[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3735
32762 items
NOTE: Only 1000 elements of total 32762 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 4172 | 380.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
| 26929 | 86.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
| 6515 | 157.00 | 2022-10-23 | 89 | 6 | 7 | Actual |
| 26071 | -469.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
| 27024 | 238046.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 28652 | 7.00 | 2024-07-23 | 96 | 6 | 8 | Actual |
| 38336 | 71.00 | 2025-04-23 | 89 | 7 | 3 | Actual |
| 10738 | 100.00 | 2023-02-21 | 83 | 4 | 6 | Budget |
| 13187 | -178.00 | 2023-04-23 | 91 | 1 | 7 | Actual |
| 16561 | 352.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-04-23 | 61 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-21 | 62 | 1 | 5 | Actual |
| 6654 | 161200.00 | 2022-10-23 | 56 | 6 | 8 | Budget |
| 22965 | 103.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
| 5284 | 21571.00 | 2022-09-23 | 40 | 7 | 6 | Actual |
| 12358 | 80.00 | 2023-04-23 | 71 | 1 | 3 | Budget |
| 26107 | 11.00 | 2024-05-22 | 69 | 5 | 6 | Actual |
| 33647 | 781.00 | 2024-12-23 | 92 | 1 | 3 | Actual |
| 3708 | 280.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
| 16114 | 228.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
| 33607 | 1534.61 | 2024-11-22 | 23 | 7 | 13 | Actual |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 19221 | 198.05 | 2023-10-23 | 78 | 6 | 8 | Actual |
| 27342 | -326.00 | 2024-06-22 | 91 | 1 | 7 | Actual |
| 15141 | 181.39 | 2023-06-23 | 78 | 2 | 8 | Actual |
| 11491 | 208.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
| 2967 | 395.00 | 2022-07-24 | 65 | 6 | 6 | Actual |
| 8167 | 10097.00 | 2022-12-24 | 20 | 7 | 4 | Actual |
| 21015 | 64.00 | 2023-12-24 | 85 | 4 | 6 | Actual |
| 17391 | 23.10 | 2023-08-23 | 82 | 6 | 11 | Actual |
| 4899 | 166.00 | 2022-09-23 | 74 | 6 | 5 | Actual |
| 36953 | 11680.76 | 2025-02-21 | 40 | 7 | 12 | Actual |
| 36864 | 4.00 | 2025-02-21 | 96 | 1 | 12 | Actual |
| 4458 | 5.00 | 2022-08-23 | 96 | 6 | 8 | Actual |
| 7300 | 441070.00 | 2022-11-23 | 10 | 3 | 6 | Actual |
| 13490 | 12488.00 | 2023-05-22 | 93 | 7 | 8 | Actual |
| 37923 | 1.00 | 2025-03-23 | 96 | 5 | 11 | Actual |
| 17282 | 67.78 | 2023-08-23 | 90 | 2 | 11 | Actual |
| 11643 | 100.00 | 2023-03-23 | 85 | 6 | 5 | Budget |
| 35669 | 16743.62 | 2025-01-21 | 19 | 7 | 11 | Actual |
| 18750 | 21961.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 16831 | 216.00 | 2023-08-23 | 73 | 1 | 6 | Actual |
| 6759 | 338.00 | 2022-11-23 | 73 | 1 | 3 | Actual |
| 14704 | 194274.00 | 2023-06-23 | 29 | 7 | 4 | Actual |
| 29783 | 734.43 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 20547 | 2.00 | 2023-11-23 | 96 | 2 | 12 | Actual |
| 29081 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
| 16417 | 2.89 | 2023-07-24 | 82 | 1 | 12 | Actual |
| 26572 | 111.40 | 2024-05-22 | 89 | 6 | 11 | Actual |
| 930 | 24240.00 | 2022-05-23 | 32 | 7 | 7 | Actual |
| 4889 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
| 33071 | 175965.00 | 2024-11-22 | 15 | 7 | 7 | Actual |
| 21227 | 569.27 | 2023-12-24 | 94 | 1 | 8 | Actual |
| 18675 | 428.00 | 2023-10-23 | 65 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-07-24 | 76 | 6 | 4 | Budget |
| 19908 | -242.00 | 2023-11-23 | 91 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-03-23 | 66 | 2 | 6 | Actual |
| 25618 | 117.78 | 2024-04-22 | 90 | 6 | 12 | Actual |
| 4872 | 142200.00 | 2022-09-23 | 56 | 6 | 5 | Budget |
| 15948 | 69.00 | 2023-07-24 | 84 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 34945 | 290.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 9876 | 242.00 | 2023-01-21 | 92 | 6 | 7 | Actual |
| 3271 | 380.00 | 2022-07-24 | 87 | 2 | 8 | Budget |
| 18429 | 8791.35 | 2023-09-23 | 94 | 6 | 11 | Actual |
| 37001 | 181.96 | 2025-02-21 | 83 | 2 | 13 | Actual |
| 12043 | 550.00 | 2023-03-23 | 81 | 1 | 7 | Budget |
| 13989 | 26424.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
| 31199 | 3398.69 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 27946 | 43089.77 | 2024-06-22 | 14 | 7 | 13 | Actual |
| 12149 | 21951.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
| 5768 | 46.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2022-07-24 | 24 | 7 | 7 | Actual |
| 5245 | 90.00 | 2022-09-23 | 84 | 6 | 6 | Budget |
| 5403 | 101504.00 | 2022-09-23 | 13 | 7 | 7 | Actual |
| 28998 | 70379.73 | 2024-07-23 | 37 | 7 | 12 | Actual |
| 18430 | 4.00 | 2023-09-23 | 96 | 6 | 11 | Actual |
| 24143 | 549.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 37425 | 31.00 | 2025-03-23 | 85 | 2 | 6 | Actual |
| 28222 | 70.00 | 2024-07-23 | 69 | 6 | 5 | Actual |
| 30850 | 682.91 | 2024-09-22 | 68 | 1 | 8 | Actual |
| 10233 | 57156.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 32199 | 601.83 | 2024-10-22 | 61 | 5 | 11 | Actual |
| 30937 | 1461178.31 | 2024-09-22 | 6 | 7 | 8 | Actual |
| 15717 | 608.00 | 2023-07-24 | 87 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-06-23 | 78 | 6 | 3 | Budget |
| 1288 | 60.00 | 2022-06-23 | 76 | 7 | 3 | Budget |
| 14625 | 47499.00 | 2023-06-23 | 60 | 1 | 4 | Actual |
| 23133 | 527.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 17717 | 384.00 | 2023-09-23 | 81 | 6 | 4 | Actual |
| 21215 | 446.54 | 2023-12-24 | 78 | 1 | 8 | Actual |
| 34644 | 75919.19 | 2024-12-23 | 29 | 7 | 12 | Actual |
| 9867 | 121.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
| 27611 | 294.38 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-03-23 | 83 | 1 | 4 | Actual |
| 16578 | 950.00 | 2023-08-23 | 97 | 6 | 3 | Actual |
| 21281 | 169.27 | 2023-12-24 | 83 | 6 | 8 | Actual |
| 15617 | 218.00 | 2023-07-24 | 78 | 1 | 4 | Actual |
| 31126 | 71643.58 | 2024-09-22 | 31 | 7 | 11 | Actual |
| 27618 | 309.28 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 12275 | 110.17 | 2023-03-23 | 68 | 6 | 8 | Actual |
| 34772 | 7494.37 | 2024-12-23 | 100 | 7 | 13 | Actual |
| 5969 | 907.00 | 2022-10-23 | 80 | 1 | 5 | Actual |
| 25614 | 8.21 | 2024-04-22 | 84 | 6 | 12 | Actual |
| 30772 | 307.00 | 2024-09-22 | 89 | 1 | 7 | Actual |
| 33478 | 132350.03 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 22618 | 3683.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 15938 | 264.00 | 2023-07-24 | 72 | 6 | 6 | Actual |
| 24985 | 217.00 | 2024-04-22 | 65 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-02-21 | 20 | 7 | 8 | Actual |
| 39179 | 109.27 | 2025-04-23 | 76 | 2 | 12 | Actual |
| 21175 | 958881.00 | 2023-12-24 | 6 | 7 | 7 | Actual |
| 9122 | 5300.00 | 2023-01-21 | 60 | 7 | 3 | Budget |
| 31072 | 5.00 | 2024-09-22 | 96 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-03-23 | 78 | 5 | 6 | Actual |
| 38840 | 405.63 | 2025-04-23 | 89 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-04-22 | 66 | 2 | 8 | Actual |
| 1887 | 351.00 | 2022-06-23 | 87 | 6 | 6 | Actual |
