[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23226
16183 items
NOTE: Only 1000 elements of total 16183 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23451 | 20.97 | 2024-02-21 | 69 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 36692 | 89.06 | 2025-02-21 | 94 | 2 | 11 | Actual |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
| 16997 | 75549.00 | 2023-08-23 | 15 | 7 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 25798 | -92.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 8591 | 36.00 | 2022-12-24 | 71 | 6 | 6 | Actual |
| 22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 27723 | 9692.43 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
| 23881 | 9088.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
| 22104 | 17846.00 | 2024-01-21 | 34 | 7 | 6 | Actual |
| 27728 | 79876.72 | 2024-06-22 | 39 | 7 | 11 | Actual |
| 37265 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 18529 | 840.14 | 2023-09-23 | 14 | 7 | 12 | Actual |
| 31395 | 463.00 | 2024-10-22 | 89 | 1 | 3 | Actual |
| 15147 | 114.72 | 2023-06-23 | 85 | 2 | 8 | Actual |
| 34433 | 267.79 | 2024-12-23 | 81 | 4 | 11 | Actual |
| 31963 | 45886.00 | 2024-10-22 | 38 | 7 | 7 | Actual |
| 10366 | 1389.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 39349 | 575587.42 | 2025-04-23 | 4 | 7 | 13 | Actual |
| 121 | 13445.00 | 2022-05-23 | 20 | 7 | 3 | Actual |
| 22373 | 144.38 | 2024-01-21 | 87 | 2 | 11 | Actual |
| 6223 | -221.00 | 2022-10-23 | 91 | 3 | 6 | Actual |
| 2794 | 40.00 | 2022-07-24 | 83 | 2 | 6 | Budget |
| 17968 | 20.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 10054 | 164.72 | 2023-01-21 | 83 | 6 | 8 | Actual |
| 23570 | 988.01 | 2024-02-21 | 15 | 7 | 12 | Actual |
| 5409 | 41298.00 | 2022-09-23 | 21 | 7 | 7 | Actual |
| 36342 | 59.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 28568 | 869.28 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
| 5458 | 99.57 | 2022-09-23 | 82 | 1 | 8 | Actual |
| 30405 | 962.00 | 2024-09-22 | 65 | 6 | 4 | Actual |
| 15027 | 1080.00 | 2023-06-23 | 87 | 1 | 7 | Actual |
| 15753 | 186.00 | 2023-07-24 | 89 | 6 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
| 23669 | 6381.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
| 27749 | 39.06 | 2024-06-22 | 82 | 1 | 12 | Actual |
| 736 | 550.00 | 2022-05-23 | 72 | 6 | 6 | Budget |
| 17150 | 493.51 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-23 | 67 | 4 | 6 | Budget |
| 38687 | 103.00 | 2025-04-23 | 84 | 6 | 6 | Actual |
| 30522 | 11.00 | 2024-09-22 | 96 | 6 | 5 | Actual |
| 28160 | 19756.00 | 2024-07-23 | 18 | 7 | 4 | Actual |
| 17262 | 627.37 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 31401 | 127880.00 | 2024-10-22 | 12 | 2 | 3 | Actual |
| 162 | 60.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
| 9003 | 110.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
| 22312 | 189609.16 | 2024-01-21 | 29 | 7 | 8 | Actual |
| 25401 | 73.10 | 2024-04-22 | 73 | 3 | 11 | Actual |
| 6562 | 967.77 | 2022-10-23 | 66 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-04-22 | 85 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2024-11-22 | 60 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 24221 | 69.26 | 2024-03-22 | 69 | 2 | 8 | Actual |
| 15874 | 144.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 3535 | 53.00 | 2022-08-23 | 78 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
| 15404 | 39.06 | 2023-06-23 | 74 | 1 | 12 | Actual |
| 13613 | 46488.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
| 20920 | 136.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
| 6337 | 172.00 | 2022-10-23 | 65 | 6 | 6 | Actual |
| 975 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
| 11266 | 5400.00 | 2023-03-23 | 52 | 6 | 3 | Budget |
| 26038 | 18.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
| 28463 | 240599.00 | 2024-07-23 | 35 | 7 | 6 | Actual |
| 2853 | -240.00 | 2022-07-24 | 91 | 3 | 6 | Actual |
| 27705 | 1252466.65 | 2024-06-22 | 4 | 7 | 11 | Actual |
| 22674 | 140394.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
| 29709 | 89571.00 | 2024-08-22 | 34 | 7 | 7 | Actual |
| 13028 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 4388 | 157.14 | 2022-08-23 | 84 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-08-23 | 77 | 2 | 6 | Actual |
| 26579 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
| 8483 | 113.00 | 2022-12-24 | 68 | 4 | 6 | Actual |
| 30206 | 443.37 | 2024-08-22 | 81 | 6 | 13 | Actual |
| 4107 | 138.00 | 2022-08-23 | 74 | 6 | 6 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 14831 | 189.00 | 2023-06-23 | 89 | 1 | 6 | Actual |
| 28995 | 10305.21 | 2024-07-23 | 33 | 7 | 12 | Actual |
| 38779 | 222.00 | 2025-04-23 | 84 | 6 | 7 | Actual |
| 20977 | 32.00 | 2023-12-24 | 69 | 3 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-23 | 60 | 6 | 4 | Budget |
| 27290 | 341120.00 | 2024-06-22 | 101 | 6 | 6 | Actual |
| 7331 | 401.00 | 2022-11-23 | 81 | 3 | 6 | Actual |
| 39365 | 55240.88 | 2025-04-23 | 31 | 7 | 13 | Actual |
| 4128 | 185.00 | 2022-08-23 | 89 | 6 | 6 | Actual |
| 3865 | 369.00 | 2022-08-23 | 81 | 1 | 6 | Actual |
| 34528 | 32497.11 | 2024-12-23 | 34 | 7 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 935 | 25964.00 | 2022-05-23 | 38 | 7 | 7 | Actual |
| 26880 | 15.00 | 2024-06-22 | 96 | 6 | 3 | Actual |
| 28996 | 28275.75 | 2024-07-23 | 34 | 7 | 12 | Actual |
| 31416 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 6271 | 313.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 12825 | 120.00 | 2023-04-23 | 68 | 1 | 6 | Actual |
| 18827 | 38500.00 | 2023-10-23 | 99 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-03-23 | 76 | 5 | 6 | Actual |
| 18226 | -217.10 | 2023-09-23 | 91 | 6 | 8 | Actual |
| 28425 | 1138.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
| 2032 | 7.00 | 2022-06-23 | 96 | 6 | 7 | Actual |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-05-23 | 85 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 17152 | 534.42 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 5305 | 270.00 | 2022-09-23 | 73 | 1 | 7 | Actual |
| 20594 | 1344.40 | 2023-11-23 | 23 | 7 | 12 | Actual |
| 27796 | 400.77 | 2024-06-22 | 65 | 6 | 12 | Actual |
| 37496 | 138.00 | 2025-03-23 | 74 | 5 | 6 | Actual |
| 5764 | 100.00 | 2022-10-23 | 66 | 7 | 3 | Budget |
| 37010 | 3717.11 | 2025-02-21 | 52 | 6 | 13 | Actual |
| 14214 | 1468431.42 | 2023-05-23 | 43 | 7 | 8 | Actual |
| 22850 | 395.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 27964 | 58876.03 | 2024-06-22 | 39 | 7 | 13 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 6512 | 100.00 | 2022-10-23 | 85 | 6 | 7 | Budget |
| 34862 | 61189.00 | 2025-01-21 | 40 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-05-22 | 82 | 1 | 12 | Actual |
