[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4005 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8474 | 1600.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 19491 | 2.00 | 2023-11-23 | 96 | 1 | 12 | Actual |
| 33833 | -35318.00 | 2025-01-23 | 43 | 7 | 4 | Actual |
| 11486 | 4093.00 | 2023-04-23 | 76 | 6 | 4 | Actual |
| 14586 | 65396.00 | 2023-07-24 | 31 | 7 | 3 | Actual |
| 6329 | 14820.00 | 2022-11-23 | 60 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-05-24 | 28 | 7 | 3 | Actual |
| 22170 | 291.00 | 2024-02-21 | 90 | 6 | 7 | Actual |
| 32705 | 50984.00 | 2024-12-23 | 38 | 7 | 4 | Actual |
| 32935 | 223.00 | 2024-12-23 | 92 | 5 | 6 | Actual |
| 1514 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 2973 | 100.00 | 2022-08-24 | 68 | 6 | 6 | Budget |
| 9170 | 43120.00 | 2023-02-21 | 60 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-06-23 | 39 | 7 | 4 | Actual |
| 7710 | 181.39 | 2022-12-24 | 85 | 1 | 8 | Actual |
| 6637 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
| 3098 | 4676.00 | 2022-08-24 | 57 | 6 | 7 | Actual |
| 3273 | 154.11 | 2022-08-24 | 90 | 2 | 8 | Actual |
| 15655 | 40.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
| 848 | 9.00 | 2022-06-23 | 96 | 1 | 7 | Actual |
| 10419 | 43297.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2025-01-23 | 100 | 7 | 4 | Actual |
| 33039 | 442.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 14938 | 116.00 | 2023-07-24 | 89 | 5 | 6 | Actual |
| 27567 | 18.84 | 2024-07-23 | 69 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-05-24 | 61 | 1 | 8 | Actual |
| 39261 | 1829.36 | 2025-05-24 | 61 | 1 | 13 | Actual |
| 16403 | 146.51 | 2023-08-24 | 62 | 1 | 12 | Actual |
| 9989 | 280.00 | 2023-02-21 | 81 | 2 | 8 | Budget |
| 12204 | 21328.75 | 2023-04-23 | 60 | 2 | 8 | Actual |
| 24740 | 2.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
| 16673 | 293.00 | 2023-09-23 | 65 | 6 | 4 | Actual |
| 30688 | 8356.00 | 2024-10-23 | 53 | 6 | 6 | Actual |
| 12749 | 650.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 37952 | 201.83 | 2025-04-23 | 90 | 6 | 11 | Actual |
| 22772 | 257906.00 | 2024-03-23 | 101 | 6 | 4 | Actual |
| 30915 | 567.76 | 2024-10-23 | 73 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-01-24 | 84 | 6 | 7 | Actual |
| 30383 | 1148.00 | 2024-10-23 | 81 | 1 | 4 | Actual |
| 21515 | 41507.92 | 2024-01-24 | 35 | 7 | 11 | Actual |
| 33227 | 855.03 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 15122 | 501.09 | 2023-07-24 | 90 | 1 | 8 | Actual |
| 13448 | 16762.00 | 2023-05-24 | 8 | 7 | 8 | Actual |
| 29444 | 32.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 21943 | 6931.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 9163 | 64.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
| 4386 | 100.00 | 2022-09-23 | 83 | 2 | 8 | Budget |
| 39228 | 8.00 | 2025-05-24 | 96 | 6 | 12 | Actual |
| 31214 | 866.73 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-05-24 | 87 | 3 | 6 | Budget |
| 37120 | 1094.00 | 2025-04-23 | 77 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2023-09-23 | 23 | 7 | 7 | Actual |
| 16898 | 208.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 13026 | 156.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
| 31684 | 407.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 34705 | 148.62 | 2025-01-23 | 89 | 2 | 13 | Actual |
| 21158 | 823.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 33471 | 212.47 | 2024-12-23 | 90 | 6 | 12 | Actual |
| 18441 | 3795.51 | 2023-10-24 | 18 | 7 | 11 | Actual |
| 28963 | 44.38 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-05-24 | 76 | 6 | 8 | Budget |
| 23514 | 19.91 | 2024-03-23 | 76 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2022-09-23 | 62 | 6 | 7 | Budget |
| 9661 | 60.00 | 2023-02-21 | 78 | 5 | 6 | Budget |
| 6270 | -188.00 | 2022-11-23 | 91 | 4 | 6 | Actual |
| 26151 | 59.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-08-24 | 80 | 3 | 6 | Actual |
| 27108 | 21395.00 | 2024-07-23 | 28 | 7 | 5 | Actual |
| 32815 | 280.00 | 2024-12-23 | 76 | 1 | 6 | Actual |
| 23628 | 18467.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 15870 | 11.00 | 2023-08-24 | 96 | 3 | 6 | Actual |
| 21144 | 5154.00 | 2024-01-24 | 62 | 6 | 7 | Actual |
| 37262 | 114029.00 | 2025-04-23 | 13 | 7 | 4 | Actual |
| 33402 | 284.81 | 2024-12-23 | 81 | 1 | 12 | Actual |
| 27342 | -326.00 | 2024-07-23 | 91 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-06-23 | 66 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-06-23 | 80 | 1 | 3 | Budget |
| 8229 | -192.00 | 2023-01-24 | 91 | 1 | 5 | Actual |
| 14332 | 1108.23 | 2023-06-23 | 61 | 6 | 11 | Actual |
| 3412 | -270.00 | 2022-09-23 | 91 | 1 | 3 | Actual |
| 8054 | 888.00 | 2023-01-24 | 65 | 1 | 4 | Actual |
| 20760 | 29.00 | 2024-01-24 | 54 | 6 | 4 | Actual |
| 19170 | 793.52 | 2023-11-23 | 92 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-08-23 | 62 | 2 | 11 | Actual |
| 39113 | 538775.69 | 2025-05-24 | 6 | 7 | 11 | Actual |
| 17634 | 213961.00 | 2023-10-24 | 37 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-07-24 | 60 | 1 | 3 | Budget |
| 11491 | 208.00 | 2023-04-23 | 78 | 6 | 4 | Actual |
| 4611 | 13445.00 | 2022-10-24 | 20 | 7 | 3 | Actual |
| 14828 | 81.00 | 2023-07-24 | 84 | 1 | 6 | Actual |
| 37630 | 1080.00 | 2025-04-23 | 87 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2023-10-24 | 60 | 1 | 12 | Actual |
| 37675 | 113.20 | 2025-04-23 | 69 | 1 | 8 | Actual |
| 736 | 550.00 | 2022-06-23 | 72 | 6 | 6 | Budget |
| 11693 | 416.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 21871 | 155.00 | 2024-02-21 | 78 | 6 | 5 | Actual |
| 139 | 423790.50 | 2022-06-23 | 45 | 7 | 3 | Actual |
| 19719 | 154.00 | 2023-12-24 | 85 | 1 | 4 | Actual |
| 20941 | 76689.00 | 2024-01-24 | 12 | 2 | 6 | Actual |
| 1545 | 382.00 | 2022-07-24 | 81 | 6 | 5 | Actual |
| 4736 | 27400.00 | 2022-10-24 | 60 | 6 | 4 | Budget |
| 16032 | 382.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 35415 | 182.90 | 2025-02-21 | 84 | 2 | 8 | Actual |
| 21123 | 945.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 12116 | 650.00 | 2023-04-23 | 87 | 6 | 7 | Budget |
| 10395 | 141527.00 | 2023-03-24 | 101 | 6 | 4 | Actual |
| 18681 | 319.00 | 2023-11-23 | 73 | 1 | 4 | Actual |
| 22554 | -180.09 | 2024-02-21 | 91 | 6 | 12 | Actual |
| 15659 | 527.00 | 2023-08-24 | 87 | 6 | 4 | Actual |
| 39253 | 54428.37 | 2025-05-24 | 37 | 7 | 12 | Actual |
| 21244 | 860.19 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 1125 | 23586.37 | 2022-06-23 | 40 | 7 | 8 | Actual |
| 34764 | 28094.76 | 2025-01-23 | 34 | 7 | 13 | Actual |
| 20444 | 23.10 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 7914 | 79100.00 | 2023-01-24 | 56 | 6 | 3 | Budget |
| 37686 | 385.94 | 2025-04-23 | 84 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 6888 | 70.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 1212 | 380.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 1702 | 200.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 21922 | 87.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
