[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2005
34492 items
NOTE: Only 1000 elements of total 34492 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31008 | 11.40 | 2024-09-22 | 82 | 2 | 11 | Actual |
| 21358 | 19.91 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 15831 | 88.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 7274 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 13784 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 20282 | 80735.92 | 2023-11-23 | 31 | 7 | 8 | Actual |
| 31083 | 327.36 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 20894 | 10701.00 | 2023-12-24 | 18 | 7 | 5 | Actual |
| 6911 | 10.00 | 2022-11-23 | 82 | 7 | 3 | Budget |
| 9811 | 850.00 | 2023-01-21 | 87 | 1 | 7 | Budget |
| 12224 | 237.45 | 2023-03-23 | 76 | 2 | 8 | Actual |
| 28784 | 83.74 | 2024-07-23 | 84 | 4 | 11 | Actual |
| 17818 | -230.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 14641 | 60.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
| 9665 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 27853 | 1822.34 | 2024-06-22 | 61 | 1 | 13 | Actual |
| 37140 | 14925.00 | 2025-03-23 | 7 | 7 | 3 | Actual |
| 34271 | 8.00 | 2024-12-23 | 96 | 2 | 8 | Actual |
| 23381 | -90.73 | 2024-02-21 | 91 | 3 | 11 | Actual |
| 23293 | 23874.25 | 2024-02-21 | 33 | 7 | 8 | Actual |
| 9257 | 882.00 | 2023-01-21 | 80 | 6 | 4 | Actual |
| 20486 | 17122.35 | 2023-11-23 | 34 | 7 | 11 | Actual |
| 6246 | 100.00 | 2022-10-23 | 74 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2022-06-23 | 61 | 6 | 7 | Budget |
| 12262 | 3398.11 | 2023-03-23 | 61 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 37684 | 129.87 | 2025-03-23 | 82 | 1 | 8 | Actual |
| 3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
| 11369 | 7.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
| 21942 | 48856.00 | 2024-01-21 | 12 | 2 | 6 | Actual |
| 36663 | 456.09 | 2025-02-21 | 92 | 1 | 11 | Actual |
| 1407 | 44.00 | 2022-06-23 | 82 | 6 | 4 | Actual |
| 17945 | 123.00 | 2023-09-23 | 76 | 4 | 6 | Actual |
| 25090 | -233.00 | 2024-04-22 | 91 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
| 1818 | 20.00 | 2022-06-23 | 82 | 5 | 6 | Budget |
| 36502 | 14978.00 | 2025-02-21 | 22 | 7 | 7 | Actual |
| 38433 | 98718.00 | 2025-04-23 | 43 | 7 | 4 | Actual |
| 9711 | 148.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
| 9286 | 75719.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
| 26191 | 28801.00 | 2024-05-22 | 100 | 7 | 6 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 18440 | 54470.92 | 2023-09-23 | 15 | 7 | 11 | Actual |
| 29685 | 47907.00 | 2024-08-22 | 94 | 6 | 7 | Actual |
| 20954 | 111.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 1095 | 17008.97 | 2022-05-23 | 94 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-23 | 62 | 6 | 8 | Actual |
| 13872 | 251.00 | 2023-05-23 | 81 | 3 | 6 | Actual |
| 22770 | 621.00 | 2024-02-21 | 97 | 6 | 4 | Actual |
| 27451 | 576.85 | 2024-06-22 | 76 | 2 | 8 | Actual |
| 11835 | 257.00 | 2023-03-23 | 65 | 4 | 6 | Actual |
| 14745 | 34435.00 | 2023-06-23 | 52 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2024-11-22 | 60 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 20853 | 153.00 | 2023-12-24 | 54 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-02-21 | 33 | 7 | 3 | Actual |
| 37233 | 348.00 | 2025-03-23 | 68 | 6 | 4 | Actual |
| 14824 | 412.00 | 2023-06-23 | 80 | 1 | 6 | Actual |
| 11442 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
| 12670 | 367673.00 | 2023-04-23 | 46 | 7 | 4 | Actual |
| 20869 | 716.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 20041 | 22.00 | 2023-11-23 | 82 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 30663 | 699.00 | 2024-09-22 | 62 | 5 | 6 | Actual |
| 28456 | 32615.00 | 2024-07-23 | 24 | 7 | 6 | Actual |
| 38618 | 27.00 | 2025-04-23 | 71 | 4 | 6 | Actual |
| 1007 | 50.00 | 2022-05-23 | 71 | 2 | 8 | Budget |
| 21835 | 421.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
| 28915 | 351.83 | 2024-07-23 | 62 | 2 | 12 | Actual |
| 16483 | 158.21 | 2023-07-24 | 92 | 6 | 12 | Actual |
| 17420 | 54307.09 | 2023-08-23 | 29 | 7 | 11 | Actual |
| 22323 | 1983260.05 | 2024-01-21 | 46 | 7 | 8 | Actual |
| 7573 | 850.00 | 2022-11-23 | 87 | 1 | 7 | Budget |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 33568 | 569.68 | 2024-11-22 | 65 | 6 | 13 | Actual |
| 25514 | 26093.80 | 2024-04-22 | 14 | 7 | 11 | Actual |
| 1799 | 60.00 | 2022-06-23 | 68 | 5 | 6 | Budget |
| 31269 | 167.92 | 2024-09-22 | 76 | 1 | 13 | Actual |
| 8571 | 8700.00 | 2022-12-24 | 57 | 6 | 6 | Budget |
| 4056 | 164.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 21856 | 35880.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 21840 | 56.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 15549 | 703914.00 | 2023-07-24 | 4 | 7 | 3 | Actual |
| 11632 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
| 9625 | 68.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
| 37561 | 33870.00 | 2025-03-23 | 24 | 7 | 6 | Actual |
| 28280 | 162.00 | 2024-07-23 | 68 | 1 | 6 | Actual |
| 30857 | 613.21 | 2024-09-22 | 78 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 12489 | 80.00 | 2023-04-23 | 65 | 7 | 3 | Budget |
| 31436 | 1252.00 | 2024-10-22 | 97 | 6 | 3 | Actual |
| 28708 | 422.04 | 2024-07-23 | 92 | 1 | 11 | Actual |
| 38375 | 23962.00 | 2025-04-23 | 57 | 6 | 4 | Actual |
| 13452 | 10395.21 | 2023-04-23 | 18 | 7 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 14620 | -46.00 | 2023-06-23 | 91 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2022-08-23 | 52 | 6 | 3 | Budget |
| 34253 | 126.84 | 2024-12-23 | 71 | 2 | 8 | Actual |
| 23425 | 28.42 | 2024-02-21 | 78 | 5 | 11 | Actual |
| 8973 | 19375.68 | 2022-12-24 | 33 | 7 | 8 | Actual |
| 36342 | 59.00 | 2025-02-21 | 68 | 5 | 6 | Actual |
| 31562 | 14736.00 | 2024-10-22 | 8 | 7 | 4 | Actual |
| 13240 | 200.00 | 2023-04-23 | 83 | 6 | 7 | Budget |
| 13476 | -537.00 | 2023-05-22 | 85 | 7 | 4 | Actual |
| 17081 | 803.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 39289 | 3390.79 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 17784 | 295.00 | 2023-09-23 | 92 | 1 | 5 | Actual |
| 571 | 2497.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 23063 | 320339.00 | 2024-02-21 | 6 | 7 | 6 | Actual |
| 37936 | 52.89 | 2025-03-23 | 69 | 6 | 11 | Actual |
| 21349 | 60425.29 | 2023-12-24 | 12 | 2 | 11 | Actual |
| 26176 | 27430.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
| 35968 | 456.00 | 2025-02-21 | 73 | 6 | 3 | Actual |
| 18868 | 170.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
| 26756 | 5582.06 | 2024-05-22 | 53 | 6 | 13 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 13900 | 70.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-23 | 61 | 3 | 6 | Actual |
| 17802 | 68.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 26267 | 77454.00 | 2024-05-22 | 21 | 7 | 7 | Actual |
