | Actual |
| 1795 | 100.00 | 2022-06-23 | 66 | 5 | 6 | Budget |
| 5977 | 185.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-02-21 | 62 | 6 | 3 | Actual |
| 36114 | 138147.00 | 2025-02-21 | 15 | 7 | 4 | Actual |
| 36729 | 44.38 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 24328 | -122.64 | 2024-03-22 | 91 | 1 | 11 | Actual |
| 18830 | 678620.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 17517 | 14.00 | 2023-08-23 | 97 | 6 | 12 | Actual |
| 21889 | 464440.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 4540 | 7500.00 | 2022-09-23 | 52 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
| 3203 | 200.00 | 2022-07-24 | 74 | 1 | 8 | Budget |
| 20932 | 81.00 | 2023-12-24 | 83 | 1 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-21 | 61 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-03-23 | 74 | 5 | 6 | Actual |
| 17221 | 32539.57 | 2023-08-23 | 32 | 7 | 8 | Actual |
| 5201 | 1120.00 | 2022-09-23 | 54 | 6 | 6 | Actual |
| 27664 | -59.88 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 25481 | 176.29 | 2024-04-22 | 65 | 6 | 11 | Actual |
| 21727 | -44.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
| 30738 | 244980.00 | 2024-09-22 | 29 | 7 | 6 | Actual |
| 21640 | 67704.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 11079 | 1600.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 3160 | 56984.00 | 2022-07-24 | 14 | 7 | 7 | Actual |
| 7832 | 298476.34 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 2618 | 266.00 | 2022-07-24 | 90 | 1 | 5 | Actual |
| 11272 | 1800.00 | 2023-03-23 | 57 | 6 | 3 | Budget |
| 24973 | 16.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 28222 | 70.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 5655 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
| 24199 | 364.72 | 2024-03-22 | 78 | 1 | 8 | Actual |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 35321 | 346.00 | 2025-01-21 | 74 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-03-23 | 63 | 6 | 7 | Budget |
| 17315 | 1345.47 | 2023-08-23 | 61 | 4 | 11 | Actual |
| 9369 | 12818.00 | 2023-01-21 | 63 | 6 | 5 | Actual |
| 33345 | 32.67 | 2024-11-22 | 82 | 6 | 11 | Actual |
| 15722 | 249.00 | 2023-07-24 | 94 | 1 | 5 | Actual |
| 5934 | 110306.00 | 2022-10-23 | 35 | 7 | 4 | Actual |
| 25414 | 80.55 | 2024-04-22 | 90 | 3 | 11 | Actual |
| 28667 | 15890.77 | 2024-07-23 | 22 | 7 | 8 | Actual |
| 8658 | 4185.00 | 2022-12-24 | 61 | 1 | 7 | Actual |
| 31242 | 1880.58 | 2024-09-22 | 23 | 7 | 12 | Actual |
| 7645 | 114457.00 | 2022-11-23 | 4 | 7 | 7 | Actual |
| 4767 | 823.00 | 2022-09-23 | 80 | 6 | 4 | Actual |
| 37337 | 70.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
| 30081 | 58.21 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 22349 | 289.06 | 2024-01-21 | 92 | 1 | 11 | Actual |
| 9979 | 200.00 | 2023-01-21 | 74 | 2 | 8 | Budget |
| 36861 | -98.18 | 2025-02-21 | 91 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 31164 | 6.00 | 2024-09-22 | 96 | 1 | 12 | Actual |
| 26514 | 202.89 | 2024-05-22 | 92 | 4 | 11 | Actual |
| 1187 | 1600.00 | 2022-06-23 | 61 | 6 | 3 | Budget |
| 24638 | 106.00 | 2024-04-22 | 82 | 1 | 3 | Actual |
| 29282 | 264.00 | 2024-08-22 | 68 | 6 | 4 | Actual |
| 8548 | 207.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 28099 | 412.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
| 24571 | 2.89 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 31234 | 51019.79 | 2024-09-22 | 13 | 7 | 12 | Actual |
| 35009 | -396.00 | 2025-01-21 | 91 | 1 | 5 | Actual |