| 25758 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 15885 | 299.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 9025 | 330.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
| 8018 | 90.00 | 2022-12-24 | 74 | 7 | 3 | Budget |
| 26650 | 5.01 | 2024-05-22 | 69 | 6 | 12 | Actual |
| 38712 | 27978.00 | 2025-04-23 | 28 | 7 | 6 | Actual |
| 8787 | 17902.00 | 2022-12-24 | 33 | 7 | 7 | Actual |
| 10615 | 200.00 | 2023-02-21 | 65 | 2 | 6 | Budget |
| 15806 | 29.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
| 15044 | 520.00 | 2023-06-23 | 65 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 37121 | 302.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 23247 | 599.58 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 29053 | 195.99 | 2024-07-23 | 89 | 2 | 13 | Actual |
| 34502 | -230.09 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 33769 | 18.00 | 2024-12-23 | 96 | 1 | 4 | Actual |
| 34949 | 243.00 | 2025-01-21 | 89 | 6 | 4 | Actual |
| 29717 | 26881.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
| 7371 | 200.00 | 2022-11-23 | 76 | 4 | 6 | Budget |
| 21595 | 28242.77 | 2023-12-24 | 21 | 7 | 12 | Actual |
| 14629 | 376.00 | 2023-06-23 | 66 | 1 | 4 | Actual |
| 17989 | 29953.00 | 2023-09-23 | 57 | 6 | 6 | Actual |
| 24991 | 162.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-04-23 | 84 | 1 | 4 | Actual |
| 10977 | 823.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 28225 | 471.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 5497 | 352.60 | 2022-09-23 | 76 | 2 | 8 | Actual |
| 621 | 280.00 | 2022-05-23 | 65 | 4 | 6 | Budget |
| 3590 | 280.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
| 11506 | 140.00 | 2023-03-23 | 89 | 6 | 4 | Actual |
| 15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 36180 | 373.00 | 2025-02-21 | 73 | 6 | 5 | Actual |
| 31045 | 6.00 | 2024-09-22 | 96 | 3 | 11 | Actual |
| 2692 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 11998 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
| 21120 | 515.00 | 2023-12-24 | 76 | 1 | 7 | Actual |
| 33822 | 31662.00 | 2024-12-23 | 28 | 7 | 4 | Actual |
| 22382 | 1269.93 | 2024-01-21 | 62 | 3 | 11 | Actual |
| 26961 | 464.00 | 2024-06-22 | 90 | 1 | 4 | Actual |
| 22335 | 141.19 | 2024-01-21 | 74 | 1 | 11 | Actual |
| 12719 | 109092.00 | 2023-04-23 | 12 | 2 | 5 | Actual |
| 6884 | 360.00 | 2022-11-23 | 62 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 38780 | 204.00 | 2025-04-23 | 85 | 6 | 7 | Actual |
| 9411 | 29940.00 | 2023-01-21 | 94 | 6 | 5 | Actual |
| 32914 | 157.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 12807 | 20232.00 | 2023-04-23 | 38 | 7 | 5 | Actual |
| 26969 | 137132.00 | 2024-06-22 | 56 | 6 | 4 | Actual |
| 20471 | 36354.63 | 2023-11-23 | 13 | 7 | 11 | Actual |
| 10539 | 85354.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
| 16899 | 320.00 | 2023-08-23 | 90 | 3 | 6 | Actual |
| 16261 | 28.42 | 2023-07-24 | 68 | 3 | 11 | Actual |
| 3320 | 280.00 | 2022-07-24 | 81 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-01-21 | 62 | 5 | 6 | Actual |
| 22294 | 810.00 | 2024-01-21 | 97 | 6 | 8 | Actual |
| 2041 | 60663.00 | 2022-06-23 | 13 | 7 | 7 | Actual |
| 15514 | 18704.00 | 2023-07-24 | 54 | 6 | 3 | Actual |
| 24700 | 32680.00 | 2024-04-22 | 24 | 7 | 3 | Actual |
| 28307 | 36.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-05-23 | 62 | 1 | 3 | Actual |
| 27791 | 10378.61 | 2024-06-22 | 57 | 6 | 12 | Actual |
| 9993 | 196.54 | 2023-01-21 | 83 | 2 | 8 | Actual |
| 6318 | 128.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 23150 | 26740.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
| 11685 | 23442.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
| 26331 | 66.23 | 2024-05-22 | 82 | 2 | 8 | Actual |
| 14163 | 198.05 | 2023-05-23 | 68 | 6 | 8 | Actual |
| 16403 | 146.51 | 2023-07-24 | 62 | 1 | 12 | Actual |
| 35788 | 16743.62 | 2025-01-21 | 19 | 7 | 12 | Actual |
| 22556 | 6.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 16755 | 11.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
| 37673 | 531.39 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 20221 | 146.54 | 2023-11-23 | 84 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-02-21 | 71 | 5 | 11 | Actual |
| 38491 | 1053.00 | 2025-04-23 | 87 | 6 | 5 | Actual |
| 25818 | 778.00 | 2024-05-22 | 81 | 1 | 4 | Actual |
| 19452 | 6142.36 | 2023-10-23 | 28 | 7 | 11 | Actual |
| 7738 | 220.00 | 2022-11-23 | 73 | 2 | 8 | Budget |
| 18889 | 54.00 | 2023-10-23 | 67 | 2 | 6 | Actual |
| 4988 | 280.00 | 2022-09-23 | 81 | 1 | 6 | Budget |
| 14294 | 87.99 | 2023-05-23 | 89 | 3 | 11 | Actual |
| 35455 | 431.39 | 2025-01-21 | 92 | 6 | 8 | Actual |
| 35586 | 250.76 | 2025-01-21 | 81 | 4 | 11 | Actual |
| 30023 | 266.72 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 10205 | 7.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
| 5683 | 169.00 | 2022-10-23 | 66 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2022-12-24 | 63 | 6 | 8 | Budget |
| 31206 | 67.78 | 2024-09-22 | 69 | 6 | 12 | Actual |
| 34791 | 323.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 37696 | 52970.25 | 2025-03-23 | 60 | 2 | 8 | Actual |
| 13558 | 14536.00 | 2023-05-23 | 7 | 7 | 3 | Actual |
| 1656 | 40.00 | 2022-06-23 | 68 | 2 | 6 | Budget |
| 4232 | 380.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 38935 | 38989.69 | 2025-04-23 | 40 | 7 | 8 | Actual |
| 31166 | 8809.43 | 2024-09-22 | 60 | 2 | 12 | Actual |
| 20308 | 392.26 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 6326 | 99500.00 | 2022-10-23 | 56 | 6 | 6 | Budget |
| 32868 | 240.00 | 2024-11-22 | 73 | 3 | 6 | Actual |
| 21069 | 96.00 | 2023-12-24 | 83 | 6 | 6 | Actual |
| 28406 | 8.00 | 2024-07-23 | 96 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-23 | 62 | 2 | 6 | Actual |
| 23587 | 22711.82 | 2024-02-21 | 39 | 7 | 12 | Actual |
| 3081 | 900.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 34727 | 1743.39 | 2024-12-23 | 76 | 6 | 13 | Actual |
| 23387 | 1117.80 | 2024-02-21 | 62 | 4 | 11 | Actual |
| 14113 | 338.97 | 2023-05-23 | 83 | 1 | 8 | Actual |
| 21368 | 29.48 | 2023-12-24 | 84 | 2 | 11 | Actual |
| 37363 | 5248.00 | 2025-03-23 | 23 | 7 | 5 | Actual |
| 4175 | 380.00 | 2022-08-23 | 66 | 1 | 7 | Budget |
| 29855 | 184.81 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 6619 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 15247 | 125700.97 | 2023-06-23 | 12 | 2 | 11 | Actual |
| 1162 | 41.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 38899 | 195.02 | 2025-04-23 | 84 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-06-23 | 83 | 6 | 3 | Actual |
| 9704 | 68.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 31027 | 45.44 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 26753 | 415.29 | 2024-05-22 | 92 | 2 | 13 | Actual |