| 36635 | 42889.76 | 2025-03-24 | 40 | 7 | 8 | Actual |
| 35291 | 1019.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 9672 | 36.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-06-23 | 71 | 1 | 4 | Actual |
| 33681 | -269.00 | 2025-01-23 | 91 | 6 | 3 | Actual |
| 33200 | 275527.43 | 2024-12-23 | 29 | 7 | 8 | Actual |
| 12109 | 138.00 | 2023-04-23 | 83 | 6 | 7 | Actual |
| 22281 | 701.09 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 36542 | -594.36 | 2025-03-24 | 91 | 1 | 8 | Actual |
| 27089 | 36904.00 | 2024-07-23 | 94 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-02-21 | 60 | 1 | 5 | Budget |
| 1863 | 949.00 | 2022-07-24 | 72 | 6 | 6 | Actual |
| 3310 | 246.54 | 2022-08-24 | 74 | 6 | 8 | Actual |
| 12673 | 43056.00 | 2023-05-24 | 60 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 25519 | 64692.39 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 19794 | 5214.00 | 2023-12-24 | 62 | 1 | 5 | Actual |
| 32767 | 271.00 | 2024-12-23 | 89 | 6 | 5 | Actual |
| 35492 | 464.60 | 2025-02-21 | 65 | 1 | 11 | Actual |
| 21687 | 74585.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
| 32854 | -89.00 | 2024-12-23 | 91 | 2 | 6 | Actual |
| 14400 | 16.72 | 2023-06-23 | 73 | 1 | 12 | Actual |
| 9842 | 96.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 21904 | 51238.00 | 2024-02-21 | 31 | 7 | 5 | Actual |
| 12917 | 480.00 | 2023-05-24 | 65 | 3 | 6 | Budget |
| 11710 | 100.00 | 2023-04-23 | 78 | 1 | 6 | Budget |
| 15208 | 74910.05 | 2023-07-24 | 31 | 7 | 8 | Actual |
| 35232 | 120.00 | 2025-02-21 | 78 | 6 | 6 | Actual |
| 18451 | 8699.86 | 2023-10-24 | 32 | 7 | 11 | Actual |
| 31631 | 532.00 | 2024-11-22 | 73 | 6 | 5 | Actual |
| 39143 | 325.23 | 2025-05-24 | 65 | 1 | 12 | Actual |
| 39347 | 17000.00 | 2025-05-24 | 99 | 6 | 13 | Actual |
| 27635 | 112.46 | 2024-07-23 | 89 | 4 | 11 | Actual |
| 23529 | 1335.89 | 2024-03-23 | 12 | 2 | 12 | Actual |
| 30141 | 183.71 | 2024-09-22 | 73 | 1 | 13 | Actual |
| 443 | 2552.00 | 2022-06-23 | 7 | 7 | 5 | Actual |
| 36247 | 135.00 | 2025-03-24 | 84 | 1 | 6 | Actual |
| 31375 | 9252.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 32836 | 60.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 7448 | 41300.00 | 2022-12-24 | 56 | 6 | 6 | Budget |
| 1767 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 9173 | 3400.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 19611 | 375.00 | 2023-12-24 | 54 | 6 | 3 | Actual |
| 21847 | -269.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
| 33907 | 14817.00 | 2025-01-23 | 18 | 7 | 5 | Actual |
| 34264 | 225.33 | 2025-01-23 | 85 | 2 | 8 | Actual |
| 8744 | 195.00 | 2023-01-24 | 78 | 6 | 7 | Actual |
| 33398 | 196.51 | 2024-12-23 | 76 | 1 | 12 | Actual |
| 14857 | 151.00 | 2023-07-24 | 87 | 2 | 6 | Actual |
| 2167 | 195238.05 | 2022-07-24 | 56 | 6 | 8 | Actual |
| 5509 | 100.00 | 2022-10-24 | 83 | 2 | 8 | Budget |
| 22869 | 84721.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
| 3362 | 68831.15 | 2022-08-24 | 37 | 7 | 8 | Actual |
| 12880 | 200.00 | 2023-05-24 | 74 | 2 | 6 | Budget |
| 16231 | 37.99 | 2023-08-24 | 65 | 2 | 11 | Actual |
| 34143 | 309.00 | 2025-01-23 | 85 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
| 15477 | 60389.12 | 2023-07-24 | 37 | 7 | 12 | Actual |
| 11247 | 380.00 | 2023-04-23 | 81 | 1 | 3 | Budget |
| 37992 | 259.27 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 26349 | 27939.48 | 2024-06-22 | 63 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-05-24 | 62 | 1 | 7 | Actual |
| 18722 | 39.00 | 2023-11-23 | 82 | 6 | 4 | Actual |
| 21640 | 67704.00 | 2024-02-21 | 12 | 2 | 3 | Actual |
| 16123 | 458.67 | 2023-08-24 | 81 | 2 | 8 | Actual |
| 26616 | 12.46 | 2024-06-22 | 68 | 1 | 12 | Actual |
| 2018 | 43.00 | 2022-07-24 | 82 | 6 | 7 | Actual |
| 11536 | 132382.00 | 2023-04-23 | 35 | 7 | 4 | Actual |
| 6303 | 152.00 | 2022-11-23 | 81 | 5 | 6 | Actual |
| 15471 | 57996.52 | 2023-07-24 | 29 | 7 | 12 | Actual |
| 14082 | 51712.00 | 2023-06-23 | 31 | 7 | 7 | Actual |
| 19571 | 7000.89 | 2023-11-23 | 33 | 7 | 12 | Actual |
| 27597 | 301.83 | 2024-07-23 | 74 | 3 | 11 | Actual |
| 33525 | 122.31 | 2024-12-23 | 84 | 1 | 13 | Actual |
| 30742 | 28199.00 | 2024-10-23 | 34 | 7 | 6 | Actual |
| 28356 | 1497.00 | 2024-08-23 | 61 | 4 | 6 | Actual |
| 8881 | 90.00 | 2023-01-24 | 84 | 2 | 8 | Budget |
| 39324 | 211.78 | 2025-05-24 | 67 | 6 | 13 | Actual |
| 33914 | 25862.00 | 2025-01-23 | 28 | 7 | 5 | Actual |
| 25129 | 348.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 6405 | 78265.00 | 2022-11-23 | 37 | 7 | 6 | Actual |
| 2835 | 200.00 | 2022-08-24 | 78 | 3 | 6 | Budget |
| 4957 | 249296.00 | 2022-10-24 | 46 | 7 | 5 | Actual |
| 28331 | 2849.00 | 2024-08-23 | 62 | 3 | 6 | Actual |
| 30046 | 26.29 | 2024-09-22 | 68 | 2 | 12 | Actual |
| 21996 | 11.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
| 8835 | 185.93 | 2023-01-24 | 85 | 1 | 8 | Actual |
| 18350 | 14.59 | 2023-10-24 | 69 | 4 | 11 | Actual |
| 34186 | 1298.00 | 2025-01-23 | 97 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 20847 | 412.00 | 2024-01-24 | 92 | 1 | 5 | Actual |
| 19977 | 137.00 | 2023-12-24 | 76 | 4 | 6 | Actual |
| 27782 | 23.10 | 2024-07-23 | 89 | 2 | 12 | Actual |
| 20515 | 29.48 | 2023-12-24 | 87 | 1 | 12 | Actual |
| 28609 | 226.84 | 2024-08-23 | 83 | 2 | 8 | Actual |
| 11545 | 40500.00 | 2023-04-23 | 60 | 1 | 5 | Budget |
| 30176 | 181.96 | 2024-09-22 | 83 | 2 | 13 | Actual |
| 17341 | 3085.92 | 2023-09-23 | 60 | 5 | 11 | Actual |
| 39140 | 24712.92 | 2025-05-24 | 60 | 1 | 12 | Actual |
| 25745 | 319739.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
| 33729 | 362.00 | 2025-01-23 | 80 | 7 | 3 | Actual |
| 15633 | 3930.00 | 2023-08-24 | 53 | 6 | 4 | Actual |
| 12016 | 3900.00 | 2023-04-23 | 61 | 1 | 7 | Budget |
| 35592 | 90.12 | 2025-02-21 | 89 | 4 | 11 | Actual |
| 19635 | 990.00 | 2023-12-24 | 87 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 13080 | 380.00 | 2023-05-24 | 72 | 6 | 6 | Budget |
| 28991 | 8671.13 | 2024-08-23 | 28 | 7 | 12 | Actual |
| 4834 | 90.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 12224 | 237.45 | 2023-04-23 | 76 | 2 | 8 | Actual |
| 21940 | 302.00 | 2024-02-21 | 92 | 1 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-24 | 15 | 7 | 11 | Actual |
| 18312 | -26.90 | 2023-10-24 | 91 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 1749 | 100.00 | 2022-07-24 | 67 | 4 | 6 | Budget |
| 15447 | 58.21 | 2023-07-24 | 87 | 6 | 12 | Actual |
| 11419 | 128.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 10631 | 100.00 | 2023-03-24 | 76 | 2 | 6 | Budget |
| 4032 | 100.00 | 2022-09-23 | 65 | 5 | 6 | Budget |
| 20179 | 1007.16 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-06-23 | 68 | 7 | 3 | Actual |
| 13919 | 141.00 | 2023-06-23 | 74 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 10806 | 7400.00 | 2023-03-24 | 57 | 6 | 6 | Budget |