| 34485 | 47.57 | 2024-12-23 | 69 | 6 | 11 | Actual |
| 16072 | 172852.00 | 2023-07-24 | 35 | 7 | 7 | Actual |
| 30457 | 42546.00 | 2024-09-22 | 40 | 7 | 4 | Actual |
| 37078 | 627.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-02-21 | 68 | 1 | 3 | Actual |
| 23130 | 250.00 | 2024-02-21 | 68 | 6 | 7 | Actual |
| 5623 | 420.00 | 2022-10-23 | 66 | 1 | 3 | Actual |
| 5369 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
| 35301 | 356.00 | 2025-01-21 | 94 | 1 | 7 | Actual |
| 32979 | 69616.00 | 2024-11-22 | 15 | 7 | 6 | Actual |
| 13507 | 98.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 26538 | 23.10 | 2024-05-22 | 89 | 5 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-22 | 62 | 3 | 11 | Actual |
| 11482 | 400.00 | 2023-03-23 | 73 | 6 | 4 | Budget |
| 2864 | 335.00 | 2022-07-24 | 65 | 4 | 6 | Actual |
| 17960 | 9042.00 | 2023-09-23 | 60 | 5 | 6 | Actual |
| 21853 | 28151.00 | 2024-01-21 | 53 | 6 | 5 | Actual |
| 33794 | 69.00 | 2024-12-23 | 82 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-24 | 43 | 7 | 4 | Actual |
| 34447 | 543.32 | 2024-12-23 | 62 | 5 | 11 | Actual |
| 29721 | 1419.29 | 2024-08-22 | 65 | 1 | 8 | Actual |
| 21642 | 683.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 36014 | 67766.00 | 2025-02-21 | 43 | 7 | 3 | Actual |
| 32918 | 16.00 | 2024-11-22 | 69 | 5 | 6 | Actual |
| 7644 | 103189.00 | 2022-11-23 | 101 | 6 | 7 | Actual |
| 34077 | 128.00 | 2024-12-23 | 74 | 6 | 6 | Actual |
| 7402 | 125.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 40 | 540.00 | 2022-05-23 | 87 | 1 | 3 | Actual |
| 37629 | 242.00 | 2025-03-23 | 85 | 6 | 7 | Actual |
| 26358 | 657.15 | 2024-05-22 | 74 | 6 | 8 | Actual |
| 5848 | 116.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-23 | 62 | 6 | 4 | Actual |
| 11029 | 63982.58 | 2023-02-21 | 60 | 1 | 8 | Actual |
| 7841 | 33121.40 | 2022-11-23 | 19 | 7 | 8 | Actual |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 9626 | 70.00 | 2023-01-21 | 85 | 4 | 6 | Budget |
| 28798 | 30.55 | 2024-07-23 | 67 | 5 | 11 | Actual |
| 22760 | 121.00 | 2024-02-21 | 83 | 6 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-23 | 63 | 6 | 4 | Budget |
| 32094 | 219.91 | 2024-10-22 | 67 | 1 | 11 | Actual |
| 38843 | 828.37 | 2025-04-23 | 92 | 1 | 8 | Actual |
| 33557 | -149.62 | 2024-11-22 | 91 | 2 | 13 | Actual |
| 26031 | 48.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
| 17492 | 15.65 | 2023-08-23 | 63 | 6 | 12 | Actual |
| 39309 | 313.54 | 2025-04-23 | 90 | 2 | 13 | Actual |
| 36151 | 886.00 | 2025-02-21 | 81 | 1 | 5 | Actual |
| 27029 | 278440.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 36527 | 248.06 | 2025-02-21 | 71 | 1 | 8 | Actual |
| 26460 | 196.51 | 2024-05-22 | 92 | 2 | 11 | Actual |
| 24911 | 3752.00 | 2024-04-22 | 23 | 7 | 5 | Actual |
| 7515 | 10084.00 | 2022-11-23 | 20 | 7 | 6 | Actual |
| 25664 | 21333.00 | 2024-05-21 | 93 | 7 | 6 | Actual |
| 31979 | 625.34 | 2024-10-22 | 74 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-02-21 | 76 | 6 | 5 | Budget |
| 11573 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 32542 | 355.00 | 2024-11-22 | 73 | 6 | 3 | Actual |
| 27609 | 220.98 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 15540 | 158.00 | 2023-07-24 | 89 | 6 | 3 | Actual |
| 17872 | 91.00 | 2023-09-23 | 85 | 1 | 6 | Actual |
| 8188 | 3296.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 4171 | 2100.00 | 2022-08-23 | 62 | 1 | 7 | Budget |
| 25279 | 3222.35 | 2024-04-22 | 62 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-01-21 | 76 | 1 | 5 | Actual |
| 26938 | 36442.00 | 2024-06-22 | 100 | 7 | 3 | Actual |
| 35276 | 79488.00 | 2025-01-21 | 60 | 1 | 7 | Actual |
| 26763 | 4960.99 | 2024-05-22 | 63 | 6 | 13 | Actual |
| 28669 | 33600.19 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 9892 | 8931.00 | 2023-01-21 | 20 | 7 | 7 | Actual |
| 30353 | 112.00 | 2024-09-22 | 78 | 7 | 3 | Actual |
| 7500 | 4948.00 | 2022-11-23 | 94 | 6 | 6 | Actual |
| 20805 | 70796.00 | 2023-12-24 | 21 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 25095 | 179100.00 | 2024-04-22 | 101 | 6 | 6 | Actual |
| 9887 | 107308.00 | 2023-01-21 | 13 | 7 | 7 | Actual |
| 18798 | 4372.00 | 2023-10-23 | 61 | 6 | 5 | Actual |
| 8566 | 7500.00 | 2022-12-24 | 52 | 6 | 6 | Budget |
| 3756 | 1900.00 | 2022-08-23 | 62 | 6 | 5 | Actual |
| 36513 | 39088.00 | 2025-02-21 | 38 | 7 | 7 | Actual |
| 10787 | 62.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
| 1044 | 9600.00 | 2022-05-23 | 57 | 6 | 8 | Budget |
| 34893 | 83628.00 | 2025-01-21 | 60 | 1 | 4 | Actual |
| 427 | 112.00 | 2022-05-23 | 85 | 6 | 5 | Actual |
| 21136 | 303022.00 | 2023-12-24 | 12 | 2 | 7 | Actual |
| 2859 | 1500.00 | 2022-07-24 | 61 | 4 | 6 | Budget |
| 7275 | 142.00 | 2022-11-23 | 76 | 2 | 6 | Actual |
| 17877 | 479.00 | 2023-09-23 | 92 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-01-21 | 85 | 4 | 6 | Actual |
| 9150 | 90.00 | 2023-01-21 | 81 | 7 | 3 | Budget |
| 37780 | 182715.09 | 2025-03-23 | 35 | 7 | 8 | Actual |
| 35542 | 99.70 | 2025-01-21 | 94 | 2 | 11 | Actual |
| 3742 | 294.00 | 2022-08-23 | 92 | 1 | 5 | Actual |
| 30865 | 528.36 | 2024-09-22 | 89 | 1 | 8 | Actual |
| 3177 | 25020.00 | 2022-07-24 | 38 | 7 | 7 | Actual |
| 14985 | 80296.00 | 2023-06-23 | 15 | 7 | 6 | Actual |
| 39034 | 146.51 | 2025-04-23 | 78 | 4 | 11 | Actual |
| 2851 | 195.00 | 2022-07-24 | 89 | 3 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-23 | 57 | 6 | 3 | Actual |
| 17079 | 26061.00 | 2023-08-23 | 94 | 6 | 7 | Actual |
| 31470 | 191.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 20647 | 621.00 | 2023-12-24 | 65 | 6 | 3 | Actual |
| 7274 | 100.00 | 2022-11-23 | 76 | 2 | 6 | Budget |
| 6164 | 53.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
| 36943 | 8004.10 | 2025-02-21 | 28 | 7 | 12 | Actual |
| 4099 | 33.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 20270 | 167134.50 | 2023-11-23 | 13 | 7 | 8 | Actual |
| 28999 | 12139.28 | 2024-07-23 | 38 | 7 | 12 | Actual |
| 14040 | 333.00 | 2023-05-23 | 67 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-02-21 | 85 | 6 | 12 | Actual |
| 29296 | 178.00 | 2024-08-22 | 85 | 6 | 4 | Actual |
| 14598 | 1137.00 | 2023-06-23 | 61 | 7 | 3 | Actual |
| 36520 | 8249.72 | 2025-02-21 | 61 | 1 | 8 | Actual |
| 9380 | 80.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 13591 | 88.00 | 2023-05-23 | 68 | 7 | 3 | Actual |
| 4136 | 167185.00 | 2022-08-23 | 101 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-01-21 | 80 | 6 | 8 | Actual |
| 8085 | 205.00 | 2022-12-24 | 85 | 1 | 4 | Actual |
| 5825 | 564.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 14591 | 249660.00 | 2023-06-23 | 37 | 7 | 3 | Actual |
| 5114 | 100.00 | 2022-09-23 | 67 | 4 | 6 | Budget |
| 21770 | 192.00 | 2024-01-21 | 67 | 6 | 4 | Actual |
| 22650 | 996.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