| 21389 | 184.81 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 4371 | 325.33 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 11153 | 1663.23 | 2023-02-21 | 72 | 6 | 8 | Actual |
| 1505 | 16097.00 | 2022-06-23 | 53 | 6 | 5 | Actual |
| 17331 | 56.08 | 2023-08-23 | 83 | 4 | 11 | Actual |
| 7799 | 201.08 | 2022-11-23 | 73 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-22 | 52 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-03-23 | 80 | 6 | 6 | Actual |
| 26696 | 28688.53 | 2024-05-22 | 39 | 7 | 12 | Actual |
| 12469 | 26383.00 | 2023-04-23 | 24 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2022-06-23 | 52 | 6 | 3 | Actual |
| 33497 | 10916.92 | 2024-11-22 | 33 | 7 | 12 | Actual |
| 12386 | -256.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
| 30092 | 150.76 | 2024-08-22 | 84 | 6 | 12 | Actual |
| 34969 | 16948.00 | 2025-01-21 | 22 | 7 | 4 | Actual |
| 26772 | 694.25 | 2024-05-22 | 74 | 6 | 13 | Actual |
| 12003 | 22461.00 | 2023-03-23 | 32 | 7 | 6 | Actual |
| 25145 | 269.00 | 2024-04-22 | 89 | 1 | 7 | Actual |
| 7837 | 121073.03 | 2022-11-23 | 13 | 7 | 8 | Actual |
| 36993 | 310.03 | 2025-02-21 | 73 | 2 | 13 | Actual |
| 30221 | 550853.62 | 2024-08-22 | 6 | 7 | 13 | Actual |
| 23640 | 229.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 34633 | 41481.32 | 2024-12-23 | 13 | 7 | 12 | Actual |
| 2048 | 8156.00 | 2022-06-23 | 22 | 7 | 7 | Actual |
| 38137 | 3313.59 | 2025-03-23 | 62 | 2 | 13 | Actual |
| 37154 | 99630.00 | 2025-03-23 | 31 | 7 | 3 | Actual |
| 7428 | 11.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 34641 | 1861.43 | 2024-12-23 | 23 | 7 | 12 | Actual |
| 37348 | 952.00 | 2025-03-23 | 97 | 6 | 5 | Actual |
| 34507 | 27000.00 | 2024-12-23 | 99 | 6 | 11 | Actual |
| 16609 | 2307.00 | 2023-08-23 | 61 | 7 | 3 | Actual |
| 25045 | 85.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 23662 | 61444.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 8968 | 19799.93 | 2022-12-24 | 24 | 7 | 8 | Actual |
| 24315 | 209.27 | 2024-03-22 | 74 | 1 | 11 | Actual |
| 21555 | 419.92 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 27804 | 314.59 | 2024-06-22 | 74 | 6 | 12 | Actual |
| 29941 | 114.59 | 2024-08-22 | 89 | 4 | 11 | Actual |
| 10412 | 43297.00 | 2023-02-21 | 31 | 7 | 4 | Actual |
| 4514 | 490.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-04-23 | 67 | 1 | 3 | Budget |
| 35317 | 68.00 | 2025-01-21 | 69 | 6 | 7 | Actual |
| 16320 | 29.48 | 2023-07-24 | 76 | 5 | 11 | Actual |
| 13074 | 114.00 | 2023-04-23 | 67 | 6 | 6 | Actual |
| 11217 | 28100.00 | 2023-03-23 | 60 | 1 | 3 | Budget |
| 20831 | 88.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 19143 | 952298.00 | 2023-10-23 | 43 | 7 | 7 | Actual |
| 13563 | 17836.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
| 13277 | 72908.00 | 2023-04-23 | 35 | 7 | 7 | Actual |
| 21468 | 132.68 | 2023-12-24 | 66 | 6 | 11 | Actual |
| 17385 | 181.61 | 2023-08-23 | 74 | 6 | 11 | Actual |
| 17102 | 25696.00 | 2023-08-23 | 33 | 7 | 7 | Actual |
| 9556 | 33.00 | 2023-01-21 | 69 | 3 | 6 | Actual |
| 12889 | 196.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-22 | 85 | 7 | 5 | Actual |
| 34568 | 188.00 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 5127 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 19371 | -82.22 | 2023-10-23 | 91 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 10009 | 18309.00 | 2023-01-21 | 53 | 6 | 8 | Actual |
| 18370 | 3341.25 | 2023-09-23 | 60 | 5 | 11 | Actual |
| 34295 | 219.27 | 2024-12-23 | 83 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-11-22 | 80 | 6 | 12 | Actual |
| 29450 | 374.00 | 2024-08-22 | 90 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-02-21 | 60 | 6 | 6 | Actual |
| 35662 | 401869.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 36834 | 12532.91 | 2025-02-21 | 40 | 7 | 11 | Actual |
| 14104 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-03-22 | 18 | 7 | 8 | Actual |
| 39238 | 68122.24 | 2025-04-23 | 15 | 7 | 12 | Actual |
| 23362 | 111.40 | 2024-02-21 | 66 | 3 | 11 | Actual |
| 3039 | 1573502.00 | 2022-07-24 | 43 | 7 | 6 | Actual |
| 6227 | 19474.00 | 2022-10-23 | 60 | 4 | 6 | Actual |
| 4771 | 51.00 | 2022-09-23 | 82 | 6 | 4 | Actual |
| 34084 | 92.00 | 2024-12-23 | 83 | 6 | 6 | Actual |
| 5984 | 278.00 | 2022-10-23 | 90 | 1 | 5 | Actual |
| 14205 | 30036.49 | 2023-05-23 | 32 | 7 | 8 | Actual |
| 19031 | 66308.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
| 1034 | -135.28 | 2022-05-23 | 91 | 2 | 8 | Actual |
| 28244 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-04-22 | 80 | 1 | 4 | Actual |
| 26381 | 27266.74 | 2024-05-22 | 8 | 7 | 8 | Actual |
| 25851 | 219.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
| 35453 | 323.81 | 2025-01-21 | 90 | 6 | 8 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 30923 | 313.21 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 19801 | 429.00 | 2023-11-23 | 73 | 1 | 5 | Actual |
| 36934 | 25284.21 | 2025-02-21 | 14 | 7 | 12 | Actual |
| 16462 | 22.04 | 2023-07-24 | 66 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-10-23 | 83 | 1 | 3 | Actual |
| 18486 | 200.76 | 2023-09-23 | 92 | 1 | 12 | Actual |
| 29683 | -285.00 | 2024-08-22 | 91 | 6 | 7 | Actual |
| 6920 | 56.00 | 2022-11-23 | 89 | 7 | 3 | Actual |
| 20314 | 335.87 | 2023-11-23 | 87 | 1 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-24 | 72 | 6 | 7 | Actual |
| 12342 | 17977.17 | 2023-03-23 | 100 | 7 | 8 | Actual |
| 7204 | 12147.00 | 2022-11-23 | 100 | 7 | 5 | Actual |
| 23634 | 105.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 3800 | 371.00 | 2022-08-23 | 92 | 6 | 5 | Actual |
| 27221 | 95.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
| 4572 | 970.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 7956 | 78.00 | 2022-12-24 | 84 | 6 | 3 | Actual |
| 28441 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
| 22062 | 33.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 9714 | 1159.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-02-21 | 68 | 1 | 5 | Budget |
| 21582 | 8.00 | 2023-12-24 | 97 | 6 | 12 | Actual |
| 24069 | 7046.00 | 2024-03-22 | 8 | 7 | 6 | Actual |
| 2287 | 139.00 | 2022-07-24 | 83 | 1 | 3 | Actual |
| 1689 | 3.00 | 2022-06-23 | 96 | 2 | 6 | Actual |
| 6103 | 100.00 | 2022-10-23 | 74 | 1 | 6 | Budget |
| 26491 | 1260.36 | 2024-05-22 | 61 | 4 | 11 | Actual |
| 28289 | 379.00 | 2024-07-23 | 81 | 1 | 6 | Actual |
| 32438 | 20452.51 | 2024-10-22 | 57 | 6 | 13 | Actual |
| 2922 | 108.00 | 2022-07-24 | 73 | 5 | 6 | Actual |
| 31488 | 153.00 | 2024-10-22 | 90 | 7 | 3 | Actual |
| 22725 | 211.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 22051 | 92.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 28159 | 165747.00 | 2024-07-23 | 15 | 7 | 4 | Actual |
| 24332 | 83619.34 | 2024-03-22 | 12 | 2 | 11 | Actual |