| 14904 | 74.00 | 2023-06-23 | 78 | 4 | 6 | Actual |
| 28237 | 238.00 | 2024-07-23 | 89 | 6 | 5 | Actual |
| 24458 | 189.06 | 2024-03-22 | 74 | 6 | 11 | Actual |
| 36490 | 600314.00 | 2025-02-21 | 101 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
| 37469 | 145.00 | 2025-03-23 | 73 | 4 | 6 | Actual |
| 2925 | 100.00 | 2022-07-24 | 76 | 5 | 6 | Budget |
| 8237 | 19190.00 | 2022-12-24 | 53 | 6 | 5 | Actual |
| 9631 | 156.00 | 2023-01-21 | 90 | 4 | 6 | Actual |
| 23077 | 163056.00 | 2024-02-21 | 29 | 7 | 6 | Actual |
| 27935 | -251.37 | 2024-06-22 | 91 | 6 | 13 | Actual |
| 35197 | 110.00 | 2025-01-21 | 76 | 5 | 6 | Actual |
| 27269 | 54.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 11648 | 247.00 | 2023-03-23 | 90 | 6 | 5 | Actual |
| 26878 | 672.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 8125 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-02-21 | 84 | 5 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-22 | 62 | 3 | 11 | Actual |
| 573 | 1700.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 14782 | 789001.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2024-10-22 | 60 | 1 | 5 | Actual |
| 30570 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 4261 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 2273 | 100.00 | 2022-07-24 | 74 | 1 | 3 | Budget |
| 23677 | 240695.00 | 2024-03-22 | 35 | 7 | 3 | Actual |
| 37618 | 761.00 | 2025-03-23 | 72 | 6 | 7 | Actual |
| 22636 | 254.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
| 34782 | 665.00 | 2025-01-21 | 73 | 1 | 3 | Actual |
| 28499 | 7559.00 | 2024-07-23 | 52 | 6 | 7 | Actual |
| 24766 | 582.00 | 2024-04-22 | 92 | 1 | 4 | Actual |
| 22629 | 65.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
| 5152 | 950.00 | 2022-09-23 | 61 | 5 | 6 | Budget |
| 18342 | 3.00 | 2023-09-23 | 96 | 3 | 11 | Actual |
| 37570 | 41212.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 5959 | 353.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 8654 | 361904.00 | 2022-12-24 | 46 | 7 | 6 | Actual |
| 18200 | 92937.66 | 2023-09-23 | 57 | 6 | 8 | Actual |
| 30734 | 14978.00 | 2024-09-22 | 22 | 7 | 6 | Actual |
| 19641 | 11.00 | 2023-11-23 | 96 | 6 | 3 | Actual |
| 25263 | 158.66 | 2024-04-22 | 84 | 2 | 8 | Actual |
| 10548 | 105222.00 | 2023-02-21 | 29 | 7 | 5 | Actual |
| 17701 | 3830.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 36206 | 45980.00 | 2025-02-21 | 14 | 7 | 5 | Actual |
| 25251 | 160.18 | 2024-04-22 | 68 | 2 | 8 | Actual |
| 22397 | 46.50 | 2024-01-21 | 83 | 3 | 11 | Actual |
| 26585 | 37535.50 | 2024-05-22 | 13 | 7 | 11 | Actual |
| 24382 | 91.19 | 2024-03-22 | 90 | 3 | 11 | Actual |
| 29669 | 390.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 29825 | 249537.55 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 11293 | 207.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2022-08-23 | 61 | 6 | 6 | Budget |
| 4501 | 200.00 | 2022-09-23 | 67 | 1 | 3 | Budget |
| 22298 | 966569.09 | 2024-01-21 | 6 | 7 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-23 | 62 | 6 | 6 | Actual |
| 30162 | 492.49 | 2024-08-22 | 65 | 2 | 13 | Actual |
| 21783 | 103.00 | 2024-01-21 | 83 | 6 | 4 | Actual |
| 1391 | 524.00 | 2022-06-23 | 72 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 15470 | 6081.72 | 2023-06-23 | 28 | 7 | 12 | Actual |
| 17408 | 6966.85 | 2023-08-23 | 8 | 7 | 11 | Actual |
| 39090 | 358.21 | 2025-04-23 | 72 | 6 | 11 | Actual |
| 37269 | 17118.00 | 2025-03-23 | 22 | 7 | 4 | Actual |
| 16621 | 124.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
| 22392 | 201.83 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 8513 | 151.00 | 2022-12-24 | 90 | 4 | 6 | Actual |
| 17773 | 171.00 | 2023-09-23 | 78 | 1 | 5 | Actual |
| 30751 | 72450.00 | 2024-09-22 | 60 | 1 | 7 | Actual |
| 35675 | 7837.08 | 2025-01-21 | 28 | 7 | 11 | Actual |
| 38457 | 233.00 | 2025-04-23 | 89 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 8362 | 138.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 17147 | 37.45 | 2023-08-23 | 69 | 2 | 8 | Actual |
| 20812 | 35023.00 | 2023-12-24 | 32 | 7 | 4 | Actual |
| 3479 | 45000.00 | 2022-08-23 | 99 | 6 | 3 | Actual |
| 17330 | 16.72 | 2023-08-23 | 82 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-05-23 | 83 | 3 | 11 | Actual |
| 7277 | 255.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-23 | 66 | 1 | 8 | Actual |
| 299 | 112648.00 | 2022-05-23 | 101 | 6 | 4 | Actual |
| 3063 | 380.00 | 2022-07-24 | 76 | 1 | 7 | Budget |
| 39180 | 195.44 | 2025-04-23 | 77 | 2 | 12 | Actual |
| 2764 | 437.00 | 2022-07-24 | 61 | 2 | 6 | Actual |
| 12564 | 230.00 | 2023-04-23 | 83 | 1 | 4 | Actual |
| 19211 | 304.12 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-06-23 | 82 | 2 | 8 | Budget |
| 6964 | 200.00 | 2022-11-23 | 85 | 1 | 4 | Budget |
| 26765 | 492.49 | 2024-05-22 | 66 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-06-23 | 71 | 1 | 5 | Actual |
| 38019 | 93.31 | 2025-03-23 | 65 | 2 | 12 | Actual |
| 25314 | 113262.28 | 2024-04-22 | 14 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-06-22 | 99 | 6 | 12 | Actual |
| 19873 | 46019.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
| 16898 | 208.00 | 2023-08-23 | 89 | 3 | 6 | Actual |
| 20529 | 2.89 | 2023-11-23 | 69 | 2 | 12 | Actual |
| 4165 | 14172.00 | 2022-08-23 | 100 | 7 | 6 | Actual |
| 2746 | 100.00 | 2022-07-24 | 83 | 1 | 6 | Budget |
| 15749 | 163.00 | 2023-07-24 | 83 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-05-23 | 85 | 1 | 3 | Budget |
| 9686 | 10062.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
| 37631 | 265.00 | 2025-03-23 | 89 | 6 | 7 | Actual |
| 26483 | 186.93 | 2024-05-22 | 87 | 3 | 11 | Actual |
| 19139 | 118305.00 | 2023-10-23 | 37 | 7 | 7 | Actual |
| 9307 | 17764.00 | 2023-01-21 | 100 | 7 | 4 | Actual |
| 20448 | 286.93 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 38812 | 191238.00 | 2025-04-23 | 37 | 7 | 7 | Actual |
| 36280 | 168.00 | 2025-02-21 | 92 | 2 | 6 | Actual |
| 19498 | 7.14 | 2023-10-23 | 67 | 2 | 12 | Actual |
| 18916 | 230.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-24 | 63 | 6 | 6 | Budget |
| 6407 | 100579.00 | 2022-10-23 | 39 | 7 | 6 | Actual |
| 6353 | 103.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
| 4601 | 250700.00 | 2022-09-23 | 101 | 6 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-23 | 62 | 6 | 7 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 3221 | 243.51 | 2022-07-24 | 85 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2022-09-23 | 76 | 6 | 6 | Budget |
| 21961 | 27.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 37662 | 45036.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
| 21242 | 696.55 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 10302 | 400.00 | 2023-02-21 | 73 | 1 | 4 | Budget |
| 19345 | 68.85 | 2023-10-23 | 92 | 3 | 11 | Actual |
