[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23280
16129 items
NOTE: Only 1000 elements of total 16129 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34879 | 444.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-06-23 | 66 | 1 | 8 | Actual |
| 16136 | 30857.72 | 2023-07-24 | 53 | 6 | 8 | Actual |
| 15388 | 9140.29 | 2023-06-23 | 38 | 7 | 11 | Actual |
| 28006 | 777.00 | 2024-07-23 | 65 | 6 | 3 | Actual |
| 20446 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 7188 | 7062.00 | 2022-11-23 | 22 | 7 | 5 | Actual |
| 22430 | -114.13 | 2024-01-21 | 91 | 4 | 11 | Actual |
| 3266 | 102.60 | 2022-07-24 | 84 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 32388 | 24.06 | 2024-10-22 | 69 | 1 | 13 | Actual |
| 3846 | 176.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 33555 | 124.06 | 2024-11-22 | 89 | 2 | 13 | Actual |
| 5055 | 978385.00 | 2022-09-23 | 11 | 3 | 6 | Actual |
| 29250 | 210.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
| 22037 | 188.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 28033 | 513368.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
| 9377 | 154.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-08-22 | 83 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 7759 | 93.51 | 2022-11-23 | 85 | 2 | 8 | Actual |
| 8349 | 280.00 | 2022-12-24 | 76 | 1 | 6 | Budget |
| 3843 | 346.00 | 2022-08-23 | 66 | 1 | 6 | Actual |
| 27698 | -170.51 | 2024-06-22 | 91 | 6 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-23 | 21 | 7 | 11 | Actual |
| 36403 | 32572.00 | 2025-02-21 | 14 | 7 | 6 | Actual |
| 33592 | 103.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 24604 | 25910.82 | 2024-03-22 | 21 | 7 | 12 | Actual |
| 26414 | 76.29 | 2024-05-22 | 68 | 1 | 11 | Actual |
| 47 | 12.00 | 2022-05-23 | 96 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2024-04-22 | 87 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2024-10-22 | 12 | 2 | 7 | Actual |
| 12393 | 4400.00 | 2023-04-23 | 53 | 6 | 3 | Budget |
| 21407 | 164.59 | 2023-12-24 | 65 | 4 | 11 | Actual |
| 38229 | 281.00 | 2025-04-23 | 68 | 1 | 3 | Actual |
| 39283 | -125.06 | 2025-04-23 | 91 | 1 | 13 | Actual |
| 28892 | 37.99 | 2024-07-23 | 69 | 1 | 12 | Actual |
| 9527 | 51.00 | 2023-01-21 | 83 | 2 | 6 | Actual |
| 31644 | 386.00 | 2024-10-22 | 90 | 6 | 5 | Actual |
| 38404 | 11.00 | 2025-04-23 | 96 | 6 | 4 | Actual |
| 32732 | 278.00 | 2024-11-22 | 89 | 1 | 5 | Actual |
| 23550 | 34.80 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 5369 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 12776 | 162.00 | 2023-04-23 | 90 | 6 | 5 | Actual |
| 27662 | 49.70 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 23365 | 12.46 | 2024-02-21 | 69 | 3 | 11 | Actual |
| 30734 | 14978.00 | 2024-09-22 | 22 | 7 | 6 | Actual |
| 32340 | 168.85 | 2024-10-22 | 83 | 6 | 12 | Actual |
| 14613 | 12.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-21 | 60 | 7 | 3 | Actual |
| 37849 | 120.97 | 2025-03-23 | 68 | 3 | 11 | Actual |
| 31299 | 715.30 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 9683 | 8050.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 4802 | 3849.00 | 2022-09-23 | 23 | 7 | 4 | Actual |
| 27541 | 350.77 | 2024-06-22 | 73 | 1 | 11 | Actual |
| 18101 | 158.00 | 2023-09-23 | 83 | 6 | 7 | Actual |
| 32519 | 381.00 | 2024-11-22 | 89 | 1 | 3 | Actual |
| 35330 | 236.00 | 2025-01-21 | 85 | 6 | 7 | Actual |
| 5814 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
| 12553 | 480.00 | 2023-04-23 | 76 | 1 | 4 | Budget |
| 9456 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 35938 | 395.00 | 2025-02-21 | 78 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-03-23 | 74 | 1 | 3 | Actual |
| 21197 | 45395.00 | 2023-12-24 | 39 | 7 | 7 | Actual |
| 14321 | 60.33 | 2023-05-23 | 89 | 4 | 11 | Actual |
| 12710 | 200.00 | 2023-04-23 | 85 | 1 | 5 | Budget |
| 27960 | 24954.35 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 10911 | 480.00 | 2023-02-21 | 76 | 1 | 7 | Budget |
| 23662 | 61444.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 23861 | 186.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-03-23 | 74 | 5 | 6 | Budget |
| 2226 | 585068.04 | 2022-06-23 | 6 | 7 | 8 | Actual |
| 38882 | 53767.23 | 2025-04-23 | 63 | 6 | 8 | Actual |
| 36483 | 374.00 | 2025-02-21 | 90 | 6 | 7 | Actual |
| 21998 | 2177.00 | 2024-01-21 | 61 | 4 | 6 | Actual |
| 18350 | 14.59 | 2023-09-23 | 69 | 4 | 11 | Actual |
| 34020 | 198.00 | 2024-12-23 | 76 | 4 | 6 | Actual |
| 24558 | 1.00 | 2024-03-22 | 96 | 2 | 12 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 10337 | 46622.00 | 2023-02-21 | 56 | 6 | 4 | Actual |
| 4505 | 35.00 | 2022-09-23 | 69 | 1 | 3 | Actual |
| 34039 | 190.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 9770 | 353654.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
| 3334 | 279.87 | 2022-07-24 | 92 | 6 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-24 | 6 | 7 | 8 | Actual |
| 20834 | 394.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 654 | 351.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 14093 | 1924457.00 | 2023-05-23 | 45 | 7 | 7 | Actual |
| 18467 | 11.40 | 2023-09-23 | 67 | 1 | 12 | Actual |
| 13066 | 1300.00 | 2023-04-23 | 62 | 6 | 6 | Budget |
| 31036 | 117.78 | 2024-09-22 | 83 | 3 | 11 | Actual |
| 21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-23 | 80 | 1 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-24 | 46 | 7 | 12 | Actual |
| 10679 | 322.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
| 30614 | 121.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 8374 | 118654.00 | 2022-12-24 | 12 | 2 | 6 | Actual |
| 24214 | 46209.52 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 19293 | 38342.96 | 2023-10-23 | 12 | 2 | 11 | Actual |
| 4944 | 15232.00 | 2022-09-23 | 24 | 7 | 5 | Actual |
| 31584 | 357482.00 | 2024-10-22 | 43 | 7 | 4 | Actual |
| 11572 | 850.00 | 2023-03-23 | 80 | 1 | 5 | Budget |
| 14634 | 307.00 | 2023-06-23 | 73 | 1 | 4 | Actual |
| 23014 | 291.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 12482 | 267921.00 | 2023-04-23 | 46 | 7 | 3 | Actual |
| 24300 | 68856.91 | 2024-03-22 | 39 | 7 | 8 | Actual |
| 29768 | 264.72 | 2024-08-22 | 90 | 2 | 8 | Actual |
| 18743 | 14268.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 31726 | 31.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
| 28441 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
| 2696 | 7132.00 | 2022-07-24 | 22 | 7 | 5 | Actual |
| 10240 | 650.00 | 2023-02-21 | 61 | 7 | 3 | Budget |
| 4106 | 100.00 | 2022-08-23 | 74 | 6 | 6 | Budget |
| 7350 | 15600.00 | 2022-11-23 | 60 | 4 | 6 | Budget |
| 17521 | 10346.70 | 2023-08-23 | 6 | 7 | 12 | Actual |
| 29209 | 55840.00 | 2024-08-22 | 38 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-03-22 | 80 | 2 | 12 | Actual |
| 13357 | 534.42 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 887 | 179.00 | 2022-05-23 | 78 | 6 | 7 | Actual |