| 20224 | 143.51 | 2023-12-24 | 89 | 2 | 8 | Actual |
| 33910 | 67955.00 | 2025-01-23 | 21 | 7 | 5 | Actual |
| 36437 | 901.00 | 2025-03-24 | 76 | 1 | 7 | Actual |
| 37040 | 269.68 | 2025-03-24 | 92 | 6 | 13 | Actual |
| 27283 | 208.00 | 2024-07-23 | 89 | 6 | 6 | Actual |
| 27508 | 218259.69 | 2024-07-23 | 13 | 7 | 8 | Actual |
| 29661 | 31697.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
| 5623 | 420.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
| 26631 | 114.59 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 1812 | 58.00 | 2022-07-24 | 78 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 13064 | 1900.00 | 2023-05-24 | 61 | 6 | 6 | Budget |
| 6623 | 200.00 | 2022-11-23 | 76 | 2 | 8 | Budget |
| 5178 | 289.00 | 2022-10-24 | 80 | 5 | 6 | Actual |
| 36019 | 204.00 | 2025-03-24 | 65 | 7 | 3 | Actual |
| 35283 | 67.00 | 2025-02-21 | 69 | 1 | 7 | Actual |
| 16300 | 41.19 | 2023-08-24 | 84 | 4 | 11 | Actual |
| 39093 | 1232.70 | 2025-05-24 | 76 | 6 | 11 | Actual |
| 8676 | 200.00 | 2023-01-24 | 74 | 1 | 7 | Budget |
| 2602 | 224.00 | 2022-08-24 | 78 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 18631 | 25470.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 29415 | 212040.00 | 2024-09-22 | 29 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-02-21 | 6 | 7 | 8 | Actual |
| 22377 | 118.85 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-06-23 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-07-23 | 61 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-08-24 | 60 | 3 | 6 | Actual |
| 9261 | 56.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 6470 | 26700.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 2829 | 170.00 | 2022-08-24 | 74 | 3 | 6 | Actual |
| 37779 | 86269.36 | 2025-04-23 | 34 | 7 | 8 | Actual |
| 26263 | 266701.00 | 2024-06-22 | 15 | 7 | 7 | Actual |
| 31978 | 910.19 | 2024-11-22 | 73 | 1 | 8 | Actual |
| 928 | 124092.00 | 2022-06-23 | 29 | 7 | 7 | Actual |
| 18356 | 50.76 | 2023-10-24 | 78 | 4 | 11 | Actual |
| 27416 | 1351.11 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 1304 | 20.00 | 2022-07-24 | 85 | 7 | 3 | Budget |
| 5846 | -290.00 | 2022-11-23 | 91 | 1 | 4 | Actual |
| 31662 | 75018.00 | 2024-11-22 | 21 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2022-11-23 | 57 | 6 | 5 | Budget |
| 13346 | 128.36 | 2023-05-24 | 68 | 2 | 8 | Actual |
| 29420 | 119024.00 | 2024-09-22 | 35 | 7 | 5 | Actual |
| 32326 | 389.06 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 27942 | 391727.85 | 2024-07-23 | 6 | 7 | 13 | Actual |
| 6682 | 354.12 | 2022-11-23 | 74 | 6 | 8 | Actual |
| 7726 | 1484.44 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 6986 | 2262.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 4110 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 30839 | 72812.00 | 2024-10-23 | 39 | 7 | 7 | Actual |
| 34015 | 97.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 38042 | 1.00 | 2025-04-23 | 96 | 2 | 12 | Actual |
| 30551 | 649329.00 | 2024-10-23 | 43 | 7 | 5 | Actual |
| 12408 | 3655.00 | 2023-05-24 | 63 | 6 | 3 | Actual |
| 15163 | 48429.26 | 2023-07-24 | 63 | 6 | 8 | Actual |
| 28169 | 82051.00 | 2024-08-23 | 31 | 7 | 4 | Actual |
| 10102 | 2600.00 | 2023-03-24 | 61 | 1 | 3 | Budget |
| 9226 | 30100.00 | 2023-02-21 | 60 | 6 | 4 | Budget |
| 15634 | 58.00 | 2023-08-24 | 54 | 6 | 4 | Actual |
| 27143 | 218.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
| 35053 | 14907.00 | 2025-02-21 | 7 | 7 | 5 | Actual |
| 38117 | 260.91 | 2025-04-23 | 73 | 1 | 13 | Actual |
| 35753 | 650.77 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 7676 | 3819.33 | 2022-12-24 | 61 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 27833 | 5255.11 | 2024-07-23 | 20 | 7 | 12 | Actual |
| 28684 | 35383.33 | 2024-08-23 | 60 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 35444 | 316.24 | 2025-02-21 | 78 | 6 | 8 | Actual |
| 36900 | 8265.81 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 2892 | 91.00 | 2022-08-24 | 84 | 4 | 6 | Actual |
| 33832 | 46206.00 | 2025-01-23 | 40 | 7 | 4 | Actual |
| 26381 | 27266.74 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 27578 | 53.95 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 28564 | 98274.12 | 2024-08-23 | 60 | 1 | 8 | Actual |
| 28964 | 153.95 | 2024-08-23 | 83 | 6 | 12 | Actual |
| 23568 | 780.56 | 2024-03-23 | 13 | 7 | 12 | Actual |
| 20013 | 92.00 | 2023-12-24 | 89 | 5 | 6 | Actual |
| 34065 | 20066.00 | 2025-01-23 | 60 | 6 | 6 | Actual |
| 34041 | 71.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
| 24165 | 12485.00 | 2024-04-22 | 18 | 7 | 7 | Actual |
| 34740 | 232.84 | 2025-01-23 | 92 | 6 | 13 | Actual |
| 11318 | 150.00 | 2023-04-23 | 89 | 6 | 3 | Actual |
| 24294 | 28471.31 | 2024-04-22 | 32 | 7 | 8 | Actual |
| 28360 | 146.00 | 2024-08-23 | 67 | 4 | 6 | Actual |
| 30029 | 118.85 | 2024-09-22 | 83 | 1 | 12 | Actual |
| 34112 | 168797.00 | 2025-01-23 | 31 | 7 | 6 | Actual |
| 35626 | 411.41 | 2025-02-21 | 54 | 6 | 11 | Actual |
| 8773 | 103875.00 | 2023-01-24 | 13 | 7 | 7 | Actual |
| 14163 | 198.05 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 7156 | 380.00 | 2022-12-24 | 81 | 6 | 5 | Budget |
| 7186 | 8314.00 | 2022-12-24 | 20 | 7 | 5 | Actual |
| 12308 | 220.78 | 2023-04-23 | 92 | 6 | 8 | Actual |
| 33520 | 178.45 | 2024-12-23 | 78 | 1 | 13 | Actual |
| 33735 | 338.00 | 2025-01-23 | 87 | 7 | 3 | Actual |
| 36499 | 55087.00 | 2025-03-24 | 19 | 7 | 7 | Actual |
| 32654 | 13828.00 | 2024-12-23 | 63 | 6 | 4 | Actual |
| 37547 | 316575.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
| 17860 | 34.00 | 2023-10-24 | 69 | 1 | 6 | Actual |
| 22870 | 58175.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
| 2736 | 426.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 33734 | 60.00 | 2025-01-23 | 85 | 7 | 3 | Actual |
| 21959 | 8.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
| 26810 | 13306.76 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 8997 | 34.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-06-23 | 85 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 25050 | 10.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
| 29516 | 22.00 | 2024-09-22 | 69 | 4 | 6 | Actual |
| 21844 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 23320 | 63.53 | 2024-03-23 | 83 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-04-23 | 67 | 6 | 7 | Actual |
| 6028 | 680.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 7534 | 38000.00 | 2022-12-24 | 60 | 1 | 7 | Actual |
| 34088 | 200.00 | 2025-01-23 | 89 | 6 | 6 | Actual |
| 37873 | 219.91 | 2025-04-23 | 65 | 4 | 11 | Actual |
| 8840 | -238.31 | 2023-01-24 | 91 | 1 | 8 | Actual |
| 37564 | 163153.00 | 2025-04-23 | 31 | 7 | 6 | Actual |
| 31355 | 4115.36 | 2024-10-23 | 20 | 7 | 13 | Actual |
| 30124 | 36345.05 | 2024-09-22 | 35 | 7 | 12 | Actual |
| 34913 | 1620.00 | 2025-02-21 | 87 | 1 | 4 | Actual |