| 14279 | 58.21 | 2023-05-23 | 68 | 3 | 11 | Actual |
| 11494 | 494.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
| 15449 | 212.47 | 2023-06-23 | 90 | 6 | 12 | Actual |
| 34546 | 277.36 | 2024-12-23 | 73 | 1 | 12 | Actual |
| 481 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
| 526 | 164.00 | 2022-05-23 | 65 | 2 | 6 | Actual |
| 26921 | 319.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
| 39308 | 204.76 | 2025-04-23 | 89 | 2 | 13 | Actual |
| 39237 | 30817.29 | 2025-04-23 | 14 | 7 | 12 | Actual |
| 14960 | 144.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 28777 | 196.51 | 2024-07-23 | 76 | 4 | 11 | Actual |
| 31479 | 107.00 | 2024-10-22 | 78 | 7 | 3 | Actual |
| 4183 | 300.00 | 2022-08-23 | 73 | 1 | 7 | Budget |
| 24327 | 155.02 | 2024-03-22 | 90 | 1 | 11 | Actual |
| 29857 | 147.57 | 2024-08-22 | 85 | 1 | 11 | Actual |
| 37161 | 101727.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2024-11-22 | 46 | 7 | 13 | Actual |
| 15233 | 98.63 | 2023-06-23 | 78 | 1 | 11 | Actual |
| 23395 | 200.76 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 15432 | 12.46 | 2023-06-23 | 68 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2024-12-23 | 99 | 6 | 12 | Actual |
| 9562 | 100.00 | 2023-01-21 | 74 | 3 | 6 | Budget |
| 18861 | 137.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-24 | 80 | 6 | 7 | Actual |
| 16770 | 52.00 | 2023-08-23 | 69 | 6 | 5 | Actual |
| 12136 | 9219.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 16957 | 258.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
| 35113 | 15.00 | 2025-01-21 | 69 | 2 | 6 | Actual |
| 15874 | 144.00 | 2023-07-24 | 65 | 4 | 6 | Actual |
| 28245 | 647685.00 | 2024-07-23 | 101 | 6 | 5 | Actual |
| 14942 | 5.00 | 2023-06-23 | 96 | 5 | 6 | Actual |
| 15830 | 28.00 | 2023-07-24 | 78 | 2 | 6 | Actual |
| 31522 | 43426.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2024-08-22 | 60 | 6 | 8 | Actual |
| 8001 | 594.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 23500 | 110141.51 | 2024-02-21 | 43 | 7 | 11 | Actual |
| 12295 | 37.45 | 2023-03-23 | 82 | 6 | 8 | Actual |
| 33159 | 279.87 | 2024-11-22 | 67 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2023-10-23 | 35 | 7 | 7 | Actual |
| 20497 | 102.89 | 2023-11-23 | 62 | 1 | 12 | Actual |
| 1237 | 45000.00 | 2022-06-23 | 99 | 6 | 3 | Actual |
| 37891 | 133.74 | 2025-03-23 | 89 | 4 | 11 | Actual |
| 36516 | -207898.00 | 2025-02-21 | 43 | 7 | 7 | Actual |
| 34012 | 281.00 | 2024-12-23 | 65 | 4 | 6 | Actual |
| 14624 | 28301.00 | 2023-06-23 | 100 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-02-21 | 81 | 6 | 4 | Budget |
| 6394 | 97697.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
| 20958 | 8.00 | 2023-12-24 | 82 | 2 | 6 | Actual |
| 1891 | 237.00 | 2022-06-23 | 92 | 6 | 6 | Actual |
| 1444 | 20885.00 | 2022-06-23 | 33 | 7 | 4 | Actual |
| 13287 | 4892.08 | 2023-04-23 | 61 | 1 | 8 | Actual |
| 14440 | 59.27 | 2023-05-23 | 90 | 2 | 12 | Actual |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-03-23 | 61 | 6 | 8 | Actual |
| 30619 | 123.00 | 2024-09-22 | 74 | 3 | 6 | Actual |
| 11405 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
| 27019 | 68068.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 8517 | 6.00 | 2022-12-24 | 96 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-03-22 | 65 | 3 | 11 | Actual |
| 18152 | 413.21 | 2023-09-23 | 74 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-05-23 | 78 | 6 | 6 | Actual |
| 27412 | 105381.83 | 2024-06-22 | 60 | 1 | 8 | Actual |
| 15555 | 162442.00 | 2023-07-24 | 15 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-05-23 | 67 | 1 | 3 | Actual |
| 34834 | 14.00 | 2025-01-21 | 96 | 6 | 3 | Actual |
| 27552 | 673.11 | 2024-06-22 | 87 | 1 | 11 | Actual |
| 19172 | 11.00 | 2023-10-23 | 96 | 1 | 8 | Actual |
| 15745 | 184.00 | 2023-07-24 | 78 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-22 | 31 | 7 | 5 | Actual |
| 38312 | 54898.00 | 2025-04-23 | 40 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
| 22367 | 163.53 | 2024-01-21 | 80 | 2 | 11 | Actual |
| 12063 | 19100.00 | 2023-03-23 | 52 | 6 | 7 | Budget |
| 32652 | 6592.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-22 | 78 | 7 | 3 | Actual |
| 10432 | 647.00 | 2023-02-21 | 66 | 1 | 5 | Actual |
| 20662 | 221.00 | 2023-12-24 | 83 | 6 | 3 | Actual |
| 18604 | 202.00 | 2023-10-23 | 83 | 6 | 3 | Actual |
| 3217 | 304.12 | 2022-07-24 | 83 | 1 | 8 | Actual |
| 2840 | 423.00 | 2022-07-24 | 81 | 3 | 6 | Actual |
| 29499 | 44.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 7190 | 13888.00 | 2022-11-23 | 24 | 7 | 5 | Actual |
| 16921 | 64.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
| 27608 | 144.38 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 29188 | 631568.00 | 2024-08-22 | 6 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
| 31884 | 128.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
| 20700 | 209423.00 | 2023-12-24 | 43 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2022-09-23 | 53 | 6 | 6 | Budget |
| 15330 | 10284.99 | 2023-06-23 | 53 | 6 | 11 | Actual |
| 28188 | 76.00 | 2024-07-23 | 69 | 1 | 5 | Actual |
| 974 | 78.36 | 2022-05-23 | 82 | 1 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-23 | 56 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-06-23 | 67 | 1 | 6 | Budget |
| 37815 | 268305.76 | 2025-03-23 | 12 | 2 | 11 | Actual |
| 35249 | 302391.00 | 2025-01-21 | 6 | 7 | 6 | Actual |
| 26717 | 217.05 | 2024-05-22 | 81 | 1 | 13 | Actual |
| 6972 | 96.00 | 2022-11-23 | 94 | 1 | 4 | Actual |
| 17813 | 144.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2024-12-23 | 14 | 7 | 11 | Actual |
| 23645 | 151.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-04-23 | 71 | 2 | 13 | Actual |
| 550 | 13.00 | 2022-05-23 | 82 | 2 | 6 | Actual |
| 18836 | 10701.00 | 2023-10-23 | 18 | 7 | 5 | Actual |
| 11070 | 245.03 | 2023-02-21 | 89 | 1 | 8 | Actual |
| 15543 | 324.00 | 2023-07-24 | 92 | 6 | 3 | Actual |
| 18216 | 252.60 | 2023-09-23 | 78 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-10-23 | 72 | 6 | 6 | Actual |
| 18345 | 999.71 | 2023-09-23 | 62 | 4 | 11 | Actual |
| 8134 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 14112 | 98.05 | 2023-05-23 | 82 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 15128 | 36604.79 | 2023-06-23 | 60 | 2 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-21 | 62 | 6 | 11 | Actual |
| 21029 | 14.00 | 2023-12-24 | 69 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-01-21 | 84 | 1 | 3 | Actual |
| 25894 | -190270.00 | 2024-05-22 | 43 | 7 | 4 | Actual |
| 33502 | 37295.07 | 2024-11-22 | 39 | 7 | 12 | Actual |
| 8939 | 91.99 | 2022-12-24 | 84 | 6 | 8 | Actual |
| 7379 | 275.00 | 2022-11-23 | 81 | 4 | 6 | Actual |
| 30626 | 120.00 | 2024-09-22 | 83 | 3 | 6 | Actual |
| 36961 | 301.26 | 2025-02-21 | 66 | 1 | 13 | Actual |