| 34608 | 310.34 | 2024-12-23 | 73 | 6 | 12 | Actual |
| 9291 | 9416.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
| 11885 | 74.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-23 | 62 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-01-21 | 62 | 3 | 6 | Actual |
| 36486 | 44651.00 | 2025-02-21 | 94 | 6 | 7 | Actual |
| 7156 | 380.00 | 2022-11-23 | 81 | 6 | 5 | Budget |
| 8501 | 233.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 37806 | 114.59 | 2025-03-23 | 84 | 1 | 11 | Actual |
| 11084 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 20517 | 99.70 | 2023-11-23 | 90 | 1 | 12 | Actual |
| 14266 | 48.63 | 2023-05-23 | 87 | 2 | 11 | Actual |
| 14943 | 23235.00 | 2023-06-23 | 52 | 6 | 6 | Actual |
| 12311 | 618.00 | 2023-03-23 | 97 | 6 | 8 | Actual |
| 24103 | 436.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 15799 | 158.00 | 2023-07-24 | 73 | 1 | 6 | Actual |
| 2763 | 550.00 | 2022-07-24 | 61 | 2 | 6 | Budget |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 29351 | 84.00 | 2024-08-22 | 82 | 1 | 5 | Actual |
| 20620 | 478.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 20849 | 10.00 | 2023-12-24 | 96 | 1 | 5 | Actual |
| 32505 | 140.00 | 2024-11-22 | 69 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 15154 | 4.00 | 2023-06-23 | 96 | 2 | 8 | Actual |
| 10942 | 38600.00 | 2023-02-21 | 56 | 6 | 7 | Budget |
| 9392 | 200.00 | 2023-01-21 | 78 | 6 | 5 | Budget |
| 30023 | 266.72 | 2024-08-22 | 76 | 1 | 12 | Actual |
| 15460 | 2229.52 | 2023-06-23 | 13 | 7 | 12 | Actual |
| 16717 | 59928.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 8802 | 4201.16 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-11-23 | 33 | 7 | 8 | Actual |
| 13307 | 380.00 | 2023-04-23 | 76 | 1 | 8 | Budget |
| 27399 | 235374.00 | 2024-06-22 | 29 | 7 | 7 | Actual |
| 12452 | 292.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 8867 | 200.00 | 2022-12-24 | 76 | 2 | 8 | Budget |
| 3957 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
| 24044 | 43.00 | 2024-03-22 | 71 | 6 | 6 | Actual |
| 2100 | 219.27 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 33806 | 63000.00 | 2024-12-23 | 99 | 6 | 4 | Actual |
| 327 | 291070.00 | 2022-05-23 | 45 | 7 | 4 | Actual |
| 3484 | 7263.00 | 2022-08-23 | 7 | 7 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 4118 | 30.00 | 2022-08-23 | 82 | 6 | 6 | Budget |
| 19923 | 81.00 | 2023-11-23 | 76 | 2 | 6 | Actual |
| 1877 | 280.00 | 2022-06-23 | 81 | 6 | 6 | Budget |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 26712 | 496.00 | 2024-05-22 | 74 | 1 | 13 | Actual |
| 34492 | 186.93 | 2024-12-23 | 78 | 6 | 11 | Actual |
| 34221 | 825.34 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 24802 | 8.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 13987 | 116010.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
| 14346 | 64.59 | 2023-05-23 | 78 | 6 | 11 | Actual |
| 16493 | 1361.42 | 2023-07-24 | 14 | 7 | 12 | Actual |
| 10899 | 491.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2025-01-21 | 61 | 6 | 11 | Actual |
| 23192 | 514.73 | 2024-02-21 | 73 | 1 | 8 | Actual |
| 10079 | 33121.40 | 2023-01-21 | 19 | 7 | 8 | Actual |
| 33585 | 190.73 | 2024-11-22 | 85 | 6 | 13 | Actual |
| 20852 | 31424.00 | 2023-12-24 | 53 | 6 | 5 | Actual |
| 27026 | 77481.00 | 2024-06-22 | 39 | 7 | 4 | Actual |
| 37913 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-23 | 62 | 6 | 8 | Actual |
| 29929 | 162.46 | 2024-08-22 | 73 | 4 | 11 | Actual |
| 15974 | 169992.00 | 2023-07-24 | 29 | 7 | 6 | Actual |
| 35018 | 8999.00 | 2025-01-21 | 57 | 6 | 5 | Actual |
| 25187 | 71000.00 | 2024-04-22 | 99 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-09-23 | 62 | 2 | 8 | Budget |
| 18565 | 429.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
| 36482 | 243.00 | 2025-02-21 | 89 | 6 | 7 | Actual |
| 31679 | 23746.00 | 2024-10-22 | 100 | 7 | 5 | Actual |
| 658 | -132.00 | 2022-05-23 | 91 | 4 | 6 | Actual |
| 4232 | 380.00 | 2022-08-23 | 66 | 6 | 7 | Budget |
| 753 | 31.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 30975 | 347.57 | 2024-09-22 | 76 | 1 | 11 | Actual |
| 12188 | 245.03 | 2023-03-23 | 83 | 1 | 8 | Actual |
| 37868 | 148.63 | 2025-03-23 | 94 | 3 | 11 | Actual |
| 27190 | 155.00 | 2024-06-22 | 78 | 3 | 6 | Actual |
| 2618 | 266.00 | 2022-07-24 | 90 | 1 | 5 | Actual |
| 14958 | 650.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 15622 | 155.00 | 2023-07-24 | 84 | 1 | 4 | Actual |
| 20064 | 122189.00 | 2023-11-23 | 21 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2024-12-23 | 15 | 7 | 6 | Actual |
| 14853 | 10.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
| 9734 | 111.00 | 2023-01-21 | 89 | 6 | 6 | Actual |
| 31327 | 780.21 | 2024-09-22 | 74 | 6 | 13 | Actual |
| 34817 | 546.00 | 2025-01-21 | 73 | 6 | 3 | Actual |
| 14648 | -346.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-05-23 | 71 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-02-21 | 67 | 5 | 6 | Budget |
| 18170 | 38054.82 | 2023-09-23 | 60 | 2 | 8 | Actual |
| 7658 | 16551.00 | 2022-11-23 | 24 | 7 | 7 | Actual |
| 23945 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 26095 | 204.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
| 25790 | 191.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
| 3228 | 431.39 | 2022-07-24 | 94 | 1 | 8 | Actual |
| 30117 | 8865.82 | 2024-08-22 | 24 | 7 | 12 | Actual |
| 35230 | 930.00 | 2025-01-21 | 76 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 17591 | 1583.00 | 2023-09-23 | 72 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-23 | 43 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
| 4201 | 129.00 | 2022-08-23 | 84 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 17636 | 79654.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-06-23 | 31 | 7 | 8 | Actual |
| 12881 | 118.00 | 2023-04-23 | 74 | 2 | 6 | Actual |
| 21673 | 10.00 | 2024-01-21 | 96 | 6 | 3 | Actual |
| 22392 | 201.83 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 10912 | 475.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
| 8394 | 134.00 | 2022-12-24 | 74 | 2 | 6 | Actual |
| 11439 | 231.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
| 29776 | 160667.71 | 2024-08-22 | 56 | 6 | 8 | Actual |
| 6200 | 131.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
| 2345 | 21.00 | 2022-07-24 | 82 | 6 | 3 | Actual |
| 36006 | 54326.00 | 2025-02-21 | 32 | 7 | 3 | Actual |
| 7298 | 39.00 | 2022-11-23 | 94 | 2 | 6 | Actual |
| 6661 | 2073.85 | 2022-10-23 | 61 | 6 | 8 | Actual |
| 15678 | 13126.00 | 2023-07-24 | 20 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-21 | 52 | 6 | 4 | Actual |
| 20177 | 7810.32 | 2023-11-23 | 62 | 1 | 8 | Actual |
| 28937 | 43.31 | 2024-07-23 | 92 | 2 | 12 | Actual |
| 19498 | 7.14 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 29258 | 110.00 | 2024-08-22 | 82 | 1 | 4 | Actual |