| 5698 | 922.00 | 2022-11-23 | 76 | 6 | 3 | Actual |
| 3932 | 20176.00 | 2022-09-23 | 60 | 3 | 6 | Actual |
| 7647 | 21458.00 | 2022-12-24 | 7 | 7 | 7 | Actual |
| 18019 | 47500.00 | 2023-10-24 | 99 | 6 | 6 | Actual |
| 16184 | 4787.53 | 2023-08-24 | 23 | 7 | 8 | Actual |
| 7055 | 25670.00 | 2022-12-24 | 32 | 7 | 4 | Actual |
| 19109 | 228.00 | 2023-11-23 | 89 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 24268 | 207.15 | 2024-04-22 | 89 | 6 | 8 | Actual |
| 19621 | 77.00 | 2023-12-24 | 69 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 36031 | 195.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-11-23 | 87 | 7 | 3 | Budget |
| 23873 | 12186.00 | 2024-04-22 | 8 | 7 | 5 | Actual |
| 28783 | 96.51 | 2024-08-23 | 83 | 4 | 11 | Actual |
| 20119 | 440.00 | 2023-12-24 | 65 | 6 | 7 | Actual |
| 21964 | 63.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 17959 | 6.00 | 2023-10-24 | 96 | 4 | 6 | Actual |
| 709 | 8772.00 | 2022-06-23 | 52 | 6 | 6 | Actual |
| 15131 | 376.85 | 2023-07-24 | 65 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-07-24 | 62 | 6 | 7 | Actual |
| 28089 | 81282.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-07-24 | 76 | 1 | 3 | Budget |
| 18876 | 59.00 | 2023-11-23 | 85 | 1 | 6 | Actual |
| 16956 | 10386.00 | 2023-09-23 | 53 | 6 | 6 | Actual |
| 24022 | 64.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
| 4817 | 17938.00 | 2022-10-24 | 100 | 7 | 4 | Actual |
| 20370 | 35.87 | 2023-12-24 | 89 | 3 | 11 | Actual |
| 26854 | 4248.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 33591 | 6.00 | 2024-12-23 | 96 | 6 | 13 | Actual |
| 26515 | 50.76 | 2024-06-22 | 94 | 4 | 11 | Actual |
| 23074 | 4466.00 | 2024-03-23 | 23 | 7 | 6 | Actual |
| 37868 | 148.63 | 2025-04-23 | 94 | 3 | 11 | Actual |
| 19354 | 35.87 | 2023-11-23 | 68 | 4 | 11 | Actual |
| 20875 | 161.00 | 2024-01-24 | 84 | 6 | 5 | Actual |
| 11332 | 50883.00 | 2023-04-23 | 13 | 7 | 3 | Actual |
| 21284 | 682.91 | 2024-01-24 | 87 | 6 | 8 | Actual |
| 31570 | 16948.00 | 2024-11-22 | 22 | 7 | 4 | Actual |
| 6924 | 56.00 | 2022-12-24 | 94 | 7 | 3 | Actual |
| 9022 | 495.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
| 18880 | -173.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 13598 | 115.00 | 2023-06-23 | 78 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-06-23 | 87 | 1 | 4 | Budget |
| 12594 | 2600.00 | 2023-05-24 | 62 | 6 | 4 | Budget |
| 15376 | 65296.66 | 2023-07-24 | 21 | 7 | 11 | Actual |
| 23951 | 1839928.00 | 2024-04-22 | 10 | 3 | 6 | Actual |
| 37736 | 108.66 | 2025-04-23 | 69 | 6 | 8 | Actual |
| 25392 | 9447.74 | 2024-05-23 | 60 | 3 | 11 | Actual |
| 30642 | 23.00 | 2024-10-23 | 69 | 4 | 6 | Actual |
| 23465 | 288.00 | 2024-03-23 | 87 | 6 | 11 | Actual |
| 34941 | 338.00 | 2025-02-21 | 78 | 6 | 4 | Actual |
| 4981 | 239.00 | 2022-10-24 | 76 | 1 | 6 | Actual |
| 29961 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 5651 | 94.00 | 2022-11-23 | 84 | 1 | 3 | Actual |
| 16217 | 81.61 | 2023-08-24 | 83 | 1 | 11 | Actual |
| 15748 | 47.00 | 2023-08-24 | 82 | 6 | 5 | Actual |
| 26779 | 162.66 | 2024-06-22 | 83 | 6 | 13 | Actual |
| 28146 | -242.00 | 2024-08-23 | 91 | 6 | 4 | Actual |
| 22610 | 463.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
| 32068 | 18710.52 | 2024-11-22 | 18 | 7 | 8 | Actual |
| 15918 | 113.00 | 2023-08-24 | 89 | 5 | 6 | Actual |
| 9148 | 100.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 24053 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2024-09-22 | 61 | 1 | 6 | Actual |
| 15086 | 19216.00 | 2023-07-24 | 28 | 7 | 7 | Actual |
| 20317 | -180.09 | 2023-12-24 | 91 | 1 | 11 | Actual |
| 2525 | 655.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
| 38556 | 9563.00 | 2025-05-24 | 60 | 2 | 6 | Actual |
| 28060 | 227026.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-03-23 | 65 | 5 | 11 | Actual |
| 37083 | 410.00 | 2025-04-23 | 74 | 1 | 3 | Actual |
| 21596 | 3223.16 | 2024-01-24 | 22 | 7 | 12 | Actual |
| 15458 | 484.81 | 2023-07-24 | 7 | 7 | 12 | Actual |
| 11985 | 496800.00 | 2023-04-23 | 101 | 6 | 6 | Budget |
| 23506 | 19.91 | 2024-03-23 | 65 | 1 | 12 | Actual |
| 3024 | 109144.00 | 2022-08-24 | 21 | 7 | 6 | Actual |
| 921 | 30604.00 | 2022-06-23 | 19 | 7 | 7 | Actual |
| 24490 | 1330.57 | 2024-04-22 | 23 | 7 | 11 | Actual |
| 4285 | 30604.00 | 2022-09-23 | 19 | 7 | 7 | Actual |
| 163 | 71.00 | 2022-06-23 | 76 | 7 | 3 | Actual |
| 20490 | 52436.84 | 2023-12-24 | 39 | 7 | 11 | Actual |
| 38303 | 360270.00 | 2025-05-24 | 29 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2024-11-22 | 40 | 7 | 4 | Actual |
| 21778 | 501.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 25700 | 234.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-05-24 | 65 | 2 | 6 | Actual |
| 8488 | 198.00 | 2023-01-24 | 73 | 4 | 6 | Actual |
| 2902 | 62.00 | 2022-08-24 | 94 | 4 | 6 | Actual |
| 21309 | 191481.92 | 2024-01-24 | 29 | 7 | 8 | Actual |
| 29034 | 4471.51 | 2024-08-23 | 62 | 2 | 13 | Actual |
| 21983 | 440.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 6174 | -83.00 | 2022-11-23 | 91 | 2 | 6 | Actual |
| 36543 | 993.52 | 2025-03-24 | 92 | 1 | 8 | Actual |
| 23481 | 38367.43 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 11278 | 1300.00 | 2023-04-23 | 62 | 6 | 3 | Budget |
| 4010 | 29.00 | 2022-09-23 | 82 | 4 | 6 | Actual |
| 26941 | 8750.00 | 2024-07-23 | 62 | 1 | 4 | Actual |
| 19544 | 48.63 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 17737 | 47498.00 | 2023-10-24 | 14 | 7 | 4 | Actual |
| 11253 | 140.00 | 2023-04-23 | 84 | 1 | 3 | Actual |
| 23082 | 95546.00 | 2024-03-23 | 35 | 7 | 6 | Actual |
| 22793 | 115195.00 | 2024-03-23 | 35 | 7 | 4 | Actual |
| 15234 | 372.04 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 24892 | -201.00 | 2024-05-23 | 91 | 6 | 5 | Actual |
| 20512 | 8.21 | 2023-12-24 | 83 | 1 | 12 | Actual |
| 38698 | 390930.00 | 2025-05-24 | 4 | 7 | 6 | Actual |
| 10294 | 470.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 38133 | 3.00 | 2025-04-23 | 96 | 1 | 13 | Actual |
| 22151 | 473.00 | 2024-02-21 | 66 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2023-07-24 | 14 | 7 | 7 | Actual |
| 36164 | 9442.00 | 2025-03-24 | 52 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 3921 | 51.00 | 2022-09-23 | 85 | 2 | 6 | Actual |
| 32010 | 298.06 | 2024-11-22 | 78 | 2 | 8 | Actual |
| 5941 | 18635.00 | 2022-11-23 | 100 | 7 | 4 | Actual |
| 9222 | 73200.00 | 2023-02-21 | 56 | 6 | 4 | Budget |
| 29014 | 239.85 | 2024-08-23 | 73 | 1 | 13 | Actual |
| 6677 | 470.79 | 2022-11-23 | 72 | 6 | 8 | Actual |
| 39076 | 9169.02 | 2025-05-24 | 53 | 6 | 11 | Actual |
| 734 | 36.00 | 2022-06-23 | 71 | 6 | 6 | Actual |
| 3190 | 813.22 | 2022-08-24 | 65 | 1 | 8 | Actual |
| 35876 | 843.37 | 2025-02-21 | 72 | 6 | 13 | Actual |
| 29427 | 22571.00 | 2024-09-22 | 100 | 7 | 5 | Actual |
| 11338 | 56642.00 | 2023-04-23 | 21 | 7 | 3 | Actual |
| 4278 | 584512.00 | 2022-09-23 | 6 | 7 | 7 | Actual |