| 13603 | 79.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 23755 | 508.00 | 2024-03-22 | 72 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 21370 | 144.38 | 2023-12-24 | 87 | 2 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-23 | 62 | 1 | 3 | Actual |
| 15595 | 48.00 | 2023-07-24 | 85 | 7 | 3 | Actual |
| 34215 | 1819050.00 | 2024-12-23 | 46 | 7 | 7 | Actual |
| 14887 | 343.00 | 2023-06-23 | 90 | 3 | 6 | Actual |
| 35114 | 22.00 | 2025-01-21 | 71 | 2 | 6 | Actual |
| 19806 | 788.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 16041 | 184.00 | 2023-07-24 | 85 | 6 | 7 | Actual |
| 22100 | 182136.00 | 2024-01-21 | 29 | 7 | 6 | Actual |
| 21881 | -169.00 | 2024-01-21 | 91 | 6 | 5 | Actual |
| 26590 | 5096.60 | 2024-05-22 | 20 | 7 | 11 | Actual |
| 36545 | 14.00 | 2025-02-21 | 96 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-02-21 | 85 | 2 | 13 | Actual |
| 8050 | 5932.00 | 2022-12-24 | 61 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 561 | 93.00 | 2022-05-23 | 90 | 2 | 6 | Actual |
| 16599 | 36709.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
| 32351 | 35000.00 | 2024-10-22 | 99 | 6 | 12 | Actual |
| 14543 | 660.00 | 2023-06-23 | 66 | 6 | 3 | Actual |
| 4339 | 219.27 | 2022-08-23 | 83 | 1 | 8 | Actual |
| 30039 | 74143.63 | 2024-08-22 | 12 | 2 | 12 | Actual |
| 32316 | 71614.86 | 2024-10-22 | 12 | 2 | 12 | Actual |
| 36394 | 11.00 | 2025-02-21 | 96 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 17113 | 6769.39 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 4214 | 7553.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-02-21 | 85 | 1 | 7 | Actual |
| 13807 | 139.00 | 2023-05-23 | 67 | 1 | 6 | Actual |
| 15052 | 327.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 32768 | 417.00 | 2024-11-22 | 90 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2024-11-22 | 4 | 7 | 8 | Actual |
| 33857 | 226.00 | 2024-12-23 | 89 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2024-12-23 | 14 | 7 | 5 | Actual |
| 29092 | 12500.00 | 2024-07-23 | 99 | 6 | 13 | Actual |
| 20423 | 96.51 | 2023-11-23 | 87 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-03-23 | 78 | 6 | 8 | Budget |
| 27624 | 350.77 | 2024-06-22 | 74 | 4 | 11 | Actual |
| 12549 | 400.00 | 2023-04-23 | 73 | 1 | 4 | Budget |
| 28079 | 81.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-03-23 | 53 | 6 | 13 | Actual |
| 16704 | 10030.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 16428 | 1349.72 | 2023-07-24 | 60 | 2 | 12 | Actual |
| 30896 | 360.18 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 31512 | 364.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 19217 | 257.15 | 2023-10-23 | 73 | 6 | 8 | Actual |
| 16346 | 151.83 | 2023-07-24 | 66 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-03-22 | 66 | 1 | 12 | Actual |
| 644 | 280.00 | 2022-05-23 | 81 | 4 | 6 | Budget |
| 21207 | 567.76 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 24022 | 64.00 | 2024-03-22 | 83 | 5 | 6 | Actual |
| 953 | 200.00 | 2022-05-23 | 67 | 1 | 8 | Budget |
| 32779 | 11990.00 | 2024-11-22 | 8 | 7 | 5 | Actual |
| 27529 | 2490618.66 | 2024-06-22 | 43 | 7 | 8 | Actual |
| 38524 | 62974.00 | 2025-04-23 | 39 | 7 | 5 | Actual |
| 36577 | 157620.68 | 2025-02-21 | 56 | 6 | 8 | Actual |
| 32583 | 129629.00 | 2024-11-22 | 35 | 7 | 3 | Actual |
| 39130 | 9387.10 | 2025-04-23 | 33 | 7 | 11 | Actual |
| 25217 | 96677.12 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
| 26485 | 166.72 | 2024-05-22 | 90 | 3 | 11 | Actual |
| 19358 | 180.55 | 2023-10-23 | 74 | 4 | 11 | Actual |
| 38288 | 584567.00 | 2025-04-23 | 4 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 26365 | 222.30 | 2024-05-22 | 83 | 6 | 8 | Actual |
| 22283 | 46.54 | 2024-01-21 | 82 | 6 | 8 | Actual |
| 22338 | 94.38 | 2024-01-21 | 78 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2022-11-23 | 61 | 6 | 5 | Budget |
| 8190 | 2636.00 | 2022-12-24 | 62 | 1 | 5 | Actual |
| 29031 | 182602.90 | 2024-07-23 | 12 | 2 | 13 | Actual |
| 760 | 380.00 | 2022-05-23 | 87 | 6 | 6 | Budget |
| 13895 | 293.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-21 | 66 | 1 | 7 | Actual |
| 15349 | 91.19 | 2023-06-23 | 78 | 6 | 11 | Actual |
| 35154 | 520.00 | 2025-01-21 | 87 | 3 | 6 | Actual |
| 21728 | 73.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
| 30974 | 255.02 | 2024-09-22 | 74 | 1 | 11 | Actual |
| 9747 | 7998.00 | 2023-01-21 | 8 | 7 | 6 | Actual |
| 10150 | 6400.00 | 2023-02-21 | 53 | 6 | 3 | Budget |
| 16012 | 382.00 | 2023-07-24 | 94 | 1 | 7 | Actual |
| 5829 | 280.00 | 2022-10-23 | 78 | 1 | 4 | Budget |
| 21782 | 29.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 13158 | 70.00 | 2023-04-23 | 69 | 1 | 7 | Actual |
| 23395 | 200.76 | 2024-02-21 | 74 | 4 | 11 | Actual |
| 8459 | 120.00 | 2022-12-24 | 84 | 3 | 6 | Actual |
| 9379 | 49.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 1075 | 163.21 | 2022-05-23 | 78 | 6 | 8 | Actual |
| 4632 | 864.00 | 2022-09-23 | 61 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-02-21 | 94 | 6 | 4 | Actual |
| 21515 | 41507.92 | 2023-12-24 | 35 | 7 | 11 | Actual |
| 37072 | 7218.93 | 2025-02-21 | 100 | 7 | 13 | Actual |
| 6282 | 125.00 | 2022-10-23 | 66 | 5 | 6 | Actual |
| 34847 | 26918.00 | 2025-01-21 | 20 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-07-24 | 78 | 1 | 8 | Actual |
| 20224 | 143.51 | 2023-11-23 | 89 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 5581 | 78375.27 | 2022-09-23 | 94 | 6 | 8 | Actual |
| 31710 | 120.00 | 2024-10-22 | 65 | 2 | 6 | Actual |
| 19260 | 33209.28 | 2023-10-23 | 38 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-02-21 | 65 | 2 | 8 | Actual |
| 36118 | 94395.00 | 2025-02-21 | 21 | 7 | 4 | Actual |
| 17321 | 11.40 | 2023-08-23 | 69 | 4 | 11 | Actual |
| 35145 | 314.00 | 2025-01-21 | 76 | 3 | 6 | Actual |
| 6722 | 10290.67 | 2022-10-23 | 20 | 7 | 8 | Actual |
| 9440 | 35956.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 273 | 604.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 2187 | 31.38 | 2022-06-23 | 71 | 6 | 8 | Actual |
| 18443 | 3415.72 | 2023-09-23 | 20 | 7 | 11 | Actual |
| 12073 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
| 18947 | 118.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-04-22 | 85 | 6 | 8 | Actual |
| 16107 | 342863.53 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 37007 | -195.24 | 2025-02-21 | 91 | 2 | 13 | Actual |
| 3093 | 16834.00 | 2022-07-24 | 53 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 30513 | 241.00 | 2024-09-22 | 83 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-06-23 | 61 | 2 | 11 | Actual |
| 29847 | 311.40 | 2024-08-22 | 73 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-05-23 | 67 | 2 | 6 | Actual |
| 1501 | 109465.00 | 2022-06-23 | 12 | 2 | 5 | Actual |
| 15953 | -195.00 | 2023-07-24 | 91 | 6 | 6 | Actual |
| 6577 | 750.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 18341 | 31.61 | 2023-09-23 | 94 | 3 | 11 | Actual |
| 2612 | 200.00 | 2022-07-24 | 84 | 1 | 5 | Budget |