| 31666 | 24216.00 | 2024-10-22 | 28 | 7 | 5 | Actual |
| 12500 | 65.00 | 2023-04-23 | 73 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2024-12-23 | 6 | 7 | 6 | Actual |
| 28921 | 10.33 | 2024-07-23 | 71 | 2 | 12 | Actual |
| 35880 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 32631 | 503.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 30998 | 40.12 | 2024-09-22 | 68 | 2 | 11 | Actual |
| 17575 | 161897.00 | 2023-09-23 | 12 | 2 | 3 | Actual |
| 28580 | 158.66 | 2024-07-23 | 82 | 1 | 8 | Actual |
| 6842 | 181.00 | 2022-11-23 | 89 | 6 | 3 | Actual |
| 12580 | 13000.00 | 2023-04-23 | 52 | 6 | 4 | Budget |
| 24670 | 263.00 | 2024-04-22 | 78 | 6 | 3 | Actual |
| 37251 | -346.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 5550 | 43.51 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 32188 | 108.21 | 2024-10-22 | 83 | 4 | 11 | Actual |
| 29217 | 207.00 | 2024-08-22 | 65 | 7 | 3 | Actual |
| 36646 | 64.59 | 2025-02-21 | 69 | 1 | 11 | Actual |
| 21365 | 99.70 | 2023-12-24 | 81 | 2 | 11 | Actual |
| 7356 | 280.00 | 2022-11-23 | 65 | 4 | 6 | Budget |
| 6436 | 810.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 17666 | 2.00 | 2023-09-23 | 96 | 7 | 3 | Actual |
| 31946 | 122023.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
| 21464 | 1223.12 | 2023-12-24 | 61 | 6 | 11 | Actual |
| 10147 | 4256.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
| 24296 | 95331.65 | 2024-03-22 | 34 | 7 | 8 | Actual |
| 25414 | 80.55 | 2024-04-22 | 90 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 36742 | 93.31 | 2025-02-21 | 89 | 4 | 11 | Actual |
| 11334 | 67844.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
| 22511 | 7.14 | 2024-01-21 | 78 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-22 | 82 | 1 | 13 | Actual |
| 1210 | 787.00 | 2022-06-23 | 76 | 6 | 3 | Actual |
| 29645 | 1530.00 | 2024-08-22 | 87 | 1 | 7 | Actual |
| 32769 | -334.00 | 2024-11-22 | 91 | 6 | 5 | Actual |
| 10897 | 540.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
| 18296 | 3.95 | 2023-09-23 | 69 | 2 | 11 | Actual |
| 7438 | 75.00 | 2022-11-23 | 90 | 5 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-23 | 4 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-02-21 | 11 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 36708 | 419.92 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 14819 | 152.00 | 2023-06-23 | 73 | 1 | 6 | Actual |
| 8013 | 8.00 | 2022-12-24 | 69 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 22062 | 33.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 23310 | 24.16 | 2024-02-21 | 69 | 1 | 11 | Actual |
| 38588 | 336.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-09-23 | 87 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 11209 | 57874.89 | 2023-02-21 | 35 | 7 | 8 | Actual |
| 1076 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 16768 | 240.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 30745 | 42487.00 | 2024-09-22 | 38 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-05-23 | 33 | 7 | 12 | Actual |
| 38537 | 70.00 | 2025-04-23 | 71 | 1 | 6 | Actual |
| 3674 | 47301.00 | 2022-08-23 | 13 | 7 | 4 | Actual |
| 20588 | 2169.95 | 2023-11-23 | 15 | 7 | 12 | Actual |
| 7675 | 2800.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 6778 | 100.00 | 2022-11-23 | 85 | 1 | 3 | Budget |
| 19228 | 682.91 | 2023-10-23 | 87 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-02-21 | 80 | 2 | 8 | Actual |
| 21522 | 5780.65 | 2023-12-24 | 100 | 7 | 11 | Actual |
| 33681 | -269.00 | 2024-12-23 | 91 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
| 24605 | 3288.05 | 2024-03-22 | 22 | 7 | 12 | Actual |
| 33883 | 308.00 | 2024-12-23 | 78 | 6 | 5 | Actual |
| 34479 | 2532.72 | 2024-12-23 | 62 | 6 | 11 | Actual |
| 25189 | 1046261.00 | 2024-04-22 | 4 | 7 | 7 | Actual |
| 33130 | 399.57 | 2024-11-22 | 73 | 2 | 8 | Actual |
| 34094 | 47500.00 | 2024-12-23 | 99 | 6 | 6 | Actual |
| 25505 | 5.00 | 2024-04-22 | 96 | 6 | 11 | Actual |
| 34553 | 31.61 | 2024-12-23 | 82 | 1 | 12 | Actual |
| 16776 | 689.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 25163 | 279.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
| 29789 | 496.54 | 2024-08-22 | 73 | 6 | 8 | Actual |
| 33125 | 531.39 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 34223 | 335.94 | 2024-12-23 | 68 | 1 | 8 | Actual |
| 27334 | 994.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 11745 | 70.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 32945 | 2086.00 | 2024-11-22 | 63 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 29680 | 1080.00 | 2024-08-22 | 87 | 6 | 7 | Actual |
| 33963 | 10.00 | 2024-12-23 | 71 | 2 | 6 | Actual |
| 11626 | 173.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
| 7163 | 100.00 | 2022-11-23 | 85 | 6 | 5 | Budget |
| 6816 | 200.00 | 2022-11-23 | 72 | 6 | 3 | Budget |
| 35567 | -114.13 | 2025-01-21 | 91 | 3 | 11 | Actual |
| 28583 | 443.51 | 2024-07-23 | 85 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-04-23 | 94 | 2 | 8 | Actual |
| 13794 | 24460.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 3909 | 80.00 | 2022-08-23 | 78 | 2 | 6 | Actual |
| 9900 | 20682.00 | 2023-01-21 | 32 | 7 | 7 | Actual |
| 21458 | 9156.25 | 2023-12-24 | 52 | 6 | 11 | Actual |
| 14737 | 743.00 | 2023-06-23 | 87 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-05-23 | 83 | 1 | 4 | Budget |
| 12989 | 32.00 | 2023-04-23 | 82 | 4 | 6 | Actual |
| 26127 | 6158.00 | 2024-05-22 | 53 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
| 31791 | 171.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 34894 | 7722.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 25091 | 388.00 | 2024-04-22 | 92 | 6 | 6 | Actual |
| 31486 | 338.00 | 2024-10-22 | 87 | 7 | 3 | Actual |
| 5718 | 142.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 16736 | 62.00 | 2023-08-23 | 69 | 1 | 5 | Actual |
| 30069 | 1572.06 | 2024-08-22 | 54 | 6 | 12 | Actual |
| 33714 | 79019.00 | 2024-12-23 | 46 | 7 | 3 | Actual |
| 25597 | 5.01 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 15720 | -201.00 | 2023-07-24 | 91 | 1 | 5 | Actual |
| 28328 | 1565426.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
| 24080 | 18622.00 | 2024-03-22 | 28 | 7 | 6 | Actual |
| 10298 | 187.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
| 28581 | 554.12 | 2024-07-23 | 83 | 1 | 8 | Actual |
| 33782 | 468.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
| 6529 | 98137.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
| 29801 | 226.84 | 2024-08-22 | 89 | 6 | 8 | Actual |
| 29937 | 103.95 | 2024-08-22 | 83 | 4 | 11 | Actual |
| 14582 | 6318.00 | 2023-06-23 | 23 | 7 | 3 | Actual |
| 13137 | 74503.00 | 2023-04-23 | 37 | 7 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 7481 | 100.00 | 2022-11-23 | 78 | 6 | 6 | Budget |
| 23009 | 108.00 | 2024-02-21 | 73 | 5 | 6 | Actual |