| 9124 | 494.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-21 | 60 | 4 | 6 | Budget |
| 11974 | 410.00 | 2023-03-23 | 87 | 6 | 6 | Actual |
| 8363 | 100.00 | 2022-12-24 | 84 | 1 | 6 | Budget |
| 18419 | 138.00 | 2023-09-23 | 81 | 6 | 11 | Actual |
| 19440 | 7097.70 | 2023-10-23 | 7 | 7 | 11 | Actual |
| 3224 | 263.21 | 2022-07-24 | 89 | 1 | 8 | Actual |
| 26768 | 55.64 | 2024-05-22 | 69 | 6 | 13 | Actual |
| 6479 | 609.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
| 21639 | 14.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
| 38502 | 580146.00 | 2025-04-23 | 6 | 7 | 5 | Actual |
| 13073 | 100.00 | 2023-04-23 | 67 | 6 | 6 | Budget |
| 3526 | 110.00 | 2022-08-23 | 73 | 7 | 3 | Budget |
| 11907 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
| 34688 | 287.22 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 14347 | 230.55 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 27899 | 948.64 | 2024-06-22 | 87 | 2 | 13 | Actual |
| 4185 | 237.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-01-21 | 68 | 6 | 11 | Actual |
| 2246 | 85854.20 | 2022-06-23 | 37 | 7 | 8 | Actual |
| 13867 | 144.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
| 28125 | 636.00 | 2024-07-23 | 65 | 6 | 4 | Actual |
| 14195 | 13513.45 | 2023-05-23 | 18 | 7 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 39325 | 159.15 | 2025-04-23 | 68 | 6 | 13 | Actual |
| 1405 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 3404 | 113.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
| 31592 | 540.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 24498 | 45795.23 | 2024-03-22 | 35 | 7 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 20651 | 62.00 | 2023-12-24 | 69 | 6 | 3 | Actual |
| 35298 | 460.00 | 2025-01-21 | 90 | 1 | 7 | Actual |
| 17385 | 181.61 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-08-23 | 67 | 5 | 11 | Actual |
| 30986 | 235.87 | 2024-09-22 | 90 | 1 | 11 | Actual |
| 10530 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 23701 | 42.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
| 8841 | 399.57 | 2022-12-24 | 92 | 1 | 8 | Actual |
| 11986 | 645861.00 | 2023-03-23 | 4 | 7 | 6 | Actual |
| 36456 | 3046.00 | 2025-02-21 | 54 | 6 | 7 | Actual |
| 32521 | -468.00 | 2024-11-22 | 91 | 1 | 3 | Actual |
| 36661 | 342.25 | 2025-02-21 | 90 | 1 | 11 | Actual |
| 12459 | 6538.00 | 2023-04-23 | 8 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-03-22 | 68 | 6 | 11 | Actual |
| 22115 | 4535.00 | 2024-01-21 | 62 | 1 | 7 | Actual |
| 11178 | 546.55 | 2023-02-21 | 87 | 6 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
| 19101 | 278.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
| 37356 | 53689.00 | 2025-03-23 | 14 | 7 | 5 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 24731 | 42.00 | 2024-04-22 | 83 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
| 24003 | 320.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
| 6994 | 560.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 15731 | 4514.00 | 2023-07-24 | 61 | 6 | 5 | Actual |
| 10943 | 44840.00 | 2023-02-21 | 56 | 6 | 7 | Actual |
| 24827 | 111490.00 | 2024-04-22 | 37 | 7 | 4 | Actual |
| 16508 | 49565.51 | 2023-07-24 | 35 | 7 | 12 | Actual |
| 36041 | 10.00 | 2025-02-21 | 94 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-03-23 | 96 | 1 | 4 | Actual |
| 1065 | 650.00 | 2022-05-23 | 72 | 6 | 8 | Budget |
| 6076 | 81091.00 | 2022-10-23 | 37 | 7 | 5 | Actual |
| 6020 | 726.00 | 2022-10-23 | 72 | 6 | 5 | Actual |