| 32137 | 299.70 | 2024-10-22 | 87 | 2 | 11 | Actual |
| 26552 | 1106.10 | 2024-05-22 | 63 | 6 | 11 | Actual |
| 13510 | 273.00 | 2023-05-23 | 85 | 1 | 3 | Actual |
| 34525 | 88537.52 | 2024-12-23 | 31 | 7 | 11 | Actual |
| 22716 | 99.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 4541 | 2200.00 | 2022-09-23 | 53 | 6 | 3 | Budget |
| 36916 | 151.83 | 2025-02-21 | 83 | 6 | 12 | Actual |
| 21171 | 1248.00 | 2023-12-24 | 97 | 6 | 7 | Actual |
| 17016 | 2152505.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 7689 | 80.00 | 2022-11-23 | 71 | 1 | 8 | Budget |
| 26158 | 11.00 | 2024-05-22 | 96 | 6 | 6 | Actual |
| 34142 | 333.00 | 2024-12-23 | 84 | 1 | 7 | Actual |
| 34235 | 410.18 | 2024-12-23 | 84 | 1 | 8 | Actual |
| 12797 | 2945.00 | 2023-04-23 | 23 | 7 | 5 | Actual |
| 16570 | 169.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
| 483 | 78.00 | 2022-05-23 | 68 | 1 | 6 | Actual |
| 28966 | 123.10 | 2024-07-23 | 85 | 6 | 12 | Actual |
| 2407 | 30.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 32338 | 457.15 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-05-23 | 71 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
| 34502 | -230.09 | 2024-12-23 | 91 | 6 | 11 | Actual |
| 25635 | 28502.35 | 2024-04-22 | 21 | 7 | 12 | Actual |
| 18470 | 3.95 | 2023-09-23 | 71 | 1 | 12 | Actual |
| 23625 | 53820.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-06-23 | 78 | 1 | 6 | Actual |
| 39049 | 308.21 | 2025-04-23 | 61 | 5 | 11 | Actual |
| 21565 | 17.78 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 37375 | 33282.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 30014 | 1863.56 | 2024-08-22 | 62 | 1 | 12 | Actual |
| 10739 | 117.00 | 2023-02-21 | 83 | 4 | 6 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 13955 | 102.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
| 38340 | 9.00 | 2025-04-23 | 94 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-06-23 | 65 | 6 | 5 | Budget |
| 16471 | 37.99 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 8813 | 64.72 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-04-23 | 84 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 16172 | 1458713.11 | 2023-07-24 | 4 | 7 | 8 | Actual |
| 24484 | 37969.55 | 2024-03-22 | 15 | 7 | 11 | Actual |
| 21961 | 27.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
| 7844 | 8917.91 | 2022-11-23 | 22 | 7 | 8 | Actual |
| 24432 | 11.40 | 2024-03-22 | 84 | 5 | 11 | Actual |
| 19409 | 2256.12 | 2023-10-23 | 63 | 6 | 11 | Actual |
| 4367 | 52.60 | 2022-08-23 | 69 | 2 | 8 | Actual |
| 32003 | 202.60 | 2024-10-22 | 68 | 2 | 8 | Actual |
| 27833 | 5255.11 | 2024-06-22 | 20 | 7 | 12 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 35799 | 19167.07 | 2025-01-21 | 34 | 7 | 12 | Actual |
| 13539 | 289.00 | 2023-05-23 | 78 | 6 | 3 | Actual |
| 3788 | 59.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
| 11036 | 380.00 | 2023-02-21 | 65 | 1 | 8 | Budget |
| 21058 | 16.00 | 2023-12-24 | 69 | 6 | 6 | Actual |
| 15572 | 78930.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
| 10765 | 42.00 | 2023-02-21 | 68 | 5 | 6 | Actual |
| 8755 | 100.00 | 2022-12-24 | 85 | 6 | 7 | Budget |
| 1045 | 8761.85 | 2022-05-23 | 57 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-06-23 | 71 | 6 | 4 | Actual |
| 24057 | 302.00 | 2024-03-22 | 87 | 6 | 6 | Actual |
| 25194 | 90682.00 | 2024-04-22 | 14 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2022-06-23 | 15 | 7 | 7 | Actual |
| 17275 | 72.04 | 2023-08-23 | 81 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-06-22 | 78 | 7 | 3 | Actual |
| 5558 | 5289.06 | 2022-09-23 | 76 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 30130 | 236531.83 | 2024-08-22 | 46 | 7 | 12 | Actual |
| 4775 | 153.00 | 2022-09-23 | 84 | 6 | 4 | Actual |
| 39337 | 213.54 | 2025-04-23 | 83 | 6 | 13 | Actual |
| 31507 | 488.00 | 2024-10-22 | 78 | 1 | 4 | Actual |
| 12337 | 25033.37 | 2023-03-23 | 38 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-07-24 | 67 | 1 | 8 | Actual |
| 1471 | 300.00 | 2022-06-23 | 73 | 1 | 5 | Budget |
| 15924 | 3147.00 | 2023-07-24 | 53 | 6 | 6 | Actual |
| 14411 | 29.48 | 2023-05-23 | 87 | 1 | 12 | Actual |
| 2684 | 169526.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
| 28432 | 99.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
| 18177 | 48.05 | 2023-09-23 | 69 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-05-23 | 80 | 6 | 4 | Actual |
| 15186 | 282.90 | 2023-06-23 | 92 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-21 | 62 | 1 | 8 | Actual |
| 9284 | 61332.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
| 9753 | 10180.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
| 34407 | 30.55 | 2024-12-23 | 82 | 3 | 11 | Actual |
| 34733 | 141.61 | 2024-12-23 | 83 | 6 | 13 | Actual |
| 36536 | 551.09 | 2025-02-21 | 83 | 1 | 8 | Actual |
| 2744 | 31.00 | 2022-07-24 | 82 | 1 | 6 | Actual |
| 528 | 100.00 | 2022-05-23 | 66 | 2 | 6 | Budget |
| 608 | 480.00 | 2022-05-23 | 87 | 3 | 6 | Budget |
| 18607 | 810.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
| 9195 | 290.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
| 5898 | 115.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-23 | 78 | 2 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-24 | 62 | 4 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-21 | 56 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-02-21 | 52 | 6 | 3 | Actual |
| 30176 | 181.96 | 2024-08-22 | 83 | 2 | 13 | Actual |
| 36796 | 28.42 | 2025-02-21 | 82 | 6 | 11 | Actual |
| 37664 | 36027.00 | 2025-03-23 | 40 | 7 | 7 | Actual |
| 29350 | 806.00 | 2024-08-22 | 81 | 1 | 5 | Actual |
| 15597 | 48.00 | 2023-07-24 | 89 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-03-22 | 74 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 28540 | 191048.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
| 10343 | 2676.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2022-07-24 | 62 | 6 | 3 | Actual |
| 32743 | 2913.00 | 2024-11-22 | 57 | 6 | 5 | Actual |
| 8736 | 300.00 | 2022-12-24 | 73 | 6 | 7 | Actual |
| 18570 | 380.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
| 2824 | 52.00 | 2022-07-24 | 69 | 3 | 6 | Actual |
| 66 | 280.00 | 2022-05-23 | 65 | 6 | 3 | Budget |
| 5308 | 200.00 | 2022-09-23 | 74 | 1 | 7 | Budget |
| 4127 | 468.00 | 2022-08-23 | 87 | 6 | 6 | Actual |
| 16458 | 316.72 | 2023-07-24 | 61 | 6 | 12 | Actual |
| 34843 | 43278.00 | 2025-01-21 | 14 | 7 | 3 | Actual |
| 25807 | 820.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 35398 | 5407.24 | 2025-01-21 | 61 | 2 | 8 | Actual |
| 12215 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
| 10231 | 57933.00 | 2023-02-21 | 37 | 7 | 3 | Actual |
| 5580 | 248.06 | 2022-09-23 | 92 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 23945 | 76.00 | 2024-03-22 | 87 | 2 | 6 | Actual |
| 4572 | 970.00 | 2022-09-23 | 76 | 6 | 3 | Actual |
| 26647 | 35.87 | 2024-05-22 | 66 | 6 | 12 | Actual |