| 4142 | 57358.00 | 2022-08-23 | 13 | 7 | 6 | Actual |
| 21235 | 243.51 | 2023-12-24 | 67 | 2 | 8 | Actual |
| 33651 | 8040.00 | 2024-12-23 | 52 | 6 | 3 | Actual |
| 3915 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
| 4688 | 336.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 38904 | -232.25 | 2025-04-23 | 91 | 6 | 8 | Actual |
| 2791 | 83.00 | 2022-07-24 | 81 | 2 | 6 | Actual |
| 21567 | 28.42 | 2023-12-24 | 76 | 6 | 12 | Actual |
| 29607 | 158561.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
| 19979 | 81.00 | 2023-11-23 | 78 | 4 | 6 | Actual |
| 29225 | 207.00 | 2024-08-22 | 76 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-23 | 62 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 8900 | 19819.63 | 2022-12-24 | 60 | 6 | 8 | Actual |
| 18047 | 32644.00 | 2023-09-23 | 46 | 7 | 6 | Actual |
| 35161 | 1783.00 | 2025-01-21 | 61 | 4 | 6 | Actual |
| 3475 | 262.00 | 2022-08-23 | 92 | 6 | 3 | Actual |
| 30476 | 770.00 | 2024-09-22 | 81 | 1 | 5 | Actual |
| 11790 | 473.00 | 2023-03-23 | 66 | 3 | 6 | Actual |
| 9863 | 50.00 | 2023-01-21 | 82 | 6 | 7 | Budget |
| 33223 | 389.06 | 2024-11-22 | 74 | 1 | 11 | Actual |
| 9933 | 380.00 | 2023-01-21 | 76 | 1 | 8 | Budget |
| 11141 | 20795.41 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 21484 | 42.25 | 2023-12-24 | 85 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 15891 | 265.00 | 2023-07-24 | 87 | 4 | 6 | Actual |
| 27960 | 24954.35 | 2024-06-22 | 34 | 7 | 13 | Actual |
| 1484 | 643.00 | 2022-06-23 | 81 | 1 | 5 | Actual |
| 10594 | 100.00 | 2023-02-21 | 83 | 1 | 6 | Budget |
| 25477 | 14632.95 | 2024-04-22 | 60 | 6 | 11 | Actual |
| 11440 | 200.00 | 2023-03-23 | 85 | 1 | 4 | Budget |
| 12801 | 37080.00 | 2023-04-23 | 31 | 7 | 5 | Actual |
| 18161 | 231.39 | 2023-09-23 | 85 | 1 | 8 | Actual |
| 37009 | 4.00 | 2025-02-21 | 96 | 2 | 13 | Actual |
| 15153 | 208.66 | 2023-06-23 | 94 | 2 | 8 | Actual |
| 31345 | 261820.17 | 2024-09-22 | 101 | 6 | 13 | Actual |
| 27053 | 403.00 | 2024-06-22 | 90 | 1 | 5 | Actual |
| 11902 | 80.00 | 2023-03-23 | 78 | 5 | 6 | Budget |
| 31419 | 236.00 | 2024-10-22 | 74 | 6 | 3 | Actual |
| 8989 | 336.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
| 37926 | 5621.08 | 2025-03-23 | 54 | 6 | 11 | Actual |
| 32994 | 83332.00 | 2024-11-22 | 37 | 7 | 6 | Actual |
| 17905 | 3.00 | 2023-09-23 | 96 | 2 | 6 | Actual |
| 3494 | 4860.00 | 2022-08-23 | 23 | 7 | 3 | Actual |
| 10611 | 950.00 | 2023-02-21 | 61 | 2 | 6 | Budget |
| 37186 | 103.00 | 2025-03-23 | 89 | 7 | 3 | Actual |
| 34570 | 85.87 | 2024-12-23 | 67 | 2 | 12 | Actual |
| 8886 | 114.72 | 2022-12-24 | 89 | 2 | 8 | Actual |
| 39166 | 5.00 | 2025-04-23 | 96 | 1 | 12 | Actual |
| 34391 | 22215.00 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 6584 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
| 22474 | 26034.22 | 2024-01-21 | 13 | 7 | 11 | Actual |
| 9358 | 165000.00 | 2023-01-21 | 56 | 6 | 5 | Budget |
| 3975 | -228.00 | 2022-08-23 | 91 | 3 | 6 | Actual |
| 36703 | 210.34 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 31321 | 281.96 | 2024-09-22 | 67 | 6 | 13 | Actual |
| 17460 | 1183.76 | 2023-08-23 | 60 | 2 | 12 | Actual |
| 14595 | 1063634.00 | 2023-06-23 | 43 | 7 | 3 | Actual |
| 8038 | 135.00 | 2022-12-24 | 87 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 17212 | 43057.94 | 2023-08-23 | 19 | 7 | 8 | Actual |
| 34377 | 60.33 | 2024-12-23 | 78 | 2 | 11 | Actual |
| 15900 | 214.00 | 2023-07-24 | 65 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-05-23 | 65 | 6 | 7 | Budget |
| 35990 | 404098.00 | 2025-02-21 | 6 | 7 | 3 | Actual |
| 13257 | 190631.00 | 2023-04-23 | 4 | 7 | 7 | Actual |
| 10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 33220 | 70.97 | 2024-11-22 | 69 | 1 | 11 | Actual |
| 35615 | 18.84 | 2025-01-21 | 83 | 5 | 11 | Actual |
| 35316 | 234.00 | 2025-01-21 | 68 | 6 | 7 | Actual |
| 26513 | -120.52 | 2024-05-22 | 91 | 4 | 11 | Actual |
| 31358 | 1534.61 | 2024-09-22 | 23 | 7 | 13 | Actual |
| 4238 | 46.00 | 2022-08-23 | 69 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 18066 | 268.00 | 2023-09-23 | 83 | 1 | 7 | Actual |
| 20 | 114.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
| 27757 | 232.68 | 2024-06-22 | 92 | 1 | 12 | Actual |
| 22103 | 25454.00 | 2024-01-21 | 33 | 7 | 6 | Actual |
| 17410 | 36920.60 | 2023-08-23 | 14 | 7 | 11 | Actual |
| 28013 | 478.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
| 36213 | 5301.00 | 2025-02-21 | 23 | 7 | 5 | Actual |
| 4677 | 50880.00 | 2022-09-23 | 60 | 1 | 4 | Actual |
| 18792 | 8434.00 | 2023-10-23 | 52 | 6 | 5 | Actual |
| 16359 | 13.53 | 2023-07-24 | 82 | 6 | 11 | Actual |
| 23133 | 527.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 7378 | 200.00 | 2022-11-23 | 81 | 4 | 6 | Budget |
| 2916 | 57.00 | 2022-07-24 | 68 | 5 | 6 | Actual |
| 24036 | 2696.00 | 2024-03-22 | 61 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-05-23 | 66 | 1 | 3 | Actual |
| 8922 | 120.00 | 2022-12-24 | 73 | 6 | 8 | Budget |
| 33471 | 212.47 | 2024-11-22 | 90 | 6 | 12 | Actual |
| 6293 | 111.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
| 16407 | 9.27 | 2023-07-24 | 68 | 1 | 12 | Actual |
| 13261 | 100363.00 | 2023-04-23 | 13 | 7 | 7 | Actual |
| 14180 | 216.24 | 2023-05-23 | 90 | 6 | 8 | Actual |
| 30108 | 61882.76 | 2024-08-22 | 13 | 7 | 12 | Actual |
| 31516 | 547.00 | 2024-10-22 | 90 | 1 | 4 | Actual |
| 10153 | 5320.00 | 2023-02-21 | 57 | 6 | 3 | Actual |
| 11827 | 91.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
| 36908 | 315.66 | 2025-02-21 | 73 | 6 | 12 | Actual |
| 15121 | 326.84 | 2023-06-23 | 89 | 1 | 8 | Actual |
| 18136 | 31605.00 | 2023-09-23 | 38 | 7 | 7 | Actual |
| 37829 | 44.38 | 2025-03-23 | 78 | 2 | 11 | Actual |
| 15043 | 32775.00 | 2023-06-23 | 63 | 6 | 7 | Actual |
| 23482 | 3795.51 | 2024-02-21 | 18 | 7 | 11 | Actual |
| 32341 | 153.95 | 2024-10-22 | 84 | 6 | 12 | Actual |
| 36507 | 71913.00 | 2025-02-21 | 31 | 7 | 7 | Actual |
| 14524 | 252.00 | 2023-06-23 | 84 | 1 | 3 | Actual |
| 1141 | 200.00 | 2022-06-23 | 67 | 1 | 3 | Budget |
| 28829 | 409.28 | 2024-07-23 | 65 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-22 | 60 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2024-09-22 | 22 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
| 7821 | 410.18 | 2022-11-23 | 87 | 6 | 8 | Actual |
| 35106 | 8413.00 | 2025-01-21 | 60 | 2 | 6 | Actual |
| 5913 | 185878.00 | 2022-10-23 | 101 | 6 | 4 | Actual |
| 29068 | 281.96 | 2024-07-23 | 66 | 6 | 13 | Actual |
| 35597 | 5.00 | 2025-01-21 | 96 | 4 | 11 | Actual |
| 13430 | 172.30 | 2023-04-23 | 84 | 6 | 8 | Actual |
| 36515 | 38829.00 | 2025-02-21 | 40 | 7 | 7 | Actual |
| 11426 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 5937 | 45844.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 24466 | 76.29 | 2024-03-22 | 84 | 6 | 11 | Actual |