| 33625 | 7880.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 23946 | 36.00 | 2024-03-22 | 89 | 2 | 6 | Actual |
| 24913 | 17999.00 | 2024-04-22 | 28 | 7 | 5 | Actual |
| 22915 | 275.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
| 8835 | 185.93 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 8772 | 14892.00 | 2022-12-24 | 8 | 7 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 29557 | 184.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 14391 | 1909.31 | 2023-05-23 | 60 | 1 | 12 | Actual |
| 27085 | 176.00 | 2024-06-22 | 89 | 6 | 5 | Actual |
| 38198 | 7990.87 | 2025-03-23 | 8 | 7 | 13 | Actual |
| 29951 | 2045.48 | 2024-08-22 | 57 | 6 | 11 | Actual |
| 1525 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 36749 | 691.20 | 2025-02-21 | 61 | 5 | 11 | Actual |
| 29403 | 16189.00 | 2024-08-22 | 8 | 7 | 5 | Actual |
| 14104 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 27128 | 90.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 19952 | 395.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 25979 | 71414.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
| 36621 | 116247.19 | 2025-02-21 | 21 | 7 | 8 | Actual |
| 27499 | 75307.03 | 2024-06-22 | 94 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 5465 | 100.00 | 2022-09-23 | 85 | 1 | 8 | Budget |
| 17795 | 3479.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 36442 | 118.00 | 2025-02-21 | 82 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-05-23 | 87 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-06-23 | 65 | 6 | 8 | Actual |
| 5330 | 213.00 | 2022-09-23 | 90 | 1 | 7 | Actual |
| 26641 | 12503.12 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-22 | 83 | 1 | 11 | Actual |
| 33865 | 7653.00 | 2024-12-23 | 53 | 6 | 5 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 32955 | 654.00 | 2024-11-22 | 76 | 6 | 6 | Actual |
| 1746 | 410.00 | 2022-06-23 | 65 | 4 | 6 | Actual |
| 23945 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 12466 | 57156.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 9017 | 127.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
| 2101 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
| 34561 | 183.74 | 2024-12-23 | 92 | 1 | 12 | Actual |
| 23283 | 43057.94 | 2024-02-21 | 19 | 7 | 8 | Actual |
| 25051 | 34.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 17081 | 803.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 19554 | 5927.47 | 2023-10-23 | 6 | 7 | 12 | Actual |
| 12983 | 128.00 | 2023-04-23 | 78 | 4 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-23 | 23 | 7 | 11 | Actual |
| 25170 | 5356.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
| 3940 | 222.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 36879 | 41.19 | 2025-02-21 | 78 | 2 | 12 | Actual |
| 22124 | 533.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
| 5676 | 1646.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
| 30156 | 113.53 | 2024-08-22 | 92 | 1 | 13 | Actual |
| 21052 | 1136.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 35510 | 149.70 | 2025-01-21 | 89 | 1 | 11 | Actual |
| 2160 | 23090.91 | 2022-06-23 | 52 | 6 | 8 | Actual |
| 18368 | 31.61 | 2023-09-23 | 94 | 4 | 11 | Actual |
| 12686 | 48.00 | 2023-04-23 | 69 | 1 | 5 | Actual |
| 32306 | 124.17 | 2024-10-22 | 83 | 1 | 12 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 2263 | 200.00 | 2022-07-24 | 67 | 1 | 3 | Budget |
| 5172 | 100.00 | 2022-09-23 | 76 | 5 | 6 | Budget |
| 4360 | 508.67 | 2022-08-23 | 65 | 2 | 8 | Actual |