| 2269 | 70.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 22127 | 1062.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 5019 | 39.00 | 2022-10-24 | 68 | 2 | 6 | Actual |
| 1916 | 16969.00 | 2022-07-24 | 33 | 7 | 6 | Actual |
| 22159 | 3681.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
| 4755 | 480.00 | 2022-10-24 | 72 | 6 | 4 | Actual |
| 11842 | 90.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 17261 | 501.83 | 2023-09-23 | 61 | 2 | 11 | Actual |
| 28639 | 272.30 | 2024-08-23 | 78 | 6 | 8 | Actual |
| 10764 | 40.00 | 2023-03-24 | 68 | 5 | 6 | Budget |
| 15317 | 140.12 | 2023-07-24 | 81 | 4 | 11 | Actual |
| 14991 | 4422.00 | 2023-07-24 | 23 | 7 | 6 | Actual |
| 24618 | 7909.42 | 2024-04-22 | 40 | 7 | 12 | Actual |
| 3446 | 200.00 | 2022-09-23 | 72 | 6 | 3 | Budget |
| 38552 | -275.00 | 2025-05-24 | 91 | 1 | 6 | Actual |
| 10888 | 303011.00 | 2023-03-24 | 46 | 7 | 6 | Actual |
| 11036 | 380.00 | 2023-03-24 | 65 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 13906 | -169.00 | 2023-06-23 | 91 | 4 | 6 | Actual |
| 34105 | 15904.00 | 2025-01-23 | 20 | 7 | 6 | Actual |
| 9934 | 650.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 2247 | 23756.07 | 2022-07-24 | 38 | 7 | 8 | Actual |
| 10735 | 319.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 21440 | 22.04 | 2024-01-24 | 73 | 5 | 11 | Actual |
| 18725 | 109.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 17899 | 25.00 | 2023-10-24 | 85 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-04-22 | 85 | 6 | 11 | Actual |
| 29088 | -156.64 | 2024-08-23 | 91 | 6 | 13 | Actual |
| 14802 | 164688.00 | 2023-07-24 | 35 | 7 | 5 | Actual |
| 29835 | 1776826.92 | 2024-09-22 | 43 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 15977 | 24969.00 | 2023-08-24 | 33 | 7 | 6 | Actual |
| 38114 | 148.62 | 2025-04-23 | 68 | 1 | 13 | Actual |
| 32814 | 148.00 | 2024-12-23 | 74 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-04-23 | 84 | 2 | 12 | Actual |
| 16286 | 87.99 | 2023-08-24 | 66 | 4 | 11 | Actual |
| 6142 | 70.00 | 2022-11-23 | 67 | 2 | 6 | Budget |
| 25080 | 111.00 | 2024-05-23 | 78 | 6 | 6 | Actual |
| 17686 | 147.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 23227 | 43.51 | 2024-03-23 | 82 | 2 | 8 | Actual |
| 19797 | 322.00 | 2023-12-24 | 67 | 1 | 5 | Actual |
| 7407 | 70.00 | 2022-12-24 | 67 | 5 | 6 | Budget |
| 20961 | 24.00 | 2024-01-24 | 85 | 2 | 6 | Actual |
| 5401 | 20565.00 | 2022-10-24 | 7 | 7 | 7 | Actual |
| 20577 | 256.08 | 2023-12-24 | 92 | 6 | 12 | Actual |
| 22080 | 370.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
| 19539 | 32.67 | 2023-11-23 | 81 | 6 | 12 | Actual |
| 3224 | 263.21 | 2022-08-24 | 89 | 1 | 8 | Actual |
| 5935 | 89446.00 | 2022-11-23 | 37 | 7 | 4 | Actual |
| 32612 | 214.00 | 2024-12-23 | 90 | 7 | 3 | Actual |
| 13988 | 28332.00 | 2023-06-23 | 32 | 7 | 6 | Actual |
| 30696 | 297.00 | 2024-10-23 | 65 | 6 | 6 | Actual |
| 1797 | 60.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 19413 | 67.78 | 2023-11-23 | 68 | 6 | 11 | Actual |
| 18797 | 42608.00 | 2023-11-23 | 60 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-09-23 | 67 | 6 | 7 | Budget |
| 33362 | 11167.99 | 2024-12-23 | 8 | 7 | 11 | Actual |
| 35207 | 112.00 | 2025-02-21 | 89 | 5 | 6 | Actual |
| 5261 | 486547.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 30591 | 108.00 | 2024-10-23 | 74 | 2 | 6 | Actual |
| 32019 | 340.48 | 2024-11-22 | 90 | 2 | 8 | Actual |
| 6646 | 198.05 | 2022-11-23 | 94 | 2 | 8 | Actual |
| 20310 | 25.23 | 2023-12-24 | 82 | 1 | 11 | Actual |
| 34006 | -383.00 | 2025-01-23 | 91 | 3 | 6 | Actual |
| 35465 | 144355.29 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 20953 | 62.00 | 2024-01-24 | 76 | 2 | 6 | Actual |
| 3552 | -86.00 | 2022-09-23 | 91 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-05-23 | 83 | 1 | 7 | Actual |
| 22492 | 8954.12 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 6739 | 686032.70 | 2022-11-23 | 46 | 7 | 8 | Actual |
| 13371 | 117.75 | 2023-05-24 | 85 | 2 | 8 | Actual |
| 12728 | 11246.00 | 2023-05-24 | 57 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2022-07-24 | 18 | 7 | 5 | Actual |
| 21438 | 3.95 | 2024-01-24 | 69 | 5 | 11 | Actual |
| 2679 | 13986.00 | 2022-08-24 | 94 | 6 | 5 | Actual |
| 32903 | 86.00 | 2024-12-23 | 84 | 4 | 6 | Actual |
| 7065 | 16371.00 | 2022-12-24 | 100 | 7 | 4 | Actual |
| 37185 | 338.00 | 2025-04-23 | 87 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2024-12-23 | 35 | 7 | 4 | Actual |
| 20111 | 6056.00 | 2023-12-24 | 53 | 6 | 7 | Actual |
| 32781 | 59950.00 | 2024-12-23 | 14 | 7 | 5 | Actual |
| 24424 | 184.81 | 2024-04-22 | 74 | 5 | 11 | Actual |
| 4263 | 133.00 | 2022-09-23 | 85 | 6 | 7 | Actual |
| 13619 | 203.00 | 2023-06-23 | 68 | 1 | 4 | Actual |
| 6425 | 200.00 | 2022-11-23 | 68 | 1 | 7 | Budget |
| 25146 | 414.00 | 2024-05-23 | 90 | 1 | 7 | Actual |
| 23863 | -229.00 | 2024-04-22 | 91 | 6 | 5 | Actual |
| 15580 | 185.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 36892 | 1.00 | 2025-03-24 | 96 | 2 | 12 | Actual |
| 33802 | 408.00 | 2025-01-23 | 92 | 6 | 4 | Actual |
| 31346 | 346711.22 | 2024-10-23 | 4 | 7 | 13 | Actual |
| 37325 | 328.00 | 2025-04-23 | 67 | 6 | 5 | Actual |
| 37039 | -160.15 | 2025-03-24 | 91 | 6 | 13 | Actual |
| 6868 | 56332.00 | 2022-12-24 | 31 | 7 | 3 | Actual |
| 33862 | 14.00 | 2025-01-23 | 96 | 1 | 5 | Actual |
| 755 | 100.00 | 2022-06-23 | 83 | 6 | 6 | Budget |
| 1829 | -70.00 | 2022-07-24 | 91 | 5 | 6 | Actual |
| 27948 | 4332.91 | 2024-07-23 | 18 | 7 | 13 | Actual |
| 21229 | 205874.61 | 2024-01-24 | 12 | 2 | 8 | Actual |
| 3094 | 534.00 | 2022-08-24 | 54 | 6 | 7 | Actual |
| 26395 | 43754.93 | 2024-06-22 | 32 | 7 | 8 | Actual |
| 9743 | 201253.00 | 2023-02-21 | 101 | 6 | 6 | Actual |
| 32683 | 491692.00 | 2024-12-23 | 4 | 7 | 4 | Actual |
| 30575 | 284.00 | 2024-10-23 | 89 | 1 | 6 | Actual |
| 1800 | 13.00 | 2022-07-24 | 69 | 5 | 6 | Actual |
| 25842 | 203.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 38656 | 277.00 | 2025-05-24 | 87 | 5 | 6 | Actual |
| 6244 | 220.00 | 2022-11-23 | 73 | 4 | 6 | Budget |
| 37268 | 82812.00 | 2025-04-23 | 21 | 7 | 4 | Actual |
| 30026 | 547.58 | 2024-09-22 | 80 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2023-09-23 | 60 | 1 | 4 | Actual |
| 32595 | 90.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-02-21 | 89 | 1 | 3 | Actual |
| 34389 | 50.76 | 2025-01-23 | 94 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2023-07-24 | 62 | 6 | 7 | Actual |
| 15680 | 12363.00 | 2023-08-24 | 22 | 7 | 4 | Actual |
| 2377 | 25636.00 | 2022-08-24 | 24 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-06-23 | 62 | 6 | 11 | Actual |
| 32046 | 740.49 | 2024-11-22 | 81 | 6 | 8 | Actual |
| 4684 | 720.00 | 2022-10-24 | 65 | 1 | 4 | Actual |
| 14574 | 111576.00 | 2023-07-24 | 13 | 7 | 3 | Actual |
| 9272 | -209.00 | 2023-02-21 | 91 | 6 | 4 | Actual |
| 21657 | 323.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