| 39031 | 381.62 | 2025-04-23 | 74 | 4 | 11 | Actual |
| 10650 | 62.00 | 2023-02-21 | 89 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2024-08-22 | 63 | 6 | 12 | Actual |
| 5595 | 33121.40 | 2022-09-23 | 19 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
| 31100 | 524.17 | 2024-09-22 | 87 | 6 | 11 | Actual |
| 38719 | 186022.00 | 2025-04-23 | 37 | 7 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 39070 | 26.29 | 2025-04-23 | 90 | 5 | 11 | Actual |
| 17501 | 39.06 | 2023-08-23 | 74 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 12975 | 165.00 | 2023-04-23 | 73 | 4 | 6 | Actual |
| 11049 | 200.00 | 2023-02-21 | 74 | 1 | 8 | Budget |
| 5941 | 18635.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 12004 | 17156.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 21728 | 73.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 27097 | 13618.00 | 2024-06-22 | 8 | 7 | 5 | Actual |
| 28186 | 351.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 23429 | 14.59 | 2024-02-21 | 83 | 5 | 11 | Actual |
| 32235 | 190.12 | 2024-10-22 | 67 | 6 | 11 | Actual |
| 6035 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
| 9585 | -216.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
| 12040 | 200.00 | 2023-03-23 | 78 | 1 | 7 | Budget |
| 38793 | 33987.00 | 2025-04-23 | 7 | 7 | 7 | Actual |
| 1695 | 2434.00 | 2022-06-23 | 61 | 3 | 6 | Actual |
| 14229 | 146.51 | 2023-05-23 | 76 | 1 | 11 | Actual |
| 1128 | 121290.30 | 2022-05-23 | 45 | 7 | 8 | Actual |
| 28696 | 665.67 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 31941 | 885478.00 | 2024-10-22 | 4 | 7 | 7 | Actual |
| 24142 | 888.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 18648 | 109.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 17075 | 138.00 | 2023-08-23 | 89 | 6 | 7 | Actual |
| 2598 | 360.00 | 2022-07-24 | 76 | 1 | 5 | Actual |
| 22447 | 25.23 | 2024-01-21 | 71 | 6 | 11 | Actual |
| 36313 | 364.00 | 2025-02-21 | 65 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2023-04-23 | 7 | 7 | 6 | Actual |
| 37411 | 71.00 | 2025-03-23 | 67 | 2 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-23 | 80 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-23 | 62 | 6 | 8 | Budget |
| 21145 | 16528.00 | 2023-12-24 | 63 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-02-21 | 85 | 6 | 7 | Budget |
| 8369 | 318.00 | 2022-12-24 | 90 | 1 | 6 | Actual |
| 17215 | 11477.05 | 2023-08-23 | 22 | 7 | 8 | Actual |
| 11064 | 251.09 | 2023-02-21 | 84 | 1 | 8 | Actual |
| 1337 | 599.00 | 2022-06-23 | 76 | 1 | 4 | Actual |
| 3644 | 188.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-03-23 | 65 | 1 | 3 | Actual |
| 13855 | 1435923.00 | 2023-05-23 | 10 | 3 | 6 | Actual |
| 6121 | 85.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 12791 | 111360.00 | 2023-04-23 | 15 | 7 | 5 | Actual |
| 15363 | 864.00 | 2023-06-23 | 97 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 37665 | -464904.00 | 2025-03-23 | 43 | 7 | 7 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 34672 | 446.87 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 12647 | 7150.00 | 2023-04-23 | 8 | 7 | 4 | Actual |
| 4753 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
| 19671 | 466591.00 | 2023-11-23 | 46 | 7 | 3 | Actual |
| 30528 | 21297.00 | 2024-09-22 | 7 | 7 | 5 | Actual |
| 29560 | 7.00 | 2024-08-22 | 96 | 5 | 6 | Actual |
| 17768 | 61.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 21415 | 112.46 | 2023-12-24 | 76 | 4 | 11 | Actual |
| 35275 | 29350.00 | 2025-01-21 | 100 | 7 | 6 | Actual |
| 15127 | 411655.72 | 2023-06-23 | 12 | 2 | 8 | Actual |
| 3828 | 40199.00 | 2022-08-23 | 37 | 7 | 5 | Actual |
| 8212 | 216.00 | 2022-12-24 | 78 | 1 | 5 | Actual |
| 33886 | 77.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2024-05-22 | 60 | 6 | 8 | Actual |
| 17952 | 48.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
| 16742 | 216.00 | 2023-08-23 | 78 | 1 | 5 | Actual |
| 6536 | 8156.00 | 2022-10-23 | 22 | 7 | 7 | Actual |
| 10930 | 900.00 | 2023-02-21 | 87 | 1 | 7 | Actual |
| 30086 | 643.32 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 33739 | 168.00 | 2024-12-23 | 92 | 7 | 3 | Actual |
| 174 | 30.00 | 2022-05-23 | 83 | 7 | 3 | Budget |
| 1981 | 13034.00 | 2022-06-23 | 57 | 6 | 7 | Actual |
| 7289 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
| 34366 | 517.79 | 2024-12-23 | 62 | 2 | 11 | Actual |
| 28185 | 691.00 | 2024-07-23 | 66 | 1 | 5 | Actual |
| 1188 | 1805.00 | 2022-06-23 | 61 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
| 16440 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 9735 | 170.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
| 6472 | 2700.00 | 2022-10-23 | 61 | 6 | 7 | Budget |
| 2796 | 25.00 | 2022-07-24 | 84 | 2 | 6 | Actual |
| 19077 | 466.00 | 2023-10-23 | 92 | 1 | 7 | Actual |
| 4127 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2022-12-24 | 101 | 6 | 3 | Budget |
| 6809 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
| 34476 | 17954.29 | 2024-12-23 | 57 | 6 | 11 | Actual |
| 6051 | 570.00 | 2022-10-23 | 97 | 6 | 5 | Actual |
| 16675 | 140.00 | 2023-08-23 | 67 | 6 | 4 | Actual |
| 27522 | 34147.17 | 2024-06-22 | 33 | 7 | 8 | Actual |
| 17766 | 135.00 | 2023-09-23 | 68 | 1 | 5 | Actual |
| 34415 | 219.91 | 2024-12-23 | 92 | 3 | 11 | Actual |
| 24654 | 33478.00 | 2024-04-22 | 57 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-03-23 | 61 | 3 | 6 | Budget |
| 30542 | 68667.00 | 2024-09-22 | 31 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-07-23 | 8 | 7 | 5 | Actual |
| 28041 | 24696.00 | 2024-07-23 | 18 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 23286 | 11592.21 | 2024-02-21 | 22 | 7 | 8 | Actual |
| 24442 | 18090.46 | 2024-03-22 | 53 | 6 | 11 | Actual |
| 25977 | 22336.00 | 2024-05-22 | 28 | 7 | 5 | Actual |
| 37091 | 396.00 | 2025-03-23 | 84 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-04-22 | 61 | 2 | 11 | Actual |
| 21711 | 14.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 106 | 3642.00 | 2022-05-23 | 94 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 33770 | 102885.00 | 2024-12-23 | 12 | 2 | 4 | Actual |
| 14137 | 172.30 | 2023-05-23 | 78 | 2 | 8 | Actual |
| 10211 | 308882.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
| 29945 | 127.36 | 2024-08-22 | 94 | 4 | 11 | Actual |
| 8690 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
| 29461 | 40.00 | 2024-08-22 | 68 | 2 | 6 | Actual |
| 3540 | 11.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
| 30085 | 2234.84 | 2024-08-22 | 76 | 6 | 12 | Actual |
| 5742 | 19810.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-23 | 65 | 1 | 8 | Actual |
| 12880 | 200.00 | 2023-04-23 | 74 | 2 | 6 | Budget |
| 8901 | 15200.00 | 2022-12-24 | 60 | 6 | 8 | Budget |
| 20307 | 102.89 | 2023-11-23 | 78 | 1 | 11 | Actual |
| 29958 | 199.70 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 4077 | 1.00 | 2022-08-23 | 54 | 6 | 6 | Actual |