| 16525 | 585.00 | 2023-08-23 | 73 | 1 | 3 | Actual |
| 37946 | 34.80 | 2025-03-23 | 82 | 6 | 11 | Actual |
| 20487 | 24033.12 | 2023-11-23 | 35 | 7 | 11 | Actual |
| 38734 | 104.00 | 2025-04-23 | 71 | 1 | 7 | Actual |
| 37173 | 29.00 | 2025-03-23 | 71 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 33968 | 49.00 | 2024-12-23 | 78 | 2 | 6 | Actual |
| 19363 | 108.21 | 2023-10-23 | 81 | 4 | 11 | Actual |
| 20763 | 36149.00 | 2023-12-24 | 60 | 6 | 4 | Actual |
| 33072 | 17287.00 | 2024-11-22 | 18 | 7 | 7 | Actual |
| 33377 | 9896.69 | 2024-11-22 | 33 | 7 | 11 | Actual |
| 30904 | 60218.87 | 2024-09-22 | 60 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2024-07-23 | 4 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 17317 | 107.14 | 2023-08-23 | 65 | 4 | 11 | Actual |
| 5714 | 66.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 5468 | 304.12 | 2022-09-23 | 89 | 1 | 8 | Actual |
| 16527 | 727.00 | 2023-08-23 | 76 | 1 | 3 | Actual |
| 1064 | 50.00 | 2022-05-23 | 71 | 6 | 8 | Budget |
| 4824 | 550.00 | 2022-09-23 | 65 | 1 | 5 | Budget |
| 10834 | 389.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-05-23 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 27841 | 10950.96 | 2024-06-22 | 32 | 7 | 12 | Actual |
| 22359 | 47.57 | 2024-01-21 | 68 | 2 | 11 | Actual |
| 27882 | 622.32 | 2024-06-22 | 65 | 2 | 13 | Actual |
| 22996 | 185.00 | 2024-02-21 | 90 | 4 | 6 | Actual |
| 30308 | 1737.00 | 2024-09-22 | 94 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 10982 | 51.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 37852 | 219.91 | 2025-03-23 | 73 | 3 | 11 | Actual |
| 9682 | 3.00 | 2023-01-21 | 96 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 23845 | 115.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
| 25098 | 11027.00 | 2024-04-22 | 7 | 7 | 6 | Actual |
| 14674 | 342.00 | 2023-06-23 | 81 | 6 | 4 | Actual |
| 23330 | 22688.42 | 2024-02-21 | 12 | 2 | 11 | Actual |
| 11925 | 16300.00 | 2023-03-23 | 53 | 6 | 6 | Budget |
| 6916 | 30.00 | 2022-11-23 | 85 | 7 | 3 | Budget |
| 16510 | 9513.70 | 2023-07-24 | 38 | 7 | 12 | Actual |
| 38122 | 531.09 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 37412 | 52.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-03-23 | 82 | 1 | 3 | Actual |
| 10782 | 186.00 | 2023-02-21 | 81 | 5 | 6 | Actual |
| 20264 | 34500.00 | 2023-11-23 | 99 | 6 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-23 | 20 | 7 | 6 | Actual |
| 2078 | 200.00 | 2022-06-23 | 68 | 1 | 8 | Budget |
| 16500 | 1344.40 | 2023-07-24 | 23 | 7 | 12 | Actual |
| 22978 | 94.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
| 21396 | 45.44 | 2023-12-24 | 85 | 3 | 11 | Actual |
| 31262 | 173.18 | 2024-09-22 | 66 | 1 | 13 | Actual |
| 8243 | 18400.00 | 2022-12-24 | 57 | 6 | 5 | Budget |
| 23899 | 2449.00 | 2024-03-22 | 61 | 1 | 6 | Actual |
| 30565 | 248.00 | 2024-09-22 | 76 | 1 | 6 | Actual |
| 34152 | 21099.00 | 2024-12-23 | 52 | 6 | 7 | Actual |
| 12023 | 334.00 | 2023-03-23 | 66 | 1 | 7 | Actual |
| 8826 | 669.28 | 2022-12-24 | 81 | 1 | 8 | Actual |
| 25438 | 27.36 | 2024-04-22 | 85 | 4 | 11 | Actual |
| 28605 | 279.87 | 2024-07-23 | 78 | 2 | 8 | Actual |
| 2397 | 90.00 | 2022-07-24 | 65 | 7 | 3 | Budget |
| 8382 | 200.00 | 2022-12-24 | 65 | 2 | 6 | Budget |
| 35295 | 285.00 | 2025-01-21 | 85 | 1 | 7 | Actual |
| 34842 | 57568.00 | 2025-01-21 | 13 | 7 | 3 | Actual |
| 23556 | 99.70 | 2024-02-21 | 89 | 6 | 12 | Actual |
| 15562 | 30739.00 | 2023-07-24 | 24 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-11-23 | 76 | 6 | 3 | Budget |
| 21385 | 17.78 | 2023-12-24 | 71 | 3 | 11 | Actual |
| 31696 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 31421 | 860.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 12768 | 100.00 | 2023-04-23 | 83 | 6 | 5 | Budget |
| 22088 | 5603.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
| 21048 | 10225.00 | 2023-12-24 | 52 | 6 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 27638 | 228.42 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-04-23 | 81 | 4 | 6 | Budget |
| 5980 | 164.00 | 2022-10-23 | 85 | 1 | 5 | Actual |
| 18127 | 23102.00 | 2023-09-23 | 24 | 7 | 7 | Actual |
| 26446 | 103.95 | 2024-05-22 | 74 | 2 | 11 | Actual |
| 25221 | 637.46 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 29317 | 75343.00 | 2024-08-22 | 21 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2023-01-21 | 60 | 1 | 4 | Actual |
| 4406 | 17800.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
| 33484 | 35163.12 | 2024-11-22 | 14 | 7 | 12 | Actual |
| 13194 | 33700.00 | 2023-04-23 | 53 | 6 | 7 | Budget |
| 33253 | 328.42 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 8957 | 23334.85 | 2022-12-24 | 7 | 7 | 8 | Actual |
| 26100 | 10388.00 | 2024-05-22 | 60 | 5 | 6 | Actual |
| 31291 | 113.53 | 2024-09-22 | 68 | 2 | 13 | Actual |
| 20242 | 79.87 | 2023-11-23 | 69 | 6 | 8 | Actual |
| 11628 | 4520.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2023-12-24 | 60 | 2 | 6 | Actual |
| 8945 | 90.48 | 2022-12-24 | 89 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-02-21 | 67 | 4 | 6 | Budget |
| 33193 | 59618.86 | 2024-11-22 | 19 | 7 | 8 | Actual |
| 36840 | 1293.34 | 2025-02-21 | 62 | 1 | 12 | Actual |
| 37757 | 1660.00 | 2025-03-23 | 97 | 6 | 8 | Actual |
| 31572 | 34766.00 | 2024-10-22 | 24 | 7 | 4 | Actual |
| 18670 | 2.00 | 2023-10-23 | 96 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 22096 | 10817.00 | 2024-01-21 | 22 | 7 | 6 | Actual |
| 8444 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 6344 | 62.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 18878 | 140.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
| 22394 | 213.53 | 2024-01-21 | 80 | 3 | 11 | Actual |
| 13087 | 1196.00 | 2023-04-23 | 76 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-04-23 | 71 | 3 | 11 | Actual |
| 15730 | 43997.00 | 2023-07-24 | 60 | 6 | 5 | Actual |
| 32532 | 3718.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 38511 | 65438.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 22844 | 351.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 20572 | 12.46 | 2023-11-23 | 85 | 6 | 12 | Actual |
| 20320 | 7.00 | 2023-11-23 | 96 | 1 | 11 | Actual |
| 7033 | 7.00 | 2022-11-23 | 96 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 11620 | 52.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
| 37217 | 849.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 16211 | 184.81 | 2023-07-24 | 76 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-23 | 62 | 2 | 6 | Actual |
| 11206 | 25512.16 | 2023-02-21 | 32 | 7 | 8 | Actual |
| 12771 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
| 28927 | 112.46 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 20107 | 371.00 | 2023-11-23 | 94 | 1 | 7 | Actual |
| 32251 | 448.64 | 2024-10-22 | 87 | 6 | 11 | Actual |
| 87 | 100.00 | 2022-05-23 | 78 | 6 | 3 | Budget |