| 25322 | 24757.60 | 2024-05-23 | 24 | 7 | 8 | Actual |
| 24143 | 549.00 | 2024-04-22 | 81 | 6 | 7 | Actual |
| 24592 | 35000.00 | 2024-04-22 | 99 | 6 | 12 | Actual |
| 24389 | 807.16 | 2024-04-22 | 62 | 4 | 11 | Actual |
| 25582 | 6.08 | 2024-05-23 | 84 | 2 | 12 | Actual |
| 33512 | 122.31 | 2024-12-23 | 67 | 1 | 13 | Actual |
| 1920 | 23367.00 | 2022-07-24 | 38 | 7 | 6 | Actual |
| 12966 | 211.00 | 2023-05-24 | 66 | 4 | 6 | Actual |
| 38306 | 49870.00 | 2025-05-24 | 33 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-03-23 | 62 | 2 | 8 | Actual |
| 12345 | 2913.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
| 28995 | 10305.21 | 2024-08-23 | 33 | 7 | 12 | Actual |
| 29784 | 372.30 | 2024-09-22 | 67 | 6 | 8 | Actual |
| 39398 | 32129.10 | 2025-06-22 | 92 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2024-12-23 | 38 | 7 | 13 | Actual |
| 28135 | 1026.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 20089 | 70.00 | 2023-12-24 | 69 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-01-23 | 62 | 6 | 7 | Actual |
| 19196 | 240.48 | 2023-11-23 | 90 | 2 | 8 | Actual |
| 2748 | 97.00 | 2022-08-24 | 84 | 1 | 6 | Actual |
| 37885 | 336.94 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 34533 | 12410.56 | 2025-01-23 | 40 | 7 | 11 | Actual |
| 34909 | 129.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 28720 | 15.65 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 521 | 550.00 | 2022-06-23 | 61 | 2 | 6 | Budget |
| 11290 | 36.00 | 2023-04-23 | 71 | 6 | 3 | Actual |
| 35281 | 320.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
| 26917 | 105.00 | 2024-07-23 | 68 | 7 | 3 | Actual |
| 20057 | 7064.00 | 2023-12-24 | 8 | 7 | 6 | Actual |
| 15705 | 79.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 9536 | -86.00 | 2023-02-21 | 91 | 2 | 6 | Actual |
| 20253 | 222.30 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 32511 | 401.00 | 2024-12-23 | 78 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2025-01-23 | 62 | 4 | 11 | Actual |
| 25358 | 147.57 | 2024-05-23 | 89 | 1 | 11 | Actual |
| 23955 | 1404.00 | 2024-04-22 | 62 | 3 | 6 | Actual |
| 9754 | 105139.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 3925 | 132.00 | 2022-09-23 | 90 | 2 | 6 | Actual |
| 5506 | 30.00 | 2022-10-24 | 82 | 2 | 8 | Budget |
| 31216 | 53.95 | 2024-10-23 | 82 | 6 | 12 | Actual |
| 33163 | 863.22 | 2024-12-23 | 72 | 6 | 8 | Actual |
| 18007 | 249.00 | 2023-10-24 | 81 | 6 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-24 | 100 | 7 | 12 | Actual |
| 17558 | 374.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
| 27758 | 138.00 | 2024-07-23 | 94 | 1 | 12 | Actual |
| 30241 | 31901.85 | 2024-09-22 | 37 | 7 | 13 | Actual |
| 11349 | 162022.00 | 2023-04-23 | 37 | 7 | 3 | Actual |
| 14397 | 9.27 | 2023-06-23 | 68 | 1 | 12 | Actual |
| 10276 | 135.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
| 36775 | 4834.89 | 2025-03-24 | 52 | 6 | 11 | Actual |
| 7070 | 1901.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 30066 | 1.00 | 2024-09-22 | 96 | 2 | 12 | Actual |
| 7802 | 200.00 | 2022-12-24 | 74 | 6 | 8 | Budget |
| 38202 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 17731 | 439445.00 | 2023-10-24 | 101 | 6 | 4 | Actual |
| 17378 | 178.42 | 2023-09-23 | 66 | 6 | 11 | Actual |
| 34492 | 186.93 | 2025-01-23 | 78 | 6 | 11 | Actual |
| 4960 | 18600.00 | 2022-10-24 | 60 | 1 | 6 | Budget |
| 24185 | 20008.00 | 2024-04-22 | 100 | 7 | 7 | Actual |
| 30441 | 62956.00 | 2024-10-23 | 19 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 3535 | 53.00 | 2022-09-23 | 78 | 7 | 3 | Actual |
| 7873 | 143.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
| 17520 | 5715.76 | 2023-09-23 | 4 | 7 | 12 | Actual |
| 10045 | 204.12 | 2023-02-21 | 78 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2022-10-24 | 100 | 7 | 7 | Actual |
| 25537 | 2080.59 | 2024-05-23 | 60 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 9284 | 61332.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
| 911 | 70400.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 9153 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
| 7066 | 27160.00 | 2022-12-24 | 60 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-05-24 | 78 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-03-24 | 74 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-03-24 | 76 | 6 | 7 | Budget |
| 6220 | 585.00 | 2022-11-23 | 87 | 3 | 6 | Actual |
| 24516 | 42.25 | 2024-04-22 | 74 | 1 | 12 | Actual |
| 16334 | 11.40 | 2023-08-24 | 94 | 5 | 11 | Actual |
| 18665 | 40.00 | 2023-11-23 | 89 | 7 | 3 | Actual |
| 23356 | 32.67 | 2024-03-23 | 94 | 2 | 11 | Actual |
| 35880 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 6411 | 16000.00 | 2022-11-23 | 100 | 7 | 6 | Actual |
| 13051 | 1983.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
| 7063 | 387474.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 32478 | 13806.77 | 2024-11-22 | 19 | 7 | 13 | Actual |
| 18687 | 609.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2022-09-23 | 28 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2024-01-24 | 52 | 6 | 4 | Actual |
| 9430 | 14635.00 | 2023-02-21 | 24 | 7 | 5 | Actual |
| 25612 | 2.89 | 2024-05-23 | 82 | 6 | 12 | Actual |
| 16058 | 304787.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
| 4783 | 307.00 | 2022-10-24 | 92 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 24903 | 112936.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
| 23943 | 15.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-03-24 | 74 | 3 | 11 | Actual |
| 31473 | 21.00 | 2024-11-22 | 69 | 7 | 3 | Actual |
| 3200 | 300.00 | 2022-08-24 | 73 | 1 | 8 | Budget |
| 13729 | 363.00 | 2023-06-23 | 90 | 1 | 5 | Actual |
| 39375 | 128430.15 | 2025-05-24 | 46 | 7 | 13 | Actual |
| 22294 | 810.00 | 2024-02-21 | 97 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 28573 | 738.97 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 38294 | 90186.00 | 2025-05-24 | 15 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
| 17629 | 77481.00 | 2023-10-24 | 31 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2022-12-24 | 61 | 6 | 7 | Budget |
| 15203 | 11708.88 | 2023-07-24 | 22 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-09-22 | 81 | 2 | 8 | Actual |
| 7339 | 100.00 | 2022-12-24 | 85 | 3 | 6 | Budget |
| 16979 | 98.00 | 2023-09-23 | 83 | 6 | 6 | Actual |
| 9884 | 650356.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2025-03-24 | 81 | 1 | 7 | Actual |
| 30464 | 781.00 | 2024-10-23 | 65 | 1 | 5 | Actual |
| 12902 | 54.00 | 2023-05-24 | 89 | 2 | 6 | Actual |
| 36277 | 82.00 | 2025-03-24 | 89 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-06-23 | 61 | 1 | 7 | Actual |
| 38387 | 486.00 | 2025-05-24 | 73 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 1738 | 9.00 | 2022-07-24 | 96 | 3 | 6 | Actual |
| 20946 | 69.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 6733 | 97218.04 | 2022-11-23 | 35 | 7 | 8 | Actual |