| 12522 | 100.00 | 2023-04-23 | 87 | 7 | 3 | Budget |
| 25067 | 1876.00 | 2024-04-22 | 62 | 6 | 6 | Actual |
| 14360 | 433.00 | 2023-05-23 | 97 | 6 | 11 | Actual |
| 5237 | 501.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 31379 | 594.00 | 2024-10-22 | 67 | 1 | 3 | Actual |
| 37392 | 139.00 | 2025-03-23 | 78 | 1 | 6 | Actual |
| 15387 | 53119.83 | 2023-06-23 | 37 | 7 | 11 | Actual |
| 4296 | 44189.00 | 2022-08-23 | 34 | 7 | 7 | Actual |
| 9969 | 100.00 | 2023-01-21 | 67 | 2 | 8 | Budget |
| 18890 | 41.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 33266 | 91.19 | 2024-11-22 | 94 | 2 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 35439 | 1690.51 | 2025-01-21 | 72 | 6 | 8 | Actual |
| 33910 | 67955.00 | 2024-12-23 | 21 | 7 | 5 | Actual |
| 12711 | 810.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 13638 | 246.00 | 2023-05-23 | 94 | 1 | 4 | Actual |
| 15791 | 2185.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 25267 | 237.45 | 2024-04-22 | 90 | 2 | 8 | Actual |
| 5847 | 484.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 3004 | 175.00 | 2022-07-24 | 89 | 6 | 6 | Actual |
| 2570 | 25627.00 | 2022-07-24 | 38 | 7 | 4 | Actual |
| 1766 | 458.00 | 2022-06-23 | 80 | 4 | 6 | Actual |
| 16338 | 2698.68 | 2023-07-24 | 54 | 6 | 11 | Actual |
| 3603 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
| 8124 | 300.00 | 2022-12-24 | 73 | 6 | 4 | Budget |
| 14983 | 63326.00 | 2023-06-23 | 13 | 7 | 6 | Actual |
| 6318 | 128.00 | 2022-10-23 | 92 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-05-22 | 67 | 6 | 11 | Actual |
| 35725 | 25.23 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 5947 | 2200.00 | 2022-10-23 | 62 | 1 | 5 | Budget |
| 21204 | 8836.09 | 2023-12-24 | 62 | 1 | 8 | Actual |
| 18517 | 211.40 | 2023-09-23 | 90 | 6 | 12 | Actual |
| 9656 | 92.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
| 10932 | 246.00 | 2023-02-21 | 90 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
| 8840 | -238.31 | 2022-12-24 | 91 | 1 | 8 | Actual |
| 25711 | 19816.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-02-21 | 63 | 6 | 4 | Actual |
| 32809 | 156.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
| 34903 | 403.00 | 2025-01-21 | 74 | 1 | 4 | Actual |
| 39149 | 214.59 | 2025-04-23 | 73 | 1 | 12 | Actual |
| 34740 | 232.84 | 2024-12-23 | 92 | 6 | 13 | Actual |
| 2581 | 1900.00 | 2022-07-24 | 62 | 1 | 5 | Budget |
| 26232 | 324.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
| 21277 | 210.18 | 2023-12-24 | 78 | 6 | 8 | Actual |
| 23334 | 93.31 | 2024-02-21 | 65 | 2 | 11 | Actual |
| 27714 | 5201.92 | 2024-06-22 | 20 | 7 | 11 | Actual |
| 15916 | 46.00 | 2023-07-24 | 85 | 5 | 6 | Actual |
| 5576 | 546.55 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-06-23 | 62 | 5 | 6 | Actual |
| 8054 | 888.00 | 2022-12-24 | 65 | 1 | 4 | Actual |
| 26434 | 10.00 | 2024-05-22 | 96 | 1 | 11 | Actual |
| 6776 | 100.00 | 2022-11-23 | 84 | 1 | 3 | Budget |
| 33487 | 16743.62 | 2024-11-22 | 19 | 7 | 12 | Actual |
| 19803 | 449.00 | 2023-11-23 | 76 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 35629 | 24313.98 | 2025-01-21 | 60 | 6 | 11 | Actual |
| 31186 | 192.25 | 2024-09-22 | 87 | 2 | 12 | Actual |
| 24890 | 163.00 | 2024-04-22 | 89 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-04-23 | 74 | 1 | 4 | Budget |
| 17117 | 334.42 | 2023-08-23 | 67 | 1 | 8 | Actual |
| 25200 | 10710.00 | 2024-04-22 | 22 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
| 13501 | 501.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
| 6619 | 220.00 | 2022-10-23 | 73 | 2 | 8 | Budget |
| 3726 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 7855 | 26310.66 | 2022-11-23 | 38 | 7 | 8 | Actual |
| 24500 | 9513.70 | 2024-03-22 | 38 | 7 | 11 | Actual |
| 30717 | -234.00 | 2024-09-22 | 91 | 6 | 6 | Actual |
| 14897 | 41.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-22 | 72 | 6 | 13 | Actual |
| 12157 | 5561.79 | 2023-03-23 | 61 | 1 | 8 | Actual |
| 27913 | 16569.98 | 2024-06-22 | 63 | 6 | 13 | Actual |
| 7220 | 35.00 | 2022-11-23 | 71 | 1 | 6 | Actual |
| 5434 | 682.91 | 2022-09-23 | 65 | 1 | 8 | Actual |
| 26936 | 13.00 | 2024-06-22 | 94 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-03-23 | 19 | 7 | 6 | Actual |
| 31583 | 42546.00 | 2024-10-22 | 40 | 7 | 4 | Actual |
| 30614 | 121.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 18653 | 80.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
| 30826 | 72339.00 | 2024-09-22 | 21 | 7 | 7 | Actual |
| 4371 | 325.33 | 2022-08-23 | 73 | 2 | 8 | Actual |
| 15833 | 6.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
| 19168 | 595.03 | 2023-10-23 | 90 | 1 | 8 | Actual |
| 18522 | 35000.00 | 2023-09-23 | 99 | 6 | 12 | Actual |
| 26476 | 60.33 | 2024-05-22 | 78 | 3 | 11 | Actual |
| 37986 | 893390.78 | 2025-03-23 | 46 | 7 | 11 | Actual |
| 19147 | 8345.18 | 2023-10-23 | 61 | 1 | 8 | Actual |
| 17683 | 516.00 | 2023-09-23 | 81 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-05-23 | 66 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
| 30109 | 45507.99 | 2024-08-22 | 14 | 7 | 12 | Actual |
| 15976 | 30067.00 | 2023-07-24 | 32 | 7 | 6 | Actual |
| 35932 | 129.00 | 2025-02-21 | 69 | 1 | 3 | Actual |
| 28750 | 229.49 | 2024-07-23 | 76 | 3 | 11 | Actual |
| 26678 | 13378.67 | 2024-05-22 | 14 | 7 | 12 | Actual |
| 27650 | 73.10 | 2024-06-22 | 73 | 5 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-21 | 80 | 6 | 8 | Actual |
| 3817 | 38970.00 | 2022-08-23 | 21 | 7 | 5 | Actual |
| 22911 | 77.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
| 14747 | 10754.00 | 2023-06-23 | 54 | 6 | 5 | Actual |
| 10381 | 116.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 14960 | 144.00 | 2023-06-23 | 74 | 6 | 6 | Actual |
| 4417 | 200.00 | 2022-08-23 | 65 | 6 | 8 | Budget |
| 6269 | 235.00 | 2022-10-23 | 90 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 12561 | 672.00 | 2023-04-23 | 81 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-05-23 | 67 | 2 | 11 | Actual |
| 35665 | 65706.24 | 2025-01-21 | 13 | 7 | 11 | Actual |
| 37196 | 756.00 | 2025-03-23 | 65 | 1 | 4 | Actual |
| 4121 | 100.00 | 2022-08-23 | 83 | 6 | 6 | Budget |
| 28961 | 727.37 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 36558 | 487.45 | 2025-02-21 | 76 | 2 | 8 | Actual |
| 33775 | 5032.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 15523 | 290.00 | 2023-07-24 | 67 | 6 | 3 | Actual |
| 15557 | 56836.00 | 2023-07-24 | 19 | 7 | 3 | Actual |
| 23497 | 9979.67 | 2024-02-21 | 38 | 7 | 11 | Actual |
| 12321 | 174607.36 | 2023-03-23 | 15 | 7 | 8 | Actual |
| 10931 | 160.00 | 2023-02-21 | 89 | 1 | 7 | Actual |
| 3809 | 9055.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
| 11413 | 396.00 | 2023-03-23 | 67 | 1 | 4 | Actual |
| 15101 | 8467.91 | 2023-06-23 | 61 | 1 | 8 | Actual |
| 1453 | 17416.00 | 2022-06-23 | 100 | 7 | 4 | Actual |