| 28658 | 54406.64 | 2024-07-23 | 7 | 7 | 8 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-08-22 | 61 | 1 | 13 | Actual |
| 24061 | 265.00 | 2024-03-22 | 92 | 6 | 6 | Actual |
| 16634 | 4.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
| 35005 | 268.00 | 2025-01-21 | 85 | 1 | 5 | Actual |
| 28329 | 27769.00 | 2024-07-23 | 60 | 3 | 6 | Actual |
| 2059 | 23840.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 10443 | 276.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 4026 | 10192.00 | 2022-08-23 | 60 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-24 | 60 | 6 | 11 | Actual |
| 24171 | 23102.00 | 2024-03-22 | 24 | 7 | 7 | Actual |
| 29231 | 96.00 | 2024-08-22 | 83 | 7 | 3 | Actual |
| 9050 | 215.00 | 2023-01-21 | 66 | 6 | 3 | Actual |
| 267 | 300.00 | 2022-05-23 | 73 | 6 | 4 | Budget |
| 23232 | 132.90 | 2024-02-21 | 89 | 2 | 8 | Actual |
| 34823 | 648.00 | 2025-01-21 | 81 | 6 | 3 | Actual |
| 6896 | 70.00 | 2022-11-23 | 73 | 7 | 3 | Budget |
| 4982 | 430.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 32086 | 1778354.64 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 21024 | 872.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 35955 | 151.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 30573 | 100.00 | 2024-09-22 | 85 | 1 | 6 | Actual |
| 22582 | 10259.46 | 2024-01-21 | 38 | 7 | 12 | Actual |
| 22448 | 40.12 | 2024-01-21 | 72 | 6 | 11 | Actual |
| 24758 | 63.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 17094 | 52502.00 | 2023-08-23 | 21 | 7 | 7 | Actual |
| 2113 | 22789.38 | 2022-06-23 | 60 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-24 | 67 | 6 | 3 | Budget |
| 37032 | 45.11 | 2025-02-21 | 82 | 6 | 13 | Actual |
| 28404 | -186.00 | 2024-07-23 | 91 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 819 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 16310 | 348.64 | 2023-07-24 | 61 | 5 | 11 | Actual |
| 30467 | 265.00 | 2024-09-22 | 68 | 1 | 5 | Actual |
| 6274 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
| 39057 | 41.19 | 2025-04-23 | 73 | 5 | 11 | Actual |
| 12032 | 270.00 | 2023-03-23 | 73 | 1 | 7 | Actual |
| 22034 | 80.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
| 32216 | 31.61 | 2024-10-22 | 84 | 5 | 11 | Actual |
| 29063 | 29052.67 | 2024-07-23 | 60 | 6 | 13 | Actual |
| 37279 | 179439.00 | 2025-03-23 | 37 | 7 | 4 | Actual |
| 4099 | 33.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 19230 | 196.54 | 2023-10-23 | 90 | 6 | 8 | Actual |
| 35645 | 555.02 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 18928 | 30.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 35428 | 50700.51 | 2025-01-21 | 57 | 6 | 8 | Actual |
| 20366 | 22.04 | 2023-11-23 | 83 | 3 | 11 | Actual |
| 29205 | 49390.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 33415 | 5334.90 | 2024-11-22 | 60 | 2 | 12 | Actual |
| 26372 | 373.82 | 2024-05-22 | 92 | 6 | 8 | Actual |
| 24394 | 12.46 | 2024-03-22 | 69 | 4 | 11 | Actual |
| 8611 | 100.00 | 2022-12-24 | 83 | 6 | 6 | Budget |
| 6729 | 64317.43 | 2022-10-23 | 31 | 7 | 8 | Actual |
| 15503 | 326.00 | 2023-07-24 | 85 | 1 | 3 | Actual |
| 34270 | 278.36 | 2024-12-23 | 94 | 2 | 8 | Actual |
| 14364 | 216832.46 | 2023-05-23 | 6 | 7 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-22 | 60 | 1 | 12 | Actual |
| 13165 | 436.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 14099 | 710.19 | 2023-05-23 | 65 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-22 | 62 | 3 | 11 | Actual |
| 22417 | 202.89 | 2024-01-21 | 74 | 4 | 11 | Actual |
| 35131 | 5.00 | 2025-01-21 | 96 | 2 | 6 | Actual |
| 31018 | 2.00 | 2024-09-22 | 96 | 2 | 11 | Actual |
| 3120 | 561.00 | 2022-07-24 | 72 | 6 | 7 | Actual |
| 3367 | 223654.83 | 2022-07-24 | 46 | 7 | 8 | Actual |
| 36646 | 64.59 | 2025-02-21 | 69 | 1 | 11 | Actual |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2023-12-24 | 33 | 7 | 7 | Actual |
| 12539 | 560.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 17967 | 13.00 | 2023-09-23 | 69 | 5 | 6 | Actual |
| 38417 | 17780.00 | 2025-04-23 | 20 | 7 | 4 | Actual |
| 30172 | 225.82 | 2024-08-22 | 78 | 2 | 13 | Actual |
| 10244 | 93.00 | 2023-02-21 | 65 | 7 | 3 | Actual |
| 34193 | 146382.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
| 36458 | 27014.00 | 2025-02-21 | 57 | 6 | 7 | Actual |
| 28105 | 141.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 10200 | 155.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 31697 | 124.00 | 2024-10-22 | 83 | 1 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-23 | 101 | 6 | 7 | Actual |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 30876 | 463.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 6199 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
| 23076 | 21197.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
| 10553 | 40744.00 | 2023-02-21 | 35 | 7 | 5 | Actual |
| 286 | 132.00 | 2022-05-23 | 85 | 6 | 4 | Actual |
| 19263 | 1423090.74 | 2023-10-23 | 43 | 7 | 8 | Actual |
| 38769 | 2628.00 | 2025-04-23 | 72 | 6 | 7 | Actual |
| 11945 | 123.00 | 2023-03-23 | 68 | 6 | 6 | Actual |
| 28438 | 519.00 | 2024-07-23 | 92 | 6 | 6 | Actual |
| 33764 | 309.00 | 2024-12-23 | 89 | 1 | 4 | Actual |
| 15493 | 790.00 | 2023-07-24 | 73 | 1 | 3 | Actual |
| 39338 | 190.73 | 2025-04-23 | 84 | 6 | 13 | Actual |
| 39142 | 1775.26 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 3952 | 100.00 | 2022-08-23 | 74 | 3 | 6 | Budget |
| 24228 | 779.88 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 29461 | 40.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 17048 | 12080.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-07-24 | 80 | 5 | 6 | Actual |
| 35405 | 96.54 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 25112 | 95435.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
| 3277 | 3.00 | 2022-07-24 | 96 | 2 | 8 | Actual |
| 37837 | 33.74 | 2025-03-23 | 89 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 16282 | 13232.92 | 2023-07-24 | 60 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 35740 | -58.81 | 2025-01-21 | 91 | 2 | 12 | Actual |
| 5674 | 13720.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
| 13225 | 200.00 | 2023-04-23 | 74 | 6 | 7 | Budget |
| 27002 | 608904.00 | 2024-06-22 | 101 | 6 | 4 | Actual |
| 18984 | 151.00 | 2023-10-23 | 87 | 5 | 6 | Actual |
| 15592 | 17.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
| 37948 | 105.02 | 2025-03-23 | 84 | 6 | 11 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 15769 | 10701.00 | 2023-07-24 | 18 | 7 | 5 | Actual |
| 37262 | 114029.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 18870 | 95.00 | 2023-10-23 | 78 | 1 | 6 | Actual |
| 1405 | 380.00 | 2022-06-23 | 81 | 6 | 4 | Budget |
| 31251 | 58883.77 | 2024-09-22 | 37 | 7 | 12 | Actual |