| 26103 | 106.00 | 2024-05-22 | 65 | 5 | 6 | Actual |
| 20012 | 151.00 | 2023-11-23 | 87 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 13700 | 56282.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 7147 | 1053.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 30226 | 116782.38 | 2024-08-22 | 15 | 7 | 13 | Actual |
| 20625 | 1023.00 | 2023-12-24 | 81 | 1 | 3 | Actual |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 31926 | 850.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-22 | 53 | 6 | 7 | Actual |
| 18695 | -359.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
| 23385 | 13614.84 | 2024-02-21 | 60 | 4 | 11 | Actual |
| 3901 | 118.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
| 11228 | 200.00 | 2023-03-23 | 67 | 1 | 3 | Budget |
| 7878 | 257.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 16704 | 10030.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 11210 | 51605.07 | 2023-02-21 | 37 | 7 | 8 | Actual |
| 5213 | 196.00 | 2022-09-23 | 65 | 6 | 6 | Actual |
| 33966 | 70.00 | 2024-12-23 | 76 | 2 | 6 | Actual |
| 15364 | 27000.00 | 2023-06-23 | 99 | 6 | 11 | Actual |
| 20609 | 6203.00 | 2023-11-23 | 100 | 7 | 12 | Actual |
| 10473 | 11200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 36729 | 44.38 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 4564 | 28.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 7570 | 200.00 | 2022-11-23 | 84 | 1 | 7 | Budget |
| 23005 | 78.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-03-23 | 61 | 6 | 7 | Actual |
| 22049 | 4533.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-04-23 | 65 | 5 | 11 | Actual |
| 7853 | 47580.76 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 23141 | 73.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-22 | 54 | 6 | 8 | Actual |
| 28396 | 198.00 | 2024-07-23 | 81 | 5 | 6 | Actual |
| 28539 | 25730.00 | 2024-07-23 | 8 | 7 | 7 | Actual |
| 4702 | 280.00 | 2022-09-23 | 78 | 1 | 4 | Budget |
| 761 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
| 9073 | 250.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-02-21 | 74 | 1 | 3 | Actual |
| 12266 | 14004.37 | 2023-03-23 | 63 | 6 | 8 | Actual |
| 15605 | 4946.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 10205 | 7.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2022-09-23 | 53 | 6 | 3 | Budget |
| 30872 | 40563.96 | 2024-09-22 | 60 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-05-23 | 82 | 6 | 8 | Actual |
| 37567 | 30180.00 | 2025-03-23 | 34 | 7 | 6 | Actual |
| 19508 | 14.59 | 2023-10-23 | 81 | 2 | 12 | Actual |
| 37357 | 101124.00 | 2025-03-23 | 15 | 7 | 5 | Actual |
| 35796 | 41040.89 | 2025-01-21 | 31 | 7 | 12 | Actual |
| 28057 | 95210.00 | 2024-07-23 | 39 | 7 | 3 | Actual |
| 31111 | 581494.57 | 2024-09-22 | 6 | 7 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 4501 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 7023 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
| 29431 | 260.00 | 2024-08-22 | 65 | 1 | 6 | Actual |
| 30604 | -166.00 | 2024-09-22 | 91 | 2 | 6 | Actual |
| 23253 | 802.61 | 2024-02-21 | 72 | 6 | 8 | Actual |
| 8177 | 25436.00 | 2022-12-24 | 34 | 7 | 4 | Actual |
| 15772 | 43841.00 | 2023-07-24 | 21 | 7 | 5 | Actual |
| 32112 | -230.09 | 2024-10-22 | 91 | 1 | 11 | Actual |
| 30823 | 17287.00 | 2024-09-22 | 18 | 7 | 7 | Actual |
| 35260 | 6123.00 | 2025-01-21 | 23 | 7 | 6 | Actual |
| 26670 | 745.00 | 2024-05-22 | 97 | 6 | 12 | Actual |
| 15190 | 34500.00 | 2023-06-23 | 99 | 6 | 8 | Actual |
| 20425 | 77.36 | 2023-11-23 | 90 | 5 | 11 | Actual |
| 20848 | 294.00 | 2023-12-24 | 94 | 1 | 5 | Actual |
| 35366 | -383002.00 | 2025-01-21 | 43 | 7 | 7 | Actual |
| 15197 | 141173.41 | 2023-06-23 | 14 | 7 | 8 | Actual |
| 10213 | 6177.00 | 2023-02-21 | 8 | 7 | 3 | Actual |
| 37866 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 24586 | 93.31 | 2024-03-22 | 89 | 6 | 12 | Actual |
| 4160 | 22895.00 | 2022-08-23 | 38 | 7 | 6 | Actual |
| 12430 | 90.00 | 2023-04-23 | 78 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-24 | 62 | 6 | 3 | Actual |
| 22689 | 150.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 22070 | 405.00 | 2024-01-21 | 80 | 6 | 6 | Actual |
| 22931 | 41.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-03-22 | 96 | 6 | 6 | Actual |
| 13615 | 3816.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2023-08-23 | 62 | 2 | 11 | Actual |
| 21321 | 22727.26 | 2023-12-24 | 100 | 7 | 8 | Actual |
| 1100 | 210286.82 | 2022-05-23 | 101 | 6 | 8 | Actual |
| 4948 | 18299.00 | 2022-09-23 | 32 | 7 | 5 | Actual |
| 27701 | 6.00 | 2024-06-22 | 96 | 6 | 11 | Actual |
| 17805 | 266.00 | 2023-09-23 | 74 | 6 | 5 | Actual |
| 21380 | 119.91 | 2023-12-24 | 65 | 3 | 11 | Actual |
| 37236 | 897.00 | 2025-03-23 | 72 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-23 | 62 | 2 | 8 | Budget |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 32808 | 305.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 22971 | -245.00 | 2024-02-21 | 91 | 3 | 6 | Actual |
| 15589 | 78.00 | 2023-07-24 | 78 | 7 | 3 | Actual |
| 26717 | 217.05 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 30698 | 136.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
| 2786 | 50.00 | 2022-07-24 | 78 | 2 | 6 | Budget |
| 25915 | 234.00 | 2024-05-22 | 83 | 1 | 5 | Actual |
| 19863 | 124317.00 | 2023-11-23 | 15 | 7 | 5 | Actual |
| 4766 | 650.00 | 2022-09-23 | 80 | 6 | 4 | Budget |
| 36152 | 89.00 | 2025-02-21 | 82 | 1 | 5 | Actual |
| 19621 | 77.00 | 2023-11-23 | 69 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2022-06-23 | 62 | 3 | 6 | Budget |
| 30869 | 569.27 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 3201 | 520.79 | 2022-07-24 | 73 | 1 | 8 | Actual |
| 25624 | 1457.17 | 2024-04-22 | 101 | 6 | 12 | Actual |
| 6999 | 62.00 | 2022-11-23 | 69 | 6 | 4 | Actual |
| 10676 | 304.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
| 37289 | 1215.00 | 2025-03-23 | 65 | 1 | 5 | Actual |
| 12134 | 9604.00 | 2023-03-23 | 18 | 7 | 7 | Actual |
| 12373 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 12417 | 29.00 | 2023-04-23 | 69 | 6 | 3 | Actual |
| 9231 | 5900.00 | 2023-01-21 | 63 | 6 | 4 | Budget |
| 28595 | 775.34 | 2024-07-23 | 65 | 2 | 8 | Actual |
| 31652 | 606055.00 | 2024-10-22 | 4 | 7 | 5 | Actual |
| 8935 | 20.00 | 2022-12-24 | 82 | 6 | 8 | Budget |
| 13381 | 27600.00 | 2023-04-23 | 52 | 6 | 8 | Budget |
| 34301 | -229.22 | 2024-12-23 | 91 | 6 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-22 | 29 | 7 | 8 | Actual |
| 36764 | 12.46 | 2025-02-21 | 82 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-05-22 | 76 | 1 | 12 | Actual |
| 13198 | 209200.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 22063 | 49.00 | 2024-01-21 | 71 | 6 | 6 | Actual |
| 16955 | 1731.00 | 2023-08-23 | 52 | 6 | 6 | Actual |
| 8645 | 20237.00 | 2022-12-24 | 32 | 7 | 6 | Actual |
| 17849 | 25524.00 | 2023-09-23 | 40 | 7 | 5 | Actual |