| 16067 | 175194.00 | 2023-07-24 | 29 | 7 | 7 | Actual |
| 12801 | 37080.00 | 2023-04-23 | 31 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2023-07-24 | 32 | 7 | 5 | Actual |
| 3294 | 298.06 | 2022-07-24 | 65 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
| 34750 | 34508.91 | 2024-12-23 | 14 | 7 | 13 | Actual |
| 23507 | 17.78 | 2024-02-21 | 66 | 1 | 12 | Actual |
| 28414 | 1943.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 27138 | 29.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
| 29202 | 315666.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
| 9523 | 200.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 35352 | 14978.00 | 2025-01-21 | 22 | 7 | 7 | Actual |
| 36892 | 1.00 | 2025-02-21 | 96 | 2 | 12 | Actual |
| 28726 | 241.19 | 2024-07-23 | 80 | 2 | 11 | Actual |
| 9596 | 218.00 | 2023-01-21 | 65 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-06-22 | 71 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 9932 | 648.06 | 2023-01-21 | 76 | 1 | 8 | Actual |
| 34033 | 428.00 | 2024-12-23 | 92 | 4 | 6 | Actual |
| 22356 | 136.93 | 2024-01-21 | 65 | 2 | 11 | Actual |
| 13273 | 38578.00 | 2023-04-23 | 31 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
| 22852 | 131.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
| 30351 | 188.00 | 2024-09-22 | 76 | 7 | 3 | Actual |
| 35297 | 300.00 | 2025-01-21 | 89 | 1 | 7 | Actual |
| 8519 | 11830.00 | 2022-12-24 | 60 | 5 | 6 | Actual |
| 22425 | 48.63 | 2024-01-21 | 84 | 4 | 11 | Actual |
| 36659 | 747.58 | 2025-02-21 | 87 | 1 | 11 | Actual |
| 16711 | 64301.00 | 2023-08-23 | 21 | 7 | 4 | Actual |
| 39090 | 358.21 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 31305 | 632.84 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 25621 | 4.00 | 2024-04-22 | 96 | 6 | 12 | Actual |
| 17987 | 22465.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-22 | 56 | 6 | 6 | Actual |
| 22075 | 71.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
| 38417 | 17780.00 | 2025-04-23 | 20 | 7 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-24 | 62 | 1 | 8 | Actual |
| 2924 | 100.00 | 2022-07-24 | 74 | 5 | 6 | Budget |
| 19839 | 518.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 504 | 100.00 | 2022-05-23 | 83 | 1 | 6 | Budget |
| 30368 | 85652.00 | 2024-09-22 | 60 | 1 | 4 | Actual |
| 15762 | 812279.00 | 2023-07-24 | 4 | 7 | 5 | Actual |
| 29453 | 13.00 | 2024-08-22 | 96 | 1 | 6 | Actual |
| 33059 | 473.00 | 2024-11-22 | 92 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-10-23 | 82 | 1 | 8 | Actual |
| 30327 | 39969.00 | 2024-09-22 | 28 | 7 | 3 | Actual |
| 16992 | 393489.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
| 15331 | 24886.33 | 2023-06-23 | 54 | 6 | 11 | Actual |
| 36033 | 69.00 | 2025-02-21 | 83 | 7 | 3 | Actual |
| 14789 | 10701.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 15271 | -25.84 | 2023-06-23 | 91 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 1183 | 56580.00 | 2022-06-23 | 56 | 6 | 3 | Actual |
| 32489 | 29482.50 | 2024-10-22 | 34 | 7 | 13 | Actual |
| 25387 | 32.67 | 2024-04-22 | 90 | 2 | 11 | Actual |
| 14667 | 592.00 | 2023-06-23 | 72 | 6 | 4 | Actual |
| 14535 | 32181.00 | 2023-06-23 | 54 | 6 | 3 | Actual |
| 34089 | 306.00 | 2024-12-23 | 90 | 6 | 6 | Actual |
| 19547 | -103.49 | 2023-10-23 | 91 | 6 | 12 | Actual |
| 6506 | 51.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
| 33474 | 8269.00 | 2024-11-22 | 94 | 6 | 12 | Actual |
| 19261 | 86563.30 | 2023-10-23 | 39 | 7 | 8 | Actual |