| 18105 | 126.00 | 2023-09-23 | 89 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 9090 | 212.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 10684 | 159.00 | 2023-02-21 | 78 | 3 | 6 | Actual |
| 2663 | 551.00 | 2022-07-24 | 81 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-12-23 | 90 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 23475 | 109196.41 | 2024-02-21 | 4 | 7 | 11 | Actual |
| 14238 | 288.00 | 2023-05-23 | 87 | 1 | 11 | Actual |
| 21416 | 201.83 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 29060 | 35940.52 | 2024-07-23 | 54 | 6 | 13 | Actual |
| 30893 | 176.84 | 2024-09-22 | 89 | 2 | 8 | Actual |
| 9661 | 60.00 | 2023-01-21 | 78 | 5 | 6 | Budget |
| 7512 | 105521.00 | 2022-11-23 | 15 | 7 | 6 | Actual |
| 30293 | 244.00 | 2024-09-22 | 74 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 37211 | 424.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-02-21 | 87 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-02-21 | 74 | 5 | 11 | Actual |
| 37429 | -101.00 | 2025-03-23 | 91 | 2 | 6 | Actual |
| 21257 | 51468.71 | 2023-12-24 | 52 | 6 | 8 | Actual |
| 33818 | 77129.00 | 2024-12-23 | 21 | 7 | 4 | Actual |
| 19505 | 19.91 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 36552 | 337.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 15135 | 38.96 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 25198 | 12235.00 | 2024-04-22 | 20 | 7 | 7 | Actual |
| 21385 | 17.78 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 18233 | 1611862.93 | 2023-09-23 | 4 | 7 | 8 | Actual |
| 19618 | 700.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 37683 | 1310.20 | 2025-03-23 | 81 | 1 | 8 | Actual |
| 30635 | 14823.00 | 2024-09-22 | 60 | 4 | 6 | Actual |
| 18313 | 47.57 | 2023-09-23 | 92 | 2 | 11 | Actual |
| 17061 | 83.00 | 2023-08-23 | 71 | 6 | 7 | Actual |
| 39122 | 96389.79 | 2025-04-23 | 21 | 7 | 11 | Actual |
| 1393 | 300.00 | 2022-06-23 | 73 | 6 | 4 | Budget |
| 26794 | 3801.32 | 2024-05-22 | 8 | 7 | 13 | Actual |
| 28062 | 1557.00 | 2024-07-23 | 61 | 7 | 3 | Actual |
| 34412 | 108.21 | 2024-12-23 | 89 | 3 | 11 | Actual |
| 27062 | 49639.00 | 2024-06-22 | 60 | 6 | 5 | Actual |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 8842 | 346.54 | 2022-12-24 | 94 | 1 | 8 | Actual |
| 5617 | 1900.00 | 2022-10-23 | 61 | 1 | 3 | Budget |
| 3115 | 147.00 | 2022-07-24 | 68 | 6 | 7 | Actual |
| 37184 | 72.00 | 2025-03-23 | 85 | 7 | 3 | Actual |
| 19939 | 586074.00 | 2023-11-23 | 11 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-10-23 | 62 | 6 | 3 | Budget |
| 25395 | 117.78 | 2024-04-22 | 65 | 3 | 11 | Actual |
| 477 | 280.00 | 2022-05-23 | 65 | 1 | 6 | Budget |
| 17818 | -230.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2024-09-22 | 101 | 6 | 12 | Actual |
| 33915 | 226452.00 | 2024-12-23 | 29 | 7 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-23 | 80 | 1 | 8 | Actual |
| 5587 | 1130546.39 | 2022-09-23 | 4 | 7 | 8 | Actual |
| 18058 | 414.00 | 2023-09-23 | 73 | 1 | 7 | Actual |
| 39014 | 299.70 | 2025-04-23 | 87 | 3 | 11 | Actual |
| 7757 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 2908 | 728.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 26822 | 690.00 | 2024-06-22 | 65 | 1 | 3 | Actual |
| 16522 | 300.00 | 2023-08-23 | 68 | 1 | 3 | Actual |
| 29525 | 25.00 | 2024-08-22 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-04-23 | 82 | 1 | 7 | Budget |
| 36236 | 42.00 | 2025-02-21 | 69 | 1 | 6 | Actual |
| 14278 | 77.36 | 2023-05-23 | 67 | 3 | 11 | Actual |
| 38037 | 19.91 | 2025-03-23 | 89 | 2 | 12 | Actual |
| 17483 | -51.37 | 2023-08-23 | 91 | 2 | 12 | Actual |
| 37927 | 177782.80 | 2025-03-23 | 56 | 6 | 11 | Actual |
| 5373 | 200.00 | 2022-09-23 | 78 | 6 | 7 | Budget |
| 14956 | 20.00 | 2023-06-23 | 69 | 6 | 6 | Actual |
| 33397 | 282.68 | 2024-11-22 | 74 | 1 | 12 | Actual |
| 35119 | 55.00 | 2025-01-21 | 78 | 2 | 6 | Actual |
| 27637 | -135.41 | 2024-06-22 | 91 | 4 | 11 | Actual |
| 11523 | 10976.00 | 2023-03-23 | 18 | 7 | 4 | Actual |
| 14725 | 75.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 5841 | 200.00 | 2022-10-23 | 85 | 1 | 4 | Budget |
| 38425 | 48493.00 | 2025-04-23 | 32 | 7 | 4 | Actual |
| 28602 | 599.58 | 2024-07-23 | 74 | 2 | 8 | Actual |
| 32329 | 43.31 | 2024-10-22 | 69 | 6 | 12 | Actual |
| 2413 | 78.00 | 2022-07-24 | 76 | 7 | 3 | Actual |
| 18040 | 22912.00 | 2023-09-23 | 34 | 7 | 6 | Actual |
| 14991 | 4422.00 | 2023-06-23 | 23 | 7 | 6 | Actual |
| 1737 | 93.00 | 2022-06-23 | 94 | 3 | 6 | Actual |
| 6653 | 0.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
| 33734 | 60.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2022-12-24 | 28 | 7 | 4 | Actual |
| 18865 | 25.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
| 2944 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 32574 | 21397.00 | 2024-11-22 | 22 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-01-21 | 80 | 5 | 6 | Actual |
| 4140 | 10588.00 | 2022-08-23 | 7 | 7 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-23 | 19 | 7 | 7 | Actual |
| 27983 | 1784.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 39276 | 36.34 | 2025-04-23 | 82 | 1 | 13 | Actual |
| 1889 | 178.00 | 2022-06-23 | 90 | 6 | 6 | Actual |
| 27966 | 1004155.84 | 2024-06-22 | 43 | 7 | 13 | Actual |
| 32532 | 3718.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 32054 | -254.97 | 2024-10-22 | 91 | 6 | 8 | Actual |
| 32754 | 698.00 | 2024-11-22 | 72 | 6 | 5 | Actual |
| 28166 | 35841.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 37656 | 75509.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
| 180 | 135.00 | 2022-05-23 | 87 | 7 | 3 | Actual |
| 27551 | 143.31 | 2024-06-22 | 85 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 18478 | 3.95 | 2023-09-23 | 82 | 1 | 12 | Actual |
| 1952 | 232.00 | 2022-06-23 | 78 | 1 | 7 | Actual |
| 23974 | 244.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-23 | 62 | 1 | 3 | Budget |
| 9381 | 961.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-03-23 | 52 | 6 | 4 | Actual |
| 32463 | 176.69 | 2024-10-22 | 90 | 6 | 13 | Actual |
| 38869 | 223.81 | 2025-04-23 | 90 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-05-22 | 60 | 7 | 3 | Actual |
| 11686 | 23800.00 | 2023-03-23 | 60 | 1 | 6 | Budget |
| 7117 | 2312.00 | 2022-11-23 | 53 | 6 | 5 | Actual |
| 27337 | 272.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 30097 | -180.09 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 12706 | 200.00 | 2023-04-23 | 83 | 1 | 5 | Budget |
| 5158 | 158.00 | 2022-09-23 | 66 | 5 | 6 | Actual |
| 18577 | 169.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
| 37213 | 1620.00 | 2025-03-23 | 87 | 1 | 4 | Actual |
| 29605 | 55087.00 | 2024-08-22 | 19 | 7 | 6 | Actual |
| 6243 | 40.00 | 2022-10-23 | 71 | 4 | 6 | Budget |
| 1135 | 2002.00 | 2022-06-23 | 62 | 1 | 3 | Actual |