| 33659 | 3015.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
| 3659 | 630.00 | 2022-08-23 | 87 | 6 | 4 | Actual |
| 10589 | 480.00 | 2023-02-21 | 80 | 1 | 6 | Budget |
| 35259 | 14978.00 | 2025-01-21 | 22 | 7 | 6 | Actual |
| 28321 | 139.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
| 38653 | 75.00 | 2025-04-23 | 83 | 5 | 6 | Actual |
| 22170 | 291.00 | 2024-01-21 | 90 | 6 | 7 | Actual |
| 25878 | 81405.00 | 2024-05-22 | 21 | 7 | 4 | Actual |
| 3247 | 50.00 | 2022-07-24 | 71 | 2 | 8 | Budget |
| 38553 | 459.00 | 2025-04-23 | 92 | 1 | 6 | Actual |
| 26430 | 345.45 | 2024-05-22 | 90 | 1 | 11 | Actual |
| 30914 | 2363.25 | 2024-09-22 | 72 | 6 | 8 | Actual |
| 30828 | 6062.00 | 2024-09-22 | 23 | 7 | 7 | Actual |
| 37748 | 261.69 | 2025-03-23 | 84 | 6 | 8 | Actual |
| 24608 | 5420.01 | 2024-03-22 | 28 | 7 | 12 | Actual |
| 21962 | 25.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-21 | 62 | 4 | 6 | Budget |
| 7913 | 87865.00 | 2022-12-24 | 56 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-01-21 | 96 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 27047 | 80.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-06-23 | 76 | 6 | 8 | Actual |
| 6967 | 990.00 | 2022-11-23 | 87 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 24390 | 119.91 | 2024-03-22 | 65 | 4 | 11 | Actual |
| 31042 | -156.68 | 2024-09-22 | 91 | 3 | 11 | Actual |
| 18072 | -285.00 | 2023-09-23 | 91 | 1 | 7 | Actual |
| 15382 | 61362.54 | 2023-06-23 | 31 | 7 | 11 | Actual |
| 7820 | 85.93 | 2022-11-23 | 85 | 6 | 8 | Actual |
| 3523 | 12.00 | 2022-08-23 | 69 | 7 | 3 | Actual |
| 21516 | 36990.81 | 2023-12-24 | 37 | 7 | 11 | Actual |
| 29713 | 76757.00 | 2024-08-22 | 39 | 7 | 7 | Actual |
| 3353 | 3682.97 | 2022-07-24 | 23 | 7 | 8 | Actual |
| 21337 | 174.17 | 2023-12-24 | 81 | 1 | 11 | Actual |
| 1936 | 280.00 | 2022-06-23 | 67 | 1 | 7 | Budget |
| 10596 | 104.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
| 23434 | 36.93 | 2024-02-21 | 90 | 5 | 11 | Actual |
| 31353 | 4332.91 | 2024-09-22 | 18 | 7 | 13 | Actual |
| 33335 | 42.25 | 2024-11-22 | 69 | 6 | 11 | Actual |
| 35640 | 203.95 | 2025-01-21 | 73 | 6 | 11 | Actual |
| 3845 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 15619 | 527.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 35303 | 166054.00 | 2025-01-21 | 12 | 2 | 7 | Actual |
| 31425 | 62.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 7637 | -203.00 | 2022-11-23 | 91 | 6 | 7 | Actual |
| 8853 | 281.39 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-04-23 | 73 | 1 | 5 | Budget |
| 8427 | 3307.00 | 2022-12-24 | 61 | 3 | 6 | Actual |
| 39141 | 2535.91 | 2025-04-23 | 61 | 1 | 12 | Actual |
| 38579 | -166.00 | 2025-04-23 | 91 | 2 | 6 | Actual |
| 2016 | 380.00 | 2022-06-23 | 81 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2022-07-24 | 52 | 6 | 7 | Budget |
| 19433 | 3245.50 | 2023-10-23 | 94 | 6 | 11 | Actual |
| 4430 | 220.00 | 2022-08-23 | 73 | 6 | 8 | Budget |
| 16903 | 16175.00 | 2023-08-23 | 60 | 4 | 6 | Actual |
| 32751 | 339.00 | 2024-11-22 | 68 | 6 | 5 | Actual |
| 1055 | 200.00 | 2022-05-23 | 65 | 6 | 8 | Budget |
| 10953 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 8970 | 148737.19 | 2022-12-24 | 29 | 7 | 8 | Actual |
| 14492 | 6504.07 | 2023-05-23 | 28 | 7 | 12 | Actual |
| 6334 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
| 9722 | 266.00 | 2023-01-21 | 81 | 6 | 6 | Actual |
| 35666 | 39383.41 | 2025-01-21 | 14 | 7 | 11 | Actual |
| 12874 | 50.00 | 2023-04-23 | 68 | 2 | 6 | Budget |
| 6599 | 9.00 | 2022-10-23 | 96 | 1 | 8 | Actual |
| 18508 | 18.84 | 2023-09-23 | 78 | 6 | 12 | Actual |
| 986 | -280.73 | 2022-05-23 | 91 | 1 | 8 | Actual |
| 27759 | 6.00 | 2024-06-22 | 96 | 1 | 12 | Actual |
| 28815 | 37.99 | 2024-07-23 | 90 | 5 | 11 | Actual |
| 25973 | 72474.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
| 23683 | 560092.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
| 18851 | 28405.00 | 2023-10-23 | 38 | 7 | 5 | Actual |
| 17214 | 77129.79 | 2023-08-23 | 21 | 7 | 8 | Actual |
| 33986 | 281.00 | 2024-12-23 | 65 | 3 | 6 | Actual |
| 37632 | 406.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
| 15840 | -48.00 | 2023-07-24 | 91 | 2 | 6 | Actual |
| 20834 | 394.00 | 2023-12-24 | 76 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 16198 | 1084494.47 | 2023-07-24 | 46 | 7 | 8 | Actual |
| 5064 | 261.00 | 2022-09-23 | 66 | 3 | 6 | Actual |
| 13988 | 28332.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
| 29372 | 480.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
| 17213 | 12296.76 | 2023-08-23 | 20 | 7 | 8 | Actual |
| 7914 | 79100.00 | 2022-12-24 | 56 | 6 | 3 | Budget |
| 28633 | 138.96 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 17172 | 48021.67 | 2023-08-23 | 60 | 6 | 8 | Actual |
| 18232 | 929368.40 | 2023-09-23 | 101 | 6 | 8 | Actual |
| 16506 | 7663.67 | 2023-07-24 | 33 | 7 | 12 | Actual |
| 19236 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
| 13930 | 101.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-04-23 | 87 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
| 21116 | 73.00 | 2023-12-24 | 69 | 1 | 7 | Actual |
| 28791 | 120.97 | 2024-07-23 | 94 | 4 | 11 | Actual |
| 34200 | 14681.00 | 2024-12-23 | 22 | 7 | 7 | Actual |
| 35578 | 28.42 | 2025-01-21 | 69 | 4 | 11 | Actual |
| 9151 | 68.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 11804 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
| 33207 | 49200.48 | 2024-11-22 | 38 | 7 | 8 | Actual |
| 8351 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 34089 | 306.00 | 2024-12-23 | 90 | 6 | 6 | Actual |
| 31163 | 132.68 | 2024-09-22 | 94 | 1 | 12 | Actual |
| 35662 | 401869.95 | 2025-01-21 | 6 | 7 | 11 | Actual |
| 35141 | 50.00 | 2025-01-21 | 69 | 3 | 6 | Actual |
| 9409 | -202.00 | 2023-01-21 | 91 | 6 | 5 | Actual |
| 29767 | 172.30 | 2024-08-22 | 89 | 2 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
| 29830 | 132192.94 | 2024-08-22 | 35 | 7 | 8 | Actual |
| 27665 | 101.82 | 2024-06-22 | 92 | 5 | 11 | Actual |
| 11760 | 200.00 | 2023-03-23 | 80 | 2 | 6 | Budget |
| 8854 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 30960 | 42889.76 | 2024-09-22 | 40 | 7 | 8 | Actual |
| 5050 | -86.00 | 2022-09-23 | 91 | 2 | 6 | Actual |
| 1001 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 7086 | 200.00 | 2022-11-23 | 74 | 1 | 5 | Budget |
| 424 | 200.00 | 2022-05-23 | 83 | 6 | 5 | Budget |
| 36491 | 878180.00 | 2025-02-21 | 4 | 7 | 7 | Actual |
| 21040 | 51.00 | 2023-12-24 | 84 | 5 | 6 | Actual |
| 33175 | 1092.01 | 2024-11-22 | 87 | 6 | 8 | Actual |
| 265 | 225.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 19072 | 212.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
| 23355 | 143.31 | 2024-02-21 | 92 | 2 | 11 | Actual |
| 15957 | 47500.00 | 2023-07-24 | 99 | 6 | 6 | Actual |