| 25692 | 728.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
| 21310 | 75478.25 | 2023-12-24 | 31 | 7 | 8 | Actual |
| 328 | -27492.00 | 2022-05-23 | 46 | 7 | 4 | Actual |
| 17098 | 20405.00 | 2023-08-23 | 28 | 7 | 7 | Actual |
| 10047 | 380.00 | 2023-01-21 | 80 | 6 | 8 | Budget |
| 31812 | 8.00 | 2024-10-22 | 96 | 5 | 6 | Actual |
| 6796 | 1240.00 | 2022-11-23 | 57 | 6 | 3 | Actual |
| 12477 | 93739.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-11-23 | 65 | 7 | 3 | Actual |
| 28390 | 112.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
| 15089 | 28621.00 | 2023-06-23 | 32 | 7 | 7 | Actual |
| 301 | 172658.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 14880 | 306.00 | 2023-06-23 | 81 | 3 | 6 | Actual |
| 31850 | 349546.00 | 2024-10-22 | 6 | 7 | 6 | Actual |
| 1648 | 480.00 | 2022-06-23 | 62 | 2 | 6 | Budget |
| 25594 | 2342.29 | 2024-04-22 | 60 | 6 | 12 | Actual |
| 25104 | 39785.00 | 2024-04-22 | 19 | 7 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-24 | 60 | 6 | 8 | Actual |
| 3468 | 63.00 | 2022-08-23 | 85 | 6 | 3 | Actual |
| 25726 | 296.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
| 23484 | 3909.34 | 2024-02-21 | 20 | 7 | 11 | Actual |
| 35259 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 23935 | 151.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-05-23 | 81 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 4350 | 329.88 | 2022-08-23 | 94 | 1 | 8 | Actual |
| 7909 | 5613.00 | 2022-12-24 | 52 | 6 | 3 | Actual |
| 17859 | 116.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
| 18417 | 61.40 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 6016 | 59.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-06-22 | 66 | 1 | 5 | Actual |
| 21189 | 161316.00 | 2023-12-24 | 29 | 7 | 7 | Actual |
| 34364 | 8398.79 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 13172 | 806.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 15741 | 219.00 | 2023-07-24 | 73 | 6 | 5 | Actual |
| 27280 | 82.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 21785 | 82.00 | 2024-01-21 | 85 | 6 | 4 | Actual |
| 19966 | 18812.00 | 2023-11-23 | 60 | 4 | 6 | Actual |
| 10214 | 48649.00 | 2023-02-21 | 13 | 7 | 3 | Actual |
| 26753 | 415.29 | 2024-05-22 | 92 | 2 | 13 | Actual |
| 1386 | 180.00 | 2022-06-23 | 68 | 6 | 4 | Actual |
| 6754 | 195.00 | 2022-11-23 | 68 | 1 | 3 | Actual |
| 5950 | 480.00 | 2022-10-23 | 66 | 1 | 5 | Budget |
| 22920 | 4822.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 10273 | 32.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
| 26384 | 280856.31 | 2024-05-22 | 15 | 7 | 8 | Actual |
| 9686 | 10062.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 38972 | 110.34 | 2025-04-23 | 67 | 2 | 11 | Actual |
| 22982 | 16.00 | 2024-02-21 | 71 | 4 | 6 | Actual |
| 28657 | 1839380.81 | 2024-07-23 | 6 | 7 | 8 | Actual |
| 20564 | 48.63 | 2023-11-23 | 76 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-22 | 62 | 1 | 12 | Actual |
| 2649 | 280.00 | 2022-07-24 | 72 | 6 | 5 | Budget |
| 31928 | 311.00 | 2024-10-22 | 83 | 6 | 7 | Actual |
| 19112 | 468.00 | 2023-10-23 | 92 | 6 | 7 | Actual |
| 4968 | 322.00 | 2022-09-23 | 66 | 1 | 6 | Actual |
| 21079 | 47500.00 | 2023-12-24 | 99 | 6 | 6 | Actual |
| 28107 | 444.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
| 22300 | 19331.74 | 2024-01-21 | 8 | 7 | 8 | Actual |
| 16129 | 129.87 | 2023-07-24 | 89 | 2 | 8 | Actual |
| 25402 | 198.64 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 3940 | 222.00 | 2022-08-23 | 66 | 3 | 6 | Actual |
| 5940 | 244133.00 | 2022-10-23 | 46 | 7 | 4 | Actual |
| 26666 | 188.00 | 2024-05-22 | 90 | 6 | 12 | Actual |
| 22952 | 390.00 | 2024-02-21 | 66 | 3 | 6 | Actual |
| 4249 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 33004 | 1037.00 | 2024-11-22 | 65 | 1 | 7 | Actual |
| 15548 | 468538.00 | 2023-07-24 | 101 | 6 | 3 | Actual |
| 19295 | 327.36 | 2023-10-23 | 61 | 2 | 11 | Actual |
| 7358 | 372.00 | 2022-11-23 | 66 | 4 | 6 | Actual |
| 27752 | 109.27 | 2024-06-22 | 85 | 1 | 12 | Actual |
| 3196 | 200.00 | 2022-07-24 | 68 | 1 | 8 | Budget |
| 33570 | 264.41 | 2024-11-22 | 67 | 6 | 13 | Actual |
| 21059 | 25.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-23 | 60 | 6 | 4 | Actual |
| 5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
| 5535 | 1901.12 | 2022-09-23 | 61 | 6 | 8 | Actual |
| 31687 | 45.00 | 2024-10-22 | 69 | 1 | 6 | Actual |
| 10017 | 15200.00 | 2023-01-21 | 60 | 6 | 8 | Budget |
| 39311 | 418.80 | 2025-04-23 | 92 | 2 | 13 | Actual |
| 32801 | -26686.00 | 2024-11-22 | 43 | 7 | 5 | Actual |
| 21507 | 1330.57 | 2023-12-24 | 23 | 7 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-22 | 62 | 3 | 6 | Actual |
| 10229 | 20756.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 6858 | 57984.00 | 2022-11-23 | 15 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2025-02-21 | 100 | 7 | 3 | Actual |
| 20033 | 247.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 18539 | 55360.30 | 2023-09-23 | 29 | 7 | 12 | Actual |
| 14759 | 47.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 2461 | 599.00 | 2022-07-24 | 76 | 1 | 4 | Actual |
| 1523 | 278.00 | 2022-06-23 | 66 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-09-23 | 76 | 6 | 3 | Budget |
| 28443 | 325510.00 | 2024-07-23 | 4 | 7 | 6 | Actual |
| 24155 | 1902.00 | 2024-03-22 | 97 | 6 | 7 | Actual |
| 31641 | 212.00 | 2024-10-22 | 85 | 6 | 5 | Actual |
| 37401 | 386.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
| 16795 | 827984.00 | 2023-08-23 | 6 | 7 | 5 | Actual |
| 10486 | 616.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-23 | 62 | 5 | 6 | Actual |
| 4208 | 194.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
| 5751 | 56582.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 15623 | 146.00 | 2023-07-24 | 85 | 1 | 4 | Actual |
| 14252 | 16.72 | 2023-05-23 | 68 | 2 | 11 | Actual |
| 2057 | 94192.00 | 2022-06-23 | 35 | 7 | 7 | Actual |
| 5633 | 272.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 9217 | 4128.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 14482 | 2262.50 | 2023-05-23 | 13 | 7 | 12 | Actual |
| 25228 | 751.10 | 2024-04-22 | 76 | 1 | 8 | Actual |
| 24354 | 44.38 | 2024-03-22 | 89 | 2 | 11 | Actual |
| 3153 | 505000.00 | 2022-07-24 | 101 | 6 | 7 | Budget |
| 31473 | 21.00 | 2024-10-22 | 69 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2024-12-23 | 87 | 1 | 8 | Actual |
| 38202 | 4332.91 | 2025-03-23 | 18 | 7 | 13 | Actual |
| 26218 | 15.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
| 33082 | 44033.00 | 2024-11-22 | 32 | 7 | 7 | Actual |
| 31004 | 152.89 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 11303 | 106.00 | 2023-03-23 | 78 | 6 | 3 | Actual |
| 3108 | 427.00 | 2022-07-24 | 65 | 6 | 7 | Actual |
| 9404 | 100.00 | 2023-01-21 | 85 | 6 | 5 | Budget |
| 17400 | 2245.48 | 2023-08-23 | 94 | 6 | 11 | Actual |