| 10277 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 29323 | 65895.00 | 2024-08-22 | 31 | 7 | 4 | Actual |
| 23691 | 16.00 | 2024-03-22 | 69 | 7 | 3 | Actual |
| 13779 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 28551 | 216162.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 35099 | 451.00 | 2025-01-21 | 87 | 1 | 6 | Actual |
| 24240 | 5.00 | 2024-03-22 | 96 | 2 | 8 | Actual |
| 35518 | 1538.02 | 2025-01-21 | 61 | 2 | 11 | Actual |
| 22485 | 57466.72 | 2024-01-21 | 29 | 7 | 11 | Actual |
| 17538 | 7147.70 | 2023-08-23 | 33 | 7 | 12 | Actual |
| 34061 | 4529.00 | 2024-12-23 | 52 | 6 | 6 | Actual |
| 35632 | 2649.74 | 2025-01-21 | 63 | 6 | 11 | Actual |
| 21487 | 135.87 | 2023-12-24 | 90 | 6 | 11 | Actual |
| 8599 | 1500.00 | 2022-12-24 | 76 | 6 | 6 | Budget |
| 19164 | 396.54 | 2023-10-23 | 84 | 1 | 8 | Actual |
| 25306 | 1389.00 | 2024-04-22 | 97 | 6 | 8 | Actual |
| 34220 | 907.16 | 2024-12-23 | 65 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-06-22 | 66 | 6 | 5 | Actual |
| 19964 | 462.00 | 2023-11-23 | 92 | 3 | 6 | Actual |
| 8522 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 16422 | 73.10 | 2023-07-24 | 89 | 1 | 12 | Actual |
| 36878 | 100.76 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 1455 | 31600.00 | 2022-06-23 | 60 | 1 | 5 | Budget |
| 21451 | 48.63 | 2023-12-24 | 87 | 5 | 11 | Actual |
| 2028 | 193.00 | 2022-06-23 | 90 | 6 | 7 | Actual |
| 16674 | 266.00 | 2023-08-23 | 66 | 6 | 4 | Actual |
| 3730 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
| 34804 | 99475.00 | 2025-01-21 | 56 | 6 | 3 | Actual |
| 35210 | 230.00 | 2025-01-21 | 92 | 5 | 6 | Actual |
| 7985 | 26134.00 | 2022-12-24 | 24 | 7 | 3 | Actual |
| 23514 | 19.91 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 12488 | 500.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-05-23 | 97 | 6 | 3 | Actual |
| 8575 | 1300.00 | 2022-12-24 | 61 | 6 | 6 | Budget |
| 5569 | 100.00 | 2022-09-23 | 83 | 6 | 8 | Budget |
| 5756 | 8100.00 | 2022-10-23 | 60 | 7 | 3 | Budget |
| 30223 | 11017.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
| 34666 | 274.94 | 2024-12-23 | 73 | 1 | 13 | Actual |
| 20252 | 63.20 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 12472 | 53835.00 | 2023-04-23 | 31 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 4903 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 26127 | 6158.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 26964 | 380.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 16593 | 6254.00 | 2023-08-23 | 23 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-11-23 | 83 | 4 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-21 | 101 | 6 | 12 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 18330 | 172.04 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 20319 | 72.04 | 2023-11-23 | 94 | 1 | 11 | Actual |
| 24685 | 52000.00 | 2024-04-22 | 99 | 6 | 3 | Actual |
| 437 | 95.00 | 2022-05-23 | 97 | 6 | 5 | Actual |
| 7764 | -123.16 | 2022-11-23 | 91 | 2 | 8 | Actual |
| 31147 | 241.19 | 2024-09-22 | 73 | 1 | 12 | Actual |
| 38221 | 14090.34 | 2025-03-23 | 46 | 7 | 13 | Actual |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 29152 | 442.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
| 16774 | 298.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
| 7225 | 157.00 | 2022-11-23 | 74 | 1 | 6 | Actual |
| 11530 | 17764.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
| 37954 | 268.85 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 13446 | 838100.03 | 2023-04-23 | 6 | 7 | 8 | Actual |