| 6305 | 14.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
| 27401 | 38028.00 | 2024-06-22 | 32 | 7 | 7 | Actual |
| 28577 | 601.09 | 2024-07-23 | 78 | 1 | 8 | Actual |
| 5022 | 14.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 34652 | 37853.59 | 2024-12-23 | 39 | 7 | 12 | Actual |
| 10319 | 200.00 | 2023-02-21 | 83 | 1 | 4 | Budget |
| 31741 | 99.00 | 2024-10-22 | 68 | 3 | 6 | Actual |
| 2945 | 76.00 | 2022-07-24 | 89 | 5 | 6 | Actual |
| 21444 | 17.78 | 2023-12-24 | 78 | 5 | 11 | Actual |
| 35115 | 92.00 | 2025-01-21 | 73 | 2 | 6 | Actual |
| 15813 | -252.00 | 2023-07-24 | 91 | 1 | 6 | Actual |
| 7908 | 61121.00 | 2022-12-24 | 12 | 2 | 3 | Actual |
| 34877 | 377.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 7226 | 304.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
| 26887 | 12316.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 25436 | 34.80 | 2024-04-22 | 83 | 4 | 11 | Actual |
| 7840 | 10395.21 | 2022-11-23 | 18 | 7 | 8 | Actual |
| 12618 | 214.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 28920 | 7.14 | 2024-07-23 | 69 | 2 | 12 | Actual |
| 4827 | 480.00 | 2022-09-23 | 66 | 1 | 5 | Budget |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 34908 | 1240.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-23 | 62 | 1 | 4 | Actual |
| 11848 | 138.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
| 501 | 361.00 | 2022-05-23 | 81 | 1 | 6 | Actual |
| 27408 | 39629.00 | 2024-06-22 | 40 | 7 | 7 | Actual |
| 12461 | 33345.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 21991 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 25059 | 4.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
| 14462 | 17.78 | 2023-05-23 | 78 | 6 | 12 | Actual |
| 32909 | 448.00 | 2024-11-22 | 92 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 28488 | 445.00 | 2024-07-23 | 83 | 1 | 7 | Actual |
| 34360 | 502.90 | 2024-12-23 | 92 | 1 | 11 | Actual |
| 33432 | 24.16 | 2024-11-22 | 83 | 2 | 12 | Actual |
| 9283 | 7571.00 | 2023-01-21 | 8 | 7 | 4 | Actual |
| 2872 | 23.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 16028 | 65.00 | 2023-07-24 | 69 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-07-24 | 83 | 3 | 11 | Actual |
| 6560 | 550.00 | 2022-10-23 | 65 | 1 | 8 | Budget |
| 24773 | 2114.00 | 2024-04-22 | 57 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2024-07-23 | 53 | 6 | 7 | Actual |
| 14859 | 111.00 | 2023-06-23 | 90 | 2 | 6 | Actual |
| 19213 | 122.30 | 2023-10-23 | 68 | 6 | 8 | Actual |
| 24764 | 436.00 | 2024-04-22 | 90 | 1 | 4 | Actual |
| 29887 | 45.44 | 2024-08-22 | 89 | 2 | 11 | Actual |
| 21080 | 255631.00 | 2023-12-24 | 101 | 6 | 6 | Actual |
| 23079 | 28043.00 | 2024-02-21 | 32 | 7 | 6 | Actual |
| 26411 | 209.27 | 2024-05-22 | 65 | 1 | 11 | Actual |
| 37371 | 151141.00 | 2025-03-23 | 35 | 7 | 5 | Actual |
| 12350 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 28177 | 41173.00 | 2024-07-23 | 40 | 7 | 4 | Actual |
| 17921 | 136.00 | 2023-09-23 | 78 | 3 | 6 | Actual |
| 8349 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 24245 | 55450.60 | 2024-03-22 | 60 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-05-23 | 67 | 1 | 8 | Actual |
| 14318 | 31.61 | 2023-05-23 | 84 | 4 | 11 | Actual |
| 27087 | -216.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 26797 | 37256.33 | 2024-05-22 | 15 | 7 | 13 | Actual |
| 3672 | 9600.00 | 2022-08-23 | 7 | 7 | 4 | Actual |
| 11433 | 729.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 23 | 297.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
| 10154 | 4800.00 | 2023-02-21 | 57 | 6 | 3 | Budget |
| 2399 | 101.00 | 2022-07-24 | 66 | 7 | 3 | Actual |
| 31309 | 264.41 | 2024-09-22 | 92 | 2 | 13 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 19579 | -33817.76 | 2023-10-23 | 46 | 7 | 12 | Actual |
| 12718 | 9.00 | 2023-04-23 | 96 | 1 | 5 | Actual |
| 2002 | 782.00 | 2022-06-23 | 72 | 6 | 7 | Actual |
| 27038 | 87.00 | 2024-06-22 | 69 | 1 | 5 | Actual |
| 6238 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
| 13971 | 324618.00 | 2023-05-23 | 4 | 7 | 6 | Actual |
| 2475 | 200.00 | 2022-07-24 | 84 | 1 | 4 | Budget |
| 25926 | 6009.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
| 10325 | 990.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 2222 | 34500.00 | 2022-06-23 | 99 | 6 | 8 | Actual |
| 3888 | 650.00 | 2022-08-23 | 62 | 2 | 6 | Budget |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 14971 | 162.00 | 2023-06-23 | 89 | 6 | 6 | Actual |
| 27968 | 6669.80 | 2024-06-22 | 100 | 7 | 13 | Actual |
| 20573 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 28551 | 216162.00 | 2024-07-23 | 29 | 7 | 7 | Actual |
| 4637 | 127.00 | 2022-09-23 | 66 | 7 | 3 | Actual |
| 12164 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 8029 | 93.00 | 2022-12-24 | 81 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-06-23 | 43 | 7 | 11 | Actual |
| 3662 | -162.00 | 2022-08-23 | 91 | 6 | 4 | Actual |
| 3773 | 301.00 | 2022-08-23 | 73 | 6 | 5 | Actual |
| 4979 | 160.00 | 2022-09-23 | 74 | 1 | 6 | Actual |
| 19256 | 24924.27 | 2023-10-23 | 33 | 7 | 8 | Actual |
| 4135 | 9000.00 | 2022-08-23 | 99 | 6 | 6 | Actual |
| 6431 | 167.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
| 7702 | 655.64 | 2022-11-23 | 81 | 1 | 8 | Actual |
| 34708 | 303.01 | 2024-12-23 | 92 | 2 | 13 | Actual |
| 25414 | 80.55 | 2024-04-22 | 90 | 3 | 11 | Actual |
| 4859 | 185.00 | 2022-09-23 | 89 | 1 | 5 | Actual |
| 28207 | 13.00 | 2024-07-23 | 96 | 1 | 5 | Actual |
| 13617 | 538.00 | 2023-05-23 | 66 | 1 | 4 | Actual |
| 9909 | 1294677.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
| 26127 | 6158.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 11679 | 19220.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
| 29814 | 259654.40 | 2024-08-22 | 13 | 7 | 8 | Actual |
| 25556 | 6.08 | 2024-04-22 | 85 | 1 | 12 | Actual |
| 12912 | 3000.00 | 2023-04-23 | 61 | 3 | 6 | Budget |
| 34609 | 332.68 | 2024-12-23 | 74 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-23 | 62 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-04-23 | 84 | 1 | 5 | Actual |
| 17108 | 29778.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
| 21684 | 17836.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 2772 | 51.00 | 2022-07-24 | 67 | 2 | 6 | Actual |
| 5459 | 50.00 | 2022-09-23 | 82 | 1 | 8 | Budget |
| 15116 | 110.17 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 18883 | 61364.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
| 33377 | 9896.69 | 2024-11-22 | 33 | 7 | 11 | Actual |
| 34948 | 1170.00 | 2025-01-21 | 87 | 6 | 4 | Actual |
| 9794 | 480.00 | 2023-01-21 | 76 | 1 | 7 | Budget |
| 3842 | 380.00 | 2022-08-23 | 65 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 36365 | 49223.00 | 2025-02-21 | 56 | 6 | 6 | Actual |