| 5031 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 28117 | 6725.00 | 2024-07-23 | 52 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2024-10-22 | 60 | 1 | 8 | Actual |
| 20544 | 55.02 | 2023-11-23 | 90 | 2 | 12 | Actual |
| 31811 | 259.00 | 2024-10-22 | 92 | 5 | 6 | Actual |
| 254 | 380.00 | 2022-05-23 | 65 | 6 | 4 | Budget |
| 29606 | 17805.00 | 2024-08-22 | 20 | 7 | 6 | Actual |
| 14026 | 301.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
| 18771 | 45.00 | 2023-10-23 | 69 | 1 | 5 | Actual |
| 1955 | 550.00 | 2022-06-23 | 81 | 1 | 7 | Budget |
| 23098 | 117.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 20445 | 66.72 | 2023-11-23 | 72 | 6 | 11 | Actual |
| 18304 | 36.93 | 2023-09-23 | 81 | 2 | 11 | Actual |
| 10722 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 26137 | 94.00 | 2024-05-22 | 67 | 6 | 6 | Actual |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 21720 | 12.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 35859 | 295.99 | 2025-01-21 | 92 | 2 | 13 | Actual |
| 32792 | 72812.00 | 2024-11-22 | 31 | 7 | 5 | Actual |
| 21420 | 15.65 | 2023-12-24 | 82 | 4 | 11 | Actual |
| 4759 | 167.00 | 2022-09-23 | 74 | 6 | 4 | Actual |
| 11624 | 280.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
| 3016 | 10391.00 | 2022-07-24 | 7 | 7 | 6 | Actual |
| 36703 | 210.34 | 2025-02-21 | 73 | 3 | 11 | Actual |
| 12004 | 17156.00 | 2023-03-23 | 33 | 7 | 6 | Actual |
| 25237 | 1501.11 | 2024-04-22 | 87 | 1 | 8 | Actual |
| 11117 | 280.00 | 2023-02-21 | 87 | 2 | 8 | Budget |
| 13997 | 1615814.30 | 2023-05-23 | 43 | 7 | 6 | Actual |
| 3414 | 222.00 | 2022-08-23 | 94 | 1 | 3 | Actual |
| 22439 | 1868.88 | 2024-01-21 | 61 | 6 | 11 | Actual |
| 27127 | 125.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 3328 | 70.00 | 2022-07-24 | 85 | 6 | 8 | Budget |
| 32867 | 48.00 | 2024-11-22 | 71 | 3 | 6 | Actual |
| 22253 | 119.27 | 2024-01-21 | 85 | 2 | 8 | Actual |
| 19778 | 21508.00 | 2023-11-23 | 28 | 7 | 4 | Actual |
| 2663 | 551.00 | 2022-07-24 | 81 | 6 | 5 | Actual |
| 3849 | 38.00 | 2022-08-23 | 69 | 1 | 6 | Actual |
| 23609 | 331.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
| 9041 | 1602.00 | 2023-01-21 | 61 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2024-12-23 | 15 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 33015 | 1820.00 | 2024-11-22 | 80 | 1 | 7 | Actual |
| 16721 | 126273.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 23313 | 241.19 | 2024-02-21 | 74 | 1 | 11 | Actual |
| 33157 | 570.79 | 2024-11-22 | 65 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2024-11-22 | 52 | 6 | 7 | Actual |
| 5299 | 200.00 | 2022-09-23 | 67 | 1 | 7 | Budget |
| 4827 | 480.00 | 2022-09-23 | 66 | 1 | 5 | Budget |
| 25087 | 378.00 | 2024-04-22 | 87 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-02-21 | 74 | 6 | 13 | Actual |
| 36641 | 3313.59 | 2025-02-21 | 62 | 1 | 11 | Actual |
| 35084 | 100.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 26051 | 263.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 23231 | 546.55 | 2024-02-21 | 87 | 2 | 8 | Actual |
| 14570 | 1006243.00 | 2023-06-23 | 4 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-05-22 | 90 | 2 | 11 | Actual |
| 38126 | 97.74 | 2025-03-23 | 84 | 1 | 13 | Actual |
| 36265 | 62.00 | 2025-02-21 | 73 | 2 | 6 | Actual |
| 34300 | 288.97 | 2024-12-23 | 90 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-02-21 | 85 | 2 | 8 | Actual |
| 33485 | 62513.63 | 2024-11-22 | 15 | 7 | 12 | Actual |
| 20461 | 163.53 | 2023-11-23 | 92 | 6 | 11 | Actual |
| 12388 | 206.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 12408 | 3655.00 | 2023-04-23 | 63 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-04-23 | 76 | 6 | 12 | Actual |
| 35006 | 1215.00 | 2025-01-21 | 87 | 1 | 5 | Actual |
| 35390 | 399.57 | 2025-01-21 | 89 | 1 | 8 | Actual |
| 38081 | 345386.98 | 2025-03-23 | 6 | 7 | 12 | Actual |
| 37887 | 120.97 | 2025-03-23 | 83 | 4 | 11 | Actual |
| 7186 | 8314.00 | 2022-11-23 | 20 | 7 | 5 | Actual |
| 6128 | 68.00 | 2022-10-23 | 94 | 1 | 6 | Actual |
| 15694 | -45198.00 | 2023-07-24 | 43 | 7 | 4 | Actual |
| 28319 | 29.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
| 38399 | 195.00 | 2025-04-23 | 89 | 6 | 4 | Actual |
| 30853 | 1182.92 | 2024-09-22 | 73 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
| 7421 | 51.00 | 2022-11-23 | 78 | 5 | 6 | Actual |
| 23243 | 49380.79 | 2024-02-21 | 60 | 6 | 8 | Actual |
| 6693 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
| 28408 | 8295.00 | 2024-07-23 | 53 | 6 | 6 | Actual |
| 4454 | 196.54 | 2022-08-23 | 90 | 6 | 8 | Actual |
| 6774 | 100.00 | 2022-11-23 | 83 | 1 | 3 | Budget |
| 27902 | -242.60 | 2024-06-22 | 91 | 2 | 13 | Actual |
| 9666 | 123.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 31445 | 90602.00 | 2024-10-22 | 15 | 7 | 3 | Actual |
| 14848 | 90.00 | 2023-06-23 | 76 | 2 | 6 | Actual |
| 37351 | 596264.00 | 2025-03-23 | 4 | 7 | 5 | Actual |
| 5844 | 236.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 34391 | 22215.00 | 2024-12-23 | 60 | 3 | 11 | Actual |
| 33480 | 325589.80 | 2024-11-22 | 6 | 7 | 12 | Actual |
| 20262 | 6.00 | 2023-11-23 | 96 | 6 | 8 | Actual |
| 39074 | 1.00 | 2025-04-23 | 96 | 5 | 11 | Actual |
| 23428 | 5.01 | 2024-02-21 | 82 | 5 | 11 | Actual |
| 5139 | 80.00 | 2022-09-23 | 84 | 4 | 6 | Budget |
| 11968 | 93.00 | 2023-03-23 | 83 | 6 | 6 | Actual |
| 2698 | 16128.00 | 2022-07-24 | 24 | 7 | 5 | Actual |
| 8906 | 25168.22 | 2022-12-24 | 63 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-04-23 | 74 | 1 | 12 | Actual |
| 23236 | 213.21 | 2024-02-21 | 94 | 2 | 8 | Actual |
| 6032 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
| 17324 | 149.70 | 2023-08-23 | 74 | 4 | 11 | Actual |
| 38567 | 118.00 | 2025-04-23 | 76 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-06-23 | 76 | 1 | 6 | Budget |
| 19703 | 683.00 | 2023-11-23 | 65 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-05-23 | 66 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-11-23 | 73 | 1 | 8 | Actual |
| 7238 | 136.00 | 2022-11-23 | 83 | 1 | 6 | Actual |
| 17699 | 106519.00 | 2023-09-23 | 56 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 28832 | 140.12 | 2024-07-23 | 68 | 6 | 11 | Actual |
| 7335 | 100.00 | 2022-11-23 | 83 | 3 | 6 | Budget |
| 17608 | 15639.00 | 2023-09-23 | 94 | 6 | 3 | Actual |
| 9865 | 139.00 | 2023-01-21 | 83 | 6 | 7 | Actual |
| 24211 | 452.60 | 2024-03-22 | 94 | 1 | 8 | Actual |
| 12402 | 17227.00 | 2023-04-23 | 60 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-06-23 | 68 | 1 | 7 | Actual |
| 34361 | 263.53 | 2024-12-23 | 94 | 1 | 11 | Actual |
| 27815 | 184.81 | 2024-06-22 | 89 | 6 | 12 | Actual |
| 10518 | 123.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
| 18388 | 9.27 | 2023-09-23 | 84 | 5 | 11 | Actual |
| 35214 | 11.00 | 2025-01-21 | 54 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-06-22 | 85 | 6 | 11 | Actual |