| 11718 | 123.00 | 2023-03-23 | 83 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 4397 | 313.21 | 2022-08-23 | 92 | 2 | 8 | Actual |
| 24861 | 120734.00 | 2024-04-22 | 12 | 2 | 5 | Actual |
| 957 | 87.45 | 2022-05-23 | 69 | 1 | 8 | Actual |
| 30741 | 33566.00 | 2024-09-22 | 33 | 7 | 6 | Actual |
| 16203 | 231.61 | 2023-07-24 | 65 | 1 | 11 | Actual |
| 37090 | 436.00 | 2025-03-23 | 83 | 1 | 3 | Actual |
| 15329 | 10284.99 | 2023-06-23 | 52 | 6 | 11 | Actual |
| 20408 | 37.99 | 2023-11-23 | 67 | 5 | 11 | Actual |
| 23939 | 85.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 27997 | 30802.00 | 2024-07-23 | 52 | 6 | 3 | Actual |
| 5281 | 117406.00 | 2022-09-23 | 37 | 7 | 6 | Actual |
| 9768 | 22461.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
| 16427 | 1833.77 | 2023-07-24 | 12 | 2 | 12 | Actual |
| 2955 | 6.00 | 2022-07-24 | 54 | 6 | 6 | Actual |
| 37247 | 253.00 | 2025-03-23 | 85 | 6 | 4 | Actual |
| 33353 | 241.19 | 2024-11-22 | 92 | 6 | 11 | Actual |
| 33190 | 119529.07 | 2024-11-22 | 14 | 7 | 8 | Actual |
| 27535 | 561.41 | 2024-06-22 | 65 | 1 | 11 | Actual |
| 10890 | 36700.00 | 2023-02-21 | 60 | 1 | 7 | Budget |
| 13463 | 18568.09 | 2023-04-23 | 33 | 7 | 8 | Actual |
| 25509 | 175518.92 | 2024-04-22 | 4 | 7 | 11 | Actual |
| 36248 | 120.00 | 2025-02-21 | 85 | 1 | 6 | Actual |
| 29656 | 130353.00 | 2024-08-22 | 56 | 6 | 7 | Actual |
| 17159 | 101.08 | 2023-08-23 | 85 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-04-22 | 68 | 6 | 8 | Actual |
| 28295 | 298.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
| 33311 | 20.97 | 2024-11-22 | 82 | 4 | 11 | Actual |
| 14657 | 34283.00 | 2023-06-23 | 60 | 6 | 4 | Actual |
| 33077 | 6123.00 | 2024-11-22 | 23 | 7 | 7 | Actual |
| 33641 | 293.00 | 2024-12-23 | 84 | 1 | 3 | Actual |
| 10713 | 177.00 | 2023-02-21 | 66 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 23997 | 67.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
| 28883 | 397697.53 | 2024-07-23 | 46 | 7 | 11 | Actual |
| 6122 | 410.00 | 2022-10-23 | 87 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 30677 | 17.00 | 2024-09-22 | 82 | 5 | 6 | Actual |
| 34989 | 783.00 | 2025-01-21 | 65 | 1 | 5 | Actual |
| 20775 | 219.00 | 2023-12-24 | 74 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-03-23 | 81 | 6 | 4 | Actual |
| 2375 | 11652.00 | 2022-07-24 | 22 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2023-02-21 | 35 | 7 | 3 | Actual |
| 16045 | -238.00 | 2023-07-24 | 91 | 6 | 7 | Actual |
| 20474 | 3795.51 | 2023-11-23 | 18 | 7 | 11 | Actual |
| 2915 | 75.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
| 9442 | 278149.00 | 2023-01-21 | 43 | 7 | 5 | Actual |
| 10872 | 94612.00 | 2023-02-21 | 21 | 7 | 6 | Actual |
| 28927 | 112.46 | 2024-07-23 | 80 | 2 | 12 | Actual |
| 35143 | 293.00 | 2025-01-21 | 73 | 3 | 6 | Actual |
| 11536 | 132382.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
| 22829 | 7595.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
| 5398 | 625669.00 | 2022-09-23 | 101 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-07-23 | 61 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 6271 | 313.00 | 2022-10-23 | 92 | 4 | 6 | Actual |
| 1938 | 189.00 | 2022-06-23 | 68 | 1 | 7 | Actual |
| 5193 | -106.00 | 2022-09-23 | 91 | 5 | 6 | Actual |
| 28505 | 5882.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 23848 | 340.00 | 2024-03-22 | 72 | 6 | 5 | Actual |
| 1297 | 61.00 | 2022-06-23 | 81 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
| 1302 | 18.00 | 2022-06-23 | 84 | 7 | 3 | Actual |
| 23486 | 3223.16 | 2024-02-21 | 22 | 7 | 11 | Actual |
| 34965 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 37168 | 188.00 | 2025-03-23 | 65 | 7 | 3 | Actual |
| 35337 | 13.00 | 2025-01-21 | 96 | 6 | 7 | Actual |
| 29000 | 33470.53 | 2024-07-23 | 39 | 7 | 12 | Actual |
| 31062 | 27.36 | 2024-09-22 | 82 | 4 | 11 | Actual |
| 24052 | 199.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 10683 | 200.00 | 2023-02-21 | 78 | 3 | 6 | Budget |
| 35985 | 13.00 | 2025-02-21 | 96 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 25423 | 86.93 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 10366 | 1389.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 12198 | -239.82 | 2023-03-23 | 91 | 1 | 8 | Actual |
| 23944 | 14.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 161 | 100.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
| 37627 | 303.00 | 2025-03-23 | 83 | 6 | 7 | Actual |
| 7527 | 38848.00 | 2022-11-23 | 37 | 7 | 6 | Actual |
| 5722 | 12264.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 14017 | 56.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
| 7731 | 100.00 | 2022-11-23 | 67 | 2 | 8 | Budget |
| 21381 | 109.27 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 3116 | 43.00 | 2022-07-24 | 69 | 6 | 7 | Actual |
| 24890 | 163.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 35977 | 205.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 5177 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 9793 | 515.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 27443 | 631.40 | 2024-06-22 | 65 | 2 | 8 | Actual |
| 19382 | 7.14 | 2023-10-23 | 69 | 5 | 11 | Actual |
| 31387 | 428.00 | 2024-10-22 | 78 | 1 | 3 | Actual |
| 1198 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
| 13984 | 24008.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
| 16975 | 106.00 | 2023-08-23 | 78 | 6 | 6 | Actual |
| 6172 | 68.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
| 37954 | 268.85 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 23654 | 1059.00 | 2024-03-22 | 97 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 31295 | 459.16 | 2024-09-22 | 74 | 2 | 13 | Actual |
| 24548 | 7.14 | 2024-03-22 | 81 | 2 | 12 | Actual |
| 4 | 2208.00 | 2022-05-23 | 61 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-06-23 | 71 | 5 | 6 | Actual |
| 12129 | 19629.00 | 2023-03-23 | 7 | 7 | 7 | Actual |
| 30928 | 422.30 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 9523 | 200.00 | 2023-01-21 | 81 | 2 | 6 | Budget |
| 27351 | 71912.00 | 2024-06-22 | 57 | 6 | 7 | Actual |
| 28852 | 18708.55 | 2024-07-23 | 94 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2022-08-23 | 60 | 7 | 3 | Budget |
| 8055 | 650.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 32048 | 254.12 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 29357 | 436.00 | 2024-08-22 | 90 | 1 | 5 | Actual |
| 36067 | -519.00 | 2025-02-21 | 91 | 1 | 4 | Actual |
| 3109 | 480.00 | 2022-07-24 | 65 | 6 | 7 | Budget |
| 33015 | 1820.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 8527 | 100.00 | 2022-12-24 | 66 | 5 | 6 | Budget |
| 35603 | 27.36 | 2025-01-21 | 67 | 5 | 11 | Actual |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 5416 | 21794.00 | 2022-09-23 | 32 | 7 | 7 | Actual |