| 37836 | 149.70 | 2025-03-23 | 87 | 2 | 11 | Actual |
| 15579 | 204.00 | 2023-07-24 | 65 | 7 | 3 | Actual |
| 37851 | 51.82 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 1857 | 100.00 | 2022-06-23 | 68 | 6 | 6 | Budget |
| 24022 | 64.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 2473 | 285.00 | 2022-07-24 | 83 | 1 | 4 | Actual |
| 19303 | 18.84 | 2023-10-23 | 73 | 2 | 11 | Actual |
| 2288 | 125.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 35031 | 334.00 | 2025-01-21 | 74 | 6 | 5 | Actual |
| 9743 | 201253.00 | 2023-01-21 | 101 | 6 | 6 | Actual |
| 2644 | 200.00 | 2022-07-24 | 68 | 6 | 5 | Budget |
| 19366 | 34.80 | 2023-10-23 | 84 | 4 | 11 | Actual |
| 27826 | 10954.15 | 2024-06-22 | 7 | 7 | 12 | Actual |
| 35243 | 451.00 | 2025-01-21 | 92 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-02-21 | 81 | 6 | 5 | Actual |
| 24348 | 72.04 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 34478 | 3797.64 | 2024-12-23 | 61 | 6 | 11 | Actual |
| 16076 | 29199.00 | 2023-07-24 | 40 | 7 | 7 | Actual |
| 16750 | 208.00 | 2023-08-23 | 89 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 23884 | 16301.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
| 31544 | 693.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-07-24 | 87 | 6 | 6 | Budget |
| 28764 | 113.53 | 2024-07-23 | 94 | 3 | 11 | Actual |
| 8293 | 29232.00 | 2022-12-24 | 94 | 6 | 5 | Actual |
| 15422 | 417.79 | 2023-06-23 | 53 | 6 | 12 | Actual |
| 13166 | 480.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
| 19998 | 35.00 | 2023-11-23 | 68 | 5 | 6 | Actual |
| 19215 | 49.57 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 23582 | 7147.70 | 2024-02-21 | 33 | 7 | 12 | Actual |
| 22226 | 1228.38 | 2024-01-21 | 87 | 1 | 8 | Actual |
| 4213 | 46160.00 | 2022-08-23 | 12 | 2 | 7 | Actual |
| 7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 14225 | 14.59 | 2023-05-23 | 69 | 1 | 11 | Actual |
| 14368 | 23634.18 | 2023-05-23 | 14 | 7 | 11 | Actual |
| 33241 | 14047.83 | 2024-11-22 | 60 | 2 | 11 | Actual |
| 16398 | 407551.48 | 2023-07-24 | 43 | 7 | 11 | Actual |
| 38689 | 451.00 | 2025-04-23 | 87 | 6 | 6 | Actual |
| 25754 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 31839 | 81.00 | 2024-10-22 | 85 | 6 | 6 | Actual |
| 5639 | 535.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 10780 | 300.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
| 22957 | 256.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
| 30061 | 23.10 | 2024-08-22 | 89 | 2 | 12 | Actual |
| 11678 | 97213.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
| 32044 | 314.72 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 11187 | 478300.00 | 2023-02-21 | 101 | 6 | 8 | Budget |
| 24985 | 217.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2024-07-23 | 81 | 1 | 3 | Actual |
| 21413 | 100.76 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 37830 | 158.21 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 32314 | 122.04 | 2024-10-22 | 94 | 1 | 12 | Actual |
| 4447 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2024-12-23 | 23 | 7 | 8 | Actual |
| 6186 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
| 4373 | 200.00 | 2022-08-23 | 74 | 2 | 8 | Budget |
| 3284 | 8900.00 | 2022-07-24 | 57 | 6 | 8 | Budget |
| 871 | 200.00 | 2022-05-23 | 67 | 6 | 7 | Budget |
| 1175 | 514.00 | 2022-06-23 | 92 | 1 | 3 | Actual |
| 12842 | 280.00 | 2023-04-23 | 81 | 1 | 6 | Budget |
| 28936 | -24.77 | 2024-07-23 | 91 | 2 | 12 | Actual |
| 26746 | 227.57 | 2024-05-22 | 83 | 2 | 13 | Actual |
| 33184 | 431271.24 | 2024-11-22 | 101 | 6 | 8 | Actual |
| 14387 | 8524.32 | 2023-05-23 | 40 | 7 | 11 | Actual |
| 11126 | 4158.73 | 2023-02-21 | 53 | 6 | 8 | Actual |
| 587 | 167.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
| 6895 | 8.00 | 2022-11-23 | 71 | 7 | 3 | Actual |
| 10887 | 1168871.00 | 2023-02-21 | 43 | 7 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-21 | 60 | 1 | 13 | Actual |
| 7270 | 120.00 | 2022-11-23 | 73 | 2 | 6 | Budget |
| 23070 | 39785.00 | 2024-02-21 | 19 | 7 | 6 | Actual |
| 12602 | 200.00 | 2023-04-23 | 67 | 6 | 4 | Budget |
| 22522 | 78.42 | 2024-01-21 | 92 | 1 | 12 | Actual |
| 26788 | 124.00 | 2024-05-22 | 97 | 6 | 13 | Actual |
| 22823 | 290.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 22688 | 31.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 24342 | 46.50 | 2024-03-22 | 73 | 2 | 11 | Actual |
| 11824 | 270.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
| 30232 | 1520.58 | 2024-08-22 | 23 | 7 | 13 | Actual |
| 39357 | 13806.77 | 2025-04-23 | 19 | 7 | 13 | Actual |
| 4995 | 103.00 | 2022-09-23 | 84 | 1 | 6 | Actual |
| 36924 | 14670.18 | 2025-02-21 | 94 | 6 | 12 | Actual |
| 22138 | 340.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
| 16088 | 160.18 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 28387 | 55.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
| 26275 | 33902.00 | 2024-05-22 | 33 | 7 | 7 | Actual |
| 32130 | 101.82 | 2024-10-22 | 78 | 2 | 11 | Actual |
| 394 | 553.00 | 2022-05-23 | 65 | 6 | 5 | Actual |
| 3938 | 280.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
| 15627 | -286.00 | 2023-07-24 | 91 | 1 | 4 | Actual |
| 28266 | 196019.00 | 2024-07-23 | 35 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-07-23 | 6 | 7 | 5 | Actual |
| 22344 | 65.65 | 2024-01-21 | 85 | 1 | 11 | Actual |
| 25430 | 78.42 | 2024-04-22 | 76 | 4 | 11 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 3052 | 280.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 11086 | 281.39 | 2023-02-21 | 66 | 2 | 8 | Actual |
| 13549 | -261.00 | 2023-05-23 | 91 | 6 | 3 | Actual |
| 26174 | 6062.00 | 2024-05-22 | 23 | 7 | 6 | Actual |
| 10850 | 380.00 | 2023-02-21 | 87 | 6 | 6 | Budget |
| 7798 | 1193.53 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 15477 | 60389.12 | 2023-06-23 | 37 | 7 | 12 | Actual |
| 20835 | 709.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
| 1590 | 39327.00 | 2022-06-23 | 39 | 7 | 5 | Actual |
| 26234 | 140.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 15808 | 88.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 6659 | 16000.00 | 2022-10-23 | 60 | 6 | 8 | Budget |
| 31134 | 11559.49 | 2024-09-22 | 40 | 7 | 11 | Actual |
| 1708 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 7261 | 205.00 | 2022-11-23 | 66 | 2 | 6 | Actual |
| 30569 | 344.00 | 2024-09-22 | 81 | 1 | 6 | Actual |
| 9271 | 261.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
| 25246 | 4267.83 | 2024-04-22 | 61 | 2 | 8 | Actual |
| 14590 | 265721.00 | 2023-06-23 | 35 | 7 | 3 | Actual |
| 16659 | -410.00 | 2023-08-23 | 91 | 1 | 4 | Actual |
| 34193 | 146382.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
| 6128 | 68.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 8784 | 138768.00 | 2022-12-24 | 29 | 7 | 7 | Actual |
| 20759 | 19407.00 | 2023-12-24 | 53 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