| 21276 | 614.73 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 5225 | 380.00 | 2022-10-24 | 72 | 6 | 6 | Budget |
| 4360 | 508.67 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 17664 | 70.00 | 2023-10-24 | 92 | 7 | 3 | Actual |
| 36876 | 398.64 | 2025-03-24 | 74 | 2 | 12 | Actual |
| 9827 | 17700.00 | 2023-02-21 | 57 | 6 | 7 | Budget |
| 37246 | 288.00 | 2025-04-23 | 84 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-06-23 | 52 | 6 | 3 | Actual |
| 7108 | 195.00 | 2022-12-24 | 90 | 1 | 5 | Actual |
| 8316 | 20015.00 | 2023-01-24 | 32 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2025-03-24 | 62 | 6 | 5 | Actual |
| 1872 | 107.00 | 2022-07-24 | 78 | 6 | 6 | Actual |
| 14958 | 650.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-24 | 60 | 2 | 8 | Actual |
| 38609 | 16.00 | 2025-05-24 | 96 | 3 | 6 | Actual |
| 32467 | 901.00 | 2024-11-22 | 97 | 6 | 13 | Actual |
| 6368 | 90.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
| 16182 | 82829.90 | 2023-08-24 | 21 | 7 | 8 | Actual |
| 13205 | 3370.00 | 2023-05-24 | 61 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-09-23 | 66 | 1 | 11 | Actual |
| 13126 | 119076.00 | 2023-05-24 | 21 | 7 | 6 | Actual |
| 35225 | 34.00 | 2025-02-21 | 69 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 29797 | 261.69 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 20435 | 11579.70 | 2023-12-24 | 60 | 6 | 11 | Actual |
| 19528 | 17.78 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 1621 | 136.00 | 2022-07-24 | 78 | 1 | 6 | Actual |
| 31245 | 70079.72 | 2024-10-23 | 29 | 7 | 12 | Actual |
| 24221 | 69.26 | 2024-04-22 | 69 | 2 | 8 | Actual |
| 8815 | 300.00 | 2023-01-24 | 73 | 1 | 8 | Budget |
| 22110 | 1890986.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
| 3755 | 2534.00 | 2022-09-23 | 61 | 6 | 5 | Actual |
| 37877 | 23.10 | 2025-04-23 | 69 | 4 | 11 | Actual |
| 17343 | 159.27 | 2023-09-23 | 62 | 5 | 11 | Actual |
| 4956 | 776615.00 | 2022-10-24 | 43 | 7 | 5 | Actual |
| 38992 | 94.38 | 2025-05-24 | 94 | 2 | 11 | Actual |
| 5862 | 2560.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-02-21 | 74 | 1 | 6 | Actual |
| 26640 | 65042.40 | 2024-06-22 | 56 | 6 | 12 | Actual |
| 26792 | 190083.74 | 2024-06-22 | 6 | 7 | 13 | Actual |
| 23411 | 4.00 | 2024-03-23 | 96 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 24205 | 248.06 | 2024-04-22 | 85 | 1 | 8 | Actual |
| 17614 | 735877.00 | 2023-10-24 | 6 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 38339 | 145.00 | 2025-05-24 | 92 | 7 | 3 | Actual |
| 34323 | 246937.50 | 2025-01-23 | 29 | 7 | 8 | Actual |
| 7379 | 275.00 | 2022-12-24 | 81 | 4 | 6 | Actual |
| 23266 | 128.36 | 2024-03-23 | 89 | 6 | 8 | Actual |
| 14911 | 227.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 5872 | 174.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 5637 | 280.00 | 2022-11-23 | 76 | 1 | 3 | Budget |
| 15381 | 51141.07 | 2023-07-24 | 29 | 7 | 11 | Actual |
| 7759 | 93.51 | 2022-12-24 | 85 | 2 | 8 | Actual |
| 38912 | 1317690.79 | 2025-05-24 | 6 | 7 | 8 | Actual |
| 7763 | 155.63 | 2022-12-24 | 90 | 2 | 8 | Actual |
| 29504 | 343.00 | 2024-09-22 | 89 | 3 | 6 | Actual |
| 31166 | 8809.43 | 2024-10-23 | 60 | 2 | 12 | Actual |
| 30972 | 59.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 6312 | 40.00 | 2022-11-23 | 85 | 5 | 6 | Budget |
| 36096 | 241.00 | 2025-03-24 | 84 | 6 | 4 | Actual |
| 6025 | 3516.00 | 2022-11-23 | 76 | 6 | 5 | Actual |
| 19263 | 1423090.74 | 2023-11-23 | 43 | 7 | 8 | Actual |
| 26823 | 628.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 24381 | 60.33 | 2024-04-22 | 89 | 3 | 11 | Actual |
| 37009 | 4.00 | 2025-03-24 | 96 | 2 | 13 | Actual |
| 19958 | 97.00 | 2023-12-24 | 84 | 3 | 6 | Actual |
| 25064 | 8955.00 | 2024-05-23 | 57 | 6 | 6 | Actual |
| 3879 | 338.00 | 2022-09-23 | 92 | 1 | 6 | Actual |
| 37939 | 302.89 | 2025-04-23 | 73 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-01-24 | 68 | 2 | 6 | Actual |
| 19069 | 76.00 | 2023-11-23 | 82 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-07-23 | 85 | 1 | 3 | Actual |
| 38620 | 129.00 | 2025-05-24 | 74 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 682 | 100.00 | 2022-06-23 | 74 | 5 | 6 | Budget |
| 6306 | 10.00 | 2022-11-23 | 82 | 5 | 6 | Budget |
| 15103 | 784.43 | 2023-07-24 | 65 | 1 | 8 | Actual |
| 10361 | 550.00 | 2023-03-24 | 72 | 6 | 4 | Budget |
| 1252 | 4811.00 | 2022-07-24 | 23 | 7 | 3 | Actual |
| 28752 | 110.34 | 2024-08-23 | 78 | 3 | 11 | Actual |
| 34355 | 173.10 | 2025-01-23 | 85 | 1 | 11 | Actual |
| 37933 | 475.24 | 2025-04-23 | 66 | 6 | 11 | Actual |
| 26898 | 37226.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
| 2935 | 17.00 | 2022-08-24 | 82 | 5 | 6 | Actual |
| 29947 | 4772.12 | 2024-09-22 | 52 | 6 | 11 | Actual |
| 39402 | -2414.80 | 2025-06-22 | 85 | 7 | 12 | Actual |
| 11711 | 142.00 | 2023-04-23 | 78 | 1 | 6 | Actual |
| 4169 | 3609.00 | 2022-09-23 | 61 | 1 | 7 | Actual |
| 16566 | 617.00 | 2023-09-23 | 81 | 6 | 3 | Actual |
| 10744 | 410.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 27888 | 424.07 | 2024-07-23 | 73 | 2 | 13 | Actual |
| 36136 | 64584.00 | 2025-03-24 | 60 | 1 | 5 | Actual |
| 14450 | 45.44 | 2023-06-23 | 63 | 6 | 12 | Actual |
| 28010 | 78.00 | 2024-08-23 | 69 | 6 | 3 | Actual |
| 30979 | 442.26 | 2024-10-23 | 81 | 1 | 11 | Actual |
| 37945 | 359.28 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 14964 | 360.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
| 9892 | 8931.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
| 17498 | 7.14 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 617 | 1500.00 | 2022-06-23 | 61 | 4 | 6 | Budget |
| 38418 | 89307.00 | 2025-05-24 | 21 | 7 | 4 | Actual |
| 16905 | 1328.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 20046 | 159.00 | 2023-12-24 | 89 | 6 | 6 | Actual |
| 26141 | 142.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
| 7288 | 56.00 | 2022-12-24 | 84 | 2 | 6 | Actual |
| 4299 | 23131.00 | 2022-09-23 | 38 | 7 | 7 | Actual |
| 26590 | 5096.60 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 15541 | 243.00 | 2023-08-24 | 90 | 6 | 3 | Actual |
| 19047 | 28844.00 | 2023-11-23 | 38 | 7 | 6 | Actual |
| 27707 | 17371.30 | 2024-07-23 | 7 | 7 | 11 | Actual |
| 3878 | -202.00 | 2022-09-23 | 91 | 1 | 6 | Actual |
| 30621 | 473.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 17995 | 210.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 35702 | 160.34 | 2025-02-21 | 78 | 1 | 12 | Actual |
| 29813 | 32660.78 | 2024-09-22 | 8 | 7 | 8 | Actual |
| 27697 | 214.59 | 2024-07-23 | 90 | 6 | 11 | Actual |
| 34629 | 231908.27 | 2025-01-23 | 4 | 7 | 12 | Actual |
| 30359 | 75.00 | 2024-10-23 | 85 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-04-22 | 68 | 6 | 3 | Actual |
| 25762 | 90541.00 | 2024-06-22 | 31 | 7 | 3 | Actual |
| 33005 | 943.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-04-23 | 60 | 6 | 12 | Actual |