| 18453 | 17067.03 | 2023-09-23 | 34 | 7 | 11 | Actual |
| 17743 | 12118.00 | 2023-09-23 | 22 | 7 | 4 | Actual |
| 22926 | 18.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
| 32275 | 8671.13 | 2024-10-22 | 28 | 7 | 11 | Actual |
| 4907 | 749.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 11504 | 650.00 | 2023-03-23 | 87 | 6 | 4 | Budget |
| 13771 | 489463.00 | 2023-05-23 | 101 | 6 | 5 | Actual |
| 9090 | 212.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 10444 | 200.00 | 2023-02-21 | 74 | 1 | 5 | Budget |
| 30946 | 107021.26 | 2024-09-22 | 21 | 7 | 8 | Actual |
| 5153 | 1040.00 | 2022-09-23 | 61 | 5 | 6 | Actual |
| 33617 | 10222.49 | 2024-11-22 | 38 | 7 | 13 | Actual |
| 7914 | 79100.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 11509 | 288.00 | 2023-03-23 | 92 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-12-23 | 83 | 2 | 12 | Actual |
| 3304 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 152 | 38.00 | 2022-05-23 | 67 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 25413 | 52.89 | 2024-04-22 | 89 | 3 | 11 | Actual |
| 39094 | 517.79 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 12680 | 434.00 | 2023-04-23 | 66 | 1 | 5 | Actual |
| 13945 | 186.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
| 22643 | 900.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 8057 | 408.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 16552 | 20753.00 | 2023-08-23 | 63 | 6 | 3 | Actual |
| 1939 | 200.00 | 2022-06-23 | 68 | 1 | 7 | Budget |
| 27882 | 622.32 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 30415 | 1216.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
| 19225 | 157.14 | 2023-10-23 | 83 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 31310 | 4.00 | 2024-09-22 | 96 | 2 | 13 | Actual |
| 22464 | 307.15 | 2024-01-21 | 92 | 6 | 11 | Actual |
| 29633 | 221.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
| 25357 | 335.87 | 2024-04-22 | 87 | 1 | 11 | Actual |
| 17361 | 48.63 | 2023-08-23 | 87 | 5 | 11 | Actual |
| 9718 | 114.00 | 2023-01-21 | 78 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-03-22 | 87 | 6 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 10521 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
| 31640 | 231.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
| 4808 | 20672.00 | 2022-09-23 | 33 | 7 | 4 | Actual |
| 5238 | 280.00 | 2022-09-23 | 81 | 6 | 6 | Budget |
| 29579 | 839.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 4971 | 123.00 | 2022-09-23 | 68 | 1 | 6 | Actual |
| 10575 | 34.00 | 2023-02-21 | 69 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2022-10-23 | 99 | 6 | 6 | Actual |
| 33277 | 109.27 | 2024-11-22 | 73 | 3 | 11 | Actual |
| 9637 | 8700.00 | 2023-01-21 | 60 | 5 | 6 | Budget |
| 34950 | 374.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 5339 | 37540.00 | 2022-09-23 | 53 | 6 | 7 | Actual |
| 2033 | 435.00 | 2022-06-23 | 97 | 6 | 7 | Actual |
| 3965 | 100.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 30971 | 36.93 | 2024-09-22 | 69 | 1 | 11 | Actual |
| 13301 | 90.00 | 2023-04-23 | 71 | 1 | 8 | Budget |
| 34198 | 17459.00 | 2024-12-23 | 20 | 7 | 7 | Actual |
| 4457 | 40494.26 | 2022-08-23 | 94 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-05-22 | 45 | 7 | 8 | Actual |
| 15039 | 109251.00 | 2023-06-23 | 57 | 6 | 7 | Actual |
| 35680 | 30100.26 | 2025-01-21 | 34 | 7 | 11 | Actual |
| 25758 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 32897 | 364.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 28164 | 16779.00 | 2024-07-23 | 22 | 7 | 4 | Actual |