| 18882 | 9.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-23 | 80 | 1 | 8 | Actual |
| 694 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 31698 | 108.00 | 2024-10-22 | 84 | 1 | 6 | Actual |
| 29103 | 4332.91 | 2024-07-23 | 20 | 7 | 13 | Actual |
| 7360 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 3944 | 88.00 | 2022-08-23 | 68 | 3 | 6 | Actual |
| 17116 | 620.79 | 2023-08-23 | 66 | 1 | 8 | Actual |
| 12468 | 4811.00 | 2023-04-23 | 23 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 12954 | 328.00 | 2023-04-23 | 92 | 3 | 6 | Actual |
| 20184 | 690.49 | 2023-11-23 | 73 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 20179 | 1007.16 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 18393 | -19.45 | 2023-09-23 | 91 | 5 | 11 | Actual |
| 30366 | 5.00 | 2024-09-22 | 96 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-09-23 | 85 | 6 | 8 | Actual |
| 17105 | 97615.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
| 32319 | 70330.79 | 2024-10-22 | 56 | 6 | 12 | Actual |
| 4723 | 12.00 | 2022-09-23 | 96 | 1 | 4 | Actual |
| 26295 | 166.24 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 25410 | 27.36 | 2024-04-22 | 84 | 3 | 11 | Actual |
| 13474 | -15187.50 | 2023-05-22 | 92 | 7 | 3 | Actual |
| 74 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-23 | 62 | 6 | 3 | Actual |
| 32974 | 328379.00 | 2024-11-22 | 6 | 7 | 6 | Actual |
| 22556 | 6.00 | 2024-01-21 | 96 | 6 | 12 | Actual |
| 7665 | 36770.00 | 2022-11-23 | 35 | 7 | 7 | Actual |
| 11954 | 100.00 | 2023-03-23 | 74 | 6 | 6 | Budget |
| 21413 | 100.76 | 2023-12-24 | 73 | 4 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-22 | 62 | 6 | 13 | Actual |
| 11376 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
| 36207 | 97709.00 | 2025-02-21 | 15 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
| 11233 | 76.00 | 2023-03-23 | 71 | 1 | 3 | Actual |
| 5206 | 17400.00 | 2022-09-23 | 60 | 6 | 6 | Budget |
| 26943 | 1375.00 | 2024-06-22 | 66 | 1 | 4 | Actual |
| 10564 | 1924.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
| 2059 | 23840.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 24278 | 1322198.44 | 2024-03-22 | 6 | 7 | 8 | Actual |
| 19714 | 921.00 | 2023-11-23 | 80 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-23 | 62 | 6 | 4 | Actual |
| 3273 | 154.11 | 2022-07-24 | 90 | 2 | 8 | Actual |
| 19905 | 340.00 | 2023-11-23 | 87 | 1 | 6 | Actual |
| 25452 | 24.16 | 2024-04-22 | 68 | 5 | 11 | Actual |
| 24176 | 22545.00 | 2024-03-22 | 33 | 7 | 7 | Actual |
| 34410 | 82.68 | 2024-12-23 | 85 | 3 | 11 | Actual |
| 29004 | 7671.11 | 2024-07-23 | 100 | 7 | 12 | Actual |
| 27344 | 348.00 | 2024-06-22 | 94 | 1 | 7 | Actual |
| 16505 | 9051.99 | 2023-07-24 | 32 | 7 | 12 | Actual |
| 18445 | 3288.05 | 2023-09-23 | 22 | 7 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 4473 | 71799.39 | 2022-08-23 | 21 | 7 | 8 | Actual |
| 19978 | 246.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 14083 | 28043.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
| 21658 | 2148.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 6339 | 156.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-05-23 | 62 | 4 | 6 | Budget |
| 448 | 8232.00 | 2022-05-23 | 18 | 7 | 5 | Actual |
| 28982 | 36121.64 | 2024-07-23 | 14 | 7 | 12 | Actual |
| 30137 | 141.61 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 23406 | 91.19 | 2024-02-21 | 89 | 4 | 11 | Actual |
| 13892 | 131.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 33293 | 97.57 | 2024-11-22 | 94 | 3 | 11 | Actual |
| 2687 | 9491.00 | 2022-07-24 | 7 | 7 | 5 | Actual |
| 20370 | 35.87 | 2023-11-23 | 89 | 3 | 11 | Actual |
| 21771 | 146.00 | 2024-01-21 | 68 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 13973 | 15160.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
| 21695 | 37748.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Budget |
| 8329 | 2551.00 | 2022-12-24 | 61 | 1 | 6 | Actual |
| 28620 | 26160.66 | 2024-07-23 | 53 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2024-09-22 | 62 | 1 | 8 | Actual |
| 26123 | -222.00 | 2024-05-22 | 91 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 2944 | 200.00 | 2022-07-24 | 87 | 5 | 6 | Budget |
| 25704 | -384.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 34375 | 78.42 | 2024-12-23 | 76 | 2 | 11 | Actual |
| 28903 | 105.02 | 2024-07-23 | 84 | 1 | 12 | Actual |
| 13862 | 109.00 | 2023-05-23 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-02-21 | 67 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
| 25690 | 585.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 35080 | 3033.00 | 2025-01-21 | 61 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 37977 | 12045.66 | 2025-03-23 | 32 | 7 | 11 | Actual |
| 28859 | 21559.67 | 2024-07-23 | 7 | 7 | 11 | Actual |
| 26080 | 69.00 | 2024-05-22 | 68 | 4 | 6 | Actual |
| 26602 | 41806.86 | 2024-05-22 | 37 | 7 | 11 | Actual |
| 2690 | 24679.00 | 2022-07-24 | 14 | 7 | 5 | Actual |
| 19162 | 125.33 | 2023-10-23 | 82 | 1 | 8 | Actual |
| 4115 | 601.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 22903 | 153.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
| 18898 | 176.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 21909 | 66310.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
| 32572 | 23708.00 | 2024-11-22 | 20 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-04-23 | 65 | 1 | 3 | Budget |
| 4921 | 142.00 | 2022-09-23 | 89 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2025-01-21 | 8 | 7 | 5 | Actual |
| 32245 | 480.56 | 2024-10-22 | 80 | 6 | 11 | Actual |
| 32244 | 128.42 | 2024-10-22 | 78 | 6 | 11 | Actual |
| 15472 | 22711.82 | 2023-06-23 | 31 | 7 | 12 | Actual |
| 9719 | 100.00 | 2023-01-21 | 78 | 6 | 6 | Budget |
| 12866 | 657.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 34085 | 78.00 | 2024-12-23 | 84 | 6 | 6 | Actual |
| 15212 | 201303.32 | 2023-06-23 | 35 | 7 | 8 | Actual |
| 25804 | 5456.00 | 2024-05-22 | 61 | 1 | 4 | Actual |
| 18887 | 118.00 | 2023-10-23 | 65 | 2 | 6 | Actual |
| 25687 | 300.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
| 2839 | 380.00 | 2022-07-24 | 81 | 3 | 6 | Budget |
| 36956 | 8338.15 | 2025-02-21 | 100 | 7 | 12 | Actual |
| 39351 | 14838.37 | 2025-04-23 | 7 | 7 | 13 | Actual |
| 8985 | 2400.00 | 2023-01-21 | 61 | 1 | 3 | Budget |
| 18988 | 177.00 | 2023-10-23 | 92 | 5 | 6 | Actual |
| 28538 | 46698.00 | 2024-07-23 | 7 | 7 | 7 | Actual |
| 26119 | 38.00 | 2024-05-22 | 85 | 5 | 6 | Actual |
| 3429 | 1300.00 | 2022-08-23 | 61 | 6 | 3 | Budget |
| 12108 | 39.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
| 24380 | 144.38 | 2024-03-22 | 87 | 3 | 11 | Actual |
| 26873 | 225.00 | 2024-06-22 | 85 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-06-23 | 62 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-01-21 | 77 | 2 | 11 | Actual |
Generated 2025-06-22 04:00:25.397 UTC