| 6904 | 44.00 | 2022-11-23 | 78 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-11-23 | 78 | 2 | 6 | Budget |
| 11305 | 412.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-05-23 | 67 | 4 | 6 | Budget |
| 34835 | 747.00 | 2025-01-21 | 97 | 6 | 3 | Actual |
| 474 | 2080.00 | 2022-05-23 | 61 | 1 | 6 | Actual |
| 14571 | 695179.00 | 2023-06-23 | 6 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
| 25268 | -188.31 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 21448 | 11.40 | 2023-12-24 | 83 | 5 | 11 | Actual |
| 12777 | -130.00 | 2023-04-23 | 91 | 6 | 5 | Actual |
| 36383 | 463.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-04-23 | 66 | 2 | 8 | Budget |
| 18702 | 42278.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
| 7843 | 57036.99 | 2022-11-23 | 21 | 7 | 8 | Actual |
| 14835 | 9.00 | 2023-06-23 | 96 | 1 | 6 | Actual |
| 37130 | 526.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
| 15683 | 22867.00 | 2023-07-24 | 28 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-04-23 | 87 | 5 | 6 | Actual |
| 24481 | 4127.43 | 2024-03-22 | 8 | 7 | 11 | Actual |
| 36234 | 190.00 | 2025-02-21 | 67 | 1 | 6 | Actual |
| 39153 | 155.02 | 2025-04-23 | 78 | 1 | 12 | Actual |
| 16718 | 35684.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
| 2915 | 75.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 1169 | 113.00 | 2022-06-23 | 85 | 1 | 3 | Actual |
| 19741 | 54.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 30055 | 70.97 | 2024-08-22 | 81 | 2 | 12 | Actual |
| 21669 | 306.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2025-01-21 | 101 | 6 | 4 | Actual |
| 34783 | 332.00 | 2025-01-21 | 74 | 1 | 3 | Actual |
| 34113 | 42031.00 | 2024-12-23 | 32 | 7 | 6 | Actual |
| 25167 | 606.00 | 2024-04-22 | 72 | 6 | 7 | Actual |
| 12904 | -66.00 | 2023-04-23 | 91 | 2 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-23 | 38 | 7 | 8 | Actual |
| 24033 | 85897.00 | 2024-03-22 | 56 | 6 | 6 | Actual |
| 31501 | 125.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
| 17741 | 14981.00 | 2023-09-23 | 20 | 7 | 4 | Actual |
| 24857 | -194.00 | 2024-04-22 | 91 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-04-23 | 78 | 1 | 3 | Budget |
| 39221 | 168.85 | 2025-04-23 | 85 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
| 275 | 200.00 | 2022-05-23 | 78 | 6 | 4 | Budget |
| 34673 | 45.11 | 2024-12-23 | 82 | 1 | 13 | Actual |
| 17803 | 661.00 | 2023-09-23 | 72 | 6 | 5 | Actual |
| 35297 | 300.00 | 2025-01-21 | 89 | 1 | 7 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 9116 | 34057.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 12210 | 337.45 | 2023-03-23 | 65 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-22 | 12 | 2 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 28258 | 5248.00 | 2024-07-23 | 23 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-04-23 | 73 | 6 | 5 | Actual |
| 36727 | 96.51 | 2025-02-21 | 68 | 4 | 11 | Actual |
| 12901 | 176.00 | 2023-04-23 | 87 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2025-04-23 | 60 | 5 | 6 | Actual |
| 37387 | 42.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 37136 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 27096 | 18866.00 | 2024-06-22 | 7 | 7 | 5 | Actual |
| 16506 | 7663.67 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 23479 | 24902.29 | 2024-02-21 | 13 | 7 | 11 | Actual |
| 23615 | -334.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
| 12319 | 144455.29 | 2023-03-23 | 13 | 7 | 8 | Actual |
| 19125 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 27227 | 492.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
| 23313 | 241.19 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-01-21 | 82 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 412 | 1700.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
| 13881 | 332.00 | 2023-05-23 | 92 | 3 | 6 | Actual |
| 7393 | 238.00 | 2022-11-23 | 92 | 4 | 6 | Actual |
| 15060 | 196.00 | 2023-06-23 | 84 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 31274 | 25.81 | 2024-09-22 | 82 | 1 | 13 | Actual |
| 28491 | 1530.00 | 2024-07-23 | 87 | 1 | 7 | Actual |
| 347 | 300.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
| 3498 | 56856.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
| 18907 | -94.00 | 2023-10-23 | 91 | 2 | 6 | Actual |
| 3645 | 200.00 | 2022-08-23 | 78 | 6 | 4 | Budget |
| 4567 | 104.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 38124 | 32.83 | 2025-03-23 | 82 | 1 | 13 | Actual |
| 19692 | 360.00 | 2023-11-23 | 87 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 11470 | 600.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 19933 | 71.00 | 2023-11-23 | 89 | 2 | 6 | Actual |
| 18819 | 675.00 | 2023-10-23 | 87 | 6 | 5 | Actual |
| 28877 | 75302.16 | 2024-07-23 | 35 | 7 | 11 | Actual |
| 17782 | 221.00 | 2023-09-23 | 90 | 1 | 5 | Actual |
| 6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 3343 | 18981.74 | 2022-07-24 | 7 | 7 | 8 | Actual |
| 32710 | 29781.00 | 2024-11-22 | 100 | 7 | 4 | Actual |
| 10992 | 230.00 | 2023-02-21 | 90 | 6 | 7 | Actual |
| 13502 | 810.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
| 36272 | 11.00 | 2025-02-21 | 82 | 2 | 6 | Actual |
| 21537 | 43.31 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 2941 | 40.00 | 2022-07-24 | 85 | 5 | 6 | Budget |
| 1603 | 260.00 | 2022-06-23 | 66 | 1 | 6 | Actual |
| 6681 | 200.00 | 2022-10-23 | 74 | 6 | 8 | Budget |
| 28127 | 300.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-22 | 60 | 6 | 4 | Actual |
| 17426 | 25233.14 | 2023-08-23 | 37 | 7 | 11 | Actual |
| 10493 | 200.00 | 2023-02-21 | 68 | 6 | 5 | Budget |
| 27723 | 9692.43 | 2024-06-22 | 33 | 7 | 11 | Actual |
| 17325 | 100.76 | 2023-08-23 | 76 | 4 | 11 | Actual |
| 25724 | 959.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
| 28607 | 655.64 | 2024-07-23 | 81 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-01-21 | 60 | 2 | 11 | Actual |
| 22617 | 21701.00 | 2024-02-21 | 53 | 6 | 3 | Actual |
| 37367 | 72013.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-07-24 | 14 | 7 | 5 | Actual |
| 26254 | 2282.00 | 2024-05-22 | 97 | 6 | 7 | Actual |
| 4039 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
| 28832 | 140.12 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 11283 | 200.00 | 2023-03-23 | 66 | 6 | 3 | Budget |
| 31548 | 192.00 | 2024-10-22 | 85 | 6 | 4 | Actual |
| 27080 | 56.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
| 30034 | 155.02 | 2024-08-22 | 90 | 1 | 12 | Actual |
| 28973 | 7.00 | 2024-07-23 | 96 | 6 | 12 | Actual |
| 21530 | 3.95 | 2023-12-24 | 69 | 1 | 12 | Actual |
| 27277 | 282.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 6390 | 96899.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 17677 | 428.00 | 2023-09-23 | 73 | 1 | 4 | Actual |
Generated 2025-06-22 18:57:33.365 UTC