| 2205 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
| 26559 | 27.36 | 2024-05-22 | 72 | 6 | 11 | Actual |
| 36026 | 269.00 | 2025-02-21 | 74 | 7 | 3 | Actual |
| 18080 | 233110.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
| 34417 | 6.00 | 2024-12-23 | 96 | 3 | 11 | Actual |
| 25318 | 13513.45 | 2024-04-22 | 20 | 7 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-22 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-21 | 62 | 2 | 13 | Actual |
| 29917 | 245.44 | 2024-08-22 | 92 | 3 | 11 | Actual |
| 1583 | 34458.00 | 2022-06-23 | 31 | 7 | 5 | Actual |
| 30629 | 520.00 | 2024-09-22 | 87 | 3 | 6 | Actual |
| 1992 | 480.00 | 2022-06-23 | 66 | 6 | 7 | Budget |
| 12242 | 410.18 | 2023-03-23 | 87 | 2 | 8 | Actual |
| 38318 | 126.00 | 2025-04-23 | 65 | 7 | 3 | Actual |
| 37309 | -346.00 | 2025-03-23 | 91 | 1 | 5 | Actual |
| 33376 | 12289.29 | 2024-11-22 | 32 | 7 | 11 | Actual |
| 22203 | -110318.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 3132 | 668.00 | 2022-07-24 | 80 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-02-21 | 62 | 1 | 4 | Actual |
| 30419 | 89.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 33150 | 34.42 | 2024-11-22 | 54 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2025-01-21 | 76 | 1 | 8 | Actual |
| 16056 | 199230.00 | 2023-07-24 | 13 | 7 | 7 | Actual |
| 4945 | 13062.00 | 2022-09-23 | 28 | 7 | 5 | Actual |
| 6152 | 122.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
| 36587 | 85.93 | 2025-02-21 | 69 | 6 | 8 | Actual |
| 23499 | 8172.19 | 2024-02-21 | 40 | 7 | 11 | Actual |
| 11956 | 2705.00 | 2023-03-23 | 76 | 6 | 6 | Actual |
| 1681 | 39.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 26882 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
| 2262 | 380.00 | 2022-07-24 | 66 | 1 | 3 | Budget |
| 12938 | 550.00 | 2023-04-23 | 80 | 3 | 6 | Budget |
| 2251 | 146576.07 | 2022-06-23 | 46 | 7 | 8 | Actual |
| 13922 | 65.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
| 21419 | 146.51 | 2023-12-24 | 81 | 4 | 11 | Actual |
| 11576 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
| 30472 | 624.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 27998 | 5133.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
| 29311 | 137351.00 | 2024-08-22 | 13 | 7 | 4 | Actual |
| 8798 | 46667.10 | 2022-12-24 | 60 | 1 | 8 | Actual |
| 2930 | 74.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 23725 | 254.00 | 2024-03-22 | 78 | 1 | 4 | Actual |
| 2609 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 26900 | 104874.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 23977 | 501.00 | 2024-03-22 | 92 | 3 | 6 | Actual |
| 26221 | 38508.00 | 2024-05-22 | 53 | 6 | 7 | Actual |
| 932 | 9897.00 | 2022-05-23 | 34 | 7 | 7 | Actual |
| 25945 | 788.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 9457 | 100.00 | 2023-01-21 | 68 | 1 | 6 | Budget |
| 21155 | 7712.00 | 2023-12-24 | 76 | 6 | 7 | Actual |
| 33685 | 540.00 | 2024-12-23 | 97 | 6 | 3 | Actual |
| 15083 | 10603.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
| 7027 | 650.00 | 2022-11-23 | 87 | 6 | 4 | Budget |
| 2840 | 423.00 | 2022-07-24 | 81 | 3 | 6 | Actual |
| 36238 | 263.00 | 2025-02-21 | 73 | 1 | 6 | Actual |
| 16065 | 23102.00 | 2023-07-24 | 24 | 7 | 7 | Actual |
| 31397 | -570.00 | 2024-10-22 | 91 | 1 | 3 | Actual |
| 14737 | 743.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
Generated 2025-06-22 18:51:47.682 UTC