| 23672 | 223020.00 | 2024-03-22 | 29 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2023-11-23 | 53 | 6 | 3 | Actual |
| 36174 | 468.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-07-23 | 94 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-10-22 | 32 | 7 | 5 | Actual |
| 21672 | 7156.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
| 21271 | 49.57 | 2023-12-24 | 71 | 6 | 8 | Actual |
| 6601 | 17900.00 | 2022-10-23 | 60 | 2 | 8 | Budget |
| 36155 | 250.00 | 2025-02-21 | 85 | 1 | 5 | Actual |
| 35916 | 30486.03 | 2025-01-21 | 34 | 7 | 13 | Actual |
| 19710 | 283.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 30213 | 201.26 | 2024-08-22 | 90 | 6 | 13 | Actual |
| 30323 | 105410.00 | 2024-09-22 | 21 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
| 8474 | 1600.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 33231 | 160.34 | 2024-11-22 | 84 | 1 | 11 | Actual |
| 22414 | 16.72 | 2024-01-21 | 69 | 4 | 11 | Actual |
| 31758 | -391.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
| 29307 | 636956.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 7942 | 750.00 | 2022-12-24 | 76 | 6 | 3 | Budget |
| 2424 | 30.00 | 2022-07-24 | 83 | 7 | 3 | Budget |
| 34054 | 49.00 | 2024-12-23 | 85 | 5 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-23 | 87 | 1 | 7 | Actual |
| 38901 | 1092.01 | 2025-04-23 | 87 | 6 | 8 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
| 22289 | 216.24 | 2024-01-21 | 90 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-04-22 | 63 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2023-07-24 | 76 | 6 | 5 | Actual |
| 5447 | 278.36 | 2022-09-23 | 74 | 1 | 8 | Actual |
| 10238 | 6486.00 | 2023-02-21 | 60 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2023-11-23 | 20 | 7 | 7 | Actual |
| 29927 | 24.16 | 2024-08-22 | 69 | 4 | 11 | Actual |
| 27177 | 26565.00 | 2024-06-22 | 60 | 3 | 6 | Actual |
| 56 | 3186.00 | 2022-05-23 | 57 | 6 | 3 | Actual |
| 1777 | 79.00 | 2022-06-23 | 85 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-09-22 | 85 | 6 | 12 | Actual |
| 29592 | 436.00 | 2024-08-22 | 92 | 6 | 6 | Actual |
| 9251 | 2000.00 | 2023-01-21 | 76 | 6 | 4 | Budget |
| 5261 | 486547.00 | 2022-09-23 | 6 | 7 | 6 | Actual |
| 37866 | -156.68 | 2025-03-23 | 91 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2024-12-23 | 60 | 2 | 11 | Actual |
| 21435 | 30.55 | 2023-12-24 | 66 | 5 | 11 | Actual |
| 10823 | 25.00 | 2023-02-21 | 69 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 38760 | 5046.00 | 2025-04-23 | 61 | 6 | 7 | Actual |
| 33290 | 126.29 | 2024-11-22 | 90 | 3 | 11 | Actual |
| 11973 | 74.00 | 2023-03-23 | 85 | 6 | 6 | Actual |
| 29127 | 540.00 | 2024-08-22 | 67 | 1 | 3 | Actual |
| 20831 | 88.00 | 2023-12-24 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 16308 | 4.00 | 2023-07-24 | 96 | 4 | 11 | Actual |
| 15167 | 182.90 | 2023-06-23 | 68 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-04-22 | 83 | 3 | 11 | Actual |
| 25260 | 502.61 | 2024-04-22 | 81 | 2 | 8 | Actual |
| 19247 | 12972.53 | 2023-10-23 | 20 | 7 | 8 | Actual |
| 32800 | 32939.00 | 2024-11-22 | 40 | 7 | 5 | Actual |
| 19339 | 17.78 | 2023-10-23 | 84 | 3 | 11 | Actual |
| 13575 | 35462.00 | 2023-05-23 | 34 | 7 | 3 | Actual |
| 38175 | 369.68 | 2025-03-23 | 73 | 6 | 13 | Actual |
| 36927 | 35000.00 | 2025-02-21 | 99 | 6 | 12 | Actual |
| 34160 | 35165.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2024-09-22 | 81 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
| 5965 | 734.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
| 10139 | 480.00 | 2023-02-21 | 87 | 1 | 3 | Budget |
| 20992 | 352.00 | 2023-12-24 | 90 | 3 | 6 | Actual |
| 10223 | 22401.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
| 28765 | 5.00 | 2024-07-23 | 96 | 3 | 11 | Actual |
| 11861 | 30.00 | 2023-03-23 | 82 | 4 | 6 | Budget |
| 9464 | 161.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
| 14474 | 6.00 | 2023-05-23 | 96 | 6 | 12 | Actual |
| 30047 | 8.21 | 2024-08-22 | 69 | 2 | 12 | Actual |
| 11520 | 56255.00 | 2023-03-23 | 13 | 7 | 4 | Actual |
| 27975 | 248.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
| 29345 | 344.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 23316 | 77.36 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 25526 | 7909.42 | 2024-04-22 | 32 | 7 | 11 | Actual |
| 13324 | 1228.38 | 2023-04-23 | 87 | 1 | 8 | Actual |
| 463 | 20232.00 | 2022-05-23 | 38 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2022-09-23 | 15 | 7 | 5 | Actual |
| 38895 | 1146.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 30843 | 28253.00 | 2024-09-22 | 100 | 7 | 7 | Actual |
| 11771 | 40.00 | 2023-03-23 | 85 | 2 | 6 | Budget |
| 3124 | 202.00 | 2022-07-24 | 74 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 11764 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
| 20292 | 1747032.26 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 26219 | 293807.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
| 33402 | 284.81 | 2024-11-22 | 81 | 1 | 12 | Actual |
| 33854 | 209.00 | 2024-12-23 | 84 | 1 | 5 | Actual |
| 22374 | 58.21 | 2024-01-21 | 89 | 2 | 11 | Actual |
| 28146 | -242.00 | 2024-07-23 | 91 | 6 | 4 | Actual |
| 1660 | 100.00 | 2022-06-23 | 73 | 2 | 6 | Budget |
| 28997 | 68062.67 | 2024-07-23 | 35 | 7 | 12 | Actual |
| 20287 | 71200.89 | 2023-11-23 | 37 | 7 | 8 | Actual |
| 2989 | 100.00 | 2022-07-24 | 78 | 6 | 6 | Budget |
| 38367 | 790.00 | 2025-04-23 | 92 | 1 | 4 | Actual |
| 26755 | 2480.25 | 2024-05-22 | 52 | 6 | 13 | Actual |
| 2442 | 3414.00 | 2022-07-24 | 61 | 1 | 4 | Actual |
| 21452 | 18.84 | 2023-12-24 | 89 | 5 | 11 | Actual |
| 14477 | 8842.41 | 2023-05-23 | 101 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-02-21 | 78 | 1 | 11 | Actual |
| 31039 | 448.64 | 2024-09-22 | 87 | 3 | 11 | Actual |
| 39019 | 94.38 | 2025-04-23 | 94 | 3 | 11 | Actual |
| 34372 | 13.53 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 13883 | 19088.00 | 2023-05-23 | 60 | 4 | 6 | Actual |
| 27977 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2023-06-23 | 61 | 6 | 3 | Actual |
| 17459 | 1764.62 | 2023-08-23 | 12 | 2 | 12 | Actual |
| 14585 | 250284.00 | 2023-06-23 | 29 | 7 | 3 | Actual |
| 25580 | 1.82 | 2024-04-22 | 82 | 2 | 12 | Actual |
| 27100 | 123931.00 | 2024-06-22 | 15 | 7 | 5 | Actual |
| 26601 | 52140.03 | 2024-05-22 | 35 | 7 | 11 | Actual |
| 27343 | 544.00 | 2024-06-22 | 92 | 1 | 7 | Actual |
| 3929 | 4.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
| 37390 | 256.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
| 13892 | 131.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
| 33965 | 95.00 | 2024-12-23 | 74 | 2 | 6 | Actual |
| 15461 | 1607.17 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 7349 | 17654.00 | 2022-11-23 | 60 | 4 | 6 | Actual |
| 27460 | 1092.01 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 28729 | 51.82 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 25840 | 423.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