| 37969 | 4729.57 | 2025-03-23 | 20 | 7 | 11 | Actual |
| 5165 | 13.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 3591 | 245.00 | 2022-08-23 | 83 | 1 | 4 | Actual |
| 4558 | 178.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 86 | 113.00 | 2022-05-23 | 78 | 6 | 3 | Actual |
| 14186 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
| 25510 | 241610.58 | 2024-04-22 | 6 | 7 | 11 | Actual |
| 12001 | 141438.00 | 2023-03-23 | 29 | 7 | 6 | Actual |
| 20166 | 69236.00 | 2023-11-23 | 34 | 7 | 7 | Actual |
| 26578 | 457.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
| 31484 | 77.00 | 2024-10-22 | 84 | 7 | 3 | Actual |
| 9998 | 682.91 | 2023-01-21 | 87 | 2 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 6448 | 240.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 13854 | 3.00 | 2023-05-23 | 96 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 19417 | 129.48 | 2023-10-23 | 73 | 6 | 11 | Actual |
| 7482 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 2137 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 17098 | 20405.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 27534 | 3109.33 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 27375 | 218.00 | 2024-06-22 | 89 | 6 | 7 | Actual |
| 19283 | 81.61 | 2023-10-23 | 83 | 1 | 11 | Actual |
| 9378 | 44.00 | 2023-01-21 | 69 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
| 3336 | 4.00 | 2022-07-24 | 96 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-22 | 81 | 1 | 8 | Actual |
| 1143 | 165.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
| 18290 | 282.68 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 36130 | 51470.00 | 2025-02-21 | 38 | 7 | 4 | Actual |
| 5448 | 380.00 | 2022-09-23 | 76 | 1 | 8 | Budget |
| 16193 | 147714.44 | 2023-07-24 | 37 | 7 | 8 | Actual |
| 27064 | 2546.00 | 2024-06-22 | 62 | 6 | 5 | Actual |
| 26799 | 13806.77 | 2024-05-22 | 19 | 7 | 13 | Actual |
| 27265 | 311.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 36956 | 8338.15 | 2025-02-21 | 100 | 7 | 12 | Actual |
| 649 | 84.00 | 2022-05-23 | 83 | 4 | 6 | Actual |
| 11515 | 442051.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 21640 | 67704.00 | 2024-01-21 | 12 | 2 | 3 | Actual |
| 33404 | 101.82 | 2024-11-22 | 83 | 1 | 12 | Actual |
| 18759 | 56856.00 | 2023-10-23 | 39 | 7 | 4 | Actual |
| 12513 | 100.00 | 2023-04-23 | 81 | 7 | 3 | Budget |
| 25792 | 67.00 | 2024-05-22 | 83 | 7 | 3 | Actual |
| 16410 | 17.78 | 2023-07-24 | 73 | 1 | 12 | Actual |
| 38607 | -430.00 | 2025-04-23 | 91 | 3 | 6 | Actual |
| 9015 | 36.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
| 20206 | 673.82 | 2023-11-23 | 65 | 2 | 8 | Actual |
| 30735 | 6184.00 | 2024-09-22 | 23 | 7 | 6 | Actual |
| 14432 | 22.04 | 2023-05-23 | 80 | 2 | 12 | Actual |
| 29574 | 37.00 | 2024-08-22 | 69 | 6 | 6 | Actual |
| 11095 | 220.78 | 2023-02-21 | 73 | 2 | 8 | Actual |
| 7818 | 95.02 | 2022-11-23 | 84 | 6 | 8 | Actual |
| 18758 | 38575.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 31336 | 127.57 | 2024-09-22 | 85 | 6 | 13 | Actual |
| 26509 | 37.99 | 2024-05-22 | 85 | 4 | 11 | Actual |
| 1596 | 19800.00 | 2022-06-23 | 60 | 1 | 6 | Budget |
| 27940 | 331374.09 | 2024-06-22 | 101 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-03-23 | 85 | 6 | 4 | Budget |
| 11169 | 30.00 | 2023-02-21 | 82 | 6 | 8 | Budget |
| 31703 | -336.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
| 12109 | 138.00 | 2023-03-23 | 83 | 6 | 7 | Actual |
| 13470 | 67059.18 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 6047 | -171.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
| 32154 | 228.42 | 2024-10-22 | 74 | 3 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-21 | 46 | 7 | 12 | Actual |
| 13882 | 10.00 | 2023-05-23 | 96 | 3 | 6 | Actual |
| 22954 | 146.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 32997 | 42432.00 | 2024-11-22 | 40 | 7 | 6 | Actual |
| 10604 | -192.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 36467 | 70.00 | 2025-02-21 | 69 | 6 | 7 | Actual |
| 21902 | 16640.00 | 2024-01-21 | 28 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-06-23 | 80 | 6 | 12 | Actual |
| 20312 | 76.29 | 2023-11-23 | 84 | 1 | 11 | Actual |
| 5157 | 174.00 | 2022-09-23 | 65 | 5 | 6 | Actual |
| 31922 | 5607.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
| 31921 | 397.00 | 2024-10-22 | 74 | 6 | 7 | Actual |
| 26946 | 151.00 | 2024-06-22 | 69 | 1 | 4 | Actual |
| 4918 | 132.00 | 2022-09-23 | 85 | 6 | 5 | Actual |
| 2925 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 23880 | 51636.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
| 1714 | 263.00 | 2022-06-23 | 76 | 3 | 6 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 11619 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 37798 | 279.49 | 2025-03-23 | 74 | 1 | 11 | Actual |
| 5262 | 14391.00 | 2022-09-23 | 7 | 7 | 6 | Actual |
| 14965 | 223.00 | 2023-06-23 | 81 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 3780 | 684.00 | 2022-08-23 | 77 | 6 | 5 | Actual |
| 33978 | -113.00 | 2024-12-23 | 91 | 2 | 6 | Actual |
| 5817 | 60.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 8154 | 295.00 | 2022-12-24 | 97 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-01-21 | 85 | 6 | 7 | Actual |
| 721 | 1368.00 | 2022-05-23 | 62 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-03-23 | 81 | 2 | 8 | Actual |
| 32820 | 41.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
| 33916 | 61351.00 | 2024-12-23 | 31 | 7 | 5 | Actual |
| 7940 | 90.00 | 2022-12-24 | 74 | 6 | 3 | Budget |
| 13284 | 15848.00 | 2023-04-23 | 100 | 7 | 7 | Actual |
| 22368 | 101.82 | 2024-01-21 | 81 | 2 | 11 | Actual |
| 15010 | 984.00 | 2023-06-23 | 65 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 16378 | 31286.45 | 2023-07-24 | 14 | 7 | 11 | Actual |
| 8240 | 97300.00 | 2022-12-24 | 56 | 6 | 5 | Budget |
| 10598 | 96.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
| 23878 | 34101.00 | 2024-03-22 | 19 | 7 | 5 | Actual |
| 16251 | -19.45 | 2023-07-24 | 91 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 19297 | 24.16 | 2023-10-23 | 65 | 2 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-22 | 60 | 6 | 7 | Actual |
| 13093 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 25039 | 54.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 6057 | 16106.00 | 2022-10-23 | 7 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-07-23 | 7 | 7 | 5 | Actual |
| 35766 | 64.59 | 2025-01-21 | 82 | 6 | 12 | Actual |
| 27906 | 3313.59 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 7135 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 39041 | 448.64 | 2025-04-23 | 87 | 4 | 11 | Actual |
| 26014 | 220.00 | 2024-05-22 | 89 | 1 | 6 | Actual |
| 22157 | 364.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