| 9463 | 300.00 | 2023-02-21 | 73 | 1 | 6 | Budget |
| 14352 | 42.25 | 2023-06-23 | 85 | 6 | 11 | Actual |
| 25708 | 115106.00 | 2024-06-22 | 12 | 2 | 3 | Actual |
| 6870 | 26640.00 | 2022-12-24 | 33 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-07-23 | 71 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2024-08-23 | 56 | 6 | 11 | Actual |
| 20934 | 65.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
| 11612 | 342.00 | 2023-04-23 | 66 | 6 | 5 | Actual |
| 30138 | 106.52 | 2024-09-22 | 68 | 1 | 13 | Actual |
| 1086 | 107.14 | 2022-06-23 | 84 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 33418 | 55.02 | 2024-12-23 | 65 | 2 | 12 | Actual |
| 16573 | 270.00 | 2023-09-23 | 90 | 6 | 3 | Actual |
| 32430 | 301.26 | 2024-11-22 | 90 | 2 | 13 | Actual |
| 6463 | 27438.00 | 2022-11-23 | 53 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-09-23 | 77 | 1 | 5 | Budget |
| 5491 | 38.96 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 22368 | 101.82 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 9734 | 111.00 | 2023-02-21 | 89 | 6 | 6 | Actual |
| 16010 | -262.00 | 2023-08-24 | 91 | 1 | 7 | Actual |
| 37652 | 6123.00 | 2025-04-23 | 23 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-06-23 | 65 | 6 | 7 | Actual |
| 25418 | 3.00 | 2024-05-23 | 96 | 3 | 11 | Actual |
| 5159 | 100.00 | 2022-10-24 | 66 | 5 | 6 | Budget |
| 3897 | 19.00 | 2022-09-23 | 69 | 2 | 6 | Actual |
| 33285 | 76.29 | 2024-12-23 | 83 | 3 | 11 | Actual |
| 19155 | 714.73 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 26573 | 170.98 | 2024-06-22 | 90 | 6 | 11 | Actual |
| 9945 | 361.69 | 2023-02-21 | 83 | 1 | 8 | Actual |
| 4716 | 1080.00 | 2022-10-24 | 87 | 1 | 4 | Actual |
| 18603 | 58.00 | 2023-11-23 | 82 | 6 | 3 | Actual |
| 26255 | 71000.00 | 2024-06-22 | 99 | 6 | 7 | Actual |
| 13457 | 3719.33 | 2023-05-24 | 23 | 7 | 8 | Actual |
| 32558 | 1332.00 | 2024-12-23 | 94 | 6 | 3 | Actual |
| 1166 | 129.00 | 2022-07-24 | 84 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 22936 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
| 2145 | 20.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
| 11539 | 51712.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 23088 | -63566.00 | 2024-03-23 | 46 | 7 | 6 | Actual |
| 1346 | 62.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
| 24581 | 3.95 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-03-24 | 61 | 2 | 6 | Budget |
| 13293 | 658.67 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 8602 | 100.00 | 2023-01-24 | 78 | 6 | 6 | Budget |
| 11054 | 200.00 | 2023-03-24 | 78 | 1 | 8 | Budget |
| 30077 | 379.49 | 2024-09-22 | 66 | 6 | 12 | Actual |
| 32843 | 151.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 8531 | 81.00 | 2023-01-24 | 68 | 5 | 6 | Actual |
| 21777 | 740.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
| 9582 | 585.00 | 2023-02-21 | 87 | 3 | 6 | Actual |
| 10306 | 480.00 | 2023-03-24 | 76 | 1 | 4 | Budget |
| 20058 | 52450.00 | 2023-12-24 | 13 | 7 | 6 | Actual |
| 10998 | 64000.00 | 2023-03-24 | 99 | 6 | 7 | Actual |
| 4477 | 17318.07 | 2022-09-23 | 28 | 7 | 8 | Actual |
| 15524 | 220.00 | 2023-08-24 | 68 | 6 | 3 | Actual |
| 20528 | 6.08 | 2023-12-24 | 68 | 2 | 12 | Actual |
| 38940 | 2848.68 | 2025-05-24 | 61 | 1 | 11 | Actual |
| 14486 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 13698 | 150508.00 | 2023-06-23 | 37 | 7 | 4 | Actual |
| 29190 | 12631.00 | 2024-09-22 | 8 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-05-24 | 73 | 6 | 3 | Budget |
| 1457 | 2966.00 | 2022-07-24 | 61 | 1 | 5 | Actual |
| 16229 | 403.96 | 2023-08-24 | 61 | 2 | 11 | Actual |
| 35185 | 9.00 | 2025-02-21 | 96 | 4 | 6 | Actual |
| 28904 | 100.76 | 2024-08-23 | 85 | 1 | 12 | Actual |
| 8557 | 293.00 | 2023-01-24 | 87 | 5 | 6 | Actual |
| 17407 | 9574.34 | 2023-09-23 | 7 | 7 | 11 | Actual |
| 5288 | 33280.00 | 2022-10-24 | 60 | 1 | 7 | Actual |
| 3302 | 31.38 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-05-24 | 82 | 4 | 11 | Actual |
| 21613 | 83720.00 | 2024-02-21 | 60 | 1 | 3 | Actual |
| 15733 | 16512.00 | 2023-08-24 | 63 | 6 | 5 | Actual |
| 7707 | 226.84 | 2022-12-24 | 83 | 1 | 8 | Actual |
| 15691 | 34016.00 | 2023-08-24 | 38 | 7 | 4 | Actual |
| 37758 | 34500.00 | 2025-04-23 | 99 | 6 | 8 | Actual |
| 23314 | 147.57 | 2024-03-23 | 76 | 1 | 11 | Actual |
| 6323 | 12700.00 | 2022-11-23 | 53 | 6 | 6 | Budget |
| 26138 | 71.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 14081 | 163056.00 | 2023-06-23 | 29 | 7 | 7 | Actual |
| 10053 | 80.00 | 2023-02-21 | 83 | 6 | 8 | Budget |
| 8585 | 168.00 | 2023-01-24 | 67 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-12-23 | 71 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-23 | 60 | 6 | 7 | Actual |
| 25617 | 77.36 | 2024-05-23 | 89 | 6 | 12 | Actual |
| 37 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
| 31832 | 374.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 36106 | 63000.00 | 2025-03-24 | 99 | 6 | 4 | Actual |
| 21548 | 4.00 | 2024-01-24 | 96 | 1 | 12 | Actual |
| 6715 | 26863.70 | 2022-11-23 | 7 | 7 | 8 | Actual |
| 13244 | 100.00 | 2023-05-24 | 85 | 6 | 7 | Budget |
| 7588 | 1500.00 | 2022-12-24 | 57 | 6 | 7 | Budget |
| 19913 | 1000.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 39012 | 63.53 | 2025-05-24 | 84 | 3 | 11 | Actual |
| 3705 | 553.00 | 2022-09-23 | 65 | 1 | 5 | Actual |
| 28409 | 14164.00 | 2024-08-23 | 54 | 6 | 6 | Actual |
| 33416 | 438.00 | 2024-12-23 | 61 | 2 | 12 | Actual |
| 11927 | 583.00 | 2023-04-23 | 54 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-04-23 | 92 | 6 | 4 | Actual |
| 4771 | 51.00 | 2022-10-24 | 82 | 6 | 4 | Actual |
| 10498 | 266.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 31157 | 102.89 | 2024-10-23 | 85 | 1 | 12 | Actual |
| 36145 | 649.00 | 2025-03-24 | 73 | 1 | 5 | Actual |
| 16746 | 185.00 | 2023-09-23 | 83 | 1 | 5 | Actual |
| 15450 | -168.39 | 2023-07-24 | 91 | 6 | 12 | Actual |
| 21925 | 162.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
| 3195 | 279.87 | 2022-08-24 | 68 | 1 | 8 | Actual |
| 32098 | 302.89 | 2024-11-22 | 73 | 1 | 11 | Actual |
| 19753 | 92.00 | 2023-12-24 | 85 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 5979 | 200.00 | 2022-11-23 | 85 | 1 | 5 | Budget |
| 29477 | 132.00 | 2024-09-22 | 90 | 2 | 6 | Actual |
| 1097 | 226.00 | 2022-06-23 | 97 | 6 | 8 | Actual |
| 19928 | 10.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 7290 | 40.00 | 2022-12-24 | 85 | 2 | 6 | Budget |
| 26089 | 160.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 7045 | 10976.00 | 2022-12-24 | 18 | 7 | 4 | Actual |
| 1238 | 156600.00 | 2022-07-24 | 101 | 6 | 3 | Budget |
| 35156 | 445.00 | 2025-02-21 | 90 | 3 | 6 | Actual |
| 8042 | -65.00 | 2023-01-24 | 91 | 7 | 3 | Actual |
| 1487 | 200.00 | 2022-07-24 | 83 | 1 | 5 | Budget |
| 27619 | 153.95 | 2024-07-23 | 67 | 4 | 11 | Actual |
| 35448 | 257.15 | 2025-02-21 | 83 | 6 | 8 | Actual |
Generated 2025-07-23 03:56:51.742 UTC