| 6344 | 62.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
| 21652 | 180.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
| 32155 | 193.32 | 2024-10-22 | 76 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-05-23 | 65 | 1 | 3 | Budget |
| 31059 | 117.78 | 2024-09-22 | 78 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-04-23 | 80 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2023-02-21 | 52 | 6 | 5 | Budget |
| 20573 | 58.21 | 2023-11-23 | 87 | 6 | 12 | Actual |
| 26443 | 8.21 | 2024-05-22 | 69 | 2 | 11 | Actual |
| 30583 | 501.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 310 | 48713.00 | 2022-05-23 | 21 | 7 | 4 | Actual |
| 15481 | -174571.85 | 2023-06-23 | 43 | 7 | 12 | Actual |
| 7772 | 213.21 | 2022-11-23 | 54 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
| 6276 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
| 36147 | 716.00 | 2025-02-21 | 76 | 1 | 5 | Actual |
| 21662 | 656.00 | 2024-01-21 | 81 | 6 | 3 | Actual |
| 8646 | 17529.00 | 2022-12-24 | 33 | 7 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-23 | 40 | 7 | 4 | Actual |
| 36635 | 42889.76 | 2025-02-21 | 40 | 7 | 8 | Actual |
| 35944 | 246.00 | 2025-02-21 | 85 | 1 | 3 | Actual |
| 17842 | 26763.00 | 2023-09-23 | 32 | 7 | 5 | Actual |
| 26640 | 65042.40 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 38958 | 128.42 | 2025-04-23 | 85 | 1 | 11 | Actual |
| 19868 | 9272.00 | 2023-11-23 | 22 | 7 | 5 | Actual |
| 20426 | -60.94 | 2023-11-23 | 91 | 5 | 11 | Actual |
| 6914 | 30.00 | 2022-11-23 | 84 | 7 | 3 | Budget |
| 33308 | 91.19 | 2024-11-22 | 78 | 4 | 11 | Actual |
| 30993 | 978.44 | 2024-09-22 | 61 | 2 | 11 | Actual |
| 3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-01-21 | 85 | 6 | 3 | Actual |
| 27465 | 304.12 | 2024-06-22 | 94 | 2 | 8 | Actual |
| 20660 | 614.00 | 2023-12-24 | 81 | 6 | 3 | Actual |
| 12959 | 2319.00 | 2023-04-23 | 61 | 4 | 6 | Actual |
| 17696 | 13183.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 21917 | 2372.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
| 13870 | 106.00 | 2023-05-23 | 78 | 3 | 6 | Actual |
| 26117 | 48.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
| 32061 | 1939712.98 | 2024-10-22 | 4 | 7 | 8 | Actual |
| 26679 | 27575.74 | 2024-05-22 | 15 | 7 | 12 | Actual |
| 23562 | 35000.00 | 2024-02-21 | 99 | 6 | 12 | Actual |
| 8505 | 80.00 | 2022-12-24 | 83 | 4 | 6 | Budget |
| 6358 | 101.00 | 2022-10-23 | 78 | 6 | 6 | Actual |
| 29763 | 213.21 | 2024-08-22 | 83 | 2 | 8 | Actual |
| 36873 | 9.27 | 2025-02-21 | 69 | 2 | 12 | Actual |
| 25965 | 18168.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
| 19762 | 63000.00 | 2023-11-23 | 99 | 6 | 4 | Actual |
| 28996 | 28275.75 | 2024-07-23 | 34 | 7 | 12 | Actual |
| 28617 | 229.87 | 2024-07-23 | 94 | 2 | 8 | Actual |
| 16827 | 157.00 | 2023-08-23 | 67 | 1 | 6 | Actual |
| 34938 | 429.00 | 2025-01-21 | 74 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2022-12-24 | 52 | 6 | 6 | Actual |
| 15763 | 758661.00 | 2023-07-24 | 6 | 7 | 5 | Actual |
| 7012 | 192.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
| 17763 | 392.00 | 2023-09-23 | 65 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2025-02-21 | 32 | 7 | 5 | Actual |
| 33180 | 28953.14 | 2024-11-22 | 94 | 6 | 8 | Actual |
| 35530 | 100.76 | 2025-01-21 | 78 | 2 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
| 31009 | 40.12 | 2024-09-22 | 83 | 2 | 11 | Actual |
| 8913 | 110.17 | 2022-12-24 | 67 | 6 | 8 | Actual |
| 34632 | 5267.88 | 2024-12-23 | 8 | 7 | 12 | Actual |
| 24997 | 327.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
| 15776 | 18169.00 | 2023-07-24 | 28 | 7 | 5 | Actual |
| 4716 | 1080.00 | 2022-09-23 | 87 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-11-23 | 80 | 2 | 8 | Actual |
| 4665 | 40.00 | 2022-09-23 | 84 | 7 | 3 | Budget |
| 24361 | 891.20 | 2024-03-22 | 61 | 3 | 11 | Actual |
| 29765 | 170.78 | 2024-08-22 | 85 | 2 | 8 | Actual |
| 4056 | 164.00 | 2022-08-23 | 81 | 5 | 6 | Actual |
| 22272 | 110.17 | 2024-01-21 | 68 | 6 | 8 | Actual |
| 18379 | 25.23 | 2023-09-23 | 73 | 5 | 11 | Actual |
| 19381 | 24.16 | 2023-10-23 | 68 | 5 | 11 | Actual |
| 37403 | 515.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 3214 | 87.45 | 2022-07-24 | 82 | 1 | 8 | Actual |
| 38625 | 221.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 24544 | 6.08 | 2024-03-22 | 76 | 2 | 12 | Actual |
| 6718 | 86554.21 | 2022-10-23 | 14 | 7 | 8 | Actual |
| 22337 | 262.47 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 11714 | 280.00 | 2023-03-23 | 81 | 1 | 6 | Budget |
| 30220 | 101989.12 | 2024-08-22 | 4 | 7 | 13 | Actual |
| 2963 | 2040.00 | 2022-07-24 | 62 | 6 | 6 | Actual |
| 15464 | 12093.54 | 2023-06-23 | 19 | 7 | 12 | Actual |
| 12271 | 200.00 | 2023-03-23 | 66 | 6 | 8 | Budget |
| 15483 | 6081.72 | 2023-06-23 | 100 | 7 | 12 | Actual |
| 39137 | -53051.12 | 2025-04-23 | 43 | 7 | 11 | Actual |
| 1844 | 18000.00 | 2022-06-23 | 60 | 6 | 6 | Budget |
| 1899 | 421804.00 | 2022-06-23 | 6 | 7 | 6 | Actual |
| 32705 | 50984.00 | 2024-11-22 | 38 | 7 | 4 | Actual |
| 19427 | 55.02 | 2023-10-23 | 85 | 6 | 11 | Actual |
| 36094 | 81.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
| 25696 | 878.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 5066 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
| 1050 | 1201.10 | 2022-05-23 | 62 | 6 | 8 | Actual |
| 34852 | 41929.00 | 2025-01-21 | 28 | 7 | 3 | Actual |
| 26433 | 106.08 | 2024-05-22 | 94 | 1 | 11 | Actual |
| 11650 | 329.00 | 2023-03-23 | 92 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-05-23 | 89 | 6 | 5 | Actual |
| 18126 | 4466.00 | 2023-09-23 | 23 | 7 | 7 | Actual |
| 6793 | 64718.00 | 2022-11-23 | 56 | 6 | 3 | Actual |
| 21295 | 1016765.48 | 2023-12-24 | 6 | 7 | 8 | Actual |
| 29025 | 474.94 | 2024-07-23 | 87 | 1 | 13 | Actual |
| 23434 | 36.93 | 2024-02-21 | 90 | 5 | 11 | Actual |
| 11883 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
| 24103 | 436.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
| 21579 | -150.30 | 2023-12-24 | 91 | 6 | 12 | Actual |
| 2505 | 156.00 | 2022-07-24 | 67 | 6 | 4 | Actual |
| 35563 | 70.97 | 2025-01-21 | 85 | 3 | 11 | Actual |
| 13643 | 55316.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
| 20368 | 17.78 | 2023-11-23 | 85 | 3 | 11 | Actual |
| 31373 | 6806.64 | 2024-09-22 | 100 | 7 | 13 | Actual |
| 24555 | 27.36 | 2024-03-22 | 90 | 2 | 12 | Actual |
| 32891 | 100.00 | 2024-11-22 | 68 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-02-21 | 82 | 2 | 6 | Actual |
| 16502 | 6262.58 | 2023-07-24 | 28 | 7 | 12 | Actual |
| 9749 | 39992.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
| 22573 | 6746.63 | 2024-01-21 | 24 | 7 | 12 | Actual |
| 28115 | 19.00 | 2024-07-23 | 96 | 1 | 4 | Actual |
| 8402 | 259.00 | 2022-12-24 | 80 | 2 | 6 | Actual |
| 16464 | 9.27 | 2023-07-24 | 68 | 6 | 12 | Actual |
Generated 2025-06-22 07:36:08.945 UTC