| 37082 | 836.00 | 2025-03-23 | 73 | 1 | 3 | Actual |
| 10508 | 200.00 | 2023-02-21 | 78 | 6 | 5 | Budget |
| 32989 | 153415.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
| 10457 | 200.00 | 2023-02-21 | 83 | 1 | 5 | Budget |
| 21146 | 704.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 32643 | 471.00 | 2024-11-22 | 94 | 1 | 4 | Actual |
| 24903 | 112936.00 | 2024-04-22 | 13 | 7 | 5 | Actual |
| 30742 | 28199.00 | 2024-09-22 | 34 | 7 | 6 | Actual |
| 23801 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
| 16105 | 484.42 | 2023-07-24 | 94 | 1 | 8 | Actual |
| 8837 | 650.00 | 2022-12-24 | 87 | 1 | 8 | Budget |
| 20485 | 7590.26 | 2023-11-23 | 33 | 7 | 11 | Actual |
| 17281 | 44.38 | 2023-08-23 | 89 | 2 | 11 | Actual |
| 1452 | 33431.00 | 2022-06-23 | 46 | 7 | 4 | Actual |
| 1275 | 66.00 | 2022-06-23 | 66 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-10-23 | 71 | 7 | 3 | Actual |
| 16573 | 270.00 | 2023-08-23 | 90 | 6 | 3 | Actual |
| 36851 | 120.97 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 26781 | 129.32 | 2024-05-22 | 85 | 6 | 13 | Actual |
| 616 | 17200.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 33651 | 8040.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 22317 | 89233.05 | 2024-01-21 | 35 | 7 | 8 | Actual |
| 6765 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 17993 | 6290.00 | 2023-09-23 | 63 | 6 | 6 | Actual |
| 36013 | 52039.00 | 2025-02-21 | 40 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-10-23 | 19 | 7 | 3 | Actual |
| 2823 | 200.00 | 2022-07-24 | 68 | 3 | 6 | Budget |
| 27203 | 18897.00 | 2024-06-22 | 60 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-06-23 | 73 | 6 | 3 | Actual |
| 33554 | 632.84 | 2024-11-22 | 87 | 2 | 13 | Actual |
| 12130 | 14239.00 | 2023-03-23 | 8 | 7 | 7 | Actual |
| 14046 | 448.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
| 1894 | 349.00 | 2022-06-23 | 97 | 6 | 6 | Actual |
| 21342 | 240.13 | 2023-12-24 | 87 | 1 | 11 | Actual |
| 14074 | 39785.00 | 2023-05-23 | 19 | 7 | 7 | Actual |
| 9943 | 104.11 | 2023-01-21 | 82 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 33022 | 345.00 | 2024-11-22 | 89 | 1 | 7 | Actual |
| 3182 | 13715.00 | 2022-07-24 | 100 | 7 | 7 | Actual |
| 28219 | 638.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-03-23 | 20 | 7 | 5 | Actual |
| 22325 | 17367.04 | 2024-01-21 | 60 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 11034 | 2400.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 28671 | 278127.48 | 2024-07-23 | 29 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-05-22 | 61 | 1 | 8 | Actual |
| 39148 | 48.63 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 29600 | 8853.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
| 4890 | 119.00 | 2022-09-23 | 68 | 6 | 5 | Actual |
| 14982 | 8277.00 | 2023-06-23 | 8 | 7 | 6 | Actual |
| 27646 | 53.95 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 37409 | 156.00 | 2025-03-23 | 65 | 2 | 6 | Actual |
| 10606 | 76.00 | 2023-02-21 | 94 | 1 | 6 | Actual |
| 15876 | 68.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-02-21 | 90 | 6 | 6 | Actual |
| 38498 | 1070.00 | 2025-04-23 | 97 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 9245 | 480.00 | 2023-01-21 | 72 | 6 | 4 | Budget |
| 15490 | 448.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
| 27140 | 86.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 7502 | 131.00 | 2022-11-23 | 97 | 6 | 6 | Actual |
| 10239 | 666.00 | 2023-02-21 | 61 | 7 | 3 | Actual |
| 7308 | 280.00 | 2022-11-23 | 65 | 3 | 6 | Budget |
| 10176 | 220.00 | 2023-02-21 | 73 | 6 | 3 | Budget |
| 38145 | 741.62 | 2025-03-23 | 74 | 2 | 13 | Actual |
| 38752 | 16.00 | 2025-04-23 | 96 | 1 | 7 | Actual |
| 2869 | 113.00 | 2022-07-24 | 68 | 4 | 6 | Actual |
| 16349 | 17.78 | 2023-07-24 | 69 | 6 | 11 | Actual |
| 37212 | 377.00 | 2025-03-23 | 85 | 1 | 4 | Actual |
| 21082 | 328481.00 | 2023-12-24 | 6 | 7 | 6 | Actual |
| 22650 | 996.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 30288 | 168.00 | 2024-09-22 | 68 | 6 | 3 | Actual |
| 19614 | 5649.00 | 2023-11-23 | 61 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-01-21 | 82 | 1 | 13 | Actual |
| 20591 | 3491.25 | 2023-11-23 | 20 | 7 | 12 | Actual |
| 10320 | 180.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
| 19782 | 25489.00 | 2023-11-23 | 33 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 12021 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
| 14911 | 227.00 | 2023-06-23 | 87 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 9711 | 148.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-24 | 62 | 6 | 4 | Budget |
| 22677 | 38822.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 4088 | 950.00 | 2022-08-23 | 62 | 6 | 6 | Budget |
| 9413 | 419.00 | 2023-01-21 | 97 | 6 | 5 | Actual |
| 10961 | 100.00 | 2023-02-21 | 68 | 6 | 7 | Budget |
| 23409 | 185.87 | 2024-02-21 | 92 | 4 | 11 | Actual |
| 28442 | 276502.00 | 2024-07-23 | 101 | 6 | 6 | Actual |
| 11824 | 270.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 18086 | 440.00 | 2023-09-23 | 65 | 6 | 7 | Actual |
| 23895 | -223978.00 | 2024-03-22 | 43 | 7 | 5 | Actual |
| 24201 | 878.37 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 24086 | 147426.00 | 2024-03-22 | 35 | 7 | 6 | Actual |
| 5444 | 496.54 | 2022-09-23 | 73 | 1 | 8 | Actual |
| 7459 | 280.00 | 2022-11-23 | 65 | 6 | 6 | Budget |
| 28168 | 271746.00 | 2024-07-23 | 29 | 7 | 4 | Actual |
| 31325 | 524.07 | 2024-09-22 | 72 | 6 | 13 | Actual |
| 3616 | 27400.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
| 27307 | 147872.00 | 2024-06-22 | 31 | 7 | 6 | Actual |
| 37178 | 109.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 1989 | 15640.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 5284 | 21571.00 | 2022-09-23 | 40 | 7 | 6 | Actual |
| 32722 | 643.00 | 2024-11-22 | 76 | 1 | 5 | Actual |
| 5821 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
| 31864 | 223368.00 | 2024-10-22 | 29 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-22 | 28 | 7 | 7 | Actual |
| 4486 | 59814.32 | 2022-08-23 | 39 | 7 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-21 | 28 | 7 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 19509 | 1.82 | 2023-10-23 | 82 | 2 | 12 | Actual |
| 19707 | 68.00 | 2023-11-23 | 69 | 1 | 4 | Actual |
| 18890 | 41.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 13459 | 15998.35 | 2023-04-23 | 28 | 7 | 8 | Actual |
| 10848 | 92.00 | 2023-02-21 | 85 | 6 | 6 | Actual |
| 32578 | 329388.00 | 2024-11-22 | 29 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2023-11-23 | 56 | 6 | 4 | Actual |
| 22525 | 53.95 | 2024-01-21 | 52 | 6 | 12 | Actual |
| 10656 | 572963.00 | 2023-02-21 | 10 | 3 | 6 | Actual |
| 29449 | 243.00 | 2024-08-22 | 89 | 1 | 6 | Actual |
Generated 2025-06-22 13:29:09.